1445645993 8839912657 CTPS484 N S PARVATHAMMA W/O T DASAPPA NO 64/1 KALPATHARU HOTEL 261511 0 1 1LT7A 710 1 0 2312 30 1 0 3 0 -2431 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-12 3 0 0 0 0 14004923 0 10000 111118007456 0 0 0 0 0 0 0 0 0 0 N S PARVATHAMMA,W/O T DASAPPA NO 64/1 KALPATHARU HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2 1445645973 5820022681 CTPS873 KUMAR J K S/O KRISHNACHARI #288/292/17, SUNNAGATTA, 261511 0 1 1LT7A 710 1 0 2916 162 1 0 3 0 -33 39.8700 0 0 0 2615 2026-01-01 0 0 0 2025-12-02 3 0 0 0 0 14004923 0 9999 111124124878 0 0 0 0 0 0 0 0 0 0 KUMAR J K,S/O KRISHNACHARI #288/292/17, SUNNAGATTA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1445645931 5725039963 CTPS1088 M CHANDRA S/O LATE M LINGAPPA SY 202/3 THAGACHEGERE 261511 0 1 1LT7A 710 6 0 1591 558 1 0 3 0 -1737 70.9100 0 0 0 2615 2026-01-01 0 0 0 2025-11-08 3 0 0 0 0 14004923 0 1000000 1E5126784963 0 0 0 0 0 0 0 0 1 0 M CHANDRA,S/O LATE M LINGAPPA SY 202/3 THAGACHEGERE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445646001 0065727683 CTPS888 SUDHA T W/O CHANDRASHEKAR M #112/1 SUNNAGHATTA MAHADESHWARA NAGARA 261511 0 1 1LT7A 710 1 0 1097 33 1 0 3 0 -4196 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 111124124885 0 0 0 0 0 0 0 0 0 0 SUDHA T,W/O CHANDRASHEKAR M #112/1 SUNNAGHATTA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1445646053 0345489856 LG31508 GOWRAMMA W/O PUTTASWAMY.. MAHADESHWARANAGAR 261511 1380 1 LT1 211 1 0 2207 8 1 0 3 1 3 0 0 0 370 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007256676 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY.. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646115 0622739157 CPTD40118 M R SUSHILAMMA W/O APPAJI T. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 576 46 1 0 3 1 -5 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B9669322623 0 0 0 0 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645932 0811901000 LG19930 C.N.NARAYANA SWAMY S/O R.T.NARASHIMHAIAH #118/160, MAHADESHWRA NAGARA 261511 640 1 LT1 211 0.2400 0 178 0 1 0 3 1 0 1.3500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 111114263947 0 0 0 0 0 0 0 0 0 0 C.N.NARAYANA SWAMY,S/O R.T.NARASHIMHAIAH #118/160, MAHADESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645903 0902518531 CPTD37811 MUNIRAJU S/O KRISHNAPPA. SATHNOOR ROAD 261511 320 1 LT1 211 0.7500 0 1295 53 1 0 3 1 17 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111121677945 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O KRISHNAPPA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646139 1020980000 8262 MEHABOOB ANANDPURA CHANNAPATNA 261511 50 1 LT1 211 0.1600 0 10039 160 1 0 3 1 0 0 0 0 1360 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007103331 0 0 0 0 0 0 0 0 0 0 MEHABOOB,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646041 1059880000 13303 SAREEF MIYA S/O SHAJAD MIYA ANANDPURA 261511 80 1 LT1 211 0.2000 0 5258 81 1 0 3 1 8 3.1800 0 0 450 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115190838 0 0 0 0 0 0 0 0 0 0 SAREEF MIYA,S/O SHAJAD MIYA ANANDPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645950 1091050239 LG31515 GURUSIDDAPPA S/O LATE CHOWDAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2090 1 LT1 211 2 0 1181 76 1 0 3 1 352 3.3900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 9999999 100007091761D 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646059 1145519872 LG30058 K.S CHANDRASHEKAR K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA SUNNAGHATTA 261511 2170 1 LT1 211 1 0 6388 99 1 0 3 1 0 0 0 0 990 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111110334552 0 0 0 0 0 0 0 0 0 0 K.S CHANDRASHEKAR,K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673565 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646073 1240474099 CPTD40113 CHALUVE GOWDA C/O NARASE GOWDA. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 955 72 1 0 3 1 28 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B2659154086 0 0 0 0 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646050 1250901493 CPTD39734 GURUSIDDAPPA S/O LATE CHOWDAIAH KANVA LAYOUT 261511 2110 1 LT1 211 1 0 358 15 1 0 3 1 757 6.1100 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111125382588 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646008 1270703828 CPTD39037 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA.. NO 31-41-589-7, KHB COLONY 261511 1870 1 LT1 211 2 0 4629 179 1 0 3 1 -7 4.1800 0 0 1340 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 111123809056 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA.. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645976 1286880000 AEH2347 C S TULASIKRISHNA NARASIMHAIAH, HALASINAMARADA DODDI CHANNAPATNA 261511 550 1 LT1 211 3 0 25656 178 1 0 3 1 120 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007246153 0 0 0 0 0 0 0 0 0 0 C S TULASIKRISHNA,NARASIMHAIAH, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646079 1338880000 13465 SMT LINGAMMA W/O PAPAIAH # DO NO 218/1 261511 990 1 LT1 211 0.4800 0 2594 10 1 0 3 1 -47 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007100614 0 0 0 0 0 0 0 0 0 0 SMT LINGAMMA,W/O PAPAIAH # DO NO 218/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646060 1345152544 CPTD40106 SHOBHA B W/O NATARAJU C R C G KANVA LAYOUT 261511 0 1 LT1 211 2 0 889 48 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B6172225470 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646123 1424142419 LG31696 V M SURENU W/O A C RAMACHANDRA URBAN DEVELOPMENT AUTHORITY 261511 2070 1 LT1 211 1 0 1840 6 1 0 3 1 -62 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 100006996270 0 0 0 0 0 0 0 0 0 0 V M SURENU,W/O A C RAMACHANDRA URBAN DEVELOPMENT AUTHORITY 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646120 1427235191 CPTD36068 GOWRAMMA W/O SHIVARAJU DOOR NO 37,1ST CROSS, 261511 30 1 LT1 211 1 0 7378 166 1 0 3 0.9400 771 3.9000 0 0 1410 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52888899 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU DOOR NO 37,1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445645944 1584880000 13413 C.N.NARAYANASWAMY CHANNAPATNA - 261511 650 1 LT1 211 0.7200 0 7740 38 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007217460 0 0 0 0 0 0 0 0 0 0 C.N.NARAYANASWAMY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645970 1688056988 CPTD40122 MANGALA T C W/O SURESH B C.. 261511 0 1 LT1 211 1 0 971 71 1 0 3 1 -8 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B6671006273 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C.. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445645947 1694922778 CPTD39623 J DILIP S/O JAYAPPA NO 316/20 SUNNAGHATTA 261511 1640 1 LT1 211 1 0 3168 143 1 0 3 1 660 3.3200 0 0 1110 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111125250587 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646129 1725766497 CPTD37810 MUNIRAJU S/O KRISHNAPPA SATHNOOR ROAD 261511 310 1 LT1 211 1 0 2704 83 1 0 3 1 361 2.9400 0 0 690 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111121677944 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O KRISHNAPPA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646013 1873071810 CPTD40119 M R SUSHILAMMA W/O APPAJI T.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 458 37 1 0 3 1 -5087 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B8069322625 0 0 0 0 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645949 1897054321 CPTD40110 SWETHA W/O PUTTARAJU C G KANVA LAYOUT SUNNAGHATTA 261511 0 1 LT1 211 2 0 1147 131 1 0 3 1 -4284 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 1B2573770478 0 0 0 0 0 0 0 0 0 0 SWETHA,W/O PUTTARAJU C G KANVA LAYOUT SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1445646067 2042756296 LGL23648 RAJGOPAL S/O JAYARANGAPPA LALAGHATTA 261511 390 1 LT1 211 1 0 4547 41 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 111112802863 0 0 0 0 0 0 0 0 0 0 RAJGOPAL,S/O JAYARANGAPPA LALAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646061 2044986743 CPTD39041 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA. NO 31-41-589-7, KHB COLONY 261511 1840 1 LT1 211 2 0 2393 85 1 0 3 1 0 0 0 0 470 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111123809060 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645972 2090522220 LG26894 S.P.KRISHNAPPA S/O. LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1080 1 LT1 211 0.5000 0 4804 79 1 0 3 1 3 1.9100 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007117440 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O. LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645915 2202129395 LG26893 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1070 1 LT1 211 0.5000 0 3077 46 1 0 3 1 512 3.9600 0 0 290 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007098271 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646063 2246880000 AEH845 C N NARAYANA SWAMI HALASINAMARADA DODDI CHANNAPATNA 261511 600 1 LT1 211 3 0 472 66 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100007181427D 0 0 0 1 0 0 0 0 0 0 C N NARAYANA SWAMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673448 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445646031 2268719264 LG31541 MEENAKSHI W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1910 1 LT1 211 2 0 8006 135 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007245244 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645971 2291149024 CPTD36069 GOWRAMMA W/O