1424363545 7316463015 LG30854 SHASHIKALA T D/O K THIMMAIAH APPAGERE 261503 2610 4 LT1 211 1 0 3910 33 1 0 3 0.8500 456 3.9200 0 0 420 2615 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51149984 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,D/O K THIMMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424363381 7292953555 LG30415 M BHAGYA M BHAGYA W/O SHIVASHANKAR 261503 2040 4 LT1 211 1 0 5087 98 1 0 3 0.8700 0 0 0 0 0 2615 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14004902 0 99999 39835080 0 0 0 2 0 0 0 0 0 0 M BHAGYA,M BHAGYA W/O SHIVASHANKAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 39835080 1 0 0 0 0 0 69 76 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424363395 7372880000 APGL151 SMT.POORNIMA W/O SRINIVAS #NO. 246/A 261503 1250 4 LT1 211 0.1200 0 3864 40 1 0 3 1 -16 0 0 0 0 2615 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14004902 0 99999 111114639319 0 0 0 1 0 0 0 0 0 0 SMT.POORNIMA,W/O SRINIVAS #NO. 246/A 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363560 7020901000 APGL361 SMT.SHOBHA W/O DASARAJU APPAGERE 261503 1430 4 LT1 211 0.4800 0 8690 74 1 0 3 1 1656 14.8500 0 0 0 2615 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14004902 0 99999 111114818621 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA,W/O DASARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363546 7423041670 LG29233 A.S.CHANDRAMMA W/O LATE. CHALUVAIAH #197/143, APPAGERE 261503 1600 4 LT1 211 0.5000 0 7490 65 1 0 3 1 0 0 0 0 980 2615 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000280783 0 0 0 0 0 0 0 0 0 0 A.S.CHANDRAMMA,W/O LATE. CHALUVAIAH #197/143, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424363564 7431823571 APGL28234 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 2330 4 LT1 211 1 0 8676 87 1 0 3 0.9500 57 1 0 0 0 2615 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14004902 0 99999 37609217 0 0 0 2 0 0 0 0 0 0 VENKATARAMU.M,S/O MUDDA HANUMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 37609217 1 0 0 0 0 0 107.2500 118 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424363375 7072880000 APGL155 SHIVARAMAIAH S/O CHANNAIAH APPAGERA 261503 1770 4 LT1 211 0.2000 0 3835 53 1 0 3 1 367 2.9200 0 0 570 2615 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111000284443 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,S/O CHANNAIAH APPAGERA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363599 10002002405 10002002405 APGL ABONDEND LAYOUT MARIDEVRU APGL ABONDEND LAYOUT MARIDEVRU 261503 4 TC 9999 0 47938 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 APGL ABONDEND LAYOUT MARIDEVRU,APGL ABONDEND LAYOUT MARIDEVRU 0 0 0 0 0 0 2025-11-04 0 0 0 L&T 50 5 320422119 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363598 10002002370 10002002370 SAI ENCLAVE TC SAI ENCLAVE TC 261503 4 TC 9999 0 7891 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 SAI ENCLAVE TC,SAI ENCLAVE TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 50 5 320422123 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363597 10002002194 10002002194 APPAGERE WATER SUPPLY TC APPAGERE WATER SUPPLY TC 261503 4 TC 9999 0 39630 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 APPAGERE WATER SUPPLY TC,APPAGERE WATER SUPPLY TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 50 5 320422112 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363596 10002002172 10002002172 NAGARAJU NAIDU LAYOUT TC-2 NAGARAJU NAIDU LAYOUT TC-2 261503 4 TC 9999 0 0 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 NAGARAJU NAIDU LAYOUT TC-2,NAGARAJU NAIDU LAYOUT TC-2 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363595 10002002164 10002002164 NAGARAJU NAIDU LAYOUT TC-1 NAGARAJU NAIDU LAYOUT TC-1 261503 4 TC 9999 0 0 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 NAGARAJU NAIDU LAYOUT TC-1,NAGARAJU NAIDU LAYOUT TC-1 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363594 10000673146 10000673146 APGERE RGGVY APGERE RGGVY 261503 4 TC 9999 0 41766 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 APGERE RGGVY,APGERE RGGVY 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 50 5 320422116 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363593 10000673143 10000673143 ST ANNES GIRLS COLLEGE-3 ST ANNES GIRLS COLLEGE-3 261503 4 TC 9999 0 0 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 ST ANNES GIRLS COLLEGE-3,ST ANNES GIRLS COLLEGE-3 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363592 10000673140 10000673140 ST ANNES GIRLS COLLEGE-2 ST ANNES GIRLS COLLEGE-2 261503 4 TC 9999 0 0 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 ST ANNES GIRLS COLLEGE-2,ST ANNES GIRLS COLLEGE-2 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363591 10000673130 10000673130 APGERE ST A"SCHOOL APGERE ST A"SCHOOL 261503 4 TC 9999 0 0 1 3 0 2615 2025-11-04 0 0 2025-09-05 0 0 14004902 0 0 0 APGERE ST A"SCHOOL,APGERE ST A"SCHOOL 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424363451 3022980000 APGL113 SMT.PARVATHAMMA W/O NAGARAJU APPAGARE 261503 1130 4 LT1 211 0.4000 0 4443 19 1 0 3 1 432 3.9700 0 0 450 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000779958 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O NAGARAJU APPAGARE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363567 2964880000 APGL50 MAHANA RAMA APPAGARA CHANNAPATNA SUB-DIV 261503 1540 4 LT1 211 0.3200 0 17150 85 1 0 3 1 -651 0 0 0 750 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000759157 0 0 0 1 0 0 0 0 0 0 MAHANA RAMA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363563 2952339304 LG34752 VANKATAMMA W/O PUTTASWMY.. SIDDARTHANAGARA, 261503 220 4 LT1 211 1 0 3523 52 1 0 3 0.9100 1 0 0 0 620 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 10000 53036909 0 0 0 0 0 0 0 0 0 0 VANKATAMMA,W/O PUTTASWMY.. SIDDARTHANAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424363562 2938847879 LG33590 CHIKKATHAYAMMA W/O CHIKKAMARAIAH,.. APPAGERE, 261503 1330 4 LT1 211 0.7500 0 570 10 1 0 3 1 -52 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 111112170427 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O CHIKKAMARAIAH,.. APPAGERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363553 2856492704 LG35377 KUMAR K S/O KENCHAIAH NO 4/4/4 261503 0 4 LT1 211 1 0 5673 129 1 0 3 0.8000 0 1 0 0 1570 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 BC3327808 0 0 0 2 0 0 0 0 0 0 KUMAR K,S/O KENCHAIAH NO 4/4/4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424363556 2848484253 LG35378 KUMAR K S/O KENCHAIAH. NO 4/4/4 261503 0 4 LT1 211 1 0 5897 122 1 0 3 0.8300 -688 0 0 0 230 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3327809 0 0 0 2 0 0 0 0 0 0 KUMAR K,S/O KENCHAIAH. NO 4/4/4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424363578 2760980000 APGL180 GURUSIDDAPPA S/O SIDDAIAH appagere 261503 1270 4 LT1 211 0.2400 0 2254 3 1 0 3 1 -48 0 0 0 320 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111112290459 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O SIDDAIAH appagere 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363418 2694470164 CPTD40300 M RAMACHANDRA S/O MARISWAMYGOWDA APPAGERE NEELAKANTANAHALLI ROAD OPP DAN BASCO SCHOOL 261503 0 4 LT1 211 2 0 1592 170 1 0 3 0.8700 613 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 A9301836 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRA,S/O MARISWAMYGOWDA APPAGERE NEELAKANTANAHALLI ROAD OPP DAN BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424363415 2686624819 CPTD36980 RAJESH P S/O PUTTASWAMY. NO, 121 APPAGERE 261503 2100 4 LT1 211 1 0 780 25 1 0 3 1 -10 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 9999999 111120387085D 0 0 0 1 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY. NO, 121 APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363417 2676616612 LG30559 KEMPAJAMMA KEMPAJAMMA W/O M RAJU DOOR NO:33A/14 MANGALAVARAPETE 261503 2570 4 LT1 211 1 0 364 119 1 0 3 1 778 6.2500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 999999 U5189355 0 0 0 1 0 0 0 0 0 0 KEMPAJAMMA,KEMPAJAMMA W/O M RAJU DOOR NO:33A/14 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424363542 2654123240 CPTD36089 RAJESH P S/O PUTTASWAMY #121 APPAGERE 261503 2110 4 LT1 211 2 0 2043 50 1 0 3 0.9700 -115 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 53240775 0 0 0 2 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY #121 APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424363435 2598253495 CPTD40135 LAKSHMEESHA S/O LATE H VEKATESHA MURTHY APPAGERE 261503 0 4 LT1 211 1 0 101 9 1 0 3 1 -17 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 1000000 A8611239 0 0 0 0 0 0 0 0 0 0 LAKSHMEESHA,S/O LATE H VEKATESHA MURTHY APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424363434 2593617515 APGL32831 SURESHA H B S/O LATE BORAIAH APPAGERE 261503 2450 4 LT1 211 1 0 4339 73 1 0 3 0.8700 652 5.6100 0 0 1118 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1118 (ignore if paid) 0 10000 52488869 0 0 0 2 0 0 0 0 0 0 SURESHA H B,S/O LATE BORAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424363573 2554380688 APGL26320 M.VENKATARAMU S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 261503 2290 4 LT1 211 0.4800 0 4911 95 1 0 3 1 2737 39.3100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111000178913 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMU,S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363531 2408904866 ABDL34370 KIRAN C S/O CHANDRU. APPAGERE 261503 1980 4 LT1 211 1 0 3116 98 1 0 3 0.9600 0 0 0 0 670 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3138498 0 0 0 1 0 0 0 0 0 0 KIRAN C,S/O CHANDRU. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424363494 2350789030 LG31188 MAHESH M S/O KENCHEGOWDA APPAGERE 261503 1830 4 LT1 211 2 0 4761 69 1 0 3 0.9600 0 3.9100 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2019-01-01 BC2618331 0 0 0 1 0 0 0 0 0 0 MAHESH M,S/O KENCHEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424363492 2350114635 CPTD36979 RAJESH P S/O PUTTASWAMY NO, 121 APPAGERE 261503 2090 4 LT1 211 1 0 2070 53 1 0 3 0.6500 1024 6.6400 0 0 350 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 10000 53364236 0 0 0 5 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY NO, 121 APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1424363389 2320901000 APGL325 M S JAIPRAKASH S/O LT M B SIDDARAMU APPAGERE 261503 130 4 LT1 211 1 0 16700 124 1 0 3 1 -252 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2007-11-12 111114651069 0 0 0 1 0 0 0 0 0 0 M S JAIPRAKASH,S/O LT M B SIDDARAMU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363471 2250994579 CPTD37556 KEMPARAJU C M S/O MALLAIAH. APPAGERE 261503 1860 4 LT1 211 1 0 1923 91 1 0 3 1 0 2.3300 0 0 310 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111121379124 0 0 0 1 0 0 0 0 0 0 KEMPARAJU C M,S/O MALLAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363384 2220901000 APGL399 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1380 4 LT1 211 0.4800 0 3340 28 1 0 3 1 1475 13.6300 0 0 440 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637812 0 0 0 1 0 0 0 0 0 0 GAVI SIDDAMMA,W/O RAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363535 2169558727 APGL24613 PREMA KUMARI W/O SHIVANNA #188/148, APPAGERE 261503 1590 4 LT1 211 1 0 17343 58 1 0 3 1 81 1.1400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 3406523311D 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI,W/O SHIVANNA #188/148, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363533 2167687345 LG30561 KEMPAJAMMA KEMPAJAMMA W/O M RAJU, DOOR NO:33A/14 MANGALAVARAPETE 261503 2590 4 LT1 211 1 0 3880 44 1 0 3 0.9200 67 0 0 0 210 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39833009 0 0 0 0 0 0 0 0 0 0 KEMPAJAMMA,KEMPAJAMMA W/O M RAJU, DOOR NO:33A/14 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424363376 2022980000 APGL130 M.NAGARAJU APPAGERE CHANNAPATNA 261503 1670 4 LT1 211 1 0 14051 17 1 0 3 1 -105 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111000156834 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363412 2006216300 LG34282 PADMAMMA W/O D KRISHNAPPA, APPAGERE, 261503 1570 4 LT1 211 1 0 2 0 1 0 3 1 -69 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 111115620087 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O D KRISHNAPPA, APPAGERE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424363410 1894541816 CPTD40301 M RAMACHANDRA S/O MARISWAMYGOWDA. APPAGERE NEELAKANTANAHALLI ROAD OPP DAN BASCO SCHOOL 261503 0 4 LT1 211 1 0 721 80 1 0 3 0.9500 546 2.9000 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 A9301828 0 0 0 3 0 0 0 0 0 0 M RAMACHANDRA,S/O MARISWAMYGOWDA. APPAGERE NEELAKANTANAHALLI ROAD OPP DAN BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1424363459 1845150283 CPTD39996 M NAGARAJU S/O LATE R MAHADEVA APPAGERE 261503 0 4 LT1 211 1 0 182 14 1 0 3 1 -25 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 111125890839 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O LATE R MAHADEVA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363490 1835880000 APGL46 KEMPAIAH APPAGARA CHANNAPATNA SUB-DIV 261503 2050 4 LT1 211 0.6400 0 9861 47 1 0 3 1 115 1.6500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111000182690 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363489 1818880000 APGL136 SHYLAJA W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 261503 1700 4 LT1 211 0.4800 0 11432 4 1 0 3 1 -64 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114632293 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363397 1801772205 APGL26855 THAYAMMA W/O VIJAY KUMAR APPAGERE 261503 2510 4 LT1 211 0.5000 0 8899 79 1 0 3 1 999 13.4600 0 0 1070 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000782649 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O VIJAY KUMAR APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363518 1669718654 APGL30064 SWAMY C W/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 2430 4 LT1 211 1 0 4925 71 1 0 3 1 99 1 0 0 430 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000766164 0 0 0 0 0 0 0 0 0 0 SWAMY C,W/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424363481 1647521912 LG30486 H RAVI H RAVI S/O MARIGOWDA. 261503 2630 4 LT1 211 1 0 7253 121 1 0 3 0.9400 0 1 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522136 0 0 0 3 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA. 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1424363462 1646471382 APGL27429 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH. #13/13/13 & 18/18/18, APPAGERE 261503 1940 4 LT1 211 2 0 15243 218 1 0 3 0.8800 0 2.7300 0 0 430 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2017-11-16 28850310 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH. #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424363388 1615446528 LG28916 RAGHAVA B RAGHAVA B S/O BALIGOWDA 35/2, 1ST CROSS, SIDDARTHA NAGAR 261503 50 4 LT1 211 1 0 8851 106 1 0 3 0.7500 -183 0 0 0 310 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37895177 0 0 0 1 0 0 0 0 0 0 RAGHAVA B,RAGHAVA B S/O BALIGOWDA 35/2, 1ST CROSS, SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 37895177 1 0 0 0 0 0 86.3300 95 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1424363510 1583448441 APGL32832 SURESHA H B S/O LATE BORAIAH.. APPAGERE 261503 2440 4 LT1 211 1 0 6982 138 1 0 3 0.9000 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 52488877 0 0 0 2 0 0 0 0 0 0 SURESHA H B,S/O LATE BORAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 95.2500 105 2024-10-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424363507 1581980000 APGL60 BOJAIAH APPAGARA CHANNAPATNA SUB-DIV 261503 1650 4 LT1 211 0.0800 0 5334 68 1 0 3 1 44 0 0 0 410 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000276445 0 0 0 1 0 0 0 0 0 0 BOJAIAH,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363473 1335036034 APGL28842 J.KRISHNAIAH S/O LATE. JAGARAIAH #35/3, APPAGERE 261503 70 4 LT1 211 1 0 9780 89 1 0 3 1 -126 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000754076 0 0 0 1 0 0 0 0 0 0 J.KRISHNAIAH,S/O LATE. JAGARAIAH #35/3, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 103.2400 114 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363493 1220901000 APGL407 SHOBHA W/O DASARAJU APPAGERE 261503 1440 4 LT1 211 0.4800 0 6708 25 1 0 3 1 -17 0 0 0 610 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114908473 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O DASARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363387 1201914098 LG28233 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 2320 4 LT1 211 1 0 5202 83 1 0 3 0.9300 209 1.5500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 37609216 0 0 0 2 0 0 0 0 0 0 VENKATARAMU.M,S/O MUDDA HANUMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 37609216 1 0 0 0 0 0 75 83 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424363532 8952011594 LG27947 PARVATHAMMA W/O C H VYRAMUDI4 261503 2160 4 LT3A 311 0.5000 0 549 1 1 0 3 0.6900 229 1.2200 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 999999 29010609 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI4 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424363406 8883080823 LG31670 SANJEEVAIAH S/O KARIYAIAH.... NO 350 261503 2210 4 LT3A 311 0.5000 0 146 4 1 0 3 0.9300 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 51046562 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH.... NO 350 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 51046562 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424363393 8285950698 CPTC40496 ANDANIGOWDA S/O BOREGOWDA. 125/2 APPAGERE ROAD BLACK 4 261503 13 4 LT3A 311 1 0 4 0 1 0 3 1 872 7.5900 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 999 A9461093 0 0 0 0 0 0 0 0 0 0 ANDANIGOWDA,S/O BOREGOWDA. 