1462536187 5760880000 LG19169 S MONOHAR S/O SRINIVASLU MADARA BEEDHI 261520 2200 2 LT1 211 0.5000 0 7408 34 1 0 3 1 -48 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003597D 0 0 0 1 0 0 0 0 0 0 S MONOHAR,S/O SRINIVASLU MADARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536113 5573901000 LG20056 DSMT.YASHODAMMA W/O VENKATARAJU MEDARA BEEDI 261520 2000 2 LT1 211 0.4800 0 5162 7 1 0 3 1 55 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011231D 0 0 0 0 0 0 0 0 0 0 DSMT.YASHODAMMA,W/O VENKATARAJU MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-03-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536116 5473901000 LG21314 S.MANOHARA S/O SRINIVASALU MEDARA BEEDI 261520 2220 2 LT1 211 1 0 17383 60 1 0 3 1 276 2 0 0 250 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001003600D 0 0 0 0 0 0 0 0 0 0 S.MANOHARA,S/O SRINIVASALU MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-01-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536191 5445980000 9637 SRI RAMU S/O T.THIMMAIAH #2030/A MURUTHI MHOHAL ROAD CROSS 261520 480 2 LT1 211 0.2000 0 8051 28 1 0 3 1 -167 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001010945D 0 0 0 0 0 0 0 0 0 0 SRI RAMU,S/O T.THIMMAIAH #2030/A MURUTHI MHOHAL ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536083 5381884112 LG23434 VEERABHADRA S/O ABBUDA M.M.ROAD, MADARA BEEDI, CHANNAPATNA 261520 2650 2 LT1 211 0.2400 0 14561 160 1 0 3 1 0 1.3200 0 0 1780 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100004583452D 0 0 0 1 0 0 0 0 0 0 VEERABHADRA,S/O ABBUDA M.M.ROAD, MADARA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536136 5366980000 AEH282 P H NARAYAN RAO MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1520 2 LT1 211 1 0 5469 73 1 0 3 1 415 1.6800 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100004583539D 0 0 0 0 0 0 0 0 0 0 P H NARAYAN RAO,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-01-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536024 5320980000 6568 C P SAMPATH SAYED WADI CHANNAPATNA SUB-DIV 261520 80 2 LT1 211 0.5200 0 12049 78 1 0 3 1 426 3.6400 0 0 1160 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001010857D 0 0 0 0 0 0 0 0 0 0 C P SAMPATH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536035 5318880000 AEH355 JAYALAKSHMAMMA R W/O ANNAIAH H.B #341/B MEDARA BEEDI CHANNAPATNA SUB-DIV 261520 1110 2 LT1 211 1 0 4959 86 1 0 3 1 129 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998718D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA R,W/O ANNAIAH H.B #341/B MEDARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536264 5253980000 8516 M S MUNIYAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2470 2 LT1 211 0.4000 0 6565 2 1 0 3 1 178 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011220D 0 0 0 0 0 0 0 0 0 0 M S MUNIYAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536294 5232980000 1770 BOMME GOWDA M G ROAD RAILWAY STATION ROAD CHANNAPATNA 261520 1440 2 LT1 211 0.3600 0 5120 7 1 0 3 1 2 1.1700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114637750 0 0 0 0 0 0 0 0 0 0 BOMME GOWDA,M G ROAD RAILWAY STATION ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536166 5158980000 LG18686 A VEERABHADRA S/O ABBOD D NO 341/40B 261520 2640 2 LT1 211 0.2400 0 11355 82 1 0 3 1 0 0 0 0 570 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001011321D 0 0 0 1 0 0 0 0 0 0 A VEERABHADRA,S/O ABBOD D NO 341/40B 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536268 5156880000 5427 R N NANJEGOWDA S/O NANJAIAH,NO 2012,K NO 680 CHANNAPATNA SUB-DIV 261520 630 2 LT1 211 0.2400 0 8239 33 1 0 3 1 339 3.8400 0 0 350 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000998295D 0 0 0 1 0 0 0 0 0 0 R N NANJEGOWDA,S/O NANJAIAH,NO 2012,K NO 680 CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536135 5065880000 1769 VENKATA KRISHNA M G ROAD RAILWAY STATION ROAD CHANNAPATNA 261520 1430 2 LT1 211 0.1200 0 8330 5 1 0 3 1 1581 14.2300 0 0 340 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14004916 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111114632982 0 0 0 0 0 0 0 0 0 0 VENKATA KRISHNA,M G ROAD RAILWAY STATION ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536055 5013980000 LG16813 PARVATHAMMA PARVATHAMMA W/O GUNDAPPA 261520 760 2 LT1 211 0.4800 0 10802 43 1 0 3 1 3 0 0 0 880 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114805571 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O GUNDAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536081 4991980000 LG16870 SMT. KAMALAMMA SMT. KAMALAMMA W/O C. NARAYANNA 261520 240 2 LT1 211 1 0 17144 75 1 0 3 1 493 4.2300 0 0 330 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000997876D 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,SMT. KAMALAMMA W/O C. NARAYANNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536048 4906980000 10689 S RUDRAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1860 2 LT1 211 0.2300 0 3580 0 1 0 3 1 599 4.5400 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011128D 0 0 0 1 0 0 0 0 0 0 S RUDRAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536071 4894318767 LG25383 A.P.HEMAVATHI W/O NARAYANA SWAMY.C.R MURTHY MAHAL ROAD 261520 1620 2 LT1 211 1 0 9503 0 1 0 3 1 304 2.0100 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111110511471 0 0 0 1 0 0 0 0 0 0 A.P.HEMAVATHI,W/O NARAYANA SWAMY.C.R MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462536267 4857980000 2761 VENKATASWAMY MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2320 2 LT1 211 0.1200 0 8177 76 1 0 3 1 0 0 0 0 840 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001002175D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536020 4825980000 12141 SMT. BEERAMMA W/O PUJARI MALLAWAIH YELEKERE 261520 540 2 LT1 211 0.4800 0 9307 60 1 0 3 1 -7 0 0 0 1500 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100004770069D 0 0 0 1 0 0 0 0 0 0 SMT. BEERAMMA,W/O PUJARI MALLAWAIH YELEKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462536056 4804980000 5793 LAKSHMAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2130 2 LT1 211 0.1600 0 8895 41 1 0 3 1 -206 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998922D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536160 4760880000 LG19170 S MONOHAR S/O SRINIVASLU MADARA BEEDHI 261520 2210 2 LT1 211 0.5000 0 7941 73 1 0 3 1 848 5.7500 0 0 210 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001011318D 0 0 0 1 0 0 0 0 0 0 S MONOHAR,S/O SRINIVASLU MADARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536067 4696980000 7729 MARADEVA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1070 2 LT1 211 0.4000 0 8303 23 1 0 3 1 167 1.1600 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011038D 0 0 0 1 0 0 0 0 0 0 MARADEVA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536115 4673901000 4449 SIDDACHAR S/O BHADRACHAR #341/40B/10, MURTHI MAHALI ROAD 261520 1460 2 LT1 211 0.2400 0 361 98 1 0 3 0.7800 133 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 999999 53324537 0 0 0 0 0 0 0 0 0 0 SIDDACHAR,S/O BHADRACHAR #341/40B/10, MURTHI MAHALI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462536271 4656980000 9046 KENGALAIAH SAYED WADI CHANNAPATNA SUB-DIV 261520 460 2 LT1 211 0.2000 0 7160 26 1 0 3 1 -118 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000997878D 0 0 0 1 0 0 0 0 0 0 KENGALAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536047 6327490000 7238 SHANTHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1400 2 LT3A 311 0.2800 0 2392 8 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002589D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536034 5839490000 7235 SHANTHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1450 2 LT3A 311 0.2400 0 2444 4 1 0 3 1 1233 9.7900 0 0 370 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004916 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001002587D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536045 5608490000 6145 JAYAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 2160 2 LT3A 311 0.0800 0 4180 25 1 0 3 1 0 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002584D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462536039 5519490000 2815 PARVATHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 990 2 LT3A 311 0.3200 0 3799 29 1 0 3 1 930 5.9900 0 0 430 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001002374D 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462536185 5346670219 CPTC36476 GOPALKRISHNA C K S/O C R KRISHNA. MEDARA BEEDI 261520 2560 2 LT3A 311 1 0 106 0 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 111119439426 0 0 0 0 0 0 0 0 1 0 GOPALKRISHNA