SHIVARAJU. DOOR NO 37,1ST CROSS, 261511 40 1 LT1 211 1 0 4491 50 1 0 3 0.6800 -272 0 0 0 850 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.850 (ignore if paid) 0 999999 52888900 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU. DOOR NO 37,1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445646086 2338980000 LG18733 S R KRISHNAPPA S/O PAPAIAH MAHADESWARANAGAR 261511 1110 1 LT1 211 1 0 8047 67 1 0 3 1 31 2.0900 0 0 290 2615 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2020-11-20 100000992163DD 0 0 0 0 0 0 0 0 0 0 S R KRISHNAPPA,S/O PAPAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645923 2399718536 CPTD36664 VIJI W/O KUPPASWAMY NO 502/60/22 261511 210 1 LT1 211 1 0 2335 71 1 0 3 1 1107 9.7500 0 0 440 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004923 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111119737121 0 0 0 0 0 0 0 0 0 0 VIJI,W/O KUPPASWAMY NO 502/60/22 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645898 2413980000 11011 NAGRAJ 85, ANANDPURA CHANNAPATNA 261511 110 1 LT1 211 0.1200 0 7501 125 1 0 3 1 701 5.0700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007160761 0 0 0 0 0 0 0 0 0 0 NAGRAJ,85, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646112 2429676339 CPTD39243 RANJAN S/O MUNISWAMY ANANDAPURA 261511 330 1 LT1 211 1 0 1082 57 1 0 3 1 334 3.1800 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111124676888 0 0 0 0 0 0 0 0 0 0 RANJAN,S/O MUNISWAMY ANANDAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646070 2446880000 6538 THE BLOCK DEVELOPMENT OFFICER OBC HOSTEL, HALASINAMARADA DODDI CHANNAPATNA 261511 400 1 LT1 211 10 0 4706 1551 1 0 3 1 0 707.0800 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 111118302820D 0 0 0 6 0 0 0 0 0 0 THE BLOCK DEVELOPMENT OFFICER,OBC HOSTEL, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638230 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1500 2 1445645939 2621260545 LG32530 GOWRAMMA W/O SHIVARAJU DO NO 573/23, 1ST CROSS 261511 20 1 LT1 211 2 0 14843 183 1 0 3 1 2236 11.3700 0 0 1450 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111111713535 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU DO NO 573/23, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646080 2643822216 LG33219 MEENAKSHI W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA 261511 1940 1 LT1 211 1 0 3171 35 1 0 3 1 10 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 111111979349 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645896 2816097846 LG33437 LAKSHMI W/O UDAYAKUMAR. DOOR NO 85/8,KOTHANAHALLI, 261511 170 1 LT1 211 1 0 1052 91 1 0 3 1 866 11.1600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 111112170403D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O UDAYAKUMAR. DOOR NO 85/8,KOTHANAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-02-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646084 3045914740 CPTD37045 GOPALA S S/O SHRINIVAS,.. #525/215/2/1 SATHNOOR ROAD 261511 720 1 LT1 211 1.5000 0 991 12 1 0 3 1 919 7.2200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111120218321 0 0 0 0 0 0 0 0 0 0 GOPALA S,S/O SHRINIVAS,.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646065 3051880000 LG17328 RADHAMMA W/O KRISHNAPPA D/NO 316/2 MAHADASWARANAGARA 261511 1560 1 LT1 211 0.4800 0 5689 67 1 0 3 1 879 8.4200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111111690875 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O KRISHNAPPA D/NO 316/2 MAHADASWARANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645960 3120030777 CPTD37551 IMTIYAZ KHAN S/O LAL KHAN. ANAND PURA 261511 150 1 LT1 211 1 0 852 40 1 0 3 1 182 2.4200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111121379125 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LAL KHAN. ANAND PURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646110 3136162871 CPTD37685 VEDAMMA W/O KUMAR ANAND PURA 261511 240 1 LT1 211 1 0 3244 85 1 0 3 1 2191 18.7600 0 0 750 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004923 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111121389868 0 0 0 0 0 0 0 0 0 0 VEDAMMA,W/O KUMAR ANAND PURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645995 3189011684 CPTD40107 SHOBHA B W/O NATARAJU C R. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 704 58 1 0 3 1 456 3.7600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B8172225472 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645966 3197201454 CPTD36806 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2150 1 LT1 211 1.5000 0 1098 24 1 0 3 1 0 1.3300 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111119589166 0 0 0 0 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646088 3248124754 LG31509 GOWRAMMA W/O PUTTASWAMY. MAHADESHWARANAGAR 261511 1390 1 LT1 211 1 0 2501 42 1 0 3 1 984 8.9400 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007245199 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 22 32 2025-01-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645897 3424857282 LG34703 T M SWAMY S/O MALLAIAH.. KANVA LAYOUT 261511 2010 1 LT1 211 2 0 913 5 1 0 3 0.6500 -164 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 53039956 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.. KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445646029 3581250215 LG24563 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 450 1 LT1 211 2 0 4860 57 1 0 3 1 974 7.3100 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 8783753795D 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646030 3584097598 SHIVAKUMAR V L S/O LINGARAJEGOWDA L. SATHNOOR ROAD 261511 1760 1 LT1 211 1 0 1882 95 1 0 3 1 0 0 0 0 360 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111124410944 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V L,S/O LINGARAJEGOWDA L. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646015 3590679243 LG31510 GOWRAMMA W/O PUTTASWAMY.... MAHADESHWARANAGAR 261511 1400 1 LT1 211 1 0 2713 16 1 0 3 1 -40 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007205754 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY.... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645921 3613240163 LG33218 MEENAKSHI W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA 261511 1930 1 LT1 211 1 0 6540 113 1 0 3 1 0 1 0 0 330 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111979348 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645984 3693980000 7289 N M MUJIB KHAN ANANDPURA CHANNAPATNA 261511 280 1 LT1 211 0.1600 0 7718 44 1 0 3 1 1 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007124231 0 0 0 0 0 0 0 0 0 0 N M MUJIB KHAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646144 3733202467 CPTD39039 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA,,. NO 31-41-589-7, KHB COLONY 261511 1890 1 LT1 211 1 0 1979 78 1 0 3 1 0 0 0 0 540 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111123809058 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA,,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646064 3763804438 CPTD38559 NINGAMMA W/O LATE SURESH,., NEELAKANTANAHALLI GATE 261511 1480 1 LT1 211 1 0 1369 65 1 0 3 1 63 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111122922889 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH,., NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1445646054 3767485549 LG31473 HOMBALAIAH S/O KUNTAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2080 1 LT1 211 2 0 1155 13 1 0 3 1 77 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100006690600D 0 0 0 0 0 0 0 0 0 0 HOMBALAIAH,S/O KUNTAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645997 3790880000 LG18183 PRAKASH S/O SUNDAR RAJ 40 1ST CROSS ANANDAPURA,CHANNAPATNA 261511 230 1 LT1 211 0.1600 0 20713 263 1 0 3 1 0 0 0 0 2070 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007239669 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O SUNDAR RAJ 40 1ST CROSS ANANDAPURA,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445646076 4061650993 CPTD37550 IMTIYAZ KHAN S/O LAL KHAN ANAND PURA 261511 140 1 LT1 211 1 0 970 18 1 0 3 1 -210 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111121379126 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LAL KHAN ANAND PURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645974 4207761547 LG26895 S.P.KRISHNAPPA S/O LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1090 1 LT1 211 0.5000 0 5392 61 1 0 3 1 242 11.0200 0 0 590 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004923 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007096983 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645941 4227463379 LG34702 T M SWAMY S/O MALLAIAH KANVA LAYOUT 261511 2210 1 LT1 211 2 0 2882 71 1 0 3 0.6000 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 53039955 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445646016 4291315679 CPTD40114 CHALUVE GOWDA C/O NARASE GOWDA C G KANVA LAYOUT 261511 0 1 LT1 211 2 0 216 20 1 0 3 1 -34 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B2059154089 0 0 0 0 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645914 4323721004 LG27509 S.P.SRINIVASA S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 261511 1030 1 LT1 211 1 0 3164 79 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 9999999 100007091196D 0 0 0 0 0 0 0 0 0 0 S.P.SRINIVASA,S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646108 4351228056 LG29820 SRINIVASA SRINIVASA S/O PAPAIAH. 