125/2 APPAGERE ROAD BLACK 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424363530 6950734385 CPTC40302 M RAMACHANDRA S/O MARISWAMYGOWDA.. APPAGERE NEELAKANTANAHALLI ROAD OPP DAN BASCO SCHOOL 261503 0 4 LT3A 311 1 0 0 0 1 0 3 1 216 1.1500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 A9301838 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA,S/O MARISWAMYGOWDA.. APPAGERE NEELAKANTANAHALLI ROAD OPP DAN BASCO SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424363511 6509475218 CPTC40494 ANDANIGOWDA S/O BOREGOWDA 125/2 APPAGERE ROAD BLACK 4 261503 12 4 LT3A 311 1 0 49 7 1 0 3 0.9600 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 999 A9461098 0 0 0 0 0 0 0 0 0 0 ANDANIGOWDA,S/O BOREGOWDA 125/2 APPAGERE ROAD BLACK 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424363517 4608634817 CPTC40495 ANDANIGOWDA S/O BOREGOWDA?. 125/2 APPAGERE ROAD BLACK 4 261503 10 4 LT3A 311 1 0 11 2 1 0 3 0.8700 -3 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 0 A9461301 0 0 0 0 0 0 0 0 0 0 ANDANIGOWDA,S/O BOREGOWDA?. 125/2 APPAGERE ROAD BLACK 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424363497 1187579844 APGL27433 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH.,., #13/13/13 & 18/18/18, APPAGERE 261503 1910 4 LT3A 311 1 0 12091 95 1 0 3 0.9900 0 1.6500 0 0 790 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 999999 28850305 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH.,., #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424363380 9912980000 APGL172 VENKATESH S/O BHANGAIAH # DO NO 211/15 261503 1720 4 LT1 211 0.2000 0 5191 20 1 0 3 1 53 1 0 0 630 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111000196399 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O BHANGAIAH # DO NO 211/15 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363525 9887933823 APGL27618 S.Shivaraju S.SHIVARAJU S/O SHIVALINGEGOWDA 261503 1960 4 LT1 211 1 0 11874 108 1 0 3 0.7000 0 1 0 0 1100 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-07-22 28921978 0 0 0 4 0 0 0 0 0 0 S.Shivaraju,S.SHIVARAJU S/O SHIVALINGEGOWDA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 28921978 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1424363466 9836880000 APGL127 JAYAMMA APPAGERE CHANNAPATNA 261503 1210 4 LT1 211 0.4000 0 3700 17 1 0 3 1 -29 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000767139 0 0 0 0 0 0 0 0 0 0 JAYAMMA,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424363496 9768136057 LG27973 ARUN K S/O KALAIAH 261503 2070 4 LT1 211 1 0 4111 47 1 0 3 0.5200 17 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2018-02-09 29010633 0 0 0 0 0 0 0 0 0 0 ARUN K,S/O KALAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424363479 9746002976 LG28849 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 10 4 LT1 211 1 0 8402 134 1 0 3 0.9700 0 0 0 0 810 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2223482 0 0 0 1 0 0 0 0 0 0 DR.MAMATHA.Y,W/O VINAY KUMAR.G.S #35/8, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424363398 9685980000 AEH2665 CHIKKACHANNAIAH CHANNAPATNA CHANNAPATNA 261503 2240 4 LT1 211 3 0 9221 112 1 0 3 1 427 3.3800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 38130466 0 0 0 0 0 0 0 0 0 0 CHIKKACHANNAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 38130466 1 0 0 0 0 0 86 95 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424363468 9613290798 LG28457 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY3 #35/59, APPAGERE 261503 190 4 LT1 211 1 0 5075 74 1 0 3 0.8900 0 1 0 0 240 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2019-01-08 37721303 0 0 0 1 0 0 0 0 0 0 LAKSHMEESHA.V,S/O H.VENKATESHA MURTHY3 #35/59, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 37721303 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424363512 9553316510 LG31190 MAHESH M S/O KENCHEGOWDA.. APPAGERE 261503 1850 4 LT1 211 2 0 3164 35 1 0 3 0.9700 -71 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 BC2618333 0 0 0 2 0 0 0 0 0 0 MAHESH M,S/O KENCHEGOWDA.. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-04-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424363469 9510877846 CPTD38191 MOHANA RAO S/O MUNISWAMY RAO. 149 APPAGERE 261503 0 4 LT1 211 1 0 3146 161 1 0 3 1 0 9.1600 0 0 1070 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111122468370 0 0 0 1 0 0 0 0 0 0 MOHANA RAO,S/O MUNISWAMY RAO. 149 APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363447 9459832700 LG30416 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU SIDDARTHANAGARA 261503 80 4 LT1 211 2 0 8553 95 1 0 3 0.8600 0 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2018-06-29 BC2522721 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424363570 9321880000 APGL263 SMT SHOBHA SMT SHOBHA W/O DASARAJU 261503 1420 4 LT1 211 0.2400 0 8492 32 1 0 3 1 345 3.3300 0 0 210 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114907858 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,SMT SHOBHA W/O DASARAJU 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363429 9284441278 APGL28071 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 1140 4 LT1 211 1 0 4758 103 1 0 3 0.7000 1597 12.8000 0 0 790 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 32706002 0 0 0 2 0 0 0 0 0 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 32706002 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424363413 9270081838 APGL27432 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH.,. #13/13/13 & 18/18/18, APPAGERE 261503 1950 4 LT1 211 1.5000 0 11698 35 1 0 2 0 -38 0 0 0 220 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000761563 0 0 0 0 0 0 0 0 1 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH.,. #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424363558 9239899763 LG34751 VANKATAMMA W/O PUTTASWMY SIDDARTHANAGARA, 261503 210 4 LT1 211 2 0 4901 113 1 0 3 0.9100 0 0 0 0 840 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 10000 53036908 0 0 0 2 0 0 0 0 0 0 VANKATAMMA,W/O PUTTASWMY SIDDARTHANAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424363587 9143779805 LG31621 GOWRAMMA P W/O KUMARA* APPAGERE 261503 1880 4 LT1 211 1 0 2290 12 1 0 3 0.7000 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 52124164 0 0 0 0 0 0 0 0 0 0 GOWRAMMA P,W/O KUMARA* APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-02-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424363583 9126980000 APGL228 SRI. KEMPAIAH CHANNAPATNA SUB-DIVISION APPAGERE 261503 2060 4 LT1 211 0.2400 0 5656 86 1 0 3 1 1 0 0 0 1250 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000788925 0 0 0 1 0 0 0 0 0 0 SRI. KEMPAIAH,CHANNAPATNA SUB-DIVISION APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363589 9120901000 APGL360 P JAYAMMA W/O PUTTANNAIAH APPAGERE 261503 2380 4 LT1 211 1 0 21327 175 1 0 3 1 2745 25.1000 0 0 1200 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114908742 0 0 0 1 0 0 0 0 0 0 P JAYAMMA,W/O PUTTANNAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363566 8912980000 APGL176 SRI. SHEKAR S/O AMBI APPAGERE 261503 1230 4 LT1 211 0.2000 0 6441 28 1 0 3 1 -26 0 0 0 330 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114919876 0 0 0 1 0 0 0 0 0 0 SRI. SHEKAR,S/O AMBI APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363561 8910901000 APGL419 KRISHNAPPA S/O LATE LINGEGOWDA CHANNAPATNA 261503 290 4 LT1 211 1 0 10650 67 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114632303 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE LINGEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363405 8892656242 APGL33092 PUSHPALATHA M W/O D ASHOKA SIDDARTHANAGARA, 261503 300 4 LT1 211 1 0 7447 133 1 0 3 0.8700 504 4.4000 0 0 1190 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 2020-07-23 52794056 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O D ASHOKA SIDDARTHANAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424363409 8890658288 LG34753 VANKATAMMA W/O PUTTASWMY. SIDDARTHANAGARA, 261503 230 4 LT1 211 1 0 2421 53 1 0 3 0.9500 0 0 0 0 400 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 10000 53036910 0 0 0 3 0 0 0 0 0 0 VANKATAMMA,W/O PUTTASWMY. SIDDARTHANAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1424363581 8836880000 APGL142 YASODAMMA YASODAMMA W/O VENKATESH 261503 1100 4 LT1 211 0.0800 0 3476 0 1 0 3 1 -19 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 1000000 111000191914 0 0 0 1 0 0 0 0 0 0 YASODAMMA,YASODAMMA W/O VENKATESH 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363549 8628790251 LG30490 H RAVI H RAVI S/O MARIGOWDA, 261503 2670 4 LT1 211 1 0 8154 131 1 0 3 0.9600 855 6.5800 0 0 1060 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-07-07 BC2522140 0 0 0 2 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA, 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424363392 8507880000 AEH1911 SHYLAJA # 147 APPAGERE 261503 1070 4 LT1 211 1 0 11249 62 1 0 3 1 -5 0 0 0 240 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000210213 0 0 0 1 0 0 0 0 0 0 SHYLAJA,# 147 APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363399 8400178893 LG27946 PARVATHAMMA W/O C H VYRAMUDI1 261503 2170 4 LT1 211 0.5000 0 2040 13 1 0 3 0.8500 19 