1454189780 0812478436 P2628 NAGAMANI W/O KRISHNA, VINAYAKANAGARA,THATTEKERE, 261507 1930 1 LT5 511 0 10 94775 1258 1 0 3 0.8900 50073 426.8900 0 0 24330 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004921 ASD to be paid:Rs.24330 (ignore if paid) 0 1000000 E064419 0 0 0 4 0 0 0 0 1 0 NAGAMANI,W/O KRISHNA, VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1454189435 5947772943 CPTD39844 LAKSHMI V C/O VENKATARAMANA, VINAYAKANAGARA,.. NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 261507 2576 1 LT1 211 1 0 3 0 1 0 3 0 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111125735087 0 0 0 0 0 0 0 0 0 0 LAKSHMI V,C/O VENKATARAMANA, VINAYAKANAGARA,.. NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189534 9966667794 LG35028 PRESIDENT GOVT EMPLOYES ASSOSIATION NEAR TALUK OFFICE 261507 3200 1 LT3A 311 0.5000 0 2583 38 1 0 3 0.9400 1590 13.0700 0 0 600 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3261454 0 0 0 0 0 0 0 0 1 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454189473 8665631878 CTPS916 SHANTHAMMA W/O LATE BILIKUNNEGOWDA VINAYAKA NAGARA KEREMEGALA DODDI 261507 2072 1 1LT7A 710 1 0 1718 53 1 0 3 0 -1830 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111124124867 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE BILIKUNNEGOWDA VINAYAKA NAGARA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.4700 2 1454189789 1414712423 NP1329 SYED RAHMATH ULLA SAKHAFF S/O SYED HUSSAIN SAKHAFF #855/66/1 B M ROAD 261507 1160 1 1LT4C1 431 0 10 20659 380 1 0 3 0 -2676 1.8700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 111119343942 0 0 0 0 0 0 0 0 1 0 SYED RAHMATH ULLA SAKHAFF,S/O SYED HUSSAIN SAKHAFF #855/66/1 B M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189441 9782963730 LG28699 DR.F.M.MOINUDDIN AHAMED S/O F.M.ASIFUDDIN AHAMED #775/103/1/10, B.M.ROAD 261507 1440 1 LT3A 311 0.2400 0 15360 108 1 0 3 1 1157 24.7900 0 0 2320 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 111117019662 0 0 0 1 0 0 0 0 1 0 DR.F.M.MOINUDDIN AHAMED,S/O F.M.ASIFUDDIN AHAMED #775/103/1/10, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454189776 9600590000 LG15256 SMT.SHUBHAVATHI DOOR NO.1868/1880 POLICE COLONY NEW EXTENTION 261507 2930 1 LT3A 311 0.5600 0 3605 44 1 0 3 1 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114920082 0 0 0 0 0 0 0 0 1 0 SMT.SHUBHAVATHI,DOOR NO.1868/1880 POLICE COLONY NEW EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454189700 9119490000 4722 AREA DEVELOPMENT OFFICER CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261507 3130 1 LT3A 311 0.2400 0 23964 238 1 0 3 1 4287 28.1700 0 0 1670 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100006755124 0 0 0 1 0 0 0 0 1 0 AREA DEVELOPMENT OFFICER,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454189603 8836307921 CPTC39562 TAHASHILDAR TAHASHILDAR CHANNAPATNA TALUK. CHANNAPATNA 261507 3040 1 LT3A 311 4 0 2037 103 1 0 3 0.9900 8868 79.5000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 0 10000 24380500 0 0 0 0 0 0 0 0 1 0 TAHASHILDAR,TAHASHILDAR CHANNAPATNA TALUK. CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4320 2 1454189722 8798490000 7859 B BASAVARAJU BIN BASAVEGOWDA #2031 B.M ROAD CHANNAPATNA 261507 1750 1 LT3A 311 5.1000 0 44668 448 1 0 3 1 0 11.9600 0 0 90 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100006717513 0 0 0 2 0 0 0 0 1 0 B BASAVARAJU,BIN BASAVEGOWDA #2031 B.M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454189574 8646490000 LG17898 D O S P K S P T S CHANNAPATNA 261507 2910 1 LT3A 311 6 0 3545 577 1 0 3 1 0 22.1900 0 0 310 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114908599 0 0 0 2 0 0 0 0 1 0 D O S P,K S P T S CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454189610 8637490000 3796 TAHASILDHAR CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261507 3050 1 LT3A 311 4.9000 0 23736 1544 1 0 3 0.9900 13999 82.5600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 23644940 0 0 0 6 0 0 0 0 1 0 TAHASILDHAR,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6040 2 1454189708 8303901000 LG21606 SUB INSPECTOR OF POLICE SUB INSPECTOR OF POLICE EAST POLICE STATION 261507 2650 1 LT3A 311 5 0 85277 699 1 0 3 1 0 24.6700 0 0 3540 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114786045 0 0 0 1 0 0 0 0 1 0 SUB INSPECTOR OF POLICE,SUB INSPECTOR OF POLICE EAST POLICE STATION 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454189471 7952901000 LG21174 EXCUTIVE OFFICER TALUK PANCHAYATHI CHANNAPATNA 261507 3120 1 LT3A 311 6 0 30194 334 1 0 3 1 7655 54.7400 0 0 3530 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111111503381 0 0 0 6 0 0 0 0 1 0 EXCUTIVE OFFICER,TALUK PANCHAYATHI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6700 2 1454189646 7908124628 LG29481 HARSHITHAA M W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 261507 1460 1 LT3A 311 3 0 29882 321 1 0 3 0.8700 0 2.0400 0 0 2680 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 38119616 0 0 0 1 0 0 0 0 1 0 HARSHITHAA M,W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454189576 7837490000 6708 SUB TREASARY OFFICER CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261507 3060 1 LT3A 311 5.7800 0 45851 202 1 0 3 0 243 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 100006740820 0 0 0 1 0 0 0 0 1 0 SUB TREASARY OFFICER,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189469 7354869192 LG25214 RAMAIAH S/O CHIKKAVENKATA SHETTI B.M ROAD 261507 1620 1 LT3A 311 1 0 7724 112 1 0 3 1 1388 6.7100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 100006719984 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O CHIKKAVENKATA SHETTI B.M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454189702 7089427870 LG29582 EXCUTIVE OFFICER EXCUTIVE OFFICER TALUK PANCHAYATHI 261507 3070 1 LT3A 311 0.5000 0 239 0 1 0 3 1 1811 16.3800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 0 999999 38414376 0 0 0 1 0 0 0 0 1 0 EXCUTIVE OFFICER,EXCUTIVE OFFICER TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454189617 6909497682 LG29585 EXCUTIVE OFFICER EXCUTIVE OFFICER... TALUK PANCHAYATHI 261507 3100 1 LT3A 311 0.5000 0 2469 89 1 0 3 0.7700 0 0 0 0 1040 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 38414379 0 0 0 1 0 0 0 0 1 0 EXCUTIVE OFFICER,EXCUTIVE OFFICER... TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454189444 6849490000 4218 AREA DEVELOPMENT OFFICER CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261507 3140 1 LT3A 311 0.2400 0 29599 147 1 0 3 1 3090 21.4200 0 0 2190 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004921 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114640159 0 0 0 1 0 0 0 0 1 0 AREA DEVELOPMENT OFFICER,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454189696 6788848360 LG25735 KUMARA S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 261507 1580 1 LT3A 311 0.2400 0 14109 125 1 0 3 0.9200 0 1 0 0 5790 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.5790 (ignore if paid) 0 999999 100006714092 0 0 0 1 0 0 0 0 1 0 KUMARA,S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454189605 6718490000 LG14742 SRI B.MANJUNATHA S/O BORAPPA HANUMANTHNAGARA 261507 1700 1 LT3A 311 0.2400 0 40 0 1 0 3 1 1594 14.2200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 0 99999 111114640073 0 0 0 0 0 0 0 0 1 0 SRI B.MANJUNATHA,S/O BORAPPA HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189644 6600590000 P777 B BASAVARAJU BIN BASAVEGOWDA #2031 B.M ROAD CHANNAPATNA 261507 1740 1 LT3A 311 2.2200 0 19541 12 1 0 3 1 -2 1.3000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 111118372698 0 0 0 1 0 0 0 0 1 0 B BASAVARAJU,BIN BASAVEGOWDA #2031 B.M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454189505 6558490000 P1085 M HONNE GOWDA CHANNAPATNA TOWN CHANNAPATNA 261507 1720 1 LT3A 311 1 9.3000 18600 441 1 0 3 0.5400 19568 215.9100 0 0 1160 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 D610912 0 0 0 4 0 0 0 0 1 0 M HONNE GOWDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1454189614 6298251623 LG29584 EXCUTIVE OFFICER EXCUTIVE OFFICER.. TALUK PANCHAYATHI 261507 3090 1 LT3A 311 0.5000 0 1115 59 1 0 3 0.8600 0 1.8400 0 0 530 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A5392913 0 0 0 1 0 0 0 0 1 0 EXCUTIVE OFFICER,EXCUTIVE