2ND STAGE,MAHADESHWARA NAGAR 261511 930 1 LT1 211 1 0 1315 16 1 0 3 1 780 6.3700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007113536 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SRINIVASA S/O PAPAIAH. 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646081 4359780000 LG17789 S.P NARAYANA SWAMY S/O PAPAIAH MAHADESWARA NAGARA 261511 820 1 LT1 211 1 0 3513 60 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007198988 0 0 0 0 0 0 0 0 0 0 S.P NARAYANA SWAMY,S/O PAPAIAH MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646004 4395549316 CPTD39144 SHIVAKUMAR V L S/O LINGARAJEGOWDA L SATHNOOR ROAD 261511 1750 1 LT1 211 2 0 1218 46 1 0 3 1 -87 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111124410943 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V L,S/O LINGARAJEGOWDA L SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646077 4458741285 CPTD40123 MANGALA T C W/O SURESH B C. 261511 0 1 LT1 211 1 0 1534 103 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B4571006275 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645952 4635510107 CPTD39624 J DILIP S/O JAYAPPA.. NO 316/20 SUNNAGHATTA 261511 1650 1 LT1 211 1 0 14 1 1 0 3 1 -29 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111125250588 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA.. NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646040 4680236190 LG34704 T M SWAMY S/O MALLAIAH.,. KANVA LAYOUT 261511 2000 1 LT1 211 2 0 1153 13 1 0 3 0.6600 -177 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 53039957 0 0 0 1 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.,. KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445646094 4758278298 LG32184 RAMAIAH S/O KARIYAPPA #19, MAHADESHWARA NAGARA(TAGACHAGERE) 261511 730 1 LT1 211 1 0 2053 59 1 0 3 1 999 9.0200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111111623725 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA #19, MAHADESHWARA NAGARA(TAGACHAGERE) 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646051 4771901000 LG20083 GOWRAMMA W/O BABU #4272,ANANDAPURA 261511 100 1 LT1 211 0.1600 0 6101 10 1 0 3 1 -6 0 0 0 240 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114643547 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BABU #4272,ANANDAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646019 4787963126 LG31585 SHIVAMMA W/O LATE NARAYANAPPA. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2030 1 LT1 211 2 0 5313 116 1 0 3 1 259 1.3100 0 0 400 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112412801 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646118 4852880000 11016 MEENA 16, ANANDPURA CHANNAPATNA 261511 340 1 LT1 211 0.2000 0 0 0 1 0 2 0 -15 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007244478D 0 0 0 0 0 0 0 0 0 0 MEENA,16, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445646100 4958980000 LG18719 S P KRISHNAPPA S/O PAPPAIAH MAHADESWARANAGAR 261511 1100 1 LT1 211 1 0 6085 34 1 0 3 1 83 1 0 0 500 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007138524 0 0 0 0 0 0 0 0 0 0 S P KRISHNAPPA,S/O PAPPAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645905 5131362803 CPTD40124 MANGALA T C W/O SURESH B C? 261511 0 1 LT1 211 1 0 518 54 1 0 3 1 0 1.1900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B5571006277 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C? 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646128 5151980000 10220 JAKAB ANANDPURA CHANNAPATNA 261511 220 1 LT1 211 0.1200 0 11072 176 1 0 3 1 0 1.5800 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007099823 0 0 0 0 0 0 0 0 0 0 JAKAB,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645935 5240320520 CPTD39040 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA,. NO 31-41-589-7, KHB COLONY 261511 1850 1 LT1 211 1 0 2343 92 1 0 3 1 0 1 0 0 1170 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111123809059 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445646142 5347352786 CPTD40120 M R SUSHILAMMA W/O APPAJI T? C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 283 21 1 0 3 1 212 3.1900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B1269322627 0 0 0 0 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T? C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646124 5353446405 LG27508 S.P.SRINIVASA S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 261511 1020 1 LT1 211 1 0 9215 151 1 0 3 1 487 2.4600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007104414 0 0 0 0 0 0 0 0 0 0 S.P.SRINIVASA,S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645936 5441521408 LG31475 T M SWAMY S/O MALLAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1970 1 LT1 211 2 0 1050 8 1 0 3 0.7600 -226 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 52992764 0 0 0 1 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445645998 5605240111 LG31414 V M SURENU W/O A C RAMACHANDRA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2060 1 LT1 211 1 0 5993 79 1 0 3 1 0 0 0 0 210 2615 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-11-01 100007117692 0 0 0 0 0 0 0 0 0 0 V M SURENU,W/O A C RAMACHANDRA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645946 5621489668 LG31754 SURESHA S/O PANCHEGOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2020 1 LT1 211 1 0 1693 16 1 0 3 1 -94 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 9999999 100007270223 0 0 0 0 0 0 0 0 0 0 SURESHA,S/O PANCHEGOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645977 5716579874 LG31584 SHIVAMMA W/O LATE NARAYANAPPA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2040 1 LT1 211 2 0 6969 121 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111112412800 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645963 5721880000 LG17573 SRI. RAJAGOPAL S/O JAYARANGAPPA NO.227/174,LALAGATTA BADAWANE 261511 380 1 LT1 211 2 0 20013 132 1 0 3 1 0 0 0 0 0 2615 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 2010-01-21 100007122861 0 0 0 0 0 0 0 0 0 0 SRI. RAJAGOPAL,S/O JAYARANGAPPA NO.227/174,LALAGATTA BADAWANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646091 5768376206 CPTD40108 SHOBHA B W/O NATARAJU C R.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 397 36 1 0 3 1 84 1.1600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B4072225474 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645926 5930980000 LG15083 LINGAMMA W/O PAPAIAH D-NO 218/1 261511 1000 1 LT1 211 0.2400 0 5075 37 1 0 3 1 -3 0 0 0 260 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007099241 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O PAPAIAH D-NO 218/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645967 6227997761 CPTD40121 MANGALA T C W/O SURESH B C 261511 0 1 LT1 211 2 0 5 0 1 0 3 1 -81 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B5671006271 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445645988 6319401319 LG31542 MEENAKSHI W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1920 1 LT1 211 1 0 3889 78 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007236962 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646052 6388224622 LG34705 T M SWAMY S/O MALLAIAH.,, KANVA LAYOUT 261511 1980 1 LT1 211 2 0 1431 34 1 0 3 0.9000 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 53039958 0 0 0 1 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.,, KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445646022 6402492920 CPTD40117 M R SUSHILAMMA W/O APPAJI T C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 179 18 1 0 3 1 -8 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B2069322621 0 0 0 0 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645985 6523757341 CPTD40384 V G RANI W/O SHIVANNA. WARD NO 31 SUNNAGHATTA KANVA LAYOUT 261511 0 1 LT1 211 1 0 934 89 1 0 3 1 169 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 0 1B6275388369 0 0 0 0 0 0 0 0 0 0 V G RANI,W/O SHIVANNA. WARD NO 31 SUNNAGHATTA KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646093 6577309532 LG24848 VANI W/O GANESH 4TH CROSS, ANANDAPURA 261511 200 1 LT1 211 0.2000 0 13710 182 1 0 3 1 2223 19.8000 0 0 2160 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004923 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100007254291 0 0 0 0 0 0 0 0 0 0 VANI,W/O GANESH 4TH CROSS, ANANDAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646143 6860917381 LG30059 K.S CHANDRASHEKAR K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA. SUNNAGHATTA 261511 2180 1 LT1 211 1 0 1774 61 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 0 111111162985 0 0 0 0 0 0 0 0 0 0 K.S CHANDRASHEKAR,K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA. SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646103 6874719753 LG29474 PONNA SWAMY S/O PULLAPAIAH #2113, 1ST CROSS 261511 350 1 LT1 211 0.5000 0 1759 32 1 0 3 1 -28 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100005906883D 0 0 0 0 0 0 0 0 0 0 PONNA SWAMY,S/O PULLAPAIAH #2113, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646121 6973964691 LG31507 GOWRAMMA W/O PUTTASWAMY MAHADESHWARANAGAR 261511 1410 1 LT1 211 1 0 1893 29 1 0 3 1 0 2.5200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100006698203D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646017 7012880000 13111 SRI MINISWAMMI # DO NO 334 ANADAPURA S.N. ROAD 261511 130 1 LT1 211 0.2000 0 3655 140 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007260488 0 0 0 0 0 0 0 0 0 0 SRI MINISWAMMI,# DO NO 334 ANADAPURA S.N. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646010 7012980000 9760 AMNISA BIBI ANANDPURA CHANNAPATNA 261511 70 1 LT1 211 0.1200 0 441 94 1 0 3 1 491 3.8200 0 0 1200 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100007140512D 0 0 0 0 0 0 0 0 0 0 AMNISA BIBI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645906 7050240225 LG31516 GURUSIDDAPPA S/O LATE CHOWDAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2100 1 LT1 211 1 0 2321 69 1 0 3 0 308 1.5600 0 0 220 2615 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52181383 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445646134 7069257555 CPTD39625 J DILIP S/O JAYAPPA. NO 316/20 SUNNAGHATTA 261511 1660 1 LT1 211 1 0 12 0 1 0 3 1 147 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111125250589 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA. NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646069 7189902298 CPTD40115 N THIMMAIAH S/O LATE R NARASIMHAIAH 261511 0 1 LT1 211 2 0 583 66 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B3368143045 0 0 0 0 0 0 0 0 0 0 N THIMMAIAH,S/O LATE R NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445646036 7209552670 CPTD39038 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA.,,. NO 31-41-589-7, KHB COLONY 261511 1880 1 LT1 211 1 0 2656 80 1 0 3 1 0 1 0 0 970 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111123809057 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA.,,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646033 7211880000 LG17869 BAGYARAJ S/O SADHASHIVAIAH ANANDAPURA 261511 250 1 LT1 211 0.2400 0 15489 133 1 0 3 1 824 7.4300 0 0 1020 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007102048 0 0 0 0 0 0 0 0 0 0 BAGYARAJ,S/O SADHASHIVAIAH ANANDAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646057 7397558913 CPTD39036 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA NO 31-41-589-7, KHB COLONY 261511 1860 1 LT1 211 3 0 5727 126 1 0 3 1 0 2.8900 0 0 1680 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111123809055 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646049 7400377047 LG24521 S.P.KRISHNAPPA S/O PAPAIAH MAHADESHWARA NAGARA, CHANNAPATNA 261511 1120 1 LT1 211 0.5000 0 2015 12 1 0 3 1 396 11.5400 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004923 0 99999 6715212431D 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O PAPAIAH MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645983 7432126737 CPTD36809 MAHADEVA S C S/O CHANNAIAH #326 KANVA BADAVANE 261511 2140 1 LT1 211 1 0 4073 136 1 0 3 1 0 3.5500 0 0 1160 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111119589170 0 0 0 0 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH #326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645904 7454475315 LG33436 LAKSHMI W/O UDAYAKUMAR DOOR NO 85/8,KOTHANAHALLI, 261511 160 1 LT1 211 1 0 278 53 1 0 3 1 57 5.1600 0 0 460 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112170402D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O UDAYAKUMAR DOOR NO 85/8,KOTHANAHALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646126 7472641838 CPTD40116 N THIMMAIAH S/O LATE R NARASIMHAIAH. 261511 0 1 LT1 211 1 0 135 20 1 0 3 1 -1 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B5068143048 0 0 0 0 0 0 0 0 0 0 N THIMMAIAH,S/O LATE R NARASIMHAIAH. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645956 7562880000 LG14769 MEHABOOB S/O DAWOODSAHAB ANANDAPURA 261511 60 1 LT1 211 0.2400 0 13427 71 1 0 3 1 45 1.0300 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007204878 0 0 0 0 0 0 0 0 0 0 MEHABOOB,S/O DAWOODSAHAB ANANDAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445646068 7590880000 LG18638 GOWRAMMA W/O PUTTASWAMY MAHADESWARANAGAR 261511 1420 1 LT1 211 0.4800 0 12944 116 1 0 3 1 6 5.2000 0 0 300 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007258694 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645999 7833210394 LG24562 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 440 1 LT1 211 1 0 6741 39 1 0 3 1 2 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 111114643276 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645924 7854789643 LG33220 MEENAKSHI W/O SHIVALINGAIAH.. RAMANAGARA-CHANNAPATNA 261511 1950 1 LT1 211 1 0 3954 60 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111111979350 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH.. RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445646089 7890880000 LG18674 T N VIJAYAKUMAR S/O RT NARASHIMAIAH D NO 118/160/12 261511 660 1 LT1 211 0.2400 0 1672 59 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007159967 0 0 0 0 0 0 0 0 0 0 T N VIJAYAKUMAR,S/O RT NARASHIMAIAH D NO 118/160/12 0 0 0 0 0 0 0 0 2026-01-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646141 8074604000 LG21894 KP JAYAMUDDU S/O K PUTTASWAMYGOWDA LALAGHATTA 261511 370 1 LT1 211 1 0 14636 90 1 0 3 1 16 0 0 0 480 2615 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2012-05-19 111112671916 0 0 0 0 0 0 0 0 0 0 KP JAYAMUDDU,S/O K PUTTASWAMYGOWDA LALAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 10000574585 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645913 8157880000 LG17127 SSRI SYED MOOSA S/O LATE.EESA MEYA D/NO 2115 ANANDAPUR 261511 260 1 LT1 211 0.2400 0 4136 144 1 0 3 1 227 1.1300 0 0 860 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000993407DDD 0 0 0 0 0 0 0 0 0 0 SSRI SYED MOOSA,S/O LATE.EESA MEYA D/NO 2115 ANANDAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646111 8185880000 9872 MEHABOOB KHAN ANANDPURA CHANNAPATNA 261511 270 1 LT1 211 0.1200 0 6272 106 1 0 3 1 423 2.1200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007169405 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646043 8213869246 LG31472 SIDDA RAME GOWDA S/O JAYARAME GOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1960 1 LT1 211 2 0 8349 29 1 0 3 1 0 0 0 0 0 2615 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 2020-09-28 100007115656 0 0 0 0 0 0 0 0 0 0 SIDDA RAME GOWDA,S/O JAYARAME GOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645918 8357806401 CPTD38560 NINGAMMA W/O LATE SURESH.,., NEELAKANTANAHALLI GATE 261511 1490 1 LT1 211 1 0 3782 33 1 0 3 1 0 0 0 0 2120 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 111122922890 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH.,., NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646130 8381880000 14255 SRI, AMED S/O LATE DAADE # 2ND CRASS ANANDAPURA 261511 290 1 LT1 211 0.1200 0 11514 32 1 0 3 1 210 2.0100 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007115718 0 0 0 0 0 0 0 0 0 0 SRI, AMED,S/O LATE DAADE # 2ND CRASS ANANDAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646024 8528342334 CPTD40109 SHOBHA B W/O NATARAJU C R? C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 1119 82 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B4672225477 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R? C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645990 8639246468 CPTD36807 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2120 1 LT1 211 1 0 1560 0 1 0 3 1 -39 0 0 0 480 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111119589168 0 0 0 0 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646095 8696187479 LG34711 KRISHNAPPA S/O GURUVAPPA N K HALLI CROSS 261511 1570 1 LT1 211 1 0 5378 129 1 0 3 1 846 7.1600 0 0 1200 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111115589824 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURUVAPPA N K HALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646072 8702980000 8349 M.NAGARAJU DO.NO.833 SATHNOOOR ROAD 261511 1190 1 LT1 211 0.2400 0 6831 53 1 0 3 1 26 1 0 0 1210 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 1000010051191D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,DO.NO.833 SATHNOOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000574540 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646002 8734144680 LG29821 SRINIVASA SRINIVASA S/O PAPAIAH.. 2ND STAGE,MAHADESHWARA NAGAR 261511 950 1 LT1 211 0.7500 0 5707 77 1 0 3 0.9100 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 39053249 0 0 0 2 0 0 0 0 1 0 SRINIVASA,SRINIVASA S/O PAPAIAH.. 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445646109 8793215631 CPTD39515 MUTHU RAJU S/O KRISHNA CHARI SUNNAGHATTA NEELASANDRA (P) 261511 1680 1 LT1 211 1 0 2100 108 1 0 3 0.8600 0 0 0 0 210 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 10000 4540518 0 0 0 2 0 0 0 0 0 0 MUTHU RAJU,S/O KRISHNA CHARI SUNNAGHATTA NEELASANDRA (P) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8690 2 1445646096 8895775901 LG26340 ELIJABATH RANI W/O KRISHNA #73, ANANDAPURA 261511 300 1 LT1 211 0.4800 0 7181 57 1 0 3 1 522 7.3400 0 0 370 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007110010 0 0 0 0 0 0 0 0 0 0 ELIJABATH RANI,W/O KRISHNA #73, ANANDAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645981 8945166216 CPTD40111 ASWATH KUMAR S/O LATE R CHUNCHAIAH C G KANVA LAYOUT SUNNAGHATTA 261511 0 1 LT1 211 2 0 1499 106 1 0 3 1 -569 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 1B4973944850 0 0 0 0 0 0 0 0 0 0 ASWATH KUMAR,S/O LATE R CHUNCHAIAH C G KANVA LAYOUT SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645929 8958719101 LG31586 SHIVAMMA W/O LATE NARAYANAPPA.. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2050 1 LT1 211 2 0 4436 60 1 0 3 1 -95 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 111111503219 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA.. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2026-01-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645953 9075603750 LG26603 Krishnamma W/O LATE MUTHU 261511 190 1 LT1 211 0.4800 0 1841 0 1 0 3 1 -58 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007202137 0 0 0 0 0 0 0 0 0 0 Krishnamma,W/O LATE MUTHU 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646133 9187980000 10234 BABU ANANDPURA CHANNAPATNA 261511 10 1 LT1 211 0.1200 0 1540 3 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 100007259262 0 0 0 0 0 0 0 0 0 0 BABU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645992 9244980000 13674 SMT VANI 4TH CROSS, ANANDAPURA SATHNOOR ROAD 261511 90 1 LT1 211 0.4800 0 7636 29 1 0 3 1 32 2.2800 0 0 720 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007113185 0 0 0 0 0 0 0 0 0 0 SMT VANI,4TH CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645991 9444780332 CPTD38561 NINGAMMA W/O LATE SURESH. NEELAKANTANAHALLI GATE 261511 1500 1 LT1 211 1 0 401 3 1 0 3 1 71 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111122922891 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH. NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645980 9450783613 CPTD40112 CHALUVE GOWDA C/O NARASE GOWDA.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 678 46 1 0 3 1 -5748 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 1B4559154082 0 0 0 0 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645940 9477980000 14256 SRI, PANGARANAMA S/O KUPPASWAMY # 4TH CRASS ANADAPURA 261511 180 1 LT1 211 0.1200 0 11113 141 1 0 3 1 -430 2.0600 0 0 2210 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007097454 0 0 0 0 0 0 0 0 0 0 SRI, PANGARANAMA,S/O KUPPASWAMY # 4TH CRASS ANADAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645982 9553880000 11043 R VIJAYAKUMAR 85, ANANDPURA CHANNAPATNA 261511 120 1 LT1 211 0.1600 0 12199 65 1 0 3 1 93 0 0 0 800 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100000993585DD 0 0 0 0 0 0 0 0 0 0 R VIJAYAKUMAR,85, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646018 9636890879 LG29819 SRINIVASA SRINIVASA S/O PAPAIAH 2ND STAGE,MAHADESHWARA NAGAR 261511 920 1 LT1 211 1 0 3566 50 1 0 3 1 0 0 0 0 250 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007106139 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SRINIVASA S/O PAPAIAH 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646104 9704980000 11298 GOWRAMMA M.NAGARA, HALASINAMARADA DODDI CHANNAPATNA 261511 1430 1 LT1 211 0.4400 0 6878 105 1 0 3 1 -2 9.0900 0 0 360 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007117193 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,M.NAGARA, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645928 9867196308 LG34706 T M SWAMY S/O MALLAIAH. KANVA LAYOUT 261511 1990 1 LT1 211 2 0 3401 60 1 0 3 0.9000 0 0 0 0 300 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.300 (ignore if paid) 0 10000 53039959 0 0 0 3 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH. KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1445645927 9870101989 CPTD38557 NINGAMMA W/O LATE SURESH NEELAKANTANAHALLI GATE 261511 1510 1 LT1 211 3 0 899 1 1 0 3 1 -172 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111122922887 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645951 9888956893 CPTD38558 NINGAMMA W/O LATE SURESH.. NEELAKANTANAHALLI GATE 261511 1520 1 LT1 211 1 0 477 2 1 0 3 1 6 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111122922888 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH.. NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646140 9893289897 CPTD36808 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2130 1 LT1 211 1 0 2084 73 1 0 3 1 0 0 0 0 340 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111119589169 0 0 0 0 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646092 2336590000 IP12479 SRINIVAS S/O PAPAIAH MAHADESHWARANAGARA 261511 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 -414 0 0 0 20790 2615 2026-01-01 0 1 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.20790 (ignore if paid) 0 99999 100007047422 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O PAPAIAH MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445646066 7798682405 LG29802 ASSISTANT ENGINEER ELE ASSISTANT ENGINEER ELE KANVA LAYOUT, BESCOM O&M-2 261511 2200 1 LT3A 313 1 0 1792 124 1 0 3 1 102.5000 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 1E8784311303 0 0 0 0 0 0 0 0 1 0 ASSISTANT ENGINEER ELE,ASSISTANT ENGINEER ELE KANVA LAYOUT, BESCOM O&M-2 0 0 0 0 0 0 0 0 2026-01-01 0 10031094694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645989 0070760581 CPTC36443 PUTTASWAMY S/O HOMBEGOWDA 288/292/24 SUNNGATTA ROAD 261511 1790 1 LT3A 311 3 0 24918 300 1 0 3 0.7900 0 0 0 0 5200 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 53300847 0 0 0 2 0 0 0 0 1 0 PUTTASWAMY,S/O HOMBEGOWDA 288/292/24 SUNNGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445645910 0399054713 LG27558 Smt.Goramma SMT.GORAMMA W/O PUTTASWAMY Sathanur Road 261511 1440 1 LT3A 311 0.2400 0 5946 212 1 0 3 0.8800 0 6.5300 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 28920431 0 0 0 2 0 0 0 0 1 0 Smt.Goramma,SMT.GORAMMA W/O PUTTASWAMY Sathanur Road 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445646137 0518128511 CPTC36772 N PRAKASH S/O NINGAIAH. MAHADESWARA NAGARA 261511 1810 1 LT3A 311 1 0 1248 3 1 0 3 1 436 3.3000 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111119589175 0 0 0 0 0 0 0 0 1 0 N PRAKASH,S/O NINGAIAH. MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646107 0832086002 CPTC36769 SRINIVAS S/O LATE PAPAIAH 2ND STAGE, SATHNOOR ROAD 261511 940 1 LT3A 311 1 0 3151 90 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111119589181 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O LATE PAPAIAH 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645979 0883570428 LG30929 S P NARAYANA SWAMY S/O PAPAIAH., NO 453/1/1 261511 840 1 LT3A 311 1 0 2806 58 1 0 3 1 788 4.0700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 51034662 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH., NO 453/1/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445645925 0895154732 LG30930 S P NARAYANA SWAMY S/O PAPAIAH, NO 453/1/1 261511 850 1 LT3A 311 1 0 658 30 1 0 3 0.6700 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 51034663 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH, NO 453/1/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445646026 0969839182 LG30378 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA** SATHNOOR ROAD 261511 510 1 LT3A 311 0.2200 0 861 2 1 0 3 0.8700 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 BC2499621 0 0 0 0 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA** SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445646127 1025534700 CPTC38278 SHIVAMMA W/O LATE SHIVALINGAIAH NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1540 1 LT3A 311 1 0 147 6 1 0 3 1 1787 16.4500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 999 111122621386 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O LATE SHIVALINGAIAH NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646056 1050676469 LG34980 R SHANTHAMMA W/O M NAGARAJU. MAHADESWARANAGARA 261511 1240 1 LT3A 311 1 0 5148 14 1 0 3 1 339 1.7300 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111115620162 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU. MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646044 1055685804 LG35370 SHIVANANDA S C S/O CHIKKANNAGOWDA SUNNAGATTA 261511 1780 1 LT3A 311 2 0 6533 133 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111116382402 0 0 0 0 0 0 0 0 1 0 SHIVANANDA S C,S/O CHIKKANNAGOWDA SUNNAGATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645919 1198800330 LG31146 KRISHNAPPA S P S/O PAPAIAH 2ND STAGE 261511 1010 1 LT3A 311 1 0 4515 60 1 0 3 1 0 0 0 0 570 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111505575 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA S P,S/O PAPAIAH 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646105 1231529436 LG25738 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1050 1 LT3A 311 0.2400 0 952 25 1 0 3 1 0 1 0 0 280 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006705053 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645943 1410117763 LG30377 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA SATHNOOR ROAD 261511 500 1 LT3A 311 0.2200 0 5322 100 1 0 3 1 0 4.5500 0 0 260 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006705221 0 0 0 0 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646098 1431965687 CPTC36225 C R BHAGAVAN S/O C S RAMASWAMY FRONT MAHADESHWARA SWAMY TEMPLE 261511 410 1 LT3A 311 0.5000 0 5418 162 1 0 3 0.8900 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 53214572 0 0 0 1 0 0 0 0 1 0 C R BHAGAVAN,S/O C S RAMASWAMY FRONT MAHADESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445645930 1484799757 LG24564 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 460 1 LT3A 311 0.2400 0 1738 36 1 0 3 1 464 2.4200 0 0 220 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112802824 0 0 0 0 0 0 0 0 1 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646037 1554956440 LG30245 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA. SATHNOOR ROAD 261511 1710 1 LT3A 311 1 0 11471 108 1 0 3 1 -2 15.9200 0 0 3040 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 111116948544 0 0 0 0 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645968 7335677896 LG30934 S P NARAYANA SWAMY S/O PAPAIAH,. NO 453/1/1 261511 890 1 LT3A 311 1 0 3693 5 1 0 3 0.9600 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 51034667 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH,. NO 453/1/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445646078 7388400795 CPTC39626 J DILIP S/O JAYAPPA? NO 316/20 SUNNAGHATTA 261511 1670 1 LT3A 311 1 0 341 20 1 0 3 1 391 2.0400 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111125250590 0 0 0 0 0 0 0 0 1 0 J DILIP,S/O JAYAPPA? NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645908 7642640772 LG30935 S P NARAYANA SWAMY S/O PAPAIAH,, NO 453/1/1 261511 1310 1 LT3A 311 1 0 884 33 1 0 3 1 1490 12.2800 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 999999 100006720071 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH,, NO 453/1/1 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646045 7811717563 CPTC38732 SRINIVASA S/O LATE PAPAIAH.. MAHADESHWARA NAGARA 261511 780 1 LT3A 311 1 0 191 6 1 0 3 1 290 1.5000 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111123487137 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646101 8087642591 CPTC38733 SRINIVASA S/O LATE PAPAIAH,,. MAHADESHWARA NAGARA 261511 790 1 LT3A 311 1 0 615 22 1 0 3 1 1219 10.0900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111123487138 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH,,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445645986 8140119406 CPTC37554 RAVIKUMAR B L S/O LINGAIAH MARUTHI INDUSTRI 261511 740 1 LT3A 311 1 0 1979 69 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111121389866 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR B L,S/O LINGAIAH MARUTHI INDUSTRI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646005 8328209302 LG31574 ATC TELECOM INFRASTRUCTURE PRIVATE LTD MAHADESHWARA NAGAR SATHNOOR ROAD 261511 590 1 LT3A 311 14 0 207000 3743 1 0 3 0.9900 0 41.8600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 111111507681 0 0 0 11 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PRIVATE LTD,MAHADESHWARA NAGAR SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645907 8463719366 CPTC36156 RELIANCE JIO INFOCOMM LTD RELIANCE JIO INFOCOMM LTD WARD NO 31 CMC LAYOUT 261511 1900 1 LT3A 311 2 0 7018 204 1 0 3 0.9700 0 7.3700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 53286840 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RELIANCE JIO INFOCOMM LTD WARD NO 31 CMC LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445646048 8513931257 LG35099 S P NARAYANA SWAMY S/O PAPAIAH MAHADESHWARANAGARA 2ND STAGE 261511 1260 1 LT3A 311 1 0 812 52 1 0 3 1 0 7.9900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111116000514 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645954 8579490000 MSCU8 SRI C.N.NARAYANASWAMY SATHNOOR ROAD, MAHADEVSHAVARANAGAR, 261511 620 1 LT3A 311 11 0 94584 256 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 111114636813 0 0 0 0 0 0 0 0 1 0 SRI C.N.NARAYANASWAMY,SATHNOOR ROAD, MAHADEVSHAVARANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000673448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445646119 8687913155 LG30246 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA.. SATHNOOR ROAD 261511 1740 1 LT3A 311 1 0 5115 0 1 0 3 1 1473 13.3600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 10000 111111205658 0 0 0 0 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645934 8876784690 CPTC39355 K GURUVAPPA S/O KALYANAIAH. #258/4 SUNNAGHATTA 261511 1150 1 LT3A 311 1 0 920 50 1 0 3 1 0 1.3700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111125023170 0 0 0 0 0 0 0 0 1 0 K GURUVAPPA,S/O KALYANAIAH. #258/4 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646138 8883017298 CPTC38734 SRINIVASA S/O LATE PAPAIAH..,. MAHADESHWARA NAGARA 261511 800 1 LT3A 311 1 0 827 33 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111123487139 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH..,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646007 9943105097 LG35279 R SHANTHAMMA W/O M NAGARAJU.. #290/294/1 2ND STAGE 261511 1220 1 LT3A 311 1 0 408 15 1 0 3 0.7400 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 53068641 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU.. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445645945 6535608085 CTPS622 PRAKASH G K S/O KARIYAIAH SUNGHATTA 261511 0 1 1LT7A 710 1 0 813 21 1 0 3 0 -1855 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999 111120322066 0 0 0 1 0 0 0 0 1 0 PRAKASH G K,S/O KARIYAIAH SUNGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445646082 0335942388 P2547 LOKESH H T S/O THIMMEGOWDA MAHADESHWARA NAGARA 261511 1460 1 LT5 511 0 14 261140 5338 1 0 3 1 0 145.2300 0 0 51680 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.51680 (ignore if paid) 0 1000000 111111846899 0 0 0 1 0 0 0 0 1 0 LOKESH H T,S/O THIMMEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445646116 0826890000 P1442 C.R.BHAGAVAN BANGALORE RURAL SOUTH S/O C.S.RAMASWAMY 261511 430 1 LT5 511 0 20 383 139 1 0 3 1 0 32.0800 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 111114649639D 0 0 0 9 0 0 0 0 1 0 C.R.BHAGAVAN,BANGALORE RURAL SOUTH S/O C.S.RAMASWAMY 0 0 0 0 0 0 0 0 2026-01-01 0 10001677450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3700 2 1445645948 1582538798 P2178 C.R.BHAGAVAN S/O C.S.RAMASWAMY MAHADESHWDARA NAGARA 261511 420 1 LT5 511 0 10 380 18 1 0 3 1 0 9.2700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 9999999 100007044336D 0 0 0 0 0 0 0 0 1 0 C.R.BHAGAVAN,S/O C.S.RAMASWAMY MAHADESHWDARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001677450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645957 1606890000 P1516 SRI.C.S. SATHYAN S/O SAMPATH SUNNAGATTA(THULASI RICE MILL) 261511 490 1 LT5 511 0 6 4760 2 1 0 3 1 931 4.9000 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100007040940 0 0 0 0 0 0 0 0 1 0 SRI.C.S. SATHYAN,S/O SAMPATH SUNNAGATTA(THULASI RICE MILL) 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645961 1611901000 P1854 C.N.RAGHUNANDAN S/O C.S.NARAYANA SWAMY MAHADESHWARA NAGARA 261511 630 1 LT5 521 0 10 1527 0 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 111113758703 0 0 0 0 0 0 0 0 1 0 C.N.RAGHUNANDAN,S/O C.S.NARAYANA SWAMY MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000673450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445645975 1986471500 CPTP1320 SAGAR K C S/O CHANDRASHEKAR K S SUNNAGHATTA 261511 2160 1 LT5 511 0.5000 14 12441 543 1 0 3 1 0 55.4100 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004923 0 0 111117708196 0 0 0 1 0 0 0 0 1 0 SAGAR K C,S/O CHANDRASHEKAR K S SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445645996 3393201624 P2050 HANEEF KHAN S/O FAYAZ KHAN NEELKANTANAHALLI ROAD CROSS 261511 1620 1 LT5 511 0.2000 6 28425 153 1 0 3 1 2041 10.3900 0 0 1590 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100007046558 0 0 0 1 0 0 0 0 1 0 HANEEF KHAN,S/O FAYAZ KHAN NEELKANTANAHALLI ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445646097 3652319579 P2327 R.SURESH R.SURESH S/O RATHNACHARI 261511 910 1 LT5 511 0 10 15679 150 1 0 3 1 -53 12.1800 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100007042300 0 0 0 0 0 0 0 0 1 0 R.SURESH,R.SURESH S/O RATHNACHARI 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1445646025 4484612896 CPTP1434 H S REKHA W/O ASHWATH H Y MAHADESHWARA NAGARA SATHNOOR ROAD 261511 810 1 LT5 511 0 4 1818 56 1 0 3 1 1959 15.2900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004923 0 10000 111124671113 0 0 0 0 0 0 0 0 1 0 H S REKHA,W/O ASHWATH H Y MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645955 4941870928 P2525 KASHIF KHAN S/O JAMEEL KHAN MAHADESHWARANAGARA 261511 1360 1 LT5 511 0 5 9912 105 1 0 3 1 1445 7.4300 0 0 550 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111664771 0 0 0 1 0 0 0 0 1 0 KASHIF KHAN,S/O JAMEEL KHAN MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1445646009 5904090248 P2621 SIBAGATH ULLA S/O BABU, NO 4253/1/1, 261511 1370 1 LT5 511 0 4 4611 115 1 0 3 1 1203 6.1200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 111113667513 0 0 0 0 0 0 0 0 1 0 SIBAGATH ULLA,S/O BABU, NO 4253/1/1, 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1445646020 6403399603 P2024 KEMPACHARI S/O KEMPACHARI #316/19, SATHANOOR RAOD, CHANNAPATNA 261511 1630 1 LT5 511 0 16 18915 115 1 0 3 1 0 36.9200 0 0 660 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007042628 0 0 0 1 0 0 0 0 1 0 KEMPACHARI,S/O KEMPACHARI #316/19, SATHANOOR RAOD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445646012 6712046849 P1915 T.K.NANDEESH S/O KEMPEGOWDA SATHANOOR ROAD 261511 560 1 LT5 511 0 18 66131 1964 1 0 3 1 0 63.4300 0 0 5320 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5320 (ignore if paid) 0 1000000 111118373443 0 0 0 9 0 0 0 0 1 0 T.K.NANDEESH,S/O KEMPEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2500 2 1445646042 6901328612 CPTP1431 SIDDAPPA S/O LATE SIDDARAMAIAH MAHADESHWARA NAGARA (INSIDE) 261511 570 1 LT5 511 0 5 9188 375 1 0 3 1 0 1 0 0 3220 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004923 ASD to be paid:Rs.3220 (ignore if paid) 0 10000 111124780488 0 0 0 3 0 0 0 0 1 0 SIDDAPPA,S/O LATE SIDDARAMAIAH MAHADESHWARA NAGARA (INSIDE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1445646027 7716903775 CPTP1470 KRISHNACHARI M P S/O PUTTA SWAMA CHARI MAHADESHWARA NAGARA SATHNOORU ROAD SUNNAGHATTA 261511 2190 1 LT5 521 0 10 1291 78 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111125928110 0 0 0 0 0 0 0 0 1 0 KRISHNACHARI M P,S/O PUTTA SWAMA CHARI MAHADESHWARA NAGARA SATHNOORU ROAD SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445645916 9774705631 P2199 S.P.KRISHNAPPA S/O PAPAIAH #452/218/1/1, MAHADESHWARA NAGARA 261511 900 1 LT5 511 0 12 9122 0 1 0 3 1 3162 22.4400 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004923 0 999999 100007040503 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O PAPAIAH #452/218/1/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646135 1421404873 P2322 NAYIMUDDIN S/O BURANUDDIN MAHADESHWARA NAGARA 261511 1610 1 LT5 511 0 3 952 30 1 0 3 1 0 26.5700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004923 0 9999999 100007047745D 0 0 0 0 0 0 0 0 1 0 NAYIMUDDIN,S/O BURANUDDIN MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445645917 4119285553 P2408 MANJUNATH MANJUNATH S/O RAJA SHEKAR MAHADESHWARANAGAR 261511 980 1 LT5 511 0 2 3119 18 1 0 3 1 3202 36 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14004923 0 999999 100007041096 0 0 0 0 0 0 0 0 1 0 MANJUNATH,MANJUNATH S/O RAJA SHEKAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646106 0123724402 LG27880 SADIQ KHAN S/O JAFAR KHAN 261511 360 1 LT1 211 1 0 10547 143 1 0 3 1 997 8.7800 0 0 1390 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007093989 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,S/O JAFAR KHAN 0 0 0 0 0 0 0 0 2026-01-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645994 0169884974 CPTD39591 NINGAMMA W/O SURESH NEELAKANTANAHALLY ROAD 261511 1470 1 LT1 211 1 0 684 46 1 0 3 1 408 3.8300 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111124983110 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O SURESH NEELAKANTANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645962 0287854348 CPTD40385 V G RANI W/O SHIVANNA WARD NO 31 SUNNAGHATTA KANVA LAYOUT 261511 0 1 LT1 211 2 0 199 17 1 0 3 1 -17 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 0 1B9775388365 0 0 0 0 0 0 0 0 0 0 V G RANI,W/O SHIVANNA WARD NO 31 SUNNAGHATTA KANVA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645958 1604599954 LG35277 R SHANTHAMMA W/O M NAGARAJU. #290/294/1 2ND STAGE 261511 1200 1 LT3A 311 1 0 86 0 1 0 3 0.9700 1947 17.8600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 10000 53068639 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445646087 1640458231 CPTC36771 N PRAKASH S/O NINGAIAH.. MAHADESWARA NAGARA 261511 1820 1 LT3A 311 1 0 755 11 1 0 3 1 1562 13.6600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 10000 111119589174 0 0 0 0 0 0 0 0 1 0 N PRAKASH,S/O NINGAIAH.. MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645912 1703558959 CPTC38279 SHIVAMMA W/O LATE SHIVALINGAIAH. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1550 1 LT3A 311 1 0 10 0 1 0 3 1 649 5.4400 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999 111122621387 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O LATE SHIVALINGAIAH. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646023 1966278082 LG35100 S P NARAYANA SWAMY S/O PAPAIAH.. MAHADESHWARANAGARA 2ND STAGE 261511 1270 1 LT3A 311 1 0 1971 37 1 0 3 1 0 6.5000 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111116000515 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH.. MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646003 1972461223 CPTC38280 SHIVAMMA W/O LATE SHIVALINGAIAH.. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1530 1 LT3A 311 1 0 261 9 1 0 3 1 869 7.2300 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111122621388 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O LATE SHIVALINGAIAH.. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645899 2411411621 LG30379 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA* SATHNOOR ROAD 261511 520 1 LT3A 311 0.2200 0 319 1 1 0 3 1 0 2.0600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100006710029 0 0 0 0 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA* SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445645909 2506163184 CPTC39354 K GURUVAPPA S/O KALYANAIAH #258/4 SUNNAGHATTA 261511 1140 1 LT3A 311 1 0 369 17 1 0 3 1 350 1.7300 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111125023169 0 0 0 0 0 0 0 0 1 0 K GURUVAPPA,S/O KALYANAIAH #258/4 SUNNAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445646062 2552147488 LG35101 S P NARAYANA SWAMY S/O PAPAIAH,., MAHADESHWARANAGARA 2ND STAGE 261511 1280 1 LT3A 311 1 0 350 1 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111116000516 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH,., MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645978 2590179005 CPTC37044 GOPALA S S/O SHRINIVAS.,. #525/215/2/1 SATHNOOR ROAD 261511 670 1 LT3A 311 1 0 1666 4 1 0 3 1 233 1.2300 0 0 770 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111120218320 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS.,. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646021 2669429808 LG34979 R SHANTHAMMA W/O M NAGARAJU MAHADESWARANAGARA 261511 1230 1 LT3A 311 1 0 382 2 1 0 3 1 1190 10.4500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111115620161 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646000 2784544952 LG35276 R SHANTHAMMA W/O M NAGARAJU #290/294/1 2ND STAGE 261511 1180 1 LT3A 311 1 0 4794 84 1 0 3 0.7400 4546 40.6400 0 0 870 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 ASD to be paid:Rs.870 (ignore if paid) 0 10000 53068638 0 0 0 1 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445646011 2878289313 LG30931 S P NARAYANA SWAMY S/O PAPAIAH.. NO 453/1/1 261511 860 1 LT3A 311 1 0 2072 33 1 0 3 0.7700 533 2.7100 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 51034664 0 0 0 1 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH.. NO 453/1/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1445645959 3119668808 LG27714 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1350 1 LT3A 311 0.5000 0 2710 23 1 0 3 1 0 15.8200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 999999 100006710106 0 0 0 0 0 0 0 0 1 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646131 3336944451 LG25737 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1040 1 LT3A 311 0.2400 0 9039 66 1 0 3 1 0 2.8700 0 0 210 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006711478 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646102 3345946863 LG30535 T N VIJAYKUMAR T N VIJAYKUMAR S/O R T NARASIMHAIAH SATHNOOR ROAD 261511 580 1 LT3A 311 1 0 2221 31 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100006708828 0 0 0 0 0 0 0 0 1 0 T N VIJAYKUMAR,T N VIJAYKUMAR S/O R T NARASIMHAIAH SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645938 3428839771 LG23353 KRISHNAPPA S/O LATE, GURUVAPPA MAHADHESHWARA NAGARA, CHANNAPATNA 261511 1590 1 LT3A 311 1 0 7317 48 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 111114633029 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O LATE, GURUVAPPA MAHADHESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646032 3476928586 CPTC39516 MUTHU RAJU S/O KRISHNA CHARI. SUNNAGHATTA NEELASANDRA (P) 261511 1690 1 LT3A 311 1 0 28 5 1 0 3 0.5100 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 4540519 0 0 0 0 0 0 0 0 1 0 MUTHU RAJU,S/O KRISHNA CHARI. SUNNAGHATTA NEELASANDRA (P) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3230 2 1445645942 3523762205 LG30380 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA.. SATHNOOR ROAD 261511 530 1 LT3A 311 0.2200 0 317 15 1 0 3 1 353 1.8200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100006711754 0 0 0 0 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646014 3587462604 CPTC38730 SRINIVASA S/O LATE PAPAIAH. MAHADESHWARA NAGARA 261511 760 1 LT3A 311 1 0 45 3 1 0 3 1 248 1.2600 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111123487135 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445645937 3631346000 CPTC38729 SRINIVASA S/O LATE PAPAIAH MAHADESHWARA NAGARA 261511 750 1 LT3A 311 1 0 3939 146 1 0 3 1 1409 7.2000 0 0 930 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111123487134 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646075 3860067349 CPTC37953 CHIKKATHIRUMALAMMA W/O GURUVAIAH #209/258/20 NEELASANDRA (P) 261511 1130 1 LT3A 311 2 0 1399 54 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111121959904 0 0 0 0 0 0 0 0 1 0 CHIKKATHIRUMALAMMA,W/O GURUVAIAH #209/258/20 NEELASANDRA (P) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645933 4231575096 LG35140 R SHANTHAMMA W/O M NAGARAJU SATNOOR ROAD 261511 1160 1 LT3A 311 1 0 6997 166 1 0 3 1 0 0 0 0 1380 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 111116055695 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU SATNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445645901 4328404544 LG30928 S P NARAYANA SWAMY S/O PAPAIAH NO 453/1/1 261511 830 1 LT3A 311 1 0 1149 13 1 0 3 0.9400 323 1.6500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 51034661 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH NO 453/1/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445645902 4426661361 LG24566 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 480 1 LT3A 311 0.2400 0 427 0 1 0 3 1 232 1.1500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 111113477976 0 0 0 0 0 0 0 0 1 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646132 4442640321 CPTC36920 SHILPA S W/O MAHESH K MAHADESHWARA NAGARA 261511 1800 1 LT3A 311 1 0 7423 213 1 0 3 1 0 0 0 0 2060 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2060 (ignore if paid) 0 10000 111120192013 0 0 0 0 0 0 0 0 1 0 SHILPA S,W/O MAHESH K MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645920 4720208440 CPTC40311 YOGESH S L S/O LINGEGOWDA S MAHADESHWARA TEMPLE SATHNOOR ROAD 261511 0 1 LT3A 311 2 0 4636 101 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 9999 1E9739601347 0 0 0 0 0 0 0 0 1 0 YOGESH S L,S/O LINGEGOWDA S MAHADESHWARA TEMPLE SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646074 4766473549 LG30381 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA. SATHNOOR ROAD 261511 540 1 LT3A 311 0.2200 0 2526 6 1 0 3 1 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100006709443 0 0 0 0 0 0 0 0 1 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646136 4948022167 CPTC39154 H NAGANNA S/O HUCHHAHEGGADE SUNNAGHATTA V PURA 261511 1770 1 LT3A 311 6 0 5799 244 1 0 3 1 1390 7.3500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111124671122 0 0 0 0 0 0 0 0 1 0 H NAGANNA,S/O HUCHHAHEGGADE SUNNAGHATTA V PURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646035 4989020950 CPTC37046 GOPALA S S/O SHRINIVAS.. #525/215/2/1 SATHNOOR ROAD 261511 690 1 LT3A 311 1 0 284 17 1 0 3 1 -211 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111120218322 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445645922 5021901000 LG21605 SHANTHAMMA W/O NAGARAJU MAHADESHWARA NAGARA 261511 1170 1 LT3A 311 2 0 7750 55 1 0 3 1 0 9.2700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 111114640523 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O NAGARAJU MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645900 5035725219 CPTC37047 GOPALA S S/O SHRINIVAS.,.. #525/215/2/1 SATHNOOR ROAD 261511 700 1 LT3A 311 1 0 604 13 1 0 3 0.9800 334 1.6900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 53213295 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS.,.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445646046 5080616036 LG32425 GOWRAMMA W/O PUTTASWAMY 2ND CROSS MAHADESHWARA NAGARA, 261511 1450 1 LT3A 311 1 0 6740 398 1 0 3 1 3899 50.9000 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 10000 111111713527 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O PUTTASWAMY 2ND CROSS MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646125 5154994758 LG35102 S P NARAYANA SWAMY S/O PAPAIAH... MAHADESHWARANAGARA 2ND STAGE 261511 1290 1 LT3A 311 1 0 1318 44 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111116000517 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH... MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646039 5188091629 LG25739 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1060 1 LT3A 311 0.2400 0 1335 0 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100006715043 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646122 5254038917 LG30932 S P NARAYANA SWAMY S/O PAPAIAH. NO 453/1/1 261511 870 1 LT3A 311 1 0 6334 8 1 0 3 0.9100 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 51034665 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH. NO 453/1/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445646006 5400279230 LG30247 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA... SATHNOOR ROAD 261511 1720 1 LT3A 311 0.7500 0 2815 52 1 0 3 0.8000 630 3.2400 0 0 370 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 999999 39073113 0 0 0 1 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA... SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445646090 5469046383 LG35103 S P NARAYANA SWAMY S/O PAPAIAH. MAHADESHWARANAGARA 2ND STAGE 261511 1300 1 LT3A 311 1 0 331 0 1 0 3 1 1435 13.0200 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 10000 111116000519 0 0 0 0 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH. MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646055 5481611664 CPTC36770 N PRAKASH S/O NINGAIAH MAHADESWARA NAGARA 261511 1830 1 LT3A 311 1 0 49 0 1 0 3 1 436 3.2900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111119589173 0 0 0 0 0 0 0 0 1 0 N PRAKASH,S/O NINGAIAH MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445645987 5513416231 CPTC37048 GOPALA S S/O SHRINIVAS #525/215/2/1 SATHNOOR ROAD 261511 680 1 LT3A 311 1 0 1863 0 1 0 3 1 227 1.1500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111120218324 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445645969 5516846342 CPTC37049 GOPALA S S/O SHRINIVAS. #525/215/2/1 SATHNOOR ROAD 261511 710 1 LT3A 311 1 0 12492 190 1 0 3 0.9700 0 0 0 0 5270 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5270 (ignore if paid) 0 0 53213296 0 0 0 0 0 0 0 0 1 0 GOPALA S,S/O SHRINIVAS. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445646113 5556753475 LG34981 R SHANTHAMMA W/O M NAGARAJU.. MAHADESWARANAGARA 261511 1250 1 LT3A 311 1 0 1098 11 1 0 3 1 307 1.5700 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111115620163 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU.. MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646114 5556790794 LG27713 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1330 1 LT3A 311 0.5000 0 3613 48 1 0 3 1 0 1.5400 0 0 210 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006715817 0 0 0 0 0 0 0 0 1 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646058 5674555972 CPTC40152 RAGHAVENDRA ENTERPRISES RAGHAVENDRA ENTERPRISES SY NO 124/1 SATHNOOR ROAD SUNNAGHATTA KASABA HOBLI 261511 0 1 LT3A 311 15 0 11639 850 1 0 3 0.9400 3 17.6000 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 1000000 24517955 0 0 0 6 0 0 0 0 1 0 RAGHAVENDRA ENTERPRISES,RAGHAVENDRA ENTERPRISES SY NO 124/1 SATHNOOR ROAD SUNNAGHATTA KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1090 2 1445646071 5874635847 LG34484 G C RAVI S/O LATE CHIKKANNACHARI, MAHADESHWARA NAGARA, 261511 1700 1 LT3A 311 1 0 1593 38 1 0 3 0.8000 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 52323188 0 0 0 0 0 0 0 0 1 0 G C RAVI,S/O LATE CHIKKANNACHARI, MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445646117 5963514301 CPTC36768 SRINIVAS S/O LATE PAPAIAH. 2ND STAGE, SATHNOOR ROAD 261511 970 1 LT3A 311 1 0 184 4 1 0 3 1 235 1.1900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111119589180 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O LATE PAPAIAH. 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445645911 6242120552 LG27712 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1340 1 LT3A 311 0.5000 0 792 24 1 0 3 1 0 7.7300 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 100006713312 0 0 0 0 0 0 0 0 1 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646038 6601478223 LG30244 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA SATHNOOR ROAD 261511 1730 1 LT3A 311 1 0 4655 49 1 0 3 0.9600 6947 60.2500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 999999 39073114 0 0 0 1 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445646083 6679517378 CPTC36767 SRINIVAS S/O LATE PAPAIAH.. 2ND STAGE, SATHNOOR ROAD 261511 960 1 LT3A 311 1 0 818 12 1 0 3 1 0 1 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111119589179 0 0 0 0 0 0 0 0 1 0 SRINIVAS,S/O LATE PAPAIAH.. 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646034 6704852551 LG30933 S P NARAYANA SWAMY S/O PAPAIAH,,, NO 453/1/1 261511 880 1 LT3A 311 1 0 2219 59 1 0 3 0.8100 0 0 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 999999 51034666 0 0 0 1 0 0 0 0 1 0 S P NARAYANA SWAMY,S/O PAPAIAH,,, NO 453/1/1 0 0 0 0 0 0 0 0 2026-01-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1445645965 6727360865 LG26830 KRISHNAPPA S/O LATE, GURUVAPPA MAHADESHWARA NAGARA 261511 1600 1 LT3A 311 0.5000 0 7907 76 1 0 3 1 940 4.7900 0 0 1020 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006712796 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O LATE, GURUVAPPA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646047 6797530796 LG24188 KRISHNAPPA S/O GURUVAIAH MAHADESHWARA NAGARA, CHANNAPTANA 261511 1580 1 LT3A 311 0.4800 0 4963 32 1 0 3 1 542 9.6600 0 0 230 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2276741759D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O GURUVAIAH MAHADESHWARA NAGARA, CHANNAPTANA 0 0 0 0 0 0 0 0 2026-01-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445646085 6883993576 LG24565 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 470 1 LT3A 311 0.2400 0 993 0 1 0 3 1 240 1.1500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 99999 111114631149 0 0 0 0 0 0 0 0 1 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445646028 6911901000 LG21800 S P NARAYANASWAMY S/O LATE PAPAIAH CHANNAPATNA 261511 1320 1 LT3A 311 1 0 4046 32 1 0 3 1 -83 19.4500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004923 0 99999 111114632965 0 0 0 0 0 0 0 0 1 0 S P NARAYANASWAMY,S/O LATE PAPAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445646099 6981081971 LG35278 R SHANTHAMMA W/O M NAGARAJU. #290/294/1 2ND STAGE 261511 1210 1 LT3A 311 1 0 548 22 1 0 3 0.9200 0 7.1900 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 53068640 0 0 0 0 0 0 0 0 1 0 R SHANTHAMMA,W/O M NAGARAJU. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445645964 7136699350 CPTC38731 SRINIVASA S/O LATE PAPAIAH.,,., MAHADESHWARA NAGARA 261511 770 1 LT3A 311 1 0 267 15 1 0 3 1 0 1.4500 0 0 0 2615 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004923 0 10000 111123487136 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O LATE PAPAIAH.,,., MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2