C K,S/O C R KRISHNA. MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536205 5337397220 CPTC39777 SAVITHA Y M W/O GOPAL M WARD NO 16 MURTHY MAHAL ROAD 261520 1650 2 LT3A 311 1 0 15 0 1 0 3 1 213 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 A5393512 0 0 0 1 0 0 0 0 1 0 SAVITHA Y M,W/O GOPAL M WARD NO 16 MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462536046 5309742216 CPTC36658 N SHYLAJA C K RAMACHANDRA. M M ROAD 261520 2610 2 LT3A 311 1 0 301 11 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 53235210 0 0 0 0 0 0 0 0 1 0 N SHYLAJA,C K RAMACHANDRA. M M ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462536037 5118490000 7515 NANJAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 950 2 LT3A 311 0.2400 0 1548 7 1 0 3 1 838 6.0400 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002794D 0 0 0 0 0 0 0 0 1 0 NANJAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536216 4839490000 7250 C.A.RAJU S/O DODDAPPAJI NO 20/14 APPAJI THOUTA YALEKERI CHANNAPATNA SUB-DIV 261520 110 2 LT3A 311 0.1200 0 1190 0 1 0 3 1 0 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001010858D 0 0 0 0 0 0 0 0 1 0 C.A.RAJU,S/O DODDAPPAJI NO 20/14 APPAJI THOUTA YALEKERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536044 4811272588 LG31417 LAKSHMAMMA W/O LATE V SRINIVASA MURTHY MAHAL ROAD 261520 2150 2 LT3A 311 0.2400 0 329 0 1 0 3 1 429 2.8500 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111111508923 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE V SRINIVASA MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536188 4029490000 2814 PARVATHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1000 2 LT3A 311 1 0 799 0 1 0 3 1 0 0 0 0 90 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001010950D 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536186 3928490000 7513 NANJAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 940 2 LT3A 311 0.2000 0 1110 2 1 0 3 1 -3 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002792D 0 0 0 1 0 0 0 0 1 0 NANJAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536028 3810590000 7242 SHANTHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1440 2 LT3A 311 0.2000 0 26 0 1 0 3 1 432 2.8700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002593D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536032 3710590000 5822 C S LALITHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 900 2 LT3A 311 0.1200 0 4817 0 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002582D 0 0 0 0 0 0 0 0 1 0 C S LALITHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536030 3617490000 14169 A.P.HEMALATHI CHANNAPATNA - 261520 1610 2 LT3A 311 0.1200 0 5342 23 1 0 3 1 388 1.6500 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 999999 100006841374 0 0 0 0 0 0 0 0 1 0 A.P.HEMALATHI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536033 3017532996 LG30546 MUNISIDDAIAH S S/O LATE SIDDHEGOWDA... RAILWAY STATION ROAD ROAD 261520 1350 2 LT3A 311 0.4800 0 14 0 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 999999 100006853341 0 0 0 0 0 0 0 0 1 0 MUNISIDDAIAH S,S/O LATE SIDDHEGOWDA... RAILWAY STATION ROAD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536263 2949490000 2126 PARVATHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 980 2 LT3A 311 0.1200 0 1170 3 1 0 3 1 241 1.0300 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002171D 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536051 2689490000 7239 SHANTHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1410 2 LT3A 311 0.2000 0 3580 119 1 0 3 1 0 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999 100001002590D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536069 2673901000 7512 NANJAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 930 2 LT3A 311 0.2000 0 2588 11 1 0 3 1 943 7.3300 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002791D 0 0 0 0 0 0 0 0 1 0 NANJAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536065 2162525502 LG30545 MUNISIDDAIAH S S/O LATE SIDDHEGOWDA.... RAILWAY STATION ROAD ROAD 261520 1340 2 LT3A 311 0.4800 0 400 5 1 0 3 1 0 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 999999 39834327 0 0 0 0 0 0 0 0 1 0 MUNISIDDAIAH S,S/O LATE SIDDHEGOWDA.... RAILWAY STATION ROAD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462536192 2117250942 LG23800 MADEGOWDA S/O LATE, MADEGOWDA #341/13, MURTHY MAHAL ROAD 261520 1660 2 LT3A 311 0.2400 0 825 10 1 0 3 1 257 1.0900 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100004580841D 0 0 0 0 0 0 0 0 1 0 MADEGOWDA,S/O LATE, MADEGOWDA #341/13, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536153 1682191323 CPTC36475 GOPALKRISHNA C K S/O C R KRISHNA MEDARA BEEDI 261520 2570 2 LT3A 311 1 0 8126 122 1 0 3 0.7000 -5 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 53240498 0 0 0 1 0 0 0 0 1 0 GOPALKRISHNA C K,S/O C R KRISHNA MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462536101 1507490000 LG17557 SRI MANOHAR S/O SRINIVASALU D NO.341/40,MURTHY 261520 2670 2 LT3A 311 0.2000 0 12048 25 1 0 3 1 0 0 0 0 850 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001003398D 0 0 0 1 0 0 0 0 1 0 SRI MANOHAR,S/O SRINIVASALU D NO.341/40,MURTHY 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536141 1487490000 LG16396 SMT. KAMALAMMA W/O C. NARAYANNA(KANNAMANGALADA) # 2010/1A APPAJI FORT 261520 210 2 LT3A 311 0.1600 0 742 8 1 0 3 1 338 1.3700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000997881D 0 0 0 0 0 0 0 0 1 0 SMT. KAMALAMMA,W/O C. NARAYANNA(KANNAMANGALADA) # 2010/1A APPAJI FORT 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536199 1319490000 6146 SREENIVAS MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 2170 2 LT3A 311 0.0800 0 19745 130 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002585D 0 0 0 1 0 0 0 0 1 0 SREENIVAS,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536146 1068490000 LG17099 MANJU M S/O MALLAIAH, HUCHAINADODDI CHANNAPATNA 261520 850 2 LT3A 311 0.2400 0 1579 1 1 0 3 1 223 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998303D 0 0 0 0 0 0 0 0 1 0 MANJU M,S/O MALLAIAH, HUCHAINADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536298 0896490000 LG18164 MANOHAR S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 261520 2700 2 LT3A 311 0.2000 0 1533 8 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011232D 0 0 0 0 0 0 0 0 1 0 MANOHAR,S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536221 0558490000 3636 LAKSHMAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 2140 2 LT3A 311 0.2000 0 3016 156 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998925D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536239 0507490000 LG17558 SRI MANOHAR S/O SRINIVASALU #341/40 MURTHY MOHAL ROAD 261520 2680 2 LT3A 311 0.2000 0 26024 334 1 0 3 1 0 0 0 0 2330 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001011315D 0 0 0 1 0 0 0 0 1 0 SRI MANOHAR,S/O SRINIVASALU #341/40 MURTHY MOHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536110 0298490000 5956 C K NAGARAJ SAYED WADI CHANNAPATNA SUB-DIV 261520 610 2 LT3A 311 0.0800 0 17164 66 1 0 3 1 0 7.8900 0 0 1660 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000998093D 0 0 0 1 0 0 0 0 1 0 C K NAGARAJ,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536228 0267490000 7240 SHANTHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1420 2 LT3A 311 0.1200 0 257 1 1 0 3 1 432 2.8700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002591D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536237 0214317621 LG32370 PRATHAP N S/O NAGARAJU C. MEDARA BEEDI 261520 2600 2 LT3A 311 0.5000 0 292 1 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 52323385 0 0 0 0 0 0 0 0 1 0 PRATHAP N,S/O NAGARAJU C. MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462536104 9977880000 14039 RAVI CHANNAPATNA - 261520 2090 2 LT1 211 0.2400 0 7496 50 1 0 3 1 1 0 0 0 330 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114632412 0 0 0 1 0 0 0 0 0 0 RAVI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536277 9937880000 8704 NANJAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 920 2 LT1 211 0.1600 0 18574 94 1 0 3 1 1 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114632455 0 0 0 1 0 0 0 0 0 0 NANJAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536108 9877871758 LG31029 MUNISIDDAIAH S S/O LATE SIDDEGOWDA RAILWAY STATION ROAD 261520 1370 2 LT1 211 1 0 1319 21 1 0 3 0.8500 0 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 51811270 0 0 0 1 0 0 0 0 0 0 MUNISIDDAIAH S,S/O LATE SIDDEGOWDA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462536223 9846429122 LG25062 C.A.RAJU S/O LATE, APPAJI #2010, APPAJI THOUTA 261520 120 2 LT1 211 1 0 15298 171 1 0 3 1 -2 1 0 0 1510 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110472656 0 0 0 1 0 0 0 0 0 0 C.A.RAJU,S/O LATE, APPAJI #2010, APPAJI THOUTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536179 9840103448 LG31964 V R CHANDRA SHEKAR S/O LATE RAMASWAMY SARASWATHIPURAM 261520 1200 2 LT1 211 1 0 615 5 1 0 3 0.7300 -29 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 BC2827122 0 0 0 0 0 0 0 0 0 0 V R CHANDRA SHEKAR,S/O LATE RAMASWAMY SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-04-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462536118 9773297761 LG34949 A JANAKI W/O MADHU BABU. MURTHY MAHAL ROAD 261520 2290 2 LT1 211 1 0 1770 37 1 0 3 0.9600 -1 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 BC3295472 0 0 0 2 0 0 0 0 0 0 A JANAKI,W/O MADHU BABU. MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462536132 9765880000 AEH328 SREENIVAS MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 840 2 LT1 211 2.7200 0 9928 61 1 0 3 1 0 0 0 0 280 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114635306 0 0 0 0 0 0 0 0 0 0 SREENIVAS,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536178 9741496463 LG30695 NANJEGOWDA R N S/O NANJAIAH. NO 2012,K NO 680 261520 680 2 LT1 211 1 0 5051 60 1 0 3 0.9400 1380 9.0600 0 0 590 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2566694 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA R N,S/O NANJAIAH. NO 2012,K NO 680 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462536276 9735980000 8544 PADMA MUNIYAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2540 2 LT1 211 0.0800 0 10497 32 1 0 3 1 159 1.8800 0 0 320 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114908272 0 0 0 1 0 0 0 0 0 0 PADMA MUNIYAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462536295 9686980000 8008 DHANALAKSHMI MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2270 2 LT1 211 0.0800 0 3140 0 1 0 3 1 19 6.6700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114907540 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536120 9673901000 13145 V.N.MAYIGAIAH CHANNAPATNA - 261520 1380 2 LT1 211 1 0 7153 45 1 0 3 1 -310 0 0 0 810 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.810 (ignore if paid) 0 10000 2001-10-13 111111970225 0 0 0 0 0 0 0 0 0 0 V.N.MAYIGAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536128 9667880000 1460 K S GOPALRAO MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1030 2 LT1 211 0.0800 0 1765 14 1 0 3 1 48 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114635277 0 0 0 0 0 0 0 0 0 0 K S GOPALRAO,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462536121 9573901000 LG21317 S.KUMAR S/O SHIGRI GOWDA #2023, APPAJI THOTTA , YELEKERI 261520 30 2 LT1 211 0 0.5000 5552 40 1 0 3 1 2 0 0 0 480 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114907595 0 0 0 0 0 0 0 0 1 0 S.KUMAR,S/O SHIGRI GOWDA #2023, APPAJI THOTTA , YELEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536119 9571980000 12129 NANJAMMA W/O LATE MUNIAPPA #341, MURTHIMAHAL ROAD 261520 910 2 LT1 211 0.2400 0 13511 85 1 0 3 1 -2 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114785701 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O LATE MUNIAPPA #341, MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536278 9536880000 12901 S DHANANJAYA 12,2 MAIN ROAD MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1570 2 LT1 211 0.2800 0 5469 87 1 0 3 1 0 0 0 0 400 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114805207 0 0 0 0 0 0 0 0 0 0 S DHANANJAYA,12,2 MAIN ROAD MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 36.3300 46 2025-04-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536217 9495880000 8282 SRI R.T.SHIVARAMU S/O THIRUMALEGOWDA DO.NO.2010-1 261520 130 2 LT1 211 0.1200 0 7177 15 1 0 3 1 1 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 2013-09-23 111114635126 0 0 0 0 0 0 0 0 0 0 SRI R.T.SHIVARAMU,S/O THIRUMALEGOWDA DO.NO.2010-1 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536224 9443980000 AEH2473 JAYALAKSHMI W/O GNANENDRA SWAMY #341 YELEKERI ROAD CHANNAPATNA SUB-DIV 261520 770 2 LT1 211 1 0 4583 16 1 0 3 1 -189 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114805196 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O GNANENDRA SWAMY #341 YELEKERI ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536274 9434980000 AEH356 JAYALAKSHMAMMA R W/O ANNAIAH H.B #341/B MEDARA BEEDI CHANNAPATNA SUB-DIV 261520 1120 2 LT1 211 1 0 3580 13 1 0 3 1 -50 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114641319 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA R,W/O ANNAIAH H.B #341/B MEDARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536222 9347980000 2890 CHANAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2250 2 LT1 211 0.1200 0 6851 46 1 0 3 1 102 1.1200 0 0 550 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114637590 0 0 0 1 0 0 0 0 0 0 CHANAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536197 9311980000 12945 B.BASAVARAJU S/O S.BAIRAPPA #341/40B,NEAR RAILWAY STATION CHANNAPATNA SUB-DIV 261520 1270 2 LT1 211 0.9800 0 28377 149 1 0 3 1 -66 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 2019-11-21 111114651706 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJU,S/O S.BAIRAPPA #341/40B,NEAR RAILWAY STATION CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536226 9245880000 AEH883 JAYALAKSHMAMMA R W/O ANNAIAH H.B #341/B MEDARA BEEDI CHANNAPATNA SUB-DIV 261520 1100 2 LT1 211 1 0 11098 64 1 0 3 1 11 0 0 0 390 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114641598 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA R,W/O ANNAIAH H.B #341/B MEDARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536198 9208880000 AEH1351 VEERABADRACHARY MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 730 2 LT1 211 1 0 13002 74 1 0 3 1 0 4.8900 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114649312 0 0 0 1 0 0 0 0 0 0 VEERABADRACHARY,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462536241 9191980000 7249 C.A.RAJU S/O DODDAPPAJI NO 201014 APPAJI THOTA, YALEKERI CHANNAPATNA SUB-DIV 261520 100 2 LT1 211 0.1200 0 22273 106 1 0 3 1 1 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 2013-05-12 111114635235 0 0 0 1 0 0 0 0 0 0 C.A.RAJU,S/O DODDAPPAJI NO 201014 APPAJI THOTA, YALEKERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536106 9180980000 14078 NILAPPA CHANNAPATNA - 261520 1830 2 LT1 211 1 0 8609 121 1 0 3 1 677 2.7600 0 0 390 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114650078 0 0 0 0 0 0 0 0 0 0 NILAPPA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536282 9134980000 AEH1299 H B NAGARAJA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 860 2 LT1 211 2.9400 0 4937 13 1 0 3 1 -135 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114634254 0 0 0 0 0 0 0 0 0 0 H B NAGARAJA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536040 9067980000 12123 V.VENKATESH S/O VENKATAPPA MEDARAROAD 261520 2430 2 LT1 211 0.0800 0 5760 10 1 0 3 1 -62 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114637597 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,S/O VENKATAPPA MEDARAROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536240 8985880000 AEH2264 KALASAIAH SAYED WADI CHANNAPATNA SUB-DIV 261520 320 2 LT1 211 3 0 13758 56 1 0 3 1 0 0 0 0 750 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114634145 0 0 0 1 0 0 0 0 0 0 KALASAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536061 8955980000 AEH450 JAYALAKSHMI W/O GNANENDRA SWAMY #341 YELEKERI ROAD CHANNAPATNA SUB-DIV 261520 790 2 LT1 211 1.5600 0 12958 56 1 0 3 1 7 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 2023-03-09 111114650755 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O GNANENDRA SWAMY #341 YELEKERI ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536079 8941880000 LG17252 SRI MUNIYAPPA S/O LATE SRINIVAS MEDARABEDDE 261520 2490 2 LT1 211 0.2800 0 14577 84 1 0 3 1 45 0 0 0 650 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114907437 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O LATE SRINIVAS MEDARABEDDE 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536086 8938880000 LG15762 SMT, JAYALAKSHMI CHANNAPATNA TOWN - 261520 690 2 LT1 211 1 0 8800 33 1 0 3 1 22 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114637735 0 0 0 0 0 0 0 0 0 0 SMT, JAYALAKSHMI,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536022 8881880000 14074 NILAMMA CHANNAPATNA - 261520 1720 2 LT1 211 0.9600 0 6273 6 1 0 3 1 220 1.7200 0 0 230 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114907624 0 0 0 0 0 0 0 0 0 0 NILAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536026 8876211060 CPTD40601 COMMISSIONER CMC CHANNAPATNA COMMISSIONER CMC CHANNAPATNA WARD NO 16 SARASWATHI PURAM RAILWAY STATION 261520 1430 2 LT1 211 1 0 8 1 1 0 3 0.8500 1841 15.0200 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14004916 0 999 A9460690 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CHANNAPATNA,COMMISSIONER CMC CHANNAPATNA WARD NO 16 SARASWATHI PURAM RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462536117 8826880000 AEH1051 PARVATHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 750 2 LT1 211 1 0 14393 25 1 0 3 1 -100 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114650806 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536097 8725980000 7617 MAHESH S/O LATE NINGAIAH APPAGI THOTTA YELEKERI ROAD CHANNAPATNA SUB-DIV 261520 390 2 LT1 211 0.3200 0 12983 50 1 0 3 1 -4 0 0 0 330 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114650123 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O LATE NINGAIAH APPAGI THOTTA YELEKERI ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536190 8695980000 LG16424 SMT. B. YASODAMMA W/O T. VENKATARAJA # 341/23-24 261520 1970 2 LT1 211 0.7500 0 769 9 1 0 3 1 0 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 2010-10-06 111114651714 0 0 0 1 0 0 0 0 0 0 SMT. B. YASODAMMA,W/O T. VENKATARAJA # 341/23-24 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536027 8674978866 LG31037 S DHANANJAYA S/O T H SRINIVASAIAH MURTHY MAHAL ROAD 261520 1590 2 LT1 211 1 0 7250 85 1 0 3 0.7700 0 1 0 0 1220 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 51808244 0 0 0 1 0 0 0 0 0 0 S DHANANJAYA,S/O T H SRINIVASAIAH MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462536025 8673901000 7970 RAJAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2080 2 LT1 211 0.2000 0 2902 55 1 0 3 1 105 1.2200 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114805485 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536023 8553980000 12946 PUTTA THIMAIAH MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1450 2 LT1 211 0.4800 0 4326 7 1 0 3 1 -82 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114634242 0 0 0 0 0 0 0 0 0 0 PUTTA THIMAIAH,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536058 8535980000 7601 SMT B. YASODAMMA W/O VENKATARAJ MEDERA BEEDI RAILWAY STATION ROAD 261520 1990 2 LT1 211 0.0800 0 8674 27 1 0 3 1 8 0 0 0 1260 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114907647 0 0 0 0 0 0 0 0 0 0 SMT B. YASODAMMA,W/O VENKATARAJ MEDERA BEEDI RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536064 8524980000 11031 NANJUNDAIAH NO 2024 SAYED WADI CHANNAPATNA SUB-DIV 261520 590 2 LT1 211 0.5200 0 10578 65 1 0 3 1 0 0 0 0 490 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114639922 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,NO 2024 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536084 8511880000 LG18140 RAMAIAH S/O VENKATAPPA MURTHYMAHAL RAOD 261520 2360 2 LT1 211 0.4800 0 4670 0 1 0 3 1 21 0 0 0 330 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114651319 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O VENKATAPPA MURTHYMAHAL RAOD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536163 8492880000 LG16217 ANAND KRISHNA S/O MUNISWAMY MEDARA BEEDI MURTHY MAHAL ROAD 261520 1750 2 LT1 211 0.2400 0 12782 60 1 0 3 1 -136 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114785672 0 0 0 1 0 0 0 0 0 0 ANAND KRISHNA,S/O MUNISWAMY MEDARA BEEDI MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536127 8452980000 AEH1535 SOUBAGYA C/O SREENIVASAIAH MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1140 2 LT1 211 1 0 12407 0 1 0 3 1 4 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114641585 0 0 0 1 0 0 0 0 0 0 SOUBAGYA C/O SREENIVASAIAH,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462536142 8443980000 AEH2510 KAMALAMMA SAYED WADI CHANNAPATNA SUB-DIV 261520 200 2 LT1 211 3 0 11290 50 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114649404 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536100 8357880000 10951 KEMPARAJU ARASU S/O DEVARAJ ARASU NEAR RAILWAY STATION 261520 560 2 LT1 211 0.4400 0 10720 0 1 0 3 1 -6 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 0 111114635292 0 0 0 0 0 0 0 0 0 0 KEMPARAJU ARASU,S/O DEVARAJ ARASU NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536220 8124421102 LG34496 B P MANJUNATHA S/O LATE PARASAIAH,,, APPAJI THOTA, 261520 360 2 LT1 211 2 0 751 24 1 0 3 0.7800 -10 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 A5430630 0 0 0 2 0 0 0 0 0 0 B P MANJUNATHA,S/O LATE PARASAIAH,,, APPAJI THOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462536236 8074880000 5565 C K NAGARAJ SAYED WADI CHANNAPATNA SUB-DIV 261520 620 2 LT1 211 0.2400 0 8803 59 1 0 3 1 779 5.9300 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114641397 0 0 0 0 0 0 0 0 0 0 C K NAGARAJ,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536151 8042980000 AEH1634 S L SHANKARAO MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1230 2 LT1 211 3 0 16506 11 1 0 3 1 202 0 0 0 1680 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114635218 0 0 0 1 0 0 0 0 0 0 S L SHANKARAO,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536284 8020101405 LG22700 RAMASWAMI S/O LATE.VENKATAPPA MEDHARA BEEDHI 261520 1920 2 LT1 211 0.2400 0 10580 107 1 0 3 1 612 3.8800 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114637733 0 0 0 1 0 0 0 0 0 0 RAMASWAMI,S/O LATE.VENKATAPPA MEDHARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536215 7981857227 LG30694 NANJEGOWDA R N S/O NANJAIAH. NO 2012,K NO 680 261520 670 2 LT1 211 1 0 9126 128 1 0 3 0.9900 274 1.1800 0 0 1340 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2566693 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA R N,S/O NANJAIAH. NO 2012,K NO 680 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462536218 7979880000 11968 R.JAYALAKSHMAMMA CHANNAPATNA CHANNAPATNA 261520 1310 2 LT1 211 0.2400 0 2463 15 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114908335 0 0 0 0 0 0 0 0 0 0 R.JAYALAKSHMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536107 7963880000 10687 SMT.KRISHNAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1890 2 LT1 211 0.2300 0 10257 64 1 0 3 1 42 0 0 0 680 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114907520 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536134 7952152985 LG30621 ESHWARI ESHWARI W/O SUNDAR OPPSITE MURTHY MAHAL TALKIS 261520 2440 2 LT1 211 1 0 10686 129 1 0 3 0.9900 0 3.0600 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 BC2526414 0 0 0 3 0 0 0 0 0 0 ESHWARI,ESHWARI W/O SUNDAR OPPSITE MURTHY MAHAL TALKIS 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1462536289 7770880000 LG17964 R T SHIVANNA S/O THIRUMALEGOWD RAILWAYGATE 261520 140 2 LT1 211 0.2400 0 7666 4 1 0 3 1 -132 0 0 0 560 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114908356 0 0 0 0 0 0 0 0 0 0 R T SHIVANNA,S/O THIRUMALEGOWD RAILWAYGATE 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536299 7766980000 AEH2700 MISHRILALJI # 341/40BW SARASWATHIPURAM 261520 1240 2 LT1 211 3 0 14599 200 1 0 3 1 0 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 2009-12-01 111114641389 0 0 0 1 0 0 0 0 0 0 MISHRILALJI,# 341/40BW SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 112 124 2025-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536283 7721385382 CPTD38605 GOPI P S/O PAPAIAH. M M ROAD 261520 1780 2 LT1 211 1 0 1286 40 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 A5503077 0 0 0 2 0 0 0 0 0 0 GOPI P,S/O PAPAIAH. M M ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462536200 7693633235 LG30693 NANJEGOWDA R N S/O NANJAIAH. NO 2012,K NO 680 261520 660 2 LT1 211 1 0 5470 113 1 0 3 0.9800 527 2.2000 0 0 350 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2566692 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA R N,S/O NANJAIAH. NO 2012,K NO 680 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462536144 7643880000 7950 MAHESH S/O LATE NINGAIAH APPAGI THOTTA YELEKERI ROAD CHANNAPATNA SUB-DIV 261520 400 2 LT1 211 0.2400 0 4047 64 1 0 3 1 0 2.4400 0 0 790 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114637621 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O LATE NINGAIAH APPAGI THOTTA YELEKERI ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536210 7581980000 4441 SMT LALITHAMMA W/O LATE A.RAJENDRAPRASAD MEDARA BEEDI 261520 2400 2 LT1 211 0.1200 0 16439 180 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114635047 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,W/O LATE A.RAJENDRAPRASAD MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536257 7573901000 LG20745 RAMU S/O T.THAMMAIAH MURTHY MAHAL ROAD 261520 470 2 LT1 211 0.4800 0 6623 38 1 0 3 1 17 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114634611 0 0 0 1 0 0 0 0 0 0 RAMU,S/O T.THAMMAIAH MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536301 7566880000 AEH266 MAMATHA M P W/O KRISHNA.C #627 THULASITHOTADA STREET CHANNAPATNA SUB-DIV 261520 1480 2 LT1 211 3 0 576 142 1 0 3 0.8900 637 3.7800 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 999999 2009-12-01 A9608092 0 0 0 2 0 0 0 0 0 0 MAMATHA M P,W/O KRISHNA.C #627 THULASITHOTADA STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462536103 7560980000 10153 KRISHNAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1810 2 LT1 211 0.2300 0 11312 12 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114641564 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536172 7535880000 2108 NAGALAKSHMI MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2230 2 LT1 211 0.0800 0 4199 140 1 0 3 0.8800 812 3.4100 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 53324270 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462536280 7520980000 6849 SHIVANNA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1210 2 LT1 211 0.1200 0 17923 88 1 0 3 1 0 0 0 0 300 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114639599 0 0 0 1 0 0 0 0 0 0 SHIVANNA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536109 7459780000 LG17749 SMT S.N SUDHA W/O N. RAMESH R.K GATE,APPAJI THOTA.YELEKERE 261520 300 2 LT1 211 1.6400 0 15371 96 1 0 3 1 -134 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 2013-05-23 100001003400D 0 0 0 1 0 0 0 0 0 0 SMT S.N SUDHA,W/O N. RAMESH R.K GATE,APPAJI THOTA.YELEKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536260 7408920702 LG25472 SHOBHA W/O NANJUNDAPPA #341/18A, MEDARA BEEDI 261520 1940 2 LT1 211 1 0 5295 0 1 0 3 1 -15 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111110054271 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O NANJUNDAPPA #341/18A, MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536204 7383980000 LG16871 SMT. KAMALAMMA SMT. KAMALAMMA W/O C. NARAYANNA 261520 250 2 LT1 211 0.4800 0 11967 62 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000997882D 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,SMT. KAMALAMMA W/O C. NARAYANNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536176 7233980000 LG16757 B L NAGARAJ S/O C.LAKSHMI VENKATA CHARI #2037, APPAJI GARDEN YELEKERE CHANNAPATNA. 261520 290 2 LT1 211 1 0 23855 130 1 0 3 1 -148 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003396D 0 0 0 1 0 0 0 0 0 0 B L NAGARAJ,S/O C.LAKSHMI VENKATA CHARI #2037, APPAJI GARDEN YELEKERE CHANNAPATNA. 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536245 7216559403 LG25474 SHOBHA W/O NANJUNDAPPA #341/18A, MEDARA BEEDI 261520 1960 2 LT1 211 0.3700 0 1040 0 1 0 3 1 -27 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111110135303 0 0 0 0 0 0 0 0 1 0 SHOBHA,W/O NANJUNDAPPA #341/18A, MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536225 7010980000 11032 NANJUNDA NO 2024 SAYED WADI CHANNAPATNA SUB-DIV 261520 570 2 LT1 211 0.5200 0 6555 43 1 0 3 1 50 0 0 0 220 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000998092D 0 0 0 0 0 0 0 0 0 0 NANJUNDA,NO 2024 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536273 7001980000 AEH1335 PARVATHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1050 2 LT1 211 3 0 317 77 1 0 3 0.8900 10 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 999999 A9608086 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-04-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462536181 6983980000 6288 MAHABALI SAYED WADI CHANNAPATNA SUB-DIV 261520 550 2 LT1 211 0.1200 0 4833 0 1 0 3 1 28 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998091D 0 0 0 0 0 0 0 0 0 0 MAHABALI,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536123 6941880000 LG17248 PRABHAKAR MURTHY MAHAL TAKIES ROAD - 261520 2520 2 LT1 211 0.4800 0 2991 136 1 0 3 1 671 2.3000 0 0 940 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001003397D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,MURTHY MAHAL TAKIES ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536133 6935980000 11953 NISCHITHA K S/O LATE RAJAPPAJI , 341/40B/10/1.MURTHU MAHAL ROAD CHANNAPATNA 261520 1470 2 LT1 211 0.2400 0 4386 8 1 0 3 1 -59 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002771D 0 0 0 1 0 0 0 0 0 0 NISCHITHA K,S/O LATE RAJAPPAJI , 341/40B/10/1.MURTHU MAHAL ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536230 6913980000 7916 S.BHAGYA W/O PUTTASWAMYA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2630 2 LT1 211 0.2400 0 8298 49 1 0 3 1 7 0 0 0 220 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001011319D 0 0 0 0 0 0 0 0 0 0 S.BHAGYA,W/O PUTTASWAMYA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536231 6913660428 LG24170 KAMALAMMA W/O C.NARAYANA APPAJI HOLA, YELEKERI 261520 260 2 LT1 211 1 0 5517 41 1 0 3 0.7800 4 0 0 0 880 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.880 (ignore if paid) 0 99999 28942946 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O C.NARAYANA APPAJI HOLA, YELEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462536157 6823980000 11871 V R CHANDRASHEKAR CHANNAPATNA CHANNAPATNA 261520 1180 2 LT1 211 0.4800 0 6809 10 1 0 3 1 501 5.8700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998514D 0 0 0 0 0 0 0 0 0 0 V R CHANDRASHEKAR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-03-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536227 6812980000 1771 PARTHASARATHI M G ROAD RAILWAY STATION ROAD CHANNAPATNA 261520 1450 2 LT1 211 0.0600 0 4690 4 1 0 3 1 1564 12.8000 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14004916 0 99999 100004770084D 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI,M G ROAD RAILWAY STATION ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536173 6715004821 LG35416 MAHESH N S/O NINGAIAH APPAJI THOTA 261520 410 2 LT1 211 1 0 5543 104 1 0 3 0.8500 0 0 0 0 2624 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.2624 (ignore if paid) 0 10000 53122936 0 0 0 2 0 0 0 0 0 0 MAHESH N,S/O NINGAIAH APPAJI THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462536262 6655814199 LG25857 P N SURESH BABU S/O LATE, NARASINGA RAO #341/40B, MURTHY MAHAL ROAD 261520 1500 2 LT1 211 0.4400 0 3834 32 1 0 3 1 0 1 0 0 330 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110050923 0 0 0 2 0 0 0 0 0 0 P N SURESH BABU,S/O LATE, NARASINGA RAO #341/40B, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462536062 6611880000 LG19208 BADRAPPA S/O DASAPPA MUTHIMAHAL BEEDHI 261520 2100 2 LT1 211 0.0800 0 5733 38 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998924D 0 0 0 1 0 0 0 0 0 0 BADRAPPA,S/O DASAPPA MUTHIMAHAL BEEDHI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536082 6597880000 12903 S DHANANJAYA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1560 2 LT1 211 0.2800 0 3638 44 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002972D 0 0 0 1 0 0 0 0 0 0 S DHANANJAYA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536159 6573901000 LG21656 S KUMAR S/O SHIGRIGOWDA CHANNAPATNA 261520 40 2 LT1 211 0.2400 0 4421 82 1 0 3 0.8400 163 1 0 0 1070 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 53324261 0 0 0 2 0 0 0 0 0 0 S KUMAR,S/O SHIGRIGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462536246 6463980000 13970 M S MUNIYAPPA MURTHY MAHAL TALKIES ROAD CHANNAPATNA 261520 2460 2 LT1 211 0.3000 0 13718 89 1 0 3 1 -7 0 0 0 1380 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001011226D 0 0 0 1 0 0 0 0 0 0 M S MUNIYAPPA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536184 6458910619 LG27659 MOTAPPA MOTAPPA 261520 380 2 LT1 211 1 0 3983 46 1 0 3 0.9300 0 0 0 0 260 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2015109 0 0 0 1 0 0 0 0 0 0 MOTAPPA,MOTAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462536031 6444880000 9885 PUTTAVENKATAMMA SAYED WADI CHANNAPATNA SUB-DIV 261520 490 2 LT1 211 0.4800 0 9587 52 1 0 3 1 -365 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111110317986 0 0 0 1 0 0 0 0 0 0 PUTTAVENKATAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536095 6393980000 11074 PARVATHAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1260 2 LT1 211 1 0 20245 94 1 0 3 1 31 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998714D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536255 6367980000 3608 A P HEMAVATHI MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1630 2 LT1 211 1.0800 0 14980 128 1 0 3 1 -27 3.2900 0 0 1430 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111116081650 0 0 0 1 0 0 0 0 0 0 A P HEMAVATHI,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536089 6296569166 LG34493 B P MANJUNATHA S/O LATE PARASAIAH, APPAJI THOTA, 261520 330 2 LT1 211 1 0 4454 66 1 0 3 1 -33 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 2021-09-09 111114693574 0 0 0 0 0 0 0 0 0 0 B P MANJUNATHA,S/O LATE PARASAIAH, APPAJI THOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536272 6270980000 AEH1614 V RADAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 970 2 LT1 211 3 0 16811 69 1 0 3 1 -31 0 0 0 590 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001003185D 0 0 0 1 0 0 0 0 0 0 V RADAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536219 6150980000 4610 GOPU MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1760 2 LT1 211 0.2400 0 33096 150 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011131D 0 0 0 1 0 0 0 0 0 0 GOPU,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536075 6109789889 LG25856 P N SURESH BABU S/O LATE, NARASINGA RAO #341/40B, MURTHY MAHAL ROAD 261520 1490 2 LT1 211 1 0 13157 78 1 0 3 1 -2 0 0 0 1150 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2015-05-09 111110049126 0 0 0 1 0 0 0 0 0 0 P N SURESH BABU,S/O LATE, NARASINGA RAO #341/40B, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462536092 6101293302 LG25473 SHOBHA W/O NANJUNDAPPA #341/18A, MEDARA BEEDI 261520 1950 2 LT1 211 1 0 3581 19 1 0 3 1 -94 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 2019-05-09 111111445108 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O NANJUNDAPPA #341/18A, MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536114 6085980000 LG15499 SRI P.KANNAN SYEDWADI ROAD CROSS CHANNAPATNA 261520 1850 2 LT1 211 1 0 16714 116 1 0 3 1 -10 0 0 0 1130 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001011045D 0 0 0 1 0 0 0 0 0 0 SRI P.KANNAN,SYEDWADI ROAD CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536050 6024980000 5212 P H NARAYANRAO MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1540 2 LT1 211 0.1600 0 5863 55 1 0 3 1 0 1 0 0 640 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001002384D 0 0 0 0 0 0 0 0 0 0 P H NARAYANRAO,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536090 6002664361 LG33628 SUBHADRAMMA W/O LATE NAGARAJU NO 3,YELEKERI ROAD, 261520 830 2 LT1 211 1 0 1172 12 1 0 3 0.9000 -33 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 BC3086429 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,W/O LATE NAGARAJU NO 3,YELEKERI ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462536139 5981954514 LG35417A MAHESH N S/O NINGAIAH. APPAJI THOTA 261520 420 2 LT1 211 1 0 2612 44 1 0 3 0.9200 0 0 0 0 400 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.400 (ignore if paid) 0 10000 53122937 0 0 0 0 0 0 0 0 0 0 MAHESH N,S/O NINGAIAH. APPAJI THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462536074 5913980000 7971 A.JANAKI W/O S.MADHUBABU MEDARA BEEDI CHANNAPATNA SUB-DIV 261520 2300 2 LT1 211 0.2000 0 6196 19 1 0 3 1 -4 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011134D 0 0 0 0 0 0 0 0 0 0 A.JANAKI,W/O S.MADHUBABU MEDARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536054 5835464202 LG24980 Y.M.SAVITHA W/O M.GOPAL #314/40/8/12,MURTHY MAHAL ROAD 261520 1600 2 LT1 211 1 0 15785 65 1 0 3 1 0 0 0 0 730 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116052552 0 0 0 1 0 0 0 0 0 0 Y.M.SAVITHA,W/O M.GOPAL #314/40/8/12,MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536076 9046227801 CTPS816 MANAGER S V CONTRACTORS MANAGER S V CONTRACT0RS INDIAN RAILWAY QUATRUS 261520 2760 2 1LT7A 710 5 0 28706 944 1 0 3 0 -13161 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 100000 111122595274 0 0 0 0 0 0 0 0 0 0 MANAGER S V CONTRACTORS,MANAGER S V CONTRACT0RS INDIAN RAILWAY QUATRUS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1.4400 2 1462536167 4561612576 LG29989 SMT.ESHWARI SMT.ESHWARI W/O SUNDAR NO.341/40B 261520 2450 2 LT1 211 1 0 10903 144 1 0 3 0.9400 714 4.8400 0 0 1480 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 39068906 0 0 0 2 0 0 0 0 0 0 SMT.ESHWARI,SMT.ESHWARI W/O SUNDAR NO.341/40B 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462536253 4547980000 12492 C.V.KRISHNAPPA S/O P.VENKATARAMANASETTY # 341/40B9, MURTHIMAHAL ROAD 261520 1420 2 LT1 211 0.9600 0 12988 114 1 0 3 1 384 3.0700 0 0 1250 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001002775D 0 0 0 1 0 0 0 0 0 0 C.V.KRISHNAPPA,S/O P.VENKATARAMANASETTY # 341/40B9, MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536017 4527880000 AEH1413 DINESH D NO 2048 APPAJI THOTA YELEKERI ROAD 261520 280 2 LT1 211 2.9500 0 10923 72 1 0 3 1 0 0 0 0 790 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000997883D 0 0 0 1 0 0 0 0 0 0 DINESH,D NO 2048 APPAJI THOTA YELEKERI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536036 4518421284 LG30543 MUNISIDDAIAH S S/O LATE SIDDHEGOWDA RAILWAY STATION ROAD ROAD 261520 1320 2 LT1 211 1 0 1589 3 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 2018-07-21 39834325 0 0 0 0 0 0 0 0 0 0 MUNISIDDAIAH S,S/O LATE SIDDHEGOWDA RAILWAY STATION ROAD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462536099 4476880000 12140 SMT. BEERAMMA W/O PUJARI MALLAWAIH YELEKERE 261520 530 2 LT1 211 0.4800 0 5183 31 1 0 3 1 183 1.8400 0 0 530 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110517456 0 0 0 2 0 0 0 0 0 0 SMT. BEERAMMA,W/O PUJARI MALLAWAIH YELEKERE 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462536195 4445880000 LG14957 SRI, KENGALAIAH S/O MARAPPA SYADWADI 261520 430 2 LT1 211 0.2000 0 940 13 1 0 3 1 18 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003392D 0 0 0 0 0 0 0 0 0 0 SRI, KENGALAIAH,S/O MARAPPA SYADWADI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536287 4333898845 LG29846 KUPPAIAH KUPPAIAH S/O LATE MUNISWAMY #341/16/1 261520 2070 2 LT1 211 1 0 5778 43 1 0 3 0.8800 274 1.6900 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 39073247 0 0 0 2 0 0 0 0 0 0 KUPPAIAH,KUPPAIAH S/O LATE MUNISWAMY #341/16/1 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462536111 4274417024 CPTD36657 N SHYLAJA C K RAMACHANDRA M M ROAD 261520 2620 2 LT1 211 1 0 2614 105 1 0 3 0.9000 0 0 0 0 730 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.730 (ignore if paid) 0 10000 53235209 0 0 0 2 0 0 0 0 0 0 N SHYLAJA,C K RAMACHANDRA M M ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462536093 4222980000 12902 S DHANANJAYA 12,2 MAIN ROAD MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1550 2 LT1 211 0.3200 0 4019 52 1 0 3 1 0 0 0 0 470 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000998722D 0 0 0 1 0 0 0 0 0 0 S DHANANJAYA,12,2 MAIN ROAD MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536129 4200844852 CPTD37837 JAYASUDHA S W/O SRINIVASA N MEDARA STREET 261520 2420 2 LT1 211 1 0 2717 103 1 0 3 0.9400 115 1.8600 0 0 570 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.570 (ignore if paid) 0 10000 A5502346 0 0 0 2 0 0 0 0 0 0 JAYASUDHA S,W/O SRINIVASA N MEDARA STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462536162 4044980000 AEH2610 R,JAYALAKSHMAMMA CHANNAPATNA CHANNAPATNA 261520 1280 2 LT1 211 1 0 11337 31 1 0 3 1 -7 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003187D 0 0 0 1 0 0 0 0 0 0 R,JAYALAKSHMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536043 3994279416 LG30692 NANJEGOWDA R N S/O NANJAIAH. NO 2012,K NO 680 261520 650 2 LT1 211 1 0 10419 135 1 0 3 0.9100 483 8.0500 0 0 1850 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2566691 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA R N,S/O NANJAIAH. NO 2012,K NO 680 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462536078 3974880000 5211 P H NARAYANRAO MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1530 2 LT1 211 0.1600 0 8077 9 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002383D 0 0 0 1 0 0 0 0 0 0 P H NARAYANRAO,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462536096 3960880000 LG19171 MUNIYAPPA S/O SRINIVASALU MEDARA BEEDI, MURTHIMAHAL ROAD 261520 2500 2 LT1 211 0.2800 0 4277 3 1 0 3 1 -13 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011221D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O SRINIVASALU MEDARA BEEDI, MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536049 3792702431 LG32369 PRATHAP N S/O NAGARAJU C MEDARA BEEDI 261520 2590 2 LT1 211 1 0 3060 40 1 0 3 0.8900 462 5.5300 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 52323384 0 0 0 0 0 0 0 0 0 0 PRATHAP N,S/O NAGARAJU C MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462536094 3673901000 10060 MOTAPPA #2054/AAPPAJI GARDEN YELEKERI ROAD CROSS 261520 370 2 LT1 211 0.2300 0 13503 73 1 0 3 1 304 2.1400 0 0 410 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000998087D 0 0 0 1 0 0 0 0 0 0 MOTAPPA,#2054/AAPPAJI GARDEN YELEKERI ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536112 3660980000 4368 P N SURESH BABU MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1510 2 LT1 211 0.2000 0 14587 95 1 0 3 1 0 0 0 0 470 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2015-05-09 100001002378D 0 0 0 1 0 0 0 0 0 0 P N SURESH BABU,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536029 3612980000 LG14959 SRI, KENGALAIAH S/O MARAPPA SYADWADI 261520 450 2 LT1 211 0.2000 0 8982 40 1 0 3 1 447 5.4000 0 0 430 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001010940D 0 0 0 1 0 0 0 0 0 0 SRI, KENGALAIAH,S/O MARAPPA SYADWADI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536080 3581880000 13410 A.C.NARAYANASHETTY CHANNAPATNA - 261520 2240 2 LT1 211 0.2800 0 7456 77 1 0 3 1 0 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998926D 0 0 0 1 0 0 0 0 0 0 A.C.NARAYANASHETTY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536087 3573901000 LG19852 SMT. B. YASHODAMMA W/O VENKATARAJU MEDARA BEEDI 261520 2010 2 LT1 211 0.4800 0 6947 89 1 0 3 1 687 2.8100 0 0 720 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001011312D 0 0 0 0 0 0 0 0 0 0 SMT. B. YASHODAMMA,W/O VENKATARAJU MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536266 3546027350 LG34495 B P MANJUNATHA S/O LATE PARASAIAH,,,,, APPAJI THOTA, 261520 350 2 LT1 211 1 0 3492 77 1 0 3 0.6600 0 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 2021-09-17 A5431295 0 0 0 1 0 0 0 0 0 0 B P MANJUNATHA,S/O LATE PARASAIAH,,,,, APPAJI THOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462536252 3540905852 LG30691 NANJEGOWDA R N S/O NANJAIAH. NO 2012,K NO 680 261520 640 2 LT1 211 1 0 4740 64 1 0 3 0.9900 -1 0 0 0 510 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2566690 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA R N,S/O NANJAIAH. NO 2012,K NO 680 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462536070 3488682014 LG22704 S.Kumar S/O SHIGRI GOWDA #2023 261520 60 2 LT1 211 0.2400 0 6009 45 1 0 3 1 0 0 0 0 920 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004575625D 0 0 0 0 0 0 0 0 0 0 S.Kumar,S/O SHIGRI GOWDA #2023 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536138 3458880000 12147 UMESHA S/O K.L. LAXMANRAO #341/10, MURTHIMAHAL ROAD 261520 1040 2 LT1 211 0.1600 0 137 0 1 0 3 1 -14 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002773D 0 0 0 0 0 0 0 0 0 0 UMESHA,S/O K.L. LAXMANRAO #341/10, MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536165 3352880000 2988 MURTHY MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2110 2 LT1 211 0.2000 0 3854 27 1 0 3 1 -30 0 0 0 320 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001002376D 0 0 0 0 0 0 0 0 0 0 MURTHY,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536249 3345880000 2810 M C MALLAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1930 2 LT1 211 0.3200 0 6496 5 1 0 3 1 -1 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002176D 0 0 0 1 0 0 0 0 0 0 M C MALLAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536248 3343980000 14073 NILLAPPA CHANNAPATNA - 261520 1710 2 LT1 211 0.9600 0 6502 35 1 0 3 1 9 0 0 0 330 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001002981D 0 0 0 0 0 0 0 0 0 0 NILLAPPA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536193 3337980000 12820 GANESH.E YELEKERI ROAD CHANNAPATNA 261520 880 2 LT1 211 0.8400 0 3482 5 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998305D 0 0 0 0 0 0 0 0 0 0 GANESH.E,YELEKERI ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536072 3296880000 8482 RAJAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1870 2 LT1 211 0.4800 0 6819 46 1 0 3 1 1 0 0 0 280 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001011043D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536137 3260315333 LG24171 KAMALAMMA W/O C.NARAYANA APPAJI HOLA, YELEKERI 261520 270 2 LT1 211 0.4800 0 4895 23 1 0 3 1 -3 0 0 0 440 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004571915D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O C.NARAYANA APPAJI HOLA, YELEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536235 3130980000 AEH586 JAYALAKSHMAMMA R W/O ANNAIAH H.B #341/B MEDARA BEEDI CHANNAPATNA SUB-DIV 261520 1090 2 LT1 211 1 0 10890 66 1 0 3 1 731 8.9700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998719D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA R,W/O ANNAIAH H.B #341/B MEDARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462536060 3092980000 10246 C P SAMPATH SAYED WADI CHANNAPATNA SUB-DIV 261520 90 2 LT1 211 0.2300 0 7670 0 1 0 3 1 -172 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001010860D 0 0 0 0 0 0 0 0 0 0 C P SAMPATH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536251 3046880000 6854 M S MUNIYAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2480 2 LT1 211 0.4800 0 14356 91 1 0 3 1 91 0 0 0 490 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001011227D 0 0 0 0 0 0 0 0 0 0 M S MUNIYAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536053 3003980000 4768 RAMASWAMY CHANNAPATNA - 261520 1910 2 LT1 211 0.4800 0 11440 69 1 0 3 1 448 5.3000 0 0 560 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001002382D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536091 2979880000 7577 KEMPAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1820 2 LT1 211 0.4400 0 11183 72 1 0 3 1 0 0 0 0 1250 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001011046D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536073 2895980000 4667 M C MUNIYAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2340 2 LT1 211 0.3600 0 2239 16 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011135D 0 0 0 1 0 0 0 0 0 0 M C MUNIYAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536140 2861880000 7578 KEMPAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1800 2 LT1 211 0.4400 0 7013 78 1 0 3 1 0 0 0 0 840 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001011130D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536208 2834880000 AEH831 SUBBADEVAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 810 2 LT1 211 1 0 19124 99 1 0 3 1 0 0 0 0 990 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001003190D 0 0 0 1 0 0 0 0 0 0 SUBBADEVAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536297 2826880000 AEH1203 SUBBADEVAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 820 2 LT1 211 1 0 10501 0 1 0 3 1 -48 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001010946D 0 0 0 0 0 0 0 0 0 0 SUBBADEVAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536042 2790880000 LG18167 MANOHAR S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 261520 2730 2 LT1 211 0.4800 0 5915 0 1 0 3 1 -60 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011311D 0 0 0 0 0 0 0 0 0 0 MANOHAR,S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536254 2727153172 LG33624 KAMALAMMA W/O NARAYANA C DOOR NO 2010/1,OPP GANESHA TEMPLE, 261520 230 2 LT1 211 0 1 1704 24 1 0 3 0.9900 -52 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 BC3094501 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O NARAYANA C DOOR NO 2010/1,OPP GANESHA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462536052 2694880000 12827 R.JAYALAKSHMMA # 341/40B,20/2 FRONT OF RAILWAYSTATION 261520 1300 2 LT1 211 0.2800 0 2159 5 1 0 3 1 213 1.7800 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998511D 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMMA,# 341/40B,20/2 FRONT OF RAILWAYSTATION 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536059 2676980000 8352 CHANDPASH SAYED WADI CHANNAPATNA SUB-DIV 261520 500 2 LT1 211 0.6600 0 411 10 1 0 3 0.7200 -67 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 1000000 A5392554 0 0 0 0 0 0 0 0 0 0 CHANDPASH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462536265 2631980000 12742 P.S.SHIVAMURTHY RAILWAY STATION CHANNAPATNA 261520 740 2 LT1 211 1 0 12162 132 1 0 3 1 0 2.7800 0 0 650 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000997472D 0 0 0 1 0 0 0 0 0 0 P.S.SHIVAMURTHY,RAILWAY STATION CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536063 2573901000 LG19889 R.T. SHIVARAMU S/O LATE, THIRUMALAGOWDA YALEKERI 261520 170 2 LT1 211 1 0 14061 22 1 0 3 1 -71 0 0 0 0 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 2013-09-23 100000997678D 0 0 0 0 0 0 0 0 0 0 R.T. SHIVARAMU,S/O LATE, THIRUMALAGOWDA YALEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462536077 2465880000 AEH335 SOUBAGYA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1150 2 LT1 211 1 0 7030 72 1 0 3 1 0 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998515D 0 0 0 0 0 0 0 0 0 0 SOUBAGYA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536156 2377980000 5086 RAJAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2030 2 LT1 211 0.1200 0 4401 8 1 0 3 1 -16 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001010528D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-10-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536171 2372880000 LG14543 YOGESHWARI B T W/O SURESH RAO MURTHIMAHAL ROAD 261520 1220 2 LT1 211 0.6800 0 8832 46 1 0 3 1 -64 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003391D 0 0 0 1 0 0 0 0 0 0 YOGESHWARI B T,W/O SURESH RAO MURTHIMAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536238 2316980000 LG14972 SMT, LALITHAMMA W/O A. RAJENDRA PRASAD # 341/40B 261520 2380 2 LT1 211 0.5600 0 6534 28 1 0 3 1 -86 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011314D 0 0 0 0 0 0 0 0 0 0 SMT, LALITHAMMA,W/O A. RAJENDRA PRASAD # 341/40B 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536041 2288404735 LG23060 VENKATASWAMY S/O LATE, KRISHNAPPA MURTHY MAHAL ROAD, CHANNAPATNA 261520 2330 2 LT1 211 0.4800 0 6037 51 1 0 3 1 92 1.0500 0 0 920 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004579545D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O LATE, KRISHNAPPA MURTHY MAHAL ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536068 2268880000 13236 PARVATHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1060 2 LT1 211 1 0 10660 31 1 0 3 1 -144 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002979D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536088 2253980000 8598 LAKSHMAMMA NARASHIMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2530 2 LT1 211 0.0800 0 14841 62 1 0 3 1 -145 0 0 0 1200 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 100004729545D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA NARASHIMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536194 2216880000 14076 NILAMMA CHANNAPATNA - 261520 1740 2 LT1 211 0.9600 0 2224 9 1 0 3 1 213 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002982D 0 0 0 0 0 0 0 0 0 0 NILAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536066 2164880000 14075 NILAMMA CHANNAPATNA - 261520 1730 2 LT1 211 0.9600 0 5310 11 1 0 3 1 -39 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011049D 0 0 0 1 0 0 0 0 0 0 NILAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536250 2121980000 LG15764 SMT, JAYALAKSHMI CHANNAPATNA TOWN - 261520 710 2 LT1 211 1.5000 0.5000 12345 87 1 0 3 1 544 6.4500 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 1000000 100000998297D 0 0 0 0 0 0 0 0 0 0 SMT, JAYALAKSHMI,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536021 2095980000 LG14958 SRI, KENGALAIAH S/O MARAPPA SYADWADI 261520 440 2 LT1 211 0.2000 0 1673 4 1 0 3 1 -7 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000997884D 0 0 0 0 0 0 0 0 0 0 SRI, KENGALAIAH,S/O MARAPPA SYADWADI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536247 2022867948 LG30544 MUNISIDDAIAH S S/O LATE SIDDHEGOWDA. RAILWAY STATION ROAD ROAD 261520 1330 2 LT1 211 1 0 7314 104 1 0 3 0.8700 0 0 0 0 410 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-07-21 39834326 0 0 0 2 0 0 0 0 0 0 MUNISIDDAIAH S,S/O LATE SIDDHEGOWDA. RAILWAY STATION ROAD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462536206 2012880000 13146 V.N.MAYIGAIAH CHANNAPATNA - 261520 1390 2 LT1 211 1 0 18533 151 1 0 3 1 0 0 0 0 1150 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2014-07-28 100001002977D 0 0 0 1 0 0 0 0 0 0 V.N.MAYIGAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536256 2006880000 LG16228 C V KRISHNAPPA S/O P.VENKATARAMANA SETTI MURTHI MAHAL ROAD CROSS 261520 1400 2 LT1 211 0.8000 0 13849 24 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003394D 0 0 0 1 0 0 0 0 0 0 C V KRISHNAPPA,S/O P.VENKATARAMANA SETTI MURTHI MAHAL ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536209 1915980000 12947 KRISHNAMURTHY MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1440 2 LT1 211 0.4000 0 8331 48 1 0 3 1 -56 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002975D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536288 1907880000 12125 JAYAMMA W/O M.C.MUNIAPPA MEDARAROAD 261520 2060 2 LT1 211 0.0800 0 4370 0 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998923D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O M.C.MUNIAPPA MEDARAROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536019 1901980000 13184 RAMASWAMY CHANNAPATNA - 261520 520 2 LT1 211 1 0 2795 54 1 0 3 1 1 0 0 0 370 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111970224 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536269 1832880000 AEH336 H.C.RAMANNA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1130 2 LT1 211 1.9000 0 15871 23 1 0 3 1 -4 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998510D 0 0 0 1 0 0 0 0 0 0 H.C.RAMANNA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536291 1809880000 6307 RAJAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1170 2 LT1 211 0.4400 0 8108 18 1 0 3 1 239 2.8400 0 0 390 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000998513D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536038 1790880000 LG18168 MANOHAR S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 261520 2740 2 LT1 211 0.4800 0 7282 0 1 0 3 1 939 7.3700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011317D 0 0 0 0 0 0 0 0 0 0 MANOHAR,S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536098 1752522946 LG34948 A JANAKI W/O MADHU BABU MURTHY MAHAL ROAD 261520 2280 2 LT1 211 1 0 300 5 1 0 3 0.8800 180 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 BC3295471 0 0 0 1 0 0 0 0 0 0 A JANAKI,W/O MADHU BABU MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462536270 1733880000 7248 RAMASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261520 510 2 LT1 211 0.2400 0 9021 52 1 0 3 1 0 0 0 0 710 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110411442 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462536207 1713980000 10688 KANTHAMMA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1900 2 LT1 211 0.2300 0 15431 128 1 0 3 1 301 2.4000 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011042D 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536168 1673901000 LG21315 S.KUMAR S/O SHIGRI GOWDA #2023, APPAJI THOTTA , YELEKERI 261520 10 2 LT1 211 0.4800 0 6422 47 1 0 3 1 4 0 0 0 340 2615 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2011-07-13 100001003601D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,S/O SHIGRI GOWDA #2023, APPAJI THOTTA , YELEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536169 1671980000 12122 RAMAIAH S/O LATE VENKATAPPA MEDARAROAD 261520 2370 2 LT1 211 0.0800 0 1285 0 1 0 3 1 -11 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011140D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O LATE VENKATAPPA MEDARAROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536242 1650980000 5984 KALASAI SAYED WADI CHANNAPATNA SUB-DIV 261520 310 2 LT1 211 0.4000 0 6951 4 1 0 3 1 5 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002583D 0 0 0 1 0 0 0 0 0 0 KALASAI,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536149 1587980000 14048 JAYASUDHA S W/O SRINIVASA.N MEDARA MURTHY MOHAL TAKIS CHANNAPATNA 261520 2390 2 LT1 211 1 0 6557 35 1 0 3 1 222 1 0 0 570 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001011310D 0 0 0 0 0 0 0 0 0 0 JAYASUDHA S,W/O SRINIVASA.N MEDARA MURTHY MOHAL TAKIS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536170 1573901000 LG19890 R.T. SHIVARAMU S/O LATE, THIRUMALAGOWDA YALEKERI 261520 180 2 LT1 211 1 0 8521 29 1 0 3 1 6 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000997879D 0 0 0 0 0 0 0 0 0 0 R.T. SHIVARAMU,S/O LATE, THIRUMALAGOWDA YALEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536180 1565880000 3804 PRABHAKAR MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2510 2 LT1 211 0.1200 0 5374 20 1 0 3 1 398 3.0500 0 0 240 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001002377D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536234 1518980000 LG21657 S KUMAR S/O SHIGRIGOWDA CHANNAPATNA 261520 50 2 LT1 211 0.2400 0 13477 90 1 0 3 1 324 1.9900 0 0 270 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004581850D 0 0 0 1 0 0 0 0 0 0 S KUMAR,S/O SHIGRIGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536293 1512980000 11939 GOWRAMMA CHANNAPATNA CHANNAPATNA 