OFFICER.. TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454189651 6286323122 LG32662 VARALAKSHMAMMA W/O CHANNEGOWDA H B NO 1848,NEAR B K S MILL 261507 1640 1 LT3A 311 1 0 410 38 1 0 3 0.9600 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 52711718 0 0 0 1 0 0 0 0 1 0 VARALAKSHMAMMA,W/O CHANNEGOWDA H B NO 1848,NEAR B K S MILL 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454189525 5930590000 P1662 AKBAR SANAULLA GHORI S/O LT MD BURAN GHORI M/S COFFEE BARISHTA COR 261507 1180 1 LT3A 311 7 0 22489 323 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 E010086 0 0 0 3 0 0 0 0 1 0 AKBAR SANAULLA GHORI,S/O LT MD BURAN GHORI M/S COFFEE BARISHTA COR 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1454189675 5583889333 LG24117 VARALAKSHMAMMA W/O H.B.CHANNEGOWDA B.M.ROAD, HANUMANTHA NAGARA 261507 1670 1 LT3A 311 0.2400 0 4884 59 1 0 3 1 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114644539 0 0 0 1 0 0 0 0 1 0 VARALAKSHMAMMA,W/O H.B.CHANNEGOWDA B.M.ROAD, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454189720 5362247001 LG35032 PRESIDENT GOVT EMPLOYES ASSOSIATION..,. NEAR TALUK OFFICE 261507 3190 1 LT3A 311 0.5000 0 2379 13 1 0 3 0.8400 1012 8.6300 0 0 590 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC3261455 0 0 0 0 0 0 0 0 1 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION..,. NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454189589 5198490000 LG16817 SMT B.R. SHUBHAVALHI W/O JYAYDEV POLICE QUTERS B.M. ROAD 261507 2920 1 LT3A 311 0.1200 0 172 0 1 0 3 1 2504 22.9200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 0 9999999 111114642410D 0 0 0 0 0 0 0 0 1 0 SMT B.R. SHUBHAVALHI,W/O JYAYDEV POLICE QUTERS B.M. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189680 5173692093 CPTC39561 TAHASHILDAR TAHASHILDAR CHANNAPATNA TALUK.. CHANNAPATNA 261507 3020 1 LT3A 311 4 0 1834 76 1 0 3 0.9800 16156 149.8400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 0 10000 24480197 0 0 0 0 0 0 0 0 1 0 TAHASHILDAR,TAHASHILDAR CHANNAPATNA TALUK.. CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2840 2 1454189497 5139783694 LG25733 KUMARA S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 261507 1560 1 LT3A 311 0.4800 0 47868 1072 1 0 3 1 0 6.5100 0 0 24030 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.24030 (ignore if paid) 0 1000000 111118372692 0 0 0 3 0 0 0 0 1 0 KUMARA,S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1454189463 4926494668 LG35031 PRESIDENT GOVT EMPLOYES ASSOSIATION. NEAR TALUK OFFICE 261507 3180 1 LT3A 311 0.5000 0 99 2 1 0 3 0.7100 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 BC3261453 0 0 0 0 0 0 0 0 1 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION. NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454189716 4765243729 LG30054 THIMMIAH THIMMIAH S/O LATE. THIMMEGOWDA NO.67, B.M ROAD 261507 1520 1 LT3A 311 2 0 8641 25 1 0 3 0.9200 1205 8.9600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 BC2430567 0 0 0 1 0 0 0 0 1 0 THIMMIAH,THIMMIAH S/O LATE. THIMMEGOWDA NO.67, B.M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454189514 4628490000 7860 B BASAVARAJU BIN BASAVEGOWDA #2031 B.H ROAD CHANNAPATNA 261507 1730 1 LT3A 311 4.7000 0 5656 17 1 0 3 1 0 2.6800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 100007075776 0 0 0 1 0 0 0 0 1 0 B BASAVARAJU,BIN BASAVEGOWDA #2031 B.H ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454189613 4380430378 LG29479 HARSHITHAA M W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 261507 1480 1 LT3A 311 3.5000 0 16559 233 1 0 3 0.8900 0 2.5900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 38119613 0 0 0 1 0 0 0 0 1 0 HARSHITHAA M,W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454189673 3964462086 LG30198 K DHANANJAYA K DHANANJAYA S/O LATE KEMPAIAH.. DOOR NO.442/74/80 261507 2270 1 LT3A 311 0.2500 0 985 4 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 39577409 0 0 0 1 0 0 0 0 1 0 K DHANANJAYA,K DHANANJAYA S/O LATE KEMPAIAH.. DOOR NO.442/74/80 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454189714 3756397258 CPTC39352 KEMPALAKKAIAH S/O LATE KALALAKKAIAH VINAYAKANAGAR THATTEKERE 261507 2086 1 LT3A 311 1 0 496 43 1 0 3 0.6000 835 4.0900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A7895769 0 0 0 1 0 0 0 0 1 0 KEMPALAKKAIAH,S/O LATE KALALAKKAIAH VINAYAKANAGAR THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454189485 3632128495 P2162 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #83/9, THATTEKERE CHANNAPATNA 261507 0 1 LT3A 311 16 0 87032 3402 1 0 3 1 35 0 0 0 2860 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 23290626 0 0 0 12 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#83/9, THATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673888 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5440 2 1454189532 3597441282 LG25734 KUMARA S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 261507 1570 1 LT3A 311 0.2400 0 36549 1007 1 0 3 0.9800 0 8.7300 0 0 18910 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.18910 (ignore if paid) 0 9999999 A5430595 0 0 0 9 0 0 0 0 1 0 KUMARA,S/O MARIDEVARU #1894/1, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4200 2 1454189580 3488490000 6644 JAFFER KHAN CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261507 3010 1 LT3A 311 0.2400 0 2835 5 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114640690 0 0 0 0 0 0 0 0 1 0 JAFFER KHAN,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454189529 3299011386 LG35030 PRESIDENT GOVT EMPLOYES ASSOSIATION.. NEAR TALUK OFFICE 261507 3170 1 LT3A 311 0.5000 0 1567 19 1 0 3 0.9600 5385 49.9300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 0 10000 BC3261452 0 0 0 0 0 0 0 0 1 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION.. NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454189648 3160883406 CPTC39560 TAHASHILDAR TAHASHILDAR CHANNAPATNA TALUK CHANNAPATNA 261507 3030 1 LT3A 311 4 0 2954 152 1 0 3 0.9800 44570 416.5300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 0 10000 24480196 0 0 0 2 0 0 0 0 1 0 TAHASHILDAR,TAHASHILDAR CHANNAPATNA TALUK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5470 2 1454189658 2858490000 11913 VARALAKSHMAMMA W/O H.B.CHANNEGOWDA B.M.ROAD, HANUMANTHA NAGARA 261507 1650 1 LT3A 311 0.1600 0 3120 59 1 0 3 1 1528 11.0300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 111111976218 0 0 0 0 0 0 0 0 1 0 VARALAKSHMAMMA,W/O H.B.CHANNEGOWDA B.M.ROAD, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454189512 2591030192 CPTC37178 MANGALA W/O NARAYANA OLD GAS GODON 261507 1901 1 LT3A 311 3 0 2386 24 1 0 3 0.6800 1743 12.7100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A4749298 0 0 0 0 0 0 0 0 1 0 MANGALA,W/O NARAYANA OLD GAS GODON 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454189492 2510590000 7870 ASST DIRECTOR OF AGRICULTURE CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 261507 3220 1 LT3A 311 0.2400 0 16225 238 1 0 3 1 0 0 0 0 640 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111118413253 0 0 0 5 0 0 0 0 1 0 ASST DIRECTOR OF AGRICULTURE,CHANNAPATNA TOWN CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3200 2 1454189804 2314478445 P2112 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #546/93 HONNIGANAHLLI 261507 2950 1 LT3A 311 16 0 116784 2640 1 0 3 0 27 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 111115013881 0 0 0 4 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#546/93 HONNIGANAHLLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189578 1979490000 LG14743 SRI B.MANJUNATHA S/O BORAPPA HANUMANTHNAGARA 261507 1710 1 LT3A 311 0.2400 0 1030 5 1 0 3 1 216 1.0700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 100006706034 0 0 0 0 0 0 0 0 1 0 SRI B.MANJUNATHA,S/O BORAPPA HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189740 1931795446 LG35029 PRESIDENT GOVT EMPLOYES ASSOSIATION.,. NEAR TALUK OFFICE 261507 3160 1 LT3A 311 0.5000 0 1582 49 1 0 3 0.9300 1270 9.1200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 BC3261451 0 0 0 0 0 0 0 0 1 0 PRESIDENT,GOVT EMPLOYES ASSOSIATION.,. NEAR TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454189585 1766797964 LG29583 EXCUTIVE OFFICER EXCUTIVE OFFICER. TALUK PANCHAYATHI 261507 3080 1 LT3A 311 0.5000 0 8079 0 1 0 3 1 1781 16.2300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 0 10000 111118413254 0 0 0 0 0 0 0 0 1 0 EXCUTIVE OFFICER,EXCUTIVE OFFICER. TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189629 1751917893 LG27886 LAKSMAMMA W/O LATE M T NARANASWAMY 261507 2340 1 LT3A 311 3 0 6399 5 1 0 3 1 1470 10.6000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 100006728160 0 0 0 1 0 0 0 0 1 0 LAKSMAMMA,W/O LATE M T NARANASWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454189631 1749187687 LG29480 HARSHITHAA M W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 261507 1450 1 LT3A 311 3 0 35836 299 1 0 3 0.8300 0 2.9900 0 0 2050 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 38119614 0 0 0 2 0 0 0 0 1 0 HARSHITHAA M,W/O GIRISH.K #106 B.M.ROAD EAST BLOCK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454189501 1009490000 8944 SRI B. MANJUNATH 1ST CRASS KUVEMPU NAGARA 261507 1690 1 LT3A 311 1.6000 0 16 20 1 0 3 0.7400 965 7.2200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 111114634759D 0 0 0 0 0 0 0 0 1 0 SRI B. MANJUNATH,1ST CRASS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1454189641 0952901000 LG21170 EXECUTIVE ENGINEER TALUK PANCHAYATHI MEETING HALL 261507 3110 1 LT3A 311 3 0 7699 100 1 0 3 1 3220 22.6400 0 0 2470 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14004921 ASD to be paid:Rs.2470 (ignore if paid) 0 9999 111114638207 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER,TALUK PANCHAYATHI MEETING HALL 0 0 0 0 0 0 0 0 2026-02-01 0 10002002249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454189521 0890001080 LG23562 B.S.NALINI KUMARI W/O C.P.GOWRI SHANKAR #253/68/39, THATTEKERE 261507 2300 1 LT3A 311 0.4800 0 4082 28 1 0 3 1 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114631716 0 0 0 0 0 0 0 0 1 0 B.S.NALINI KUMARI,W/O C.P.GOWRI SHANKAR #253/68/39, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454189519 0889490000 11914 VARALAKSHMAMMA W/O H.B.CHANNEGOWDA B.M.ROAD, HANUMANTHA NAGARA 261507 1660 1 LT3A 311 0.2400 0 1234 16 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 111111976217 0 0 0 0 0 0 0 0 1 0 VARALAKSHMAMMA,W/O H.B.CHANNEGOWDA B.M.ROAD, HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454189682 0834410296 LG31151 INDUS TOWER LIMITED INDUS TOWER LIMITED B M ROAD 261507 2940 1 LT3A 311 12 0 188117 3667 1 0 3 0 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 100006876681 0 0 0 0 0 0 0 0 1 0 INDUS TOWER LIMITED,INDUS TOWER LIMITED B M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189762 0220456824 P2063 M/S TOWER VISION INDIA PVT LTD #1858/1, SY NO 103/2 BKS MILL, B.M ROAD 261507 1760 1 LT3A 311 12 0 213226 1723 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 100006707370 0 0 0 4 0 0 0 0 1 0 M/S TOWER VISION INDIA PVT LTD,#1858/1, SY NO 103/2 BKS MILL, B.M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1454189602 9946839258 LG35387 CHIKKANNA CHIKKALINGEGOWDA S/O LATE VIREGOWDA.. TATTEKERE VILLAGE 261507 2124 1 LT1 211 1 0 679 23 1 0 3 0.9800 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 BC3308684 0 0 0 2 0 0 0 0 0 0 CHIKKANNA CHIKKALINGEGOWDA,S/O LATE VIREGOWDA.. TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454189642 9925980000 8948 BEERAIAH BINBEERA HEGDE KEREMEGALA DODDI CHANNAPATNA 261507 2021 1 LT1 211 0.1200 0 6275 39 1 0 3 1 -97 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007259613 0 0 0 0 0 0 0 0 0 0 BEERAIAH BINBEERA HEGDE,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454189572 9859976186 CPTD38743 M MAMATHA W/O M RAVI KUMAR VINAYAKA NAGARA TATTEKERE 261507 2601 1 LT1 211 1 0 1002 46 1 0 3 0.8700 -1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A5495403 0 0 0 1 0 0 0 0 0 0 M MAMATHA,W/O M RAVI KUMAR VINAYAKA NAGARA TATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454189460 9777310759 LG30196 K DHANANJAYA K DHANANJAYA S/O LATE KEMPAIAH DOOR NO.442/74/80 261507 2260 1 LT1 211 1 0 5536 59 1 0 3 0.8100 668 5.9900 0 0 370 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2019-10-24 39577407 0 0 0 1 0 0 0 0 0 0 K DHANANJAYA,K DHANANJAYA S/O LATE KEMPAIAH DOOR NO.442/74/80 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454189690 9620518112 LG25840 FAYAZ AHHMED S/O MOHAMMED AHMED YARAB NAGAR 261507 1330 1 LT1 211 0.4800 0 8057 65 1 0 3 1 -61 0 0 0 300 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007139832 0 0 0 0 0 0 0 0 0 0 FAYAZ AHHMED,S/O MOHAMMED AHMED YARAB NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454189739 9607680000 AEH2200 K S SUBRAMANYAM DOOR NO 155, SASTHAA VENUE VINAYAKA NAGARA, GS FARM POST, KEREMEGALA DODDI EXTN 261507 2010 1 LT1 211 0.1200 0 16 13 1 0 3 0.7500 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 8641024 0 0 0 0 0 0 0 0 0 0 K S SUBRAMANYAM,DOOR NO 155, SASTHAA VENUE VINAYAKA NAGARA, GS FARM POST, KEREMEGALA DODDI EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1410 2 1454189767 9601980000 12928 GUTHALE GOWDA S/O DEVE GOWDA KEREMEGALA DODDI 261507 2230 1 LT1 211 0.4800 0 2125 3 1 0 3 1 -14 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007115313 0 0 0 1 0 0 0 0 0 0 GUTHALE GOWDA,S/O DEVE GOWDA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454189735 9409014956 LG35443 ZAKIR ULLA KHAN S/O H S NOORULLA KHAN YARAB NAGAR 261507 1385 1 LT1 211 1 0 22 1 1 0 3 0.7800 549 7.9200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 53124797 0 0 0 0 0 0 0 0 0 0 ZAKIR ULLA KHAN,S/O H S NOORULLA KHAN YARAB NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454189591 9354416999 LG29088 Smt. KENCHAMMA SMT. KENCHAMMA W/O PUTTAIAH VINAYAKA NAGAR 261507 1940 1 LT1 211 0.5000 0 12737 91 1 0 3 0.6000 271 0 0 0 2270 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 52484154 0 0 0 1 0 0 0 0 0 0 Smt. KENCHAMMA,SMT. KENCHAMMA W/O PUTTAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454189665 9325654705 LG29031 MUTHUPANDI S/O SINITHAVAR #147/104, VINAYAKA NGARA 261507 2620 1 LT1 211 1 0 4273 45 1 0 3 0.7400 -57 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 37894069 0 0 0 0 0 0 0 0 0 0 MUTHUPANDI,S/O SINITHAVAR #147/104, VINAYAKA NGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454189667 9323901000 AEH233 MOHAMED. AHAMMED YARABNAGAR CHANNAPATNA 261507 1270 1 LT1 211 3 0 19315 219 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 111118373448 0 0 0 2 0 0 0 0 0 0 MOHAMED. AHAMMED,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 230.5800 0 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1454189747 9306880000 LG17075 A.V.NARASHIMHA MURTHI S/O VENKATARAMA SWAMY #110/33, THATTEKERE 261507 2540 1 LT1 211 1 0 6806 61 1 0 3 1 -52 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100001000403DD 0 0 0 0 0 0 0 0 0 0 A.V.NARASHIMHA MURTHI,S/O VENKATARAMA SWAMY #110/33, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454189802 9296880000 8344 GOUSE MADIN BIN SABU SAB B M ROAD CHANNAPATNA 261507 1380 1 LT1 211 0.1200 0 12786 55 1 0 3 0.7400 109 0 0 0 1100 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111118373449 0 0 0 1 0 0 0 0 0 0 GOUSE MADIN BIN SABU SAB,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1454189694 9220404933 CPTD36077 CHAITHRA SHREE S W/O MANJUNATH THATTEKERE 261507 2571 1 LT1 211 2 0 5840 120 1 0 3 0.9600 2505 22.6000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004921 0 10000 53240768 0 0 0 2 0 0 0 0 0 0 CHAITHRA SHREE S,W/O MANJUNATH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454189743 9106228674 LG33899 RAJESHA S/O NAGARAJACHARI,. VINAYAKANAGARA,THATTEKERE, 261507 2100 1 LT1 211 1 0 1022 13 1 0 3 0.9200 287 1.5000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 52774716 0 0 0 2 0 0 0 0 0 0 RAJESHA,S/O NAGARAJACHARI,. VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454189542 9048880000 AEH1997 THIMMAIAH YARABNAGAR CHANNAPATNA 261507 1500 1 LT1 211 3 0 2805 19 1 0 3 1 969 9.3400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111113397151 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189706 8906973238 LG34688 SYED KALEEM ULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF #853/104/1 261507 1173 1 LT1 211 24 0 5 0 10 0 3 1 1164 15.0600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004921 0 1000000 111115449287 0 0 0 0 0 0 0 0 0 0 SYED KALEEM ULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF #853/104/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189692 8708935013 CPTD38329 KEMPALAKKAIAH S/O KAKALAKKAIAH (URF) KUNTTAPPA. THATTEKERE 261507 2083 1 LT1 211 1 0 1407 21 1 0 3 0.8800 0 1 0 0 310 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.310 (ignore if paid) 0 10000 A6203555 0 0 0 2 0 0 0 0 0 0 KEMPALAKKAIAH,S/O KAKALAKKAIAH (URF) KUNTTAPPA. THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454189795 8685204392 LG25617 SHAZAD PARVEEN D/O SYED IQBAL HUSSAIN #17/1, YARAB NAGARA 261507 1190 1 LT1 211 5 0 20399 190 1 0 3 1 2 0 0 0 690 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2014-12-02 1000046190781D 0 0 0 0 0 0 0 0 0 0 SHAZAD PARVEEN,D/O SYED IQBAL HUSSAIN #17/1, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454189538 8658980000 LG18722 HUCHAVEERAIAH S/O DOLLAHEGGADE THATTEKERE, VIVEKANAGARA 261507 2060 1 LT1 211 1.5000 0 10595 69 1 0 3 1 -49 0 0 0 230 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007214816 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O DOLLAHEGGADE THATTEKERE, VIVEKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454189599 8642771697 LG34686 S K SYED SADATH ULLA SAKHAFF S/O SYED HUSSAIN SAKHAFF S K NO 854/66/1 261507 1171 1 LT1 211 24 0 5 0 10 0 3 1 1164 15.0600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004921 0 1000000 111115449283 0 0 0 0 0 0 0 0 0 0 S K SYED SADATH ULLA SAKHAFF,S/O SYED HUSSAIN SAKHAFF S K NO 854/66/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189600 8641880000 LG16799 K. KARIYAPPA S/O KALLAIAH TATTEKERE VINAYAKANAGARA. 261507 2070 1 LT1 211 0.5000 0 5902 24 1 0 3 1 -183 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007224228 0 0 0 0 0 0 0 0 0 0 K. KARIYAPPA,S/O KALLAIAH TATTEKERE VINAYAKANAGARA. 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454189453 8472770735 LG25211 RAMAIAH S/O CHIKKAVENKATA SHETTI B.M ROAD 261507 1590 1 LT1 211 2 0 37438 175 1 0 3 1 -2 3.8700 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 2014-08-21 100007227478 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S/O CHIKKAVENKATA SHETTI B.M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454189636 8422618473 LG29033 MUTHUPANDI S/O SINITHAVAR #147/104, VINAYAKA NGARA 261507 2630 1 LT1 211 1 0 3305 3 1 0 3 1 3 0 0 0 460 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37894068 0 0 0 0 0 0 0 0 0 0 MUTHUPANDI,S/O SINITHAVAR #147/104, VINAYAKA NGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454189510 8379633605 LG34657 SAROJAMMA W/O CHIKKANNA THATTEKERE ROAD 261507 2020 1 LT1 211 1 0 4915 107 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 BC3251221 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O CHIKKANNA THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454189657 8219880000 LG17195 C.V.MOHAN RAJ S/O C.R.VENKATARAMANASWAMY #77, VINAYAKA NAGARA, THATTEKERE 261507 2570 1 LT1 211 0.8400 0 11697 75 1 0 3 1 -43 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007097978 0 0 0 1 0 0 0 0 0 0 C.V.MOHAN RAJ,S/O C.R.VENKATARAMANASWAMY #77, VINAYAKA NAGARA, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454189639 8107980000 5863 HASINABI B M ROAD CHANNAPATNA 261507 1200 1 LT1 211 0.1200 0 16706 22 1 0 3 1 -81 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 0 111114671635 0 0 0 1 0 0 0 0 0 0 HASINABI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454189540 7844926571 LG25212 RAMAIAH S/O CHIKKAVENKATA SHETTI B.M ROAD 261507 1600 1 LT1 211 2 0 925 0 1 0 3 1 291 1.4500 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 2014-08-21 100007123129 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O CHIKKAVENKATA SHETTI B.M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454189611 7825980000 LG16383 K.C.SRINIVASA HANUMANTHANAGARA CHANNAPATNA TOWN 261507 2915 1 LT1 211 1 0 7366 26 1 0 3 1 291 3.9900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114785734 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASA,HANUMANTHANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454189620 7819866929 LG32281 SHIVARATHNA W/O KRISHNA NO 82/166 261507 1910 1 LT1 211 1 0 1555 20 1 0 3 1 7 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 111111678190 0 0 0 1 0 0 0 0 0 0 SHIVARATHNA,W/O KRISHNA NO 82/166 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454189626 7816880000 7818 APPASWAMI BIN BEERAIAH KEREMEGALA DODDI CHANNAPATNA 261507 2130 1 LT1 211 0.1200 0 7464 62 1 0 3 1 -12 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111113361937 0 0 0 1 0 0 0 0 0 0 APPASWAMI BIN BEERAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454189612 7720901000 LG19278 C.V.MOHAM RAJ S/O C.R.VENKATARAMANASWAMY #77, VINAYAKA NAGARA, THATTEKERE 261507 2560 1 LT1 211 1 0 9994 71 1 0 3 1 5 0 0 0 280 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2009-04-27 100007144909 0 0 0 1 0 0 0 0 0 0 C.V.MOHAM RAJ,S/O C.R.VENKATARAMANASWAMY #77, VINAYAKA NAGARA, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454189633 7312980000 9714 PUTTASWAMI KEREMEGALA DODDI CHANNAPATNA 261507 1990 1 LT1 211 0.1200 0 8919 3 1 0 3 1 -41 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007160014 0 0 0 0 0 0 0 0 0 0 PUTTASWAMI,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454189555 7232985281 CPTD36617 SHANTHAKUMARI R W/O LOKESH TK ROAD ,VINAYAKA NAGARA 261507 2201 1 LT1 211 1 0 246 7 1 0 3 0.9000 651 6.2900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 53313035 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI R,W/O LOKESH TK ROAD ,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454189618 7211391798 LG33307 SYED RAHMATH ULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF #855/66/1 261507 1170 1 LT1 211 24 0 18176 261 10 0 3 0.9700 -15 28.4400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004921 0 1000000 3800427 0 1 0 1 0 0 0 0 0 0 SYED RAHMATH ULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF #855/66/1 0 0 0 0 0 0 0 0 2026-02-01 0 10000574585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9570 2 1454189508 6956980000 9811 SRI HUCHAVEERAIAH KEREMEGALA DODDI KEREMEGALA DODDI 261507 1950 1 LT1 211 0.1200 0 1507 50 1 0 3 1 -24 0 0 0 660 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100007103764D 0 0 0 1 0 0 0 0 0 0 SRI HUCHAVEERAIAH,KEREMEGALA DODDI KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454189793 6865980000 LG16700 PRESIDENT GOVT EMPLAYES ASSOSIATION CHANNAPATNA SUB-DVN 261507 3210 1 LT1 211 0.4800 0 511 20 1 0 3 0 4001 37.3600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 2 0 0 20 0 14004921 0 10000 100006025749 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GOVT EMPLAYES ASSOSIATION CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454189598 6820901000 LG19427 SMT. MANGALA W/O NARAYANA KARIMEGALADODDI, THATEKARE 261507 1890 1 LT1 211 0.4800 0 9246 51 1 0 3 1 1 0 0 0 1020 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113397436 0 0 0 0 0 0 0 0 0 0 SMT. MANGALA,W/O NARAYANA KARIMEGALADODDI, THATEKARE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454189778 6669545024 LG28895 BETTADA BEERA HEGDE S/O MARI BEERA HEDGE #97/20, THATTEKERE 261507 2370 1 LT1 211 0.3700 0 10911 81 1 0 3 0.6900 493 4.5400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 37731610 0 0 0 1 0 0 0 0 1 0 BETTADA BEERA HEGDE,S/O MARI BEERA HEDGE #97/20, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454189476 6644898989 LG30197 K DHANANJAYA K DHANANJAYA S/O LATE KEMPAIAH. DOOR NO.442/74/80 261507 2250 1 LT1 211 1 0 4118 46 1 0 3 0.7700 0 0 0 0 390 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2019-10-04 39577408 0 0 0 1 0 0 0 0 0 0 K DHANANJAYA,K DHANANJAYA S/O LATE KEMPAIAH. DOOR NO.442/74/80 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454189594 6421980000 9864 BEERAMMA KEREMEGALA DODDI CHANNAPATNA 261507 2390 1 LT1 211 0.1200 0 8030 41 1 0 3 1 0 0 0 0 280 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007105487 0 0 0 0 0 0 0 0 0 0 BEERAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454189710 6273980000 LG16097 SMT.GIRIJAMMA W/O T. NANJAPPA KEREMEGALADODDI 261507 2520 1 LT1 211 1 0 23074 121 1 0 3 0.8300 0 0 0 0 220 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2019-05-18 37604279 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O T. NANJAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454189625 6198927646 LG34687 S K SYED SAFFIULLA SAKHAFF S/O S K SYED HUSSAIN SAKHAFF #852/101/1 261507 1172 1 LT1 211 24 0 5 0 10 0 3 1 1164 15.0600 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14004921 0 1000000 111115449285 0 0 0 0 0 0 0 0 0 0 S K SYED SAFFIULLA SAKHAFF,S/O S K SYED HUSSAIN SAKHAFF #852/101/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189765 6161880000 13655 SRI YELAVAIAH S/O HUCHAIAH KEREMEGALADODDI 261507 2150 1 LT1 211 0.1600 0 2899 23 1 0 3 1 118 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100000990762DD 0 0 0 1 0 0 0 0 0 0 SRI YELAVAIAH,S/O HUCHAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454189499 6052901000 LG20504 M.SHIVANANJAIHA S/O MADEGOWDA THATTEKERE 261507 2200 1 LT1 211 1 0 12054 77 1 0 3 1 -13 0 0 0 870 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114644076 0 0 0 0 0 0 0 0 0 0 M.SHIVANANJAIHA,S/O MADEGOWDA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454189544 5820901000 LG19428 SMT. MANGALA W/O NARAYANA KARIMEGALADODDI, THATEKARE 261507 1900 1 LT1 211 0.4800 0 9000 6 1 0 3 1 0 0 0 0 1080 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114669204 0 0 0 0 0 0 0 0 0 0 SMT. MANGALA,W/O NARAYANA KARIMEGALADODDI, THATEKARE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454189785 5755839091 LG33898 RAJESHA S/O NAGARAJACHARI, VINAYAKANAGARA,THATTEKERE, 261507 2090 1 LT1 211 2 0 3665 4 1 0 3 1 1 0 0 0 350 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112621056 0 0 0 1 0 0 0 0 0 0 RAJESHA,S/O NAGARAJACHARI, VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454189568 5720901000 LG19369 PUTTASWAMY S/O SANJEEVAIAH VINAYAKANAGAR, THATTEKARI 261507 1980 1 LT1 211 0.4800 0 3210 94 1 0 3 1 539 3.6000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007197921 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O SANJEEVAIAH VINAYAKANAGAR, THATTEKARI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454189727 5567880000 LG16404 SRI, DODDA HUCHAIAH S/O TEGINABUINDE HUCHAIAH SWAMIGALA BAYALU 261507 2190 1 LT1 211 0.2400 0 5834 25 1 0 3 1 -44 0 0 0 380 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007227413 0 0 0 1 0 0 0 0 0 0 SRI, DODDA HUCHAIAH,S/O TEGINABUINDE HUCHAIAH SWAMIGALA BAYALU 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454189536 5526880000 8690 SYED MOHINUDDIN B M ROAD CHANNAPATNA 261507 1390 1 LT1 211 0.1200 0 3459 58 1 0 3 0.7400 -5 0 0 0 650 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.650 (ignore if paid) 0 10000 52991985 0 0 0 0 0 0 0 0 0 0 SYED MOHINUDDIN,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454189634 5490736357 CPTD38425 MUTHUPANDI S/O SEENITHAVAR # 147/104, VINAYAKA NAGARA 261507 2641 1 LT1 211 1 0 2513 84 1 0 3 0.7800 632 8.9000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A5501101 0 0 0 0 0 0 0 0 0 0 MUTHUPANDI,S/O SEENITHAVAR # 147/104, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454189624 5392220433 LG33376 M MAMATHA W/O M RAVIKUMAR KATHA NO 256/68/103, 261507 2580 1 LT1 211 1 0 6179 71 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111111858018 0 0 0 1 0 0 0 0 0 0 M MAMATHA,W/O M RAVIKUMAR KATHA NO 256/68/103, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454189607 5293188335 CPTD36880 IMRAN PASHA S/O IMAM SAB YARAB NAGARA 261507 1201 1 LT1 211 1 0 4108 143 1 0 3 0.8600 -4 2.5000 0 0 1210 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 53360964 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O IMAM SAB YARAB NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454189495 5137102061 CPTD37424 KARI HUCHAIAH S/O LATE HUCHAIAH VINAYAKA NAGARA 261507 1991 1 LT1 211 1 0 4100 21 1 0 3 0 -4021 0 0 0 1680 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111121225182 0 0 0 0 0 0 0 0 0 0 KARI HUCHAIAH,S/O LATE HUCHAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189465 5123901000 LG19810 KHAIRUNNISSA BEGAM W/O YARAB NAGARA 261507 1370 1 LT1 211 0.4800 0 5882 16 1 0 3 1 6 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114631642 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISSA BEGAM,W/O YARAB NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0130 2 1454189637 5080065841 LG35384 CHIKKANNA CHIKKALINGEGOWDA S/O LATE VIREGOWDA TATTEKERE VILLAGE 261507 2121 1 LT1 211 1 0 1468 60 1 0 3 0.9700 0 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 BC3308681 0 0 0 1 0 0 0 0 0 0 CHIKKANNA CHIKKALINGEGOWDA,S/O LATE VIREGOWDA TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454189627 4982946094 CPTD37180 MALAVAMMA W/O HUCHHAIAH THATTEKERE 261507 2572 1 LT1 211 2 0 1492 50 1 0 3 0 -3516 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111120537852 0 0 0 0 0 0 0 0 0 0 MALAVAMMA,W/O HUCHHAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189787 4845935185 CPTD38290 SYEDA RUSHDA TABASSUM D/O S K SYED SAFFIULLA SAKHAFF, YARAB NAGARA 261507 1421 1 LT1 211 2 0 3862 155 1 0 3 0.5700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A5496666 0 0 0 1 0 0 0 0 0 0 SYEDA RUSHDA TABASSUM,D/O S K SYED SAFFIULLA SAKHAFF, YARAB NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454189482 4741927853 LG33901 RAJESHA S/O NAGARAJACHARI,... VINAYAKANAGARA,THATTEKERE, 261507 2120 1 LT1 211 1 0 1194 18 1 0 3 0.9700 1046 8.9100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 52774714 0 0 0 2 0 0 0 0 0 0 RAJESHA,S/O NAGARAJACHARI,... VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454189745 4657546145 CPTC39353 KEMPALAKKAIAH S/O LATE KALALAKKAIAH. VINAYAKANAGAR THATTEKERE 261507 2085 1 LT1 211 1 0 388 0 1 0 3 1 -4 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999 111125023171 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,S/O LATE KALALAKKAIAH. VINAYAKANAGAR THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189480 4644345124 LG28893 BETTADA BEERA HEGDE S/O MARI BEERA HEGDE #97/20, THATTEKERE 261507 2380 1 LT1 211 1 0 10386 109 1 0 3 0.9100 1087 9.6100 0 0 750 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2018-03-13 37731608 0 0 0 1 0 0 0 0 0 0 BETTADA BEERA HEGDE,S/O MARI BEERA HEGDE #97/20, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454189570 4615880000 AEH1245 THIMMAIAH YARABNAGAR CHANNAPATNA 261507 1510 1 LT1 211 3 0 6110 23 1 0 3 1 5 0 0 0 340 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114643599 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454189562 4613093605 LG33225 KODANDA PANI S/O PONNA SWAMY VINAYAKA NAGARA 261507 2350 1 LT1 211 1 0 1305 4 1 0 3 0.9900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 BC3031183 0 0 0 0 0 0 0 0 0 0 KODANDA PANI,S/O PONNA SWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454189604 4485675106 LG34795 HUCCHAIAH S/O VASTAD HUCCHAIAH NO 1277 261507 2061 1 LT1 211 1 0 2657 81 1 0 3 0.9600 944 7.5700 0 0 250 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.250 (ignore if paid) 0 10000 53038480 0 0 0 0 0 0 0 0 0 0 HUCCHAIAH,S/O VASTAD HUCCHAIAH NO 1277 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454189619 4481045948 LG32063 SYED USAID SAKHAFF S/O SYED SAFI ULLA SAKHAFF YARAB NAGAR 261507 1410 1 LT1 211 1 0 395 0 1 0 3 1 -25 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 52322431 0 0 0 0 0 0 0 0 0 0 SYED USAID SAKHAFF,S/O SYED SAFI ULLA SAKHAFF YARAB NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454189439 4423901000 LG19272 FAYAZ AHAMED S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 261507 1310 1 LT1 211 0.4400 0 17743 53 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111113397230 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 40.5000 51 2025-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454189550 4403901000 AEH2355 AE (EL) K S P H C LTD., QUART. YARABNAGAR CHANNAPATNA 261507 2760 1 LT1 211 3 0 3533 162 1 0 3 1 0 0 0 0 1220 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111114804524D 0 0 0 2 0 0 0 0 0 0 AE (EL) K S P H C LTD., QUART.,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454189676 4362799861 LG32570 HASEENA FARHEEN W/O ATEEQ MUNAWAR,. B M ROAD CROSS 261507 1210 1 LT1 211 1 0 1799 36 1 0 3 1 487 2.5800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 9999 111111741415 0 0 0 0 0 0 0 0 0 0 HASEENA FARHEEN,W/O ATEEQ MUNAWAR,. B M ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454189797 4335980000 8716 \HELAVAIAH BIN BEERA HEGDE KEREMEGALA DODDI CHANNAPATNA 261507 2140 1 LT1 211 0.1200 0 7172 0 1 0 3 1 -50 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007257513 0 0 0 0 0 0 0 0 0 0 \HELAVAIAH BIN BEERA HEGDE,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454189448 4322159318 CPTD36618 SHANTHAKUMARI R W/O LOKESH. TK ROAD ,VINAYAKA NAGARA 261507 2202 1 LT1 211 1 0 634 53 1 0 3 0.8600 8 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 53313037 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI R,W/O LOKESH. TK ROAD ,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454189772 4239143156 LG23632 M.C.SOMASHEKAR S/O CHANNAKESHVAIAH THATTEKERE 261507 2330 1 LT1 211 1 0 11584 65 1 0 3 1 797 7 0 0 780 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114642682 0 0 0 2 0 0 0 0 0 0 M.C.SOMASHEKAR,S/O CHANNAKESHVAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454189791 4236249580 CPTD38147 JAYAMMA W/O LATE THIMMAIAH VINAYAKA NAGARA 261507 1921 1 LT1 211 1 0 1296 21 1 0 3 0.9800 789 7.1000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A5501752 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE THIMMAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454189467 4218582016 LG28359 BEERAIAH S/O MADDURA HEGGADE VINAYAKANA NAGARA 261507 2030 1 LT1 211 0.5000 0 860 7 1 0 3 0.8000 360 3.4400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 BC2133945 0 0 0 0 0 0 0 0 0 0 BEERAIAH,S/O MADDURA HEGGADE VINAYAKANA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-02-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454189548 4203980000 11466 KODANDA PANI S/O PONNA SWAMMI CHANNAPATNA 261507 2340 1 LT1 211 0.5600 0 18141 103 1 0 3 1 -1 1 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 2009-12-01 100007273905 0 0 0 1 0 0 0 0 0 0 KODANDA PANI,S/O PONNA SWAMMI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454189684 4162880000 LG15025 KEMPALAKKAIAH DO.NO.498/73/2 THATTEKERE (VINAYAKANAGAR) 261507 2080 1 LT1 211 1 0 14547 118 1 0 3 1 2 1 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 2017-12-22 100007112641 0 0 0 1 0 0 0 0 0 0 KEMPALAKKAIAH,DO.NO.498/73/2 THATTEKERE (VINAYAKANAGAR) 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454189458 4123901000 LG19798 SMT. KYRUNNISA BEGAM W/O SHEKH PARIDH BEHIND B.K.S. YARAB NAGARA 261507 1360 1 LT1 211 0.4800 0 26 31 1 0 3 0.7500 369 3.0300 0 0 760 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.760 (ignore if paid) 0 999999 8641031 0 0 0 1 0 0 0 0 0 0 SMT. KYRUNNISA BEGAM,W/O SHEKH PARIDH BEHIND B.K.S. YARAB NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4070 2 1454189546 4001968753 LG32330 FAYAZ AHAMED S/O MOHAMMED AHMED YARABNAGARA 261507 1260 1 LT1 211 2 0 18562 379 1 0 3 0.8900 0 0 0 0 940 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2889127 0 0 0 3 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMMED AHMED YARABNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454189760 3944343089 CPTD39537 K M SUNIL S/O MAHADEVU THATTEKERE VINAYAKA NAGARA 261507 2231 1 LT1 211 2 0 395 17 1 0 3 0 -78 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111125130499 0 0 0 0 0 0 0 0 0 0 K M SUNIL,S/O MAHADEVU THATTEKERE VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189628 3877754527 LG32569 HASEENA FARHEEN W/O ATEEQ MUNAWAR.. B M ROAD CROSS 261507 1220 1 LT1 211 1 0 24 58 1 0 3 0.9600 375 1.8000 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 8641023 0 0 0 1 0 0 0 0 0 0 HASEENA FARHEEN,W/O ATEEQ MUNAWAR.. B M ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3780 2 1454189661 3873980000 8058 KHAMARUNNISA B M ROAD CHANNAPATNA 261507 1350 1 LT1 211 0.1200 0 4883 77 1 0 3 0.7900 -6 0 0 0 1010 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 52991994 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454189523 3720901000 11467 B.P.NAGARATHNA W/O B.K.CHANNATHIMMAIAH DO NO 317 19TH CROSS VINAYAKANAGARA Ward No.20 CHANNAPATNA 261507 2550 1 LT1 211 0.5600 0 15822 97 1 0 3 1 -6 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 2017-12-29 111113477901 0 0 0 1 0 0 0 0 0 0 B.P.NAGARATHNA,W/O B.K.CHANNATHIMMAIAH DO NO 317 19TH CROSS VINAYAKANAGARA Ward No.20 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454189608 3693880000 11463 K.S. VISHVANATHA K.S. VISHVANATHA CHANNAPATNA 261507 2000 1 LT1 211 1 0 6999 14 1 0 3 1 -92 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 2014-08-01 100007110016 0 0 0 0 0 0 0 0 0 0 K.S. VISHVANATHA,K.S. VISHVANATHA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189769 3644193501 CPTD39843 LAKSHMI V C/O VENKATARAMANA, VINAYAKANAGARA,, NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 261507 2574 1 LT1 211 1 0 214 16 1 0 3 0 3 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111125735086 0 0 0 0 0 0 0 0 0 0 LAKSHMI V,C/O VENKATARAMANA, VINAYAKANAGARA,, NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189487 3628880000 13656 SRI YELAVAIAH S/O HUCHAIAH KEREMEGALADODDI 261507 2160 1 LT1 211 0.1600 0 8199 52 1 0 3 1 -351 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007096899 0 0 0 1 0 0 0 0 0 0 SRI YELAVAIAH,S/O HUCHAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454189437 3620901000 LG19752 SHIVARUDHASWAMY S/O LATEMALLIKARJUNASWAMY THATTEKERE 261507 2320 1 LT1 211 0.9800 0 3388 17 1 0 3 1 0 0 0 0 260 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114671218 0 0 0 0 0 0 0 0 0 0 SHIVARUDHASWAMY,S/O LATEMALLIKARJUNASWAMY THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454189527 3501880000 LG18240 BEERAIAH S/O BEERAIAH VINAYAKA NAGAR 261507 2040 1 LT1 211 1 0 4781 25 1 0 3 1 1 0 0 0 210 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007121280 0 0 0 0 0 0 0 0 0 0 BEERAIAH,S/O BEERAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454189809 3423901000 LG19273 FAYAZ AHAMED S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 261507 1320 1 LT1 211 0.4400 0 3974 103 1 0 3 0.9200 593 2.8700 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 9999999 A5430385 0 0 0 2 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454189552 3191880000 AEH2746 THIMMIAH S/O THIMMEGOWDA # DO NO 2028/1307/684 261507 1530 1 LT1 211 3 0 21282 100 1 0 3 1 -5 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114634664 0 0 0 1 0 0 0 0 0 0 THIMMIAH,S/O THIMMEGOWDA # DO NO 2028/1307/684 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454189729 2939553455 LG32568 HASEENA FARHEEN W/O ATEEQ MUNAWAR. B M ROAD CROSS 261507 1230 1 LT1 211 1 0 3088 12 1 0 3 1 -32 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111111741412 0 0 0 0 0 0 0 0 0 0 HASEENA FARHEEN,W/O ATEEQ MUNAWAR. B M ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454189433 2922001596 LG35386 CHIKKANNA CHIKKALINGEGOWDA S/O LATE VIREGOWDA. TATTEKERE VILLAGE 261507 2123 1 LT1 211 1 0 71 0 1 0 3 0.0100 -36 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 BC3308683 0 0 0 0 0 0 0 0 0 0 CHIKKANNA CHIKKALINGEGOWDA,S/O LATE VIREGOWDA. TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454189456 2910604593 LG25213 RAMAIAH S/O CHIKKAVENKATA SHETTI B.M ROAD 261507 1610 1 LT1 211 0.7500 0 6317 16 1 0 3 1 287 1.3900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007148539 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKAVENKATA SHETTI B.M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454189621 2776147721 LG29199 SYEDA RUSDA TABASSUM SYEDA RUSDA TABASSUM D/O S.K SYED SAFIULLA SHAKHAFF DOOR NO 3568/1 261507 1420 1 LT1 211 6 0 19528 174 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 C504528 0 0 0 5 0 0 0 0 0 0 SYEDA RUSDA TABASSUM,SYEDA RUSDA TABASSUM D/O S.K SYED SAFIULLA SHAKHAFF DOOR NO 3568/1 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 255.7500 0 2023-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1454189503 2607680000 11468 A.V.NARASIMAMURTHI A.V.NARASIMAMURTHI S/O D.VENKATARAMANASWAMI 261507 2530 1 LT1 211 1 0 11444 25 1 0 3 1 -180 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007105874 0 0 0 0 0 0 0 0 0 0 A.V.NARASIMAMURTHI,A.V.NARASIMAMURTHI S/O D.VENKATARAMANASWAMI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454189490 2509676142 LG29032 MUTHUPANDI S/O SINITHAVAR #147/104, VINAYAKA NGARA 261507 2610 1 LT1 211 1 0 11067 103 1 0 3 0.8800 225 1.6100 0 0 380 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37894067 0 0 0 0 0 0 0 0 0 0 MUTHUPANDI,S/O SINITHAVAR #147/104, VINAYAKA NGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454189446 2499825810 CPTD38330 KEMPALAKKAIAH S/O KAKALAKKAIAH (URF) KUNTTAPPA THATTEKERE 261507 2084 1 LT1 211 1 0 1635 55 1 0 3 0.9000 0 3.8800 0 0 260 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.260 (ignore if paid) 0 10000 A6203558 0 0 0 2 0 0 0 0 0 0 KEMPALAKKAIAH,S/O KAKALAKKAIAH (URF) KUNTTAPPA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454189756 2423901000 LG19274 FAYAZ AHAMED S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 261507 1300 1 LT1 211 0.4400 0 13541 103 1 0 3 1 243 3.4000 0 0 1580 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100004354469D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED AHAMED #1466/B2, YARABNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454189478 2391759889 LG23563 B.S.NALINI KUMARI W/O C.P.GOWRI SHANKAR #253/58/39, THATTEKERE 261507 2290 1 LT1 211 2 0 19667 107 1 0 3 1 -4 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114632107 0 0 0 1 0 0 0 0 0 0 B.S.NALINI KUMARI,W/O C.P.GOWRI SHANKAR #253/58/39, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454189733 2327346242 LG28301 MOHAMAD AHMAD S/O ABDUL HUSEN YARAB NAGARA 261507 1250 1 LT1 211 1 0 5043 50 1 0 3 0.8600 522 2.4800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 37609202 0 0 0 1 0 0 0 0 0 0 MOHAMAD AHMAD,S/O ABDUL HUSEN YARAB NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454189731 2228980000 LG19165 MOHAMED AHAMED S/O ABDULLA HUSSAIN YARAB NAGAR 261507 1290 1 LT1 211 2 0 2006 77 1 0 3 0.7700 802 7.2300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 9999999 A5430581 0 0 0 2 0 0 0 0 0 0 MOHAMED AHAMED,S/O ABDULLA HUSSAIN YARAB NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454189559 2893734045 CPTP1343 LAKSHMI W/O MANI K KEREMEGALADODDI 261507 1881 1 LT5 511 0 3 6654 183 1 0 3 0.4300 0 11.2100 0 0 1300 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 A2884782 0 0 0 2 0 0 0 0 1 0 LAKSHMI,W/O MANI K KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454189557 1986890000 P1212 SYED SADATH ALI CHANNAPATNA TOWN CHANNAPATNA 261507 1850 1 LT5 511 0.4800 14.5000 13093 332 1 0 3 0.5900 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 D622236 0 0 0 3 0 0 0 0 1 0 SYED SADATH ALI,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454189582 1376890000 P1484 KANNAN CHANNAPATNA TOWN - 261507 1780 1 LT5 511 0.4800 9.5000 128 0 1 0 3 1 0 34.5200 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 100007042215 0 0 0 0 0 0 0 0 1 0 KANNAN,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189630 0848863487 P2017 B.S.NALINAKUMARI W/O C.P.GOWRISHANKAR VINAYAKA NAGARA 261507 2280 1 LT5 511 0 15 3947 98 1 0 3 0.4700 -2 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 D609639 0 0 0 6 0 0 0 0 1 0 B.S.NALINAKUMARI,W/O C.P.GOWRISHANKAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1454189724 0720901000 P1883 BEERAIAH S/O BEERAHEGADE VIVEKANANDA NAGARA 261507 2050 1 LT5 521 0 2 4546 2 1 0 3 1 323 1.6300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111112799251 0 0 0 0 0 0 0 0 1 0 BEERAIAH,S/O BEERAHEGADE VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454189638 0048182282 P2706 MUTHUPANDI S/O SEENI THATTEKERE VINAYAKA 261507 2605 1 LT5 511 0.2500 5 2471 46 1 0 3 0.4500 2178 15.8100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004921 0 10000 E108746 0 0 0 1 0 0 0 0 1 0 MUTHUPANDI,S/O SEENI THATTEKERE VINAYAKA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454189774 0216680000 11974 JAYAMMA W/O MANCHAIAH KEREMEGALADODDI 261507 1920 1 1LT1-M 110 0.0400 0 3538 6 1 0 3 1 3 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111111507741 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MANCHAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454189782 2118880000 AEH2366 AE (EL) K S P H C LTD., QUART. YARABNAGAR CHANNAPATNA 261507 2890 1 LT1 211 3 0 14759 87 1 0 3 1 294 1.5100 0 0 1960 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114635362 0 0 0 2 0 0 0 0 0 0 AE (EL) K S P H C LTD., QUART.,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454189587 2078970966 LG27646 HUCHHAVEERAIAH S/O DOLLAHEGGADE VINAYAKANAGARA 261507 1960 1 LT1 211 1 0 5457 7 1 0 3 0.9500 -90 0 0 0 510 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28918563 0 0 0 0 0 0 0 0 0 0 HUCHHAVEERAIAH,S/O DOLLAHEGGADE VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454189678 1946977198 LG33378 M MAMATHA W/O M RAVIKUMAR.. KATHA NO 256/68/103, 261507 2600 1 LT1 211 1 0 1121 15 1 0 3 1 -9 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111111858020 0 0 0 1 0 0 0 0 0 0 M MAMATHA,W/O M RAVIKUMAR.. KATHA NO 256/68/103, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454189800 1820901000 LG19379 CHIKKANNA S/O LATE VEEREGOWDA THATHEKARE 261507 2126 1 LT1 211 0.5000 0 1470 106 1 0 3 0.7700 -4 1.1300 0 0 610 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A5392916 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O LATE VEEREGOWDA THATHEKARE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454189622 1755872288 LG33900 RAJESHA S/O NAGARAJACHARI,.. VINAYAKANAGARA,THATTEKERE, 261507 2110 1 LT1 211 1 0 748 18 1 0 3 0.6800 569 5.0800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 52774715 0 0 0 0 0 0 0 0 0 0 RAJESHA,S/O NAGARAJACHARI,.. VINAYAKANAGARA,THATTEKERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454189623 1752299983 CPTD39842 LAKSHMI V C/O VENKATARAMANA, VINAYAKANAGARA,. NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 261507 2575 1 LT1 211 1 0 15 0 1 0 3 0 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111125735085 0 0 0 0 0 0 0 0 0 0 LAKSHMI V,C/O VENKATARAMANA, VINAYAKANAGARA,. NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189431 1604880000 12834 VENKATAMMA W/O PUTTALINGAIAH THATEKERE 261507 2180 1 LT1 211 1 0 14733 119 1 0 3 1 51 1 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007107962 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O PUTTALINGAIAH THATEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454189606 1567539223 CPTD39841 LAKSHMI V C/O VENKATARAMANA, VINAYAKANAGARA, NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 261507 2573 1 LT1 211 1 0 1071 77 1 0 3 0 465 2.1800 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111125735106 0 0 0 0 0 0 0 0 0 0 LAKSHMI V,C/O VENKATARAMANA, VINAYAKANAGARA, NO 239, 2ND BLOCK, 13TH CROSS, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454189712 1528980000 LG18295 ABDUL MUNAF S/O MOHAMMED IBRAHIM SHA D NO 4346 261507 1430 1 LT1 211 1 0 14066 262 1 0 3 0.9000 91 7.9700 0 0 2990 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 52991997 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF,S/O MOHAMMED IBRAHIM SHA D NO 4346 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 261.6700 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454189428 1510484295 LG33984 LAKSHMI W/O MANI K, NO 146,SUNNADAKERI ROAD, 261507 1880 1 LT1 211 2 0 9074 106 1 0 3 0.8200 2142 15.2400 0 0 670 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004921 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52891911 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MANI K, NO 146,SUNNADAKERI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454189704 1435764641 LG35385 CHIKKANNA CHIKKALINGEGOWDA S/O LATE VIREGOWDA.,. TATTEKERE VILLAGE 261507 2122 1 LT1 211 1 0 631 13 1 0 3 0.6600 -52 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 BC3308682 0 0 0 1 0 0 0 0 0 0 CHIKKANNA CHIKKALINGEGOWDA,S/O LATE VIREGOWDA.,. TATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454189563 1378880000 10432 DHANANJAIAH KEREMEGALA DODDI CHANNAPATNA 261507 2220 1 LT1 211 0.1200 0 6810 20 1 0 3 1 -56 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007131228 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454189758 1223901000 LG21587 MOHAMED AHAMED S/O ABDUL HUSSAIN YARAB NAGARA 261507 1280 1 LT1 211 0.6400 0 18646 12 1 0 3 1 2 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 111114643552 0 0 0 2 0 0 0 0 0 0 MOHAMED AHAMED,S/O ABDUL HUSSAIN YARAB NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1454189686 1141029094 LG28357 CHIKKANNA S/O LATE. VEERE GOWDA THATTEKERE 261507 2125 1 LT1 211 1 0 3074 26 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 37631020 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O LATE. VEERE GOWDA THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454189798 1117282036 CPTD37850 KARIYAPPA K S/O KALAIAH THATTEKERE 261507 2071 1 LT1 211 2 0 1930 57 1 0 3 0.7500 -951 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A5502794 0 0 0 1 0 0 0 0 0 0 KARIYAPPA K,S/O KALAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454189670 0949128139 LG28688 SRI LOKESHA SRI LOKESHA S/O LT.YALAVAIAH 261507 2170 1 LT1 211 0.4800 0 5223 8 1 0 3 0.9800 1213 10.8500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 37717202 0 0 0 2 0 0 0 0 0 0 SRI LOKESHA,SRI LOKESHA S/O LT.YALAVAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454189517 0890980000 8872 ABDUL MUNAF B M ROAD CHANNAPATNA 261507 1340 1 LT1 211 0.1200 0 21732 99 1 0 3 1 -2 0 0 0 710 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114631717 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454189698 0729878331 LG33377 M MAMATHA W/O M RAVIKUMAR. KATHA NO 256/68/103, 261507 2590 1 LT1 211 1 0 1951 20 1 0 3 1 550 7.8300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 111111858019 0 0 0 0 0 0 0 0 0 0 M MAMATHA,W/O M RAVIKUMAR. KATHA NO 256/68/103, 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454189737 0719837284 CPTD38327 KEMPALAKKAIAH S/O KAKALAKKAIAH (URF) KUNTTAPPA,, THATTEKERE 261507 2081 1 LT1 211 1 0 1635 72 1 0 3 0.8700 -194 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A6203541 0 0 0 2 0 0 0 0 0 0 KEMPALAKKAIAH,S/O KAKALAKKAIAH (URF) KUNTTAPPA,, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454189566 0675980000 AEH1735 SRI. V.R.BHASKAR YARABNAGAR CHANNAPATNA 261507 1630 1 LT1 211 3 0 18310 87 1 0 3 1 -275 0 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 2013-09-07 111113477977 0 0 0 1 0 0 0 0 0 0 SRI. V.R.BHASKAR,YARABNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454189583 0669880000 LG15806 KANNAMMA CHANNAPATNA SUB-DIV - 261507 2400 1 LT1 211 0.4600 0 11063 61 1 0 3 1 0 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100000990593DD 0 0 0 1 0 0 0 0 0 0 KANNAMMA,CHANNAPATNA SUB-DIV - 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454189807 0607680000 14448 SRI RAJU S/O LINGAIAH THATTEGERE(KEREMEGALADODDI) 261507 2310 1 LT1 211 0.4000 0 19777 74 1 0 3 1 372 5.4900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007226098 0 0 0 0 0 0 0 0 0 0 SRI RAJU,S/O LINGAIAH THATTEGERE(KEREMEGALADODDI) 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454189454 0493980000 10431 DHANANJAIAH KEREMEGALA DODDI CHANNAPATNA 261507 2210 1 LT1 211 0.1200 0 8545 57 1 0 3 1 1 0 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 100007124389 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454189663 0446328631 LG32567 HASEENA FARHEEN W/O ATEEQ MUNAWAR B M ROAD CROSS 261507 1240 1 LT1 211 1 0 4859 66 1 0 3 1 57 0 0 0 580 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111741411 0 0 0 1 0 0 0 0 0 0 HASEENA FARHEEN,W/O ATEEQ MUNAWAR B M ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000674014 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454189632 0354140379 LG29034 MUTHUPANDI S/O SINITHAVAR #147/104, VINAYAKA NGARA 261507 2640 1 LT1 211 0.7500 0 5123 84 1 0 3 0.9900 1073 7.7500 0 0 350 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37894066 0 0 0 2 0 0 0 0 1 0 MUTHUPANDI,S/O SINITHAVAR #147/104, VINAYAKA NGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454189688 0334804340 CPTD39005 KODANDAPANI S/O LATE PONNA SWAMY VINAYAKA NAGARA 261507 2351 1 LT1 211 1 0 927 46 1 0 3 0.9600 0 1.0900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 10000 A6736525 0 0 0 2 0 0 0 0 0 0 KODANDAPANI,S/O LATE PONNA SWAMY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454189752 0121113501 LG28894 BETTADA BEERA HEGDE S/O MARI BEERA HEDGE #97/20, THATTEKERE 261507 2360 1 LT1 211 1 0 5656 52 1 0 3 0.8600 882 7.8300 0 0 0 2615 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004921 0 99999 2018-03-13 37731609 0 0 0 2 0 0 0 0 0 0 BETTADA BEERA HEGDE,S/O MARI BEERA HEDGE #97/20, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454189653 0041903554 CPTD38328 KEMPALAKKAIAH S/O KAKALAKKAIAH (URF) KUNTTAPPA.. THATTEKERE 261507 2082 1 LT1 211 1 0 2272 119 1 0 3 0.9800 0 8.6600 0 0 320 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14004921 ASD to be paid:Rs.320 (ignore if paid) 0 10000 A6203554 0 0 0 3 0 0 0 0 0 0 KEMPALAKKAIAH,S/O KAKALAKKAIAH (URF) KUNTTAPPA.. THATTEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454189718 2234812368 P2262 R.Chandrashekar R.CHANDRASHEKAR S/O K.RAMEGOWDA 261507 1680 1 LT5 511 0 5 6714 155 1 0 3 0.4300 3256 22.7100 0 0 590 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004921 ASD to be paid:Rs.590 (ignore if paid) 0 999999 C191107 0 0 0 3 0 0 0 0 1 0 R.Chandrashekar,R.CHANDRASHEKAR S/O K.RAMEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1454189635 8226890000 P1502 SYED SAJAD ALI S/O KHASIM ALI # 1858/2 261507 1840 1 LT5 511 0.3200 15 13685 691 1 0 3 0.7500 0 25.3100 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 9999999 23570974 0 0 0 7 0 0 0 0 1 0 SYED SAJAD ALI,S/O KHASIM ALI # 1858/2 0 0 0 0 0 0 0 0 2026-02-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1454189601 8126890000 P1189 ASST ENGINEER K S P H C CHANNAPATNA TOWN CHANNAPATNA 261507 2770 1 LT5 511 0.0800 3 54847 60 1 0 3 1 5810 52.3900 0 0 1010 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14004921 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114642415 0 0 0 2 0 0 0 0 1 0 ASST ENGINEER K S P H C,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673996 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454189488 6462901000 P772 SRI. D.NANJAPPA S/O NANJUNDAPPA VINAYAKANAGARA 261507 2642 1 LT5 521 0.4800 15 46713 1268 1 0 3 1 0 35.8400 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 1000000 111119790611 0 0 0 11 0 0 0 0 1 0 SRI. D.NANJAPPA,S/O NANJUNDAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000673938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.0100 2 1454189595 6423901000 P1409 SYED NIZAMUDDIN CHANNAPATNA - 261507 1830 1 LT5 521 0.3600 19.5000 11878 308 1 0 3 0.8200 13397 78.9500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 9999999 23290568 0 0 0 21 0 0 0 0 1 0 SYED NIZAMUDDIN,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.4350 2 1454189609 6416890000 P1200 MEER MUJAHID ALI S/O MIR SHOWKATH ALI D.NO.1858/1, B.M.ROAD 261507 1770 1 LT5 511 0.8000 18.5000 107422 193 10 0 3 1 15384 72.2900 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 111114650947 0 0 0 2 0 0 0 0 1 0 MEER MUJAHID ALI,S/O MIR SHOWKATH ALI D.NO.1858/1, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454189640 5786890000 P1366 SYED MIJAMUDDIN B.M.ROAD CHANNAPATNA 261507 1810 1 LT5 511 0.4800 15 54507 2296 1 0 3 0.8000 0 8.7300 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 D264092 0 0 0 18 0 0 0 0 1 0 SYED MIJAMUDDIN,B.M.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.0400 2 1454189450 5126890000 P1235 MEER INAYATH ALI CHANNAPATNA TOWN CHANNAPATNA 261507 1870 1 LT5 511 0 15 35157 1418 1 0 3 1 13389 63.6600 0 0 4250 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 100007040452 0 0 0 15 0 0 0 0 1 0 MEER INAYATH ALI,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.0600 2 1454189754 4146890000 P1405 SYED SADATH ALI S/O MEER KASEM ALI B.K.S MILL, B.M.ROAD 261507 1860 1 LT5 511 0 25 9410 741 1 0 3 1 0 32.5200 0 0 11620 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 ASD to be paid:Rs.11620 (ignore if paid) 0 1000000 1E1326473086 0 0 0 24 0 0 0 0 1 0 SYED SADATH ALI,S/O MEER KASEM ALI B.K.S MILL, B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031094701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 23.5000 2 1454189749 4046890000 P1485 GOPALKRISHNA CHANNAPATNA TOWN - 261507 1790 1 LT5 511 0.3200 9 68676 0 1 0 3 1 0 6.6500 0 0 0 2615 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004921 0 999999 100007041562 0 0 0 0 0 0 0 0 1 0 GOPALKRISHNA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000674036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2