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 29010608 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI1 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424363529 8361689591 LG28850 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 40 4 LT1 211 1.5000 0 5044 58 1 0 3 0.9200 0 0 0 0 410 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2223484 0 0 0 3 0 0 0 0 1 0 DR.MAMATHA.Y,W/O VINAY KUMAR.G.S #35/8, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1424363526 8359795361 APGL31361 PUTTAMMA W/O KRISHNA. APPAGERE 261503 1530 4 LT1 211 1 0 2398 14 1 0 3 1 -67 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 100006962991 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363554 8320840032 CPTD39240 GAVISIDDAMMA W/O RAJU APPAGERE 261503 0 4 LT1 211 1 0 1773 107 1 0 3 1 2047 17.8200 0 0 500 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111124677721 0 0 0 1 0 0 0 0 0 0 GAVISIDDAMMA,W/O RAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363551 8313625217 APGL25187 THIMMARAJAMMA W/O RACHAIAH #96/96, APPAGERE 261503 1240 4 LT1 211 1 0 1546 26 1 0 3 0.8600 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 1000000 52954422 0 0 0 0 0 0 0 0 0 0 THIMMARAJAMMA,W/O RACHAIAH #96/96, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424363414 8165167692 APGL28073 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 1160 4 LT1 211 1 0 6896 95 1 0 3 0.9600 0 1 0 0 920 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 32706004 0 0 0 2 0 0 0 0 0 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 32706004 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424363420 8142980000 APGL226 HONNAMMA APPAGERE CHANNAPATNA 261503 1640 4 LT1 211 0.1200 0 6771 44 1 0 3 1 2 0 0 0 550 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000194670 0 0 0 1 0 0 0 0 0 0 HONNAMMA,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363467 8120901000 APGL395 VENKATAIAH S/O THIMMADASAIAH APPAGERE 261503 2470 4 LT1 211 0.2400 0 3880 33 1 0 3 1 3 0 0 0 640 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114650528 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O THIMMADASAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363580 8113145254 APGL23387 VISHALA W/O THIMMEGOWDA APPAGERE, CHANNAPATNA 261503 280 4 LT1 211 1 0 4300 34 1 0 3 1 15 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114649616 0 0 0 1 0 0 0 0 0 0 VISHALA,W/O THIMMEGOWDA APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363436 8072880000 APGL150 DODDAMMA W/O SIDDAIAH APPAGERE 261503 1190 4 LT1 211 0.1200 0 6209 61 1 0 3 1 15 0 0 0 610 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000781025 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363438 8055907385 LG32250 RAJESH P S/O PUTTASWAMY APPAGERE 261503 2080 4 LT1 211 1 0 8341 107 1 0 3 1 -21 0 0 0 230 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2880970 0 0 0 1 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424363572 8006347113 LG31189 MAHESH M S/O KENCHEGOWDA. APPAGERE 261503 1840 4 LT1 211 1 0 3008 48 1 0 3 0.9600 0 4.2800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 BC2618332 0 0 0 1 0 0 0 0 0 0 MAHESH M,S/O KENCHEGOWDA. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1424363437 7942395347 APGL26856 THAYAMMA W/O VIJAY KUMAR APPAGERE 261503 2520 4 LT1 211 0.5000 0 6498 113 1 0 3 1 1583 13.4600 0 0 610 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000172809 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O VIJAY KUMAR APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363569 7921477811 CPTD39588 SATHEESH B S S/O LATE SAMPATHU S. APPAGERE 261503 20 4 LT1 211 1 0 1544 91 1 0 3 1 410 2.8600 0 0 390 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111125250556 0 0 0 1 0 0 0 0 0 0 SATHEESH B S,S/O LATE SAMPATHU S. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363590 7792227257 LG33729 CHIKKA CHANNAIAH S/O LATE KEMPAIAH,., APPAGERE, 261503 2270 4 LT1 211 1 0 2141 25 1 0 3 0.9500 -67 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 BC3103760 0 0 0 0 0 0 0 0 0 0 CHIKKA CHANNAIAH,S/O LATE KEMPAIAH,., APPAGERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424363431 7662880000 APGL185 M. NAGARAJU W/O VENKATESHA S/O MAHADEVA 261503 1660 4 LT1 211 0.2400 0 352 4 1 0 3 1 303 2.2700 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111000188975 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,W/O VENKATESHA S/O MAHADEVA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363433 7638579937 LG27945 PARVATHAMMA W/O C H VYRAMUDI3 261503 2180 4 LT1 211 0.5000 0 6278 74 1 0 3 0.8500 111 0 0 0 540 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 29010607 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI3 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 29010607 1 0 0 0 0 0 84.3300 93 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424363559 7618421218 APGL28235 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 2340 4 LT1 211 1 0 4210 53 1 0 3 0.9200 485 2.5900 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 37609218 0 0 0 3 0 0 0 0 0 0 VENKATARAMU.M,S/O MUDDA HANUMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1424363579 7499605071 APGL32534 RAJESH H S S/O SHIVALINGEGOWDA APPAGERE 261503 1800 4 LT1 211 1 0 2541 48 1 0 3 1 3 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 111111728973 0 0 0 1 0 0 0 0 0 0 RAJESH H S,S/O SHIVALINGEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 52717760 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1424363440 7480880000 APGL329 THANAMMA W/O C RAJU APPAGERE 261503 2350 4 LT1 211 1 0 2487 18 1 0 3 1 -15 0 0 0 260 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000275805 0 0 0 1 0 0 0 0 0 0 THANAMMA,W/O C RAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363423 7457755035 LG28458 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY4 #35/59, APPAGERE 261503 200 4 LT1 211 0.7500 0 3726 35 1 0 3 0.9600 0 1 0 0 290 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37727844 0 0 0 2 0 0 0 0 1 0 LAKSHMEESHA.V,S/O H.VENKATESHA MURTHY4 #35/59, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 37727844 1 0 0 0 0 0 22 32 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424363568 7015655402 APGL25892 R S SIDDARAJU S/O LATE SIDDAIAH APPAGERE 261503 250 4 LT1 211 1 0 16486 165 1 0 3 1 0 0 0 0 1490 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000792886 0 0 0 1 0 0 0 0 0 0 R S SIDDARAJU,S/O LATE SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363400 6964880000 APGL181 SMT THAYAMMA D/O KEMPAMMA APPAGERE 261503 2500 4 LT1 211 0.6000 0 21343 90 1 0 3 1 410 3.1400 0 0 660 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114785755 0 0 0 1 0 0 0 0 0 0 SMT THAYAMMA,D/O KEMPAMMA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363527 6944071009 CPTD40497 ANDANIGOWDA S/O BOREGOWDA? 125/2 APPAGERE ROAD BLACK 4 261503 11 4 LT1 211 1 0 589 68 1 0 3 0.8900 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 0 A9461082 0 0 0 1 0 0 0 0 0 0 ANDANIGOWDA,S/O BOREGOWDA? 125/2 APPAGERE ROAD BLACK 4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424363565 6910901000 APGL401 S.SIDDARAJU S/O LATE, SIDDAIAH APPAGERE 261503 2480 4 LT1 211 1 0 1260 58 1 0 3 1 -2 0 0 0 590 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111114639417D 0 0 0 1 0 0 0 0 0 0 S.SIDDARAJU,S/O LATE, SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424363534 6835880000 APGL131 KALAIAH APPAGERE CHANNAPATNA 261503 2010 4 LT1 211 0.1600 0 3344 62 1 0 3 0.9300 183 1 0 0 650 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52181642 0 0 0 0 0 0 0 0 0 0 KALAIAH,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 52181642 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424363463 6792473308 ABDL28108 G.RAGHAVENDRA S/O M.GAGANNA APPAGERE CAHNNAPATNA 261503 1900 4 LT1 211 1 0 779 16 1 0 3 1 1 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000766243 0 0 0 1 0 0 0 0 0 0 G.RAGHAVENDRA,S/O M.GAGANNA APPAGERE CAHNNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363421 6754015892 LG28847 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 30 4 LT1 211 2 0 9937 130 1 0 3 0.9600 0 0 0 0 280 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2223483 0 0 0 2 0 0 0 0 0 0 DR.MAMATHA.Y,W/O VINAY KUMAR.G.S #35/8, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 BC2223483 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1424363548 6682607181 APGL28662 ALAMELAMMA B W/O K C KALYANKUMR1 261503 310 4 LT1 211 3 0 12755 175 1 0 3 0.8900 9 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2017-01-16 29014332 0 0 0 2 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR1 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 7083 1 0 0 0 0 0 129.6700 143 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424363382 6656824747 LG31669 SANJEEVAIAH S/O KARIYAIAH... NO 350 261503 2230 4 LT1 211 1 0 842 0 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 51046563 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH... NO 350 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 51046563 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424363486 6597830350 APGL32833 SURESHA H B S/O LATE BORAIAH. APPAGERE 261503 2460 4 LT1 211 1 0 464 10 1 0 3 0.8200 -68 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 52488878 0 0 0 0 0 0 0 0 0 0 SURESHA H B,S/O LATE BORAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424363478 6590803928 LG30419 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU, SIDDARTHANAGARA 261503 110 4 LT1 211 1.5000 0 2654 36 1 0 3 0.9000 -1 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 BC2522724 0 0 0 3 0 0 0 0 1 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU, SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1424363453 6579403253 LG31666 SANJEEVAIAH S/O KARIYAIAH NO 350 261503 2200 4 LT1 211 1 0 6592 97 1 0 3 0.9600 0 0 0 0 1180 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 51046580 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH NO 350 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 51046580 1 0 0 0 0 0 88.7500 98 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424363505 6538880000 APGL224 SMT, PARVATHAMMA CHANNAPATNA SUB-DIVISION - 261503 1390 4 LT1 211 1 0 10774 38 1 0 3 1 402 5.8200 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114650854 0 0 0 1 0 0 0 0 0 0 SMT, PARVATHAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363504 6518980000 APGL400 S.SIDDARAJU S/O LATE, SIDDAIAH APPAGERE 261503 2490 4 LT1 211 2 0 5969 165 1 0 3 0.8800 1533 12.5900 0 0 1910 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1910 (ignore if paid) 0 10000 53322041 0 0 0 2 0 0 0 0 0 0 S.SIDDARAJU,S/O LATE, SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424363461 6495980000 APGL197 SMT BEERAMMA W/O BEERAIAH APPAGERE 261503 1630 4 LT1 211 0.0800 0 5580 73 1 0 3 1 887 7.6000 0 0 540 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114634673 0 0 0 1 0 0 0 0 0 0 SMT BEERAMMA,W/O BEERAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363379 6457340364 APGL28661 ALAMELAMMA B W/O K C KALYANKUMR 261503 330 4 LT1 211 3 0 7209 57 1 0 3 0.9500 -106 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2017-01-16 29014331 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 29014331 1 0 0 0 0 0 63.1700 69 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424363377 6442880000 APGL94 V VENKATARAMANAIAH S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 261503 1460 4 LT1 211 0.6000 0 5786 23 1 0 3 1 496 4.8400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000790545 0 0 0 1 0 0 0 0 0 0 V VENKATARAMANAIAH,S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363374 6440980000 APGL230 TANAMMA W/O C. RAJU APPAGERE 261503 2370 4 LT1 211 0.4800 0 13924 60 1 0 3 1 626 6.1400 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2014-11-05 111114637788 0 0 0 0 0 0 0 0 0 0 TANAMMA,W/O C. RAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363502 6398526544 APGL431 PARVATHAMMA W/O C.H.VYRAMUDI APPAGERE 261503 1400 4 LT1 211 1 0 11358 113 1 0 3 1 0 0 0 0 1130 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000765006 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O C.H.VYRAMUDI APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424363390 6351978951 LG33728 CHIKKA CHANNAIAH S/O LATE KEMPAIAH. APPAGERE, 261503 2260 4 LT1 211 1 0 3769 55 1 0 3 0.8000 108 1.3100 0 0 410 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3103759 0 0 0 0 0 0 0 0 0 0 CHIKKA CHANNAIAH,S/O LATE KEMPAIAH. APPAGERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424363515 6314817609 ABDL31857 RAJESH H S S/O SHIVALINGEGOWDA APPAGERE 261503 1790 4 LT1 211 1 0 3917 48 1 0 3 1 -31 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 51805137 0 0 0 1 0 0 0 0 0 0 RAJESH H S,S/O SHIVALINGEGOWDA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 51805137 1 0 0 0 0 0 84 92 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424363522 6229914555 CPTD39792 CHOWDAMMA W/O LATE HONNAPPA NO 96/2 MANGALAVARA PETE APPAGERE 261503 0 4 LT1 211 2 0 1000 82 1 0 3 0 0 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 0 A8542643 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O LATE HONNAPPA NO 96/2 MANGALAVARA PETE APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424363509 6125088155 APGL28663 ALAMELAMMA B W/O K C KALYANKUMR2 261503 320 4 LT1 211 1 0 3164 51 1 0 3 0.7100 151 1.1900 0 0 410 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 2017-01-16 29014333 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR2 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-01-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424363503 6123777877 LG25260 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 160 4 LT1 211 1.5000 0 3717 41 1 0 3 1 -1 0 0 0 320 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000771760 0 0 0 0 0 0 0 0 1 0 M.S.JAIPRAKASH,S/O LATE, M.B.SIDDARAMU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363500 6016943081 LG30562 KEMPAJAMMA KEMPAJAMMA W/O M RAJU,. DOOR NO:33A/14 MANGALAVARAPETE 261503 2600 4 LT1 211 0.7500 0 14589 220 1 0 3 0.9800 0 3.9000 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 39833010 0 0 0 4 0 0 0 0 1 0 KEMPAJAMMA,KEMPAJAMMA W/O M RAJU,. DOOR NO:33A/14 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1424363460 6001880000 APGL326 SHAILAJA W/O RAMA APPAGERE 261503 1090 4 LT1 211 0.5000 0 4554 2 1 0 3 1 -62 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000754132 0 0 0 0 0 0 0 0 0 0 SHAILAJA,W/O RAMA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363426 5946980000 APGL112 PARVATHAMMA W/O NAGARAJU APPAGARE 261503 1120 4 LT1 211 0.4000 0 6712 28 1 0 3 1 18 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000787114 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU APPAGARE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424363428 5934669862 LG27943 PARVATHAMMA W/O C H VYRAMUDI 261503 2140 4 LT1 211 1 0 7612 51 1 0 3 0.7500 109 1 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2017-06-17 29010605 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 29010605 1 0 0 0 0 0 42.2500 52 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424363552 5888086657 CPTD40329 JYOTHI D K W/O KRISHNAMURTHY M V.. NEAR DON BASCO SCHOOL APPAGERE ROAD 261503 0 4 LT1 211 1 0 1602 180 1 0 3 0.9900 1498 7.7100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 0 A9111813 0 0 0 2 0 0 0 0 0 0 JYOTHI D K,W/O KRISHNAMURTHY M V.. NEAR DON BASCO SCHOOL APPAGERE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1424363588 5812040948 LG31668 SANJEEVAIAH S/O KARIYAIAH. NO 350 261503 2220 4 LT1 211 1 0 3894 57 1 0 3 0.9800 0 0 0 0 400 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 10000 51046565 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH. NO 350 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 51046565 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424363582 5806637013 APGL27838 SWAMY C W/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 2420 4 LT1 211 1 0 1439 38 1 0 3 1 65 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000747528 0 0 0 1 0 0 0 0 0 0 SWAMY C,W/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363586 5792926014 APGL27431 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH., #13/13/13 & 18/18/18, APPAGERE 261503 1930 4 LT1 211 1 0 5067 11 1 0 3 0.8800 64 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 28850307 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH., #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424363495 5720902984 LG32914 M RAMESH S/O MARIJOGAIAH. APPAGERE 261503 2560 4 LT1 211 1 0 265 77 1 0 3 1 9 0 0 0 470 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111856020D 0 0 0 1 0 0 0 0 0 0 M RAMESH,S/O MARIJOGAIAH. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363498 5705477993 LG27944 PARVATHAMMA W/O C H VYRAMUDI2 261503 2150 4 LT1 211 0.5000 0 6482 163 1 0 3 0.9600 2311 19.1000 0 0 560 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2017-06-17 29010606 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O C H VYRAMUDI2 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 29010606 1 0 0 0 0 0 54.9200 60 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424363485 5680887408 CPTD38190 MOHANA RAO S/O MUNISWAMY RAO 149 APPAGERE 261503 0 4 LT1 211 1 0 2964 128 1 0 3 1 1222 9.2700 0 0 1180 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111122468369 0 0 0 1 0 0 0 0 0 0 MOHANA RAO,S/O MUNISWAMY RAO 149 APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363575 5602980000 APGL135 NAGARATHNAMMA W/O KRISHNAMURTHI DO NO 178 261503 1220 4 LT1 211 0.2000 0 12066 59 1 0 3 1 21 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114634684 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O KRISHNAMURTHI DO NO 178 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363538 5575507835 APGL26321 M.VENKATARAMU S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 261503 2300 4 LT1 211 0.4800 0 5221 2 1 0 3 1 -106 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000760358 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMU,S/O MUDDA HANUMAIAH #6892/35/21, R.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363541 5568216462 LG28848 DR.MAMATHA.Y W/O VINAY KUMAR.G.S #35/8, APPAGERE 261503 20 4 LT1 211 1 0 12110 165 1 0 3 0.9100 0 0 0 0 910 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2223481 0 0 0 1 0 0 0 0 0 0 DR.MAMATHA.Y,W/O VINAY KUMAR.G.S #35/8, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424363443 5534722953 CPTD37555 KEMPARAJU C M S/O MALLAIAH APPAGERE 261503 1870 4 LT1 211 2 0 324 13 1 0 3 1 -160 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 111121379123 0 0 0 1 0 0 0 0 0 0 KEMPARAJU C M,S/O MALLAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363577 5397359348 LG30489 H RAVI H RAVI S/O MARIGOWDA,, 261503 2660 4 LT1 211 1 0 1941 23 1 0 3 0.8800 293 1.5200 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522139 0 0 0 0 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA,, 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424363506 5296723384 APGL27839 SWAMY C S/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 2410 4 LT1 211 1 0 11855 118 1 0 3 1 0 1.2800 0 0 240 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000198512 0 0 0 1 0 0 0 0 0 0 SWAMY C,S/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363464 5260901000 APGL104 SHILAGA APPAGARA CHANNAPATNA SUB-DIV 261503 1080 4 LT1 211 0.1200 0 2738 18 1 0 3 1 210 1.1200 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 110000758838 0 0 0 1 0 0 0 0 0 0 SHILAGA,APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363452 5251111075 APGL28232 VENKATARAMU.M S/O MUDDA HANUMAIAH APPAGERE 261503 2310 4 LT1 211 1 0 5909 78 1 0 3 1 516 4.7800 0 0 330 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000785949 0 0 0 1 0 0 0 0 0 0 VENKATARAMU.M,S/O MUDDA HANUMAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 37609215 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363539 5181980000 APGL95 V VENKATARAMANAIAH S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 261503 1470 4 LT1 211 0.4800 0 5030 0 1 0 3 1 99 0 0 0 300 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000195968 0 0 0 0 0 0 0 0 0 0 V VENKATARAMANAIAH,S/O VENKATAIAH, APPAGARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424363513 5111342405 LG25258 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 140 4 LT1 211 3 0 2781 113 1 0 3 1 -194 0 0 0 410 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111000183363D 0 0 0 0 0 0 0 0 0 0 M.S.JAIPRAKASH,S/O LATE, M.B.SIDDARAMU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363372 5047188283 LG30485 H RAVI H RAVI S/O MARIGOWDA 261503 2620 4 LT1 211 1 0 9327 182 1 0 3 0.8300 0 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522135 0 0 0 2 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1424363432 4995325753 APGL31360 PUTTAMMA W/O KRISHNA APPAGERE 261503 1520 4 LT1 211 1 0 4929 70 1 0 3 1 60 0 0 0 760 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111989057 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363488 4863261035 APGL28074 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 1170 4 LT1 211 0.3700 0 910 9 1 0 3 0.6300 212 1.9200 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 32706005 0 0 0 1 0 0 0 0 1 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424363501 4815559390 CPTD40423 DODDAMMA W/O LATE VENKATESHA 172/133 261503 0 4 LT1 211 1 0 324 45 1 0 3 1 2550 22.2400 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 1000000 1E8821432803 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O LATE VENKATESHA 172/133 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424363404 4734870022 APGL27840 SWAMY C S/O CHALLAIAH ,APPAGERE CHANNAPATNA 261503 2400 4 LT1 211 1 0 1380 189 1 0 3 1 0 9.5000 0 0 400 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 999999 110000780286D 0 0 0 1 0 0 0 0 0 0 SWAMY C,S/O CHALLAIAH ,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 29015251 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363403 4733445056 LG30488 H RAVI H RAVI S/O MARIGOWDA.., 261503 2650 4 LT1 211 1 0 5670 56 1 0 3 0.6700 0 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2018-07-07 BC2522138 0 0 0 1 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA.., 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 BC2522138 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424363487 4689632937 APGL29318 PARVATHAMMA W/O UDAYAKUMAR APPGERE 261503 2000 4 LT1 211 1 0 6414 77 1 0 3 0.8400 546 4.8000 0 0 400 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2021-05-04 38132939 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O UDAYAKUMAR APPGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 38132939 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424363483 4688609980 ABDL34421 M L RAJESH S/O LATE M LINGEGOWDA #59/59/13,2ND CROSS VINAYAKA LAYOUT, 261503 1820 4 LT1 211 1 0 2657 40 1 0 3 0.7400 -118 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 1000000 52906574 0 0 0 0 0 0 0 0 0 0 M L RAJESH,S/O LATE M LINGEGOWDA #59/59/13,2ND CROSS VINAYAKA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424363457 4662880000 APGL215 SMT.YASHODAMMA DOOR NO.152/151C APPAGERE 261503 1110 4 LT1 211 0.4800 0 16952 105 1 0 3 1 -186 0 0 0 360 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000215069 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,DOOR NO.152/151C APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363458 4658980000 APGL342 SMT. MANJULA W/O C.PUTTASWAMY APPAGERE 261503 120 4 LT1 211 1 0 24807 162 1 0 3 1 2242 20.3700 0 0 570 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114633500 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,W/O C.PUTTASWAMY APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363456 4657948271 LG31620 GOWRAMMA P W/O KUMARA APPAGERE 261503 1890 4 LT1 211 1 0 6393 86 1 0 3 0.8900 -42 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2019-03-27 52124165 0 0 0 2 0 0 0 0 0 0 GOWRAMMA P,W/O KUMARA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424363394 4626219689 APGL30113 LAKSHMAMMA LAKSHMAMMA W/O LATE KEMPAIAH APPAGERE 261503 1290 4 LT1 211 1 0 9097 159 1 0 3 0.9300 1671 13.9000 0 0 1450 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 39575794 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O LATE KEMPAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 39575794 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424363521 4602980000 APGL138 SHYLAJA W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 261503 1680 4 LT1 211 0.4800 0 8587 40 1 0 3 1 1420 13.7900 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114920017 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363523 4591980000 APGL251 GURUSIDDAPPA S/O SIDDAIAH appagere 261503 1280 4 LT1 211 0.2400 0 4274 57 1 0 3 1 49 0 0 0 840 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000155461 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O SIDDAIAH appagere 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363520 4581980000 APGL199 SMT PUSHPAMMA W/O VASANTHA KUMAR APPGERE 261503 350 4 LT1 211 0.2400 0 5353 62 1 0 3 0.7000 1088 14.9100 0 0 950 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 51046535 0 0 0 0 0 0 0 0 0 0 SMT PUSHPAMMA,W/O VASANTHA KUMAR APPGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424363407 4541880000 APGL231 TANAMMA W/O C. RAJU APPAGERE 261503 2360 4 LT1 211 0.4800 0 17146 103 1 0 3 1 0 1.2800 0 0 1060 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-11-05 111114908583 0 0 0 1 0 0 0 0 0 0 TANAMMA,W/O C. RAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363484 4346980000 APGL196 SMT. CHALLUMMA W/O CHOTAIAH APPAGERE 261503 1610 4 LT1 211 0.0800 0 1710 5 1 0 3 1 1637 15.0100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114633292 0 0 0 1 0 0 0 0 0 0 SMT. CHALLUMMA,W/O CHOTAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363430 4320901000 APGL353 DUNDAMMA W/O KARIYAIAH APPAGARE 261503 2030 4 LT1 211 0.4800 0 9436 86 1 0 3 1 65 0 0 0 660 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000159549 0 0 0 1 0 0 0 0 0 0 DUNDAMMA,W/O KARIYAIAH APPAGARE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363408 4233939707 LG35763 DEVAMMA W/O Y DEVADAS NO 54 6TH CROSS 261503 2130 4 LT1 211 1 0 7493 173 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 111117578476 0 0 0 2 0 0 0 0 0 0 DEVAMMA,W/O Y DEVADAS NO 54 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424363528 4213305994 LG30418 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU.. SIDDARTHANAGARA 261503 100 4 LT1 211 1 0 202 1 1 0 3 0.9300 -59 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 BC2522723 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU.. SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 BC2522723 1 0 0 0 0 0 1.9200 12 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424363475 4171825734 APGL28843 J.KRISHNAIAH S/O LATE. JAGARAIAH #35/3, APPAGERE 261503 60 4 LT1 211 0.7500 0 3601 34 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111000281348 0 0 0 1 0 0 0 0 1 0 J.KRISHNAIAH,S/O LATE. JAGARAIAH #35/3, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 37734744 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363474 4143466918 APGL27363 SMT. SHIVAMMA W/O. VENKATACHALA 261503 1490 4 LT1 211 0.5000 0 8450 80 1 0 3 0.9200 138 1.9400 0 0 940 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28797542 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O. VENKATACHALA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424363477 4142980000 APGL227 LAKSHMMA CHANNAPATNA SUB-DIVISON - 261503 1300 4 LT1 211 0.2000 0 8164 42 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111000212229 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,CHANNAPATNA SUB-DIVISON - 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363557 4072605664 LG30793 SHOBHA W/O DASARAJU APPAGERE 261503 1450 4 LT1 211 1 0 2929 1 1 0 3 0.9900 208 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 51153818 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O DASARAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 51153818 1 0 0 0 0 0 99.2500 109 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424363555 4070980000 APGL153 DODDATHAYAMMA W/O PUTTASWAMY DO NO 212/93 261503 1410 4 LT1 211 0.1200 0 9890 0 1 0 3 1 229 1.7100 0 0 820 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114649612 0 0 0 1 0 0 0 0 0 0 DODDATHAYAMMA,W/O PUTTASWAMY DO NO 212/93 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363422 4009646923 LG33588 CHIKKATHAYAMMA W/O CHIKKAMARAIAH, APPAGERE, 261503 1310 4 LT1 211 1 0 2852 50 1 0 3 1 8 0 0 0 280 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112170425 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O CHIKKAMARAIAH, APPAGERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363544 3961980000 APGL262 SMT KUMUDAVATHI W/O JAVARAIAH D/NO 51,UPPAGERE 261503 360 4 LT1 211 1 0 18893 109 1 0 3 1 1120 15.8400 0 0 640 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114651440 0 0 0 1 0 0 0 0 0 0 SMT KUMUDAVATHI,W/O JAVARAIAH D/NO 51,UPPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363547 3946980000 APGL126 JAYAMMA APPAGERE CHANNAPATNA 261503 1200 4 LT1 211 0.4400 0 12238 68 1 0 3 1 0 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114650227 0 0 0 0 0 0 0 0 0 0 JAYAMMA,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424363416 3907973885 LG34283 PADMAMMA W/O D KRISHNAPPA,, APPAGERE, 261503 1580 4 LT1 211 1 0 5 0 1 0 3 1 1065 9.7100 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 111115620088 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O D KRISHNAPPA,, APPAGERE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424363537 3867015949 APGL28072 SUDHAMANI W/O SRINIVASA #372/237/93, APPAGERE 261503 1150 4 LT1 211 1 0 623 2 1 0 3 0.9400 -28 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 32706003 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,W/O SRINIVASA #372/237/93, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 32706003 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424363543 3860526905 LG31667 SANJEEVAIAH S/O KARIYAIAH.. NO 350 261503 2190 4 LT1 211 1 0 11647 277 1 0 3 0.9200 0 0 0 0 2750 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.2750 (ignore if paid) 0 0 51046578 0 0 0 4 0 0 0 0 0 0 SANJEEVAIAH,S/O KARIYAIAH.. NO 350 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1424363450 3822921340 LG35379 KUMAR K S/O KENCHAIAH.. NO 4/4/4 261503 0 4 LT1 211 1 0 1863 22 1 0 3 1 -84 0 0 0 290 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111116313978 0 0 0 1 0 0 0 0 0 0 KUMAR K,S/O KENCHAIAH.. NO 4/4/4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363584 3760980000 APGL171 KARIYAIAH S/O KARIYAIAH APPAGERE 261503 1500 4 LT1 211 0.4800 0 8330 16 1 0 3 1 165 1.1600 0 0 350 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111571459D 0 0 0 1 0 0 0 0 0 0 KARIYAIAH,S/O KARIYAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363585 3757079842 APGL27430 T.KRISHNAPPA S/O THIMME GOWDA @ THIMMAIAH #13/13/13 & 18/18/18, APPAGERE 261503 1920 4 LT1 211 1 0 34049 839 1 0 3 1 0 9.6100 0 0 320 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-11-16 111000286648 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,S/O THIMME GOWDA @ THIMMAIAH #13/13/13 & 18/18/18, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 28850306 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424363574 3690388336 ABDL28107 M.L.RAjesh S/O LINGEGOWDA APPGERE 261503 1810 4 LT1 211 1 0 11229 131 1 0 3 0.7700 379 1.9700 0 0 370 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 32718928 0 0 0 2 0 0 0 0 0 0 M.L.RAjesh,S/O LINGEGOWDA APPGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424363442 3634183723 APGL22515 Vishala W/O THIMMEGOWDA Appagere 261503 270 4 LT1 211 1.5000 0 298 97 1 0 3 0.9500 0 4.4200 0 0 1100 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 2013-01-30 U5189348 0 0 0 1 0 0 0 0 0 0 Vishala,W/O THIMMEGOWDA Appagere 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424363576 3566968944 CPTD39587 SATHEESH B S S/O LATE SAMPATHU S APPAGERE 261503 10 4 LT1 211 1 0 104 7 1 0 3 1 -38 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 999 111125250555 0 0 0 1 0 0 0 0 0 0 SATHEESH B S,S/O LATE SAMPATHU S APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363385 1608480000 APGLRGY276 SANJEEVAIAH S/O HUCHAIAH APPAGERE 261503 1340 4 1LT1-M 110 0.0400 0 4904 14 1 0 3 1 174 1.4000 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111503863 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HUCHAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363480 1545680000 APGL89 MALABAIAH APPA GARA CHANNAPATNA SUB-DIV 261503 2530 4 1LT1-M 110 0.0400 0 3789 6 1 0 3 1 64 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114908494 0 0 0 1 0 0 0 0 0 0 MALABAIAH,APPA GARA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363476 0528480000 APGLRGY268 SAVITHRAMMA SAVITHRAMMA W/O LT GOVINDAIAH 261503 1730 4 1LT1-M 110 0.0400 0 2950 20 1 0 3 1 -68 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114635391 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W/O LT GOVINDAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363454 0608480000 APGLRGY277 VASANTHAMMA VASANTHAMMA W/O PUTTAIAH 261503 1180 4 1LT1-M 110 0.0400 0 779 0 1 0 3 1 145 1.3600 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111503819 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,VASANTHAMMA W/O PUTTAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424363455 0708480000 APGLRGY274 SAROJAMMA SAROJAMMA W/O SHIVARAM 261503 1780 4 1LT1-M 110 0.0400 0 6495 56 1 0 3 1 400 3.8800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111498125 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O SHIVARAM 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363465 1528480000 APGLRGY267 SAVITHA SAVITHA W/O RAJU 261503 1710 4 1LT1-M 110 0.0400 0 8530 74 1 0 3 1 854 7.9500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111500451 0 0 0 1 0 0 0 0 0 0 SAVITHA,SAVITHA W/O RAJU 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363427 3506320504 CTPS1052 SHWETHAMANI H M W/O DEVARAJA R APPAGERE ST ANNES SCHOOL BACK SIDE 261503 0 4 1LT7A 710 2 0 2900 52 1 0 3 0 -4527 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004902 0 10000 111125220485 0 0 0 0 0 0 0 0 0 0 SHWETHAMANI H M,W/O DEVARAJA R APPAGERE ST ANNES SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424363519 4586664897 CTPS583 PRAMEELA M T W/O RAAJU N VINAYAKA LAYOUT 261503 0 4 1LT7A 710 2 0 1405 34 1 0 3 0 -2789 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004902 0 10000 111119642907 0 0 0 0 0 0 0 0 0 0 PRAMEELA M T,W/O RAAJU N VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424363424 7169255362 CTPS757 SUMANTH C S/O CHIKKAHONNA HEGGADE APPAGERE 261503 0 4 1LT7A 710 1 0 2450 183 1 0 3 0 382 3.4500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004902 0 9999 111122260411 0 0 0 0 0 0 0 0 0 0 SUMANTH C,S/O CHIKKAHONNA HEGGADE APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424363425 3504346354 LG32912 M RAMESH S/O MARIJOGAIAH APPAGERE 261503 2540 4 LT1 211 1.5000 0 4455 48 1 0 3 0.9700 1014 5.2900 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 52706367 0 0 0 4 0 0 0 0 0 0 M RAMESH,S/O MARIJOGAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1424363508 3393385591 LG28456 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY2 #35/59, APPAGERE 261503 180 4 LT1 211 1 0 13154 108 1 0 3 0.8100 3 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2019-01-08 37721302 0 0 0 2 0 0 0 0 0 0 LAKSHMEESHA.V,S/O H.VENKATESHA MURTHY2 #35/59, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 37721302 1 0 0 0 0 0 113.5000 125 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424363419 3298213660 LG28455 LAKSHMEESHA.V S/O H.VENKATESHA MURTHY #35/59, APPAGERE 261503 170 4 LT1 211 2 0 3705 143 1 0 3 0.6500 0 0 0 0 1080 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37721301 0 0 0 2 0 0 0 0 0 0 LAKSHMEESHA.V,S/O H.VENKATESHA MURTHY #35/59, APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424363540 3254507544 LG30487 H RAVI H RAVI S/O MARIGOWDA., 261503 2640 4 LT1 211 1 0 5654 79 1 0 3 0.9400 219 1.1600 0 0 230 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-08-03 BC2522137 0 0 0 2 0 0 0 0 0 0 H RAVI,H RAVI S/O MARIGOWDA., 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1424363536 3248627168 LG32913 M RAMESH S/O MARIJOGAIAH.. APPAGERE 261503 2550 4 LT1 211 1 0 5315 74 1 0 3 0.8800 -404 0 0 0 700 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 10000 52706368 0 0 0 1 0 0 0 0 0 0 M RAMESH,S/O MARIJOGAIAH.. APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424363446 3220901000 APGL398 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1370 4 LT1 211 0.4800 0 6752 66 1 0 3 1 334 2.8600 0 0 530 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114633639 0 0 0 0 0 0 0 0 0 0 GAVI SIDDAMMA,W/O RAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363448 3202880000 AEH2623 S.VIJAYAKUMAR S/O SHIVALINGAIAH APPAGERE 261503 2390 4 LT1 211 3 0 9847 48 1 0 3 1 0 60.1000 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114818688 0 0 0 1 0 0 0 0 0 0 S.VIJAYAKUMAR,S/O SHIVALINGAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363441 3129582905 LG25259 M.S.JAIPRAKASH S/O LATE, M.B.SIDDARAMU APPAGERE 261503 150 4 LT1 211 1 0 6159 42 1 0 3 1 -23 0 0 0 410 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000156529 0 0 0 1 0 0 0 0 0 0 M.S.JAIPRAKASH,S/O LATE, M.B.SIDDARAMU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363472 1119519684 LG30417 SHIVAKUMAR N B SHIVAKUMAR N B S/O BASAVARAJU. SIDDARTHANAGARA 261503 90 4 LT1 211 1 0 4800 63 1 0 3 0.8500 0 0 0 0 0 2615 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 2018-06-29 BC2522722 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N B,SHIVAKUMAR N B S/O BASAVARAJU. SIDDARTHANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424363470 1022980000 APGL137 SHYLAJA W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 261503 1690 4 LT1 211 0.4800 0 16080 7 1 0 3 1 4 0 0 0 770 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650529 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O RAMU #88 ST ANNES GIRLS HIG SCHOOL AND COLLAGE ROAD APPEGRE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363401 1006795333 LG33727 CHIKKA CHANNAIAH S/O LATE KEMPAIAH APPAGERE, 261503 2250 4 LT1 211 1 0 1788 39 1 0 3 0.9300 607 5.8300 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 BC3103758 0 0 0 0 0 0 0 0 0 0 CHIKKA CHANNAIAH,S/O LATE KEMPAIAH APPAGERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424363491 0825440480 ABDL34369 KIRAN C S/O CHANDRU APPAGERE 261503 1970 4 LT1 211 2 0 7528 150 1 0 3 0.9200 1 0 0 0 1110 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3138497 0 0 0 1 0 0 0 0 0 0 KIRAN C,S/O CHANDRU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424363373 0700157413 APGL23389 KALAIAH S/O HUCHAIAH APPAGERE, CHANNAPATNA 261503 2020 4 LT1 211 0.4800 0 653 15 1 0 3 1 31 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111112802862 0 0 0 0 0 0 0 0 0 0 KALAIAH,S/O HUCHAIAH APPAGERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363391 0581367212 LG33589 CHIKKATHAYAMMA W/O CHIKKAMARAIAH,. APPAGERE, 261503 1320 4 LT1 211 1 0 976 15 1 0 3 1 -34 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 111112170426 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O CHIKKAMARAIAH,. APPAGERE, 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424363550 0307134400 APGL28664 ALAMELAMMA B W/O K C KALYANKUMR3 261503 340 4 LT1 211 1 0 4412 27 1 0 3 0.9900 0 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 29014334 0 0 0 2 0 0 0 0 0 0 ALAMELAMMA B,W/O K C KALYANKUMR3 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 29014334 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424363482 0220901000 APGL387 SHIVAMMA W/O VENKATACHALA APPAGERE 261503 1480 4 LT1 211 0.2400 0 1148 87 1 0 3 1 214 3.0500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 9999999 111000205703D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O VENKATACHALA APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363516 0032624102 LG30560 KEMPAJAMMA KEMPAJAMMA W/O M RAJU. DOOR NO:33A/14 MANGALAVARAPETE 261503 2580 4 LT1 211 1 0 3932 66 1 0 3 0.8800 2058 16.1200 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 39833008 0 0 0 2 0 0 0 0 0 0 KEMPAJAMMA,KEMPAJAMMA W/O M RAJU. DOOR NO:33A/14 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 39833008 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424363514 0025724800 CPTD36981 RAJESH P S/O PUTTASWAMY.. NO, 121 APPAGERE 261503 2120 4 LT1 211 1 0 1494 61 1 0 3 0.7200 270 2.5900 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 10000 53364238 0 0 0 1 0 0 0 0 0 0 RAJESH P,S/O PUTTASWAMY.. NO, 121 APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424363386 1596531619 P2073 AEE ZP PRED SUB DIVISION APPAGERE CHANNAPATNA 261503 240 4 1LT6A-M 611 0 8 2373 353 1 0 3 1 144385 1683.8800 0 0 860 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2331228747B LD 0 0 0 2 0 0 0 0 1 0 AEE ZP PRED SUB DIVISION,APPAGERE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424363499 7055265597 CTPS1049 RAMAKRISHNA S/O LATE BOREGOWDA APPAGERE SIDDHARTHA NAGARA 261503 0 4 1LT7A 710 2 0 325 8 1 0 3 0 -13332 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14004902 0 10000 111125189106 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O LATE BOREGOWDA APPAGERE SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424363444 5642937582 CTPS587 NAGAMMA M D/O MOLLECHALLAIAH APPAGERE 261503 0 4 1LT7A 710 1 0 970 2 1 0 3 0 -2718 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 0 111119662468 0 0 0 0 0 0 0 0 1 0 NAGAMMA M,D/O MOLLECHALLAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9520 1424363439 8193429968 APGL22576 Ramesh S/O BORI HUCHAIAH #35/54 261503 260 4 LT1 212 1 0 7272 0 1 0 3 1 237 3.4200 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 7068038783D 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O BORI HUCHAIAH #35/54 0 0 0 0 0 0 0 0 2025-11-04 0 10002002194 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424363524 9655680000 UKJL255 SMT GOWRAMMA W/O VENKATACHALAIAH APPAGERE 261503 1260 4 1LT1-M 110 0.0400 0 9990 47 1 0 3 1 2 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114635348 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O VENKATACHALAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363383 9608480000 APGLRGY275 MALA MALA W/O BALU 261503 1620 4 1LT1-M 110 0.0400 0 4837 35 1 0 3 1 73 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111503228 0 0 0 1 0 0 0 0 0 0 MALA,MALA W/O BALU 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363411 4528480000 APGLRGY322 SARADHAMMA SARADHAMMA W/O NARAYAN 261503 1510 4 1LT1-M 110 0.0400 0 561 51 1 0 3 1 181 2.4600 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 999999 111111500753D 0 0 0 1 0 0 0 0 0 0 SARADHAMMA,SARADHAMMA W/O NARAYAN 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363402 3724680000 APGLRGY338 GAVI SIDDAMMA W/O RAJU APPAGERE 261503 1360 4 1LT1-M 110 0.0400 0 2315 4 1 0 3 1 1 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 1000000 111111500205 0 0 0 1 0 0 0 0 0 0 GAVI SIDDAMMA,W/O RAJU APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363445 3708480000 APGLRGY271 GIRIJA GIRIJA W/O DASAPPA 261503 1760 4 1LT1-M 110 0.0400 0 7850 114 1 0 3 1 1680 14.3800 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111500353 0 0 0 1 0 0 0 0 0 0 GIRIJA,GIRIJA W/O DASAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363378 3528480000 APGLRGY270 BORAMMA BORAMMA W/O SHIVAIAH 261503 1750 4 1LT1-M 110 0.0400 0 4493 48 1 0 3 1 186 1.7500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111500345 0 0 0 1 0 0 0 0 0 0 BORAMMA,BORAMMA W/O SHIVAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424363449 2716680000 UKJL257 SRI SIDDAPPA S/O SIDDAIAH APPAGERE 261503 1560 4 1LT1-M 110 0.0400 0 6989 27 1 0 3 1 38 0 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111498164 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA,S/O SIDDAIAH APPAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363571 2528480000 APGLRGY269 THIMAMMA THIMAMMA W/O VENKATAIAH 261503 1740 4 1LT1-M 110 0.0400 0 3043 42 1 0 3 1 28 1 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111114908743 0 0 0 1 0 0 0 0 0 0 THIMAMMA,THIMAMMA W/O VENKATAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424363396 1708480000 APGLRGY273 THAYAMMA THAYAMMA W/O CHANNAPPA 261503 1990 4 1LT1-M 110 0.0400 0 5234 66 1 0 3 1 498 4.4500 0 0 0 2615 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14004902 0 99999 111111504238 0 0 0 1 0 0 0 0 0 0 THAYAMMA,THAYAMMA W/O CHANNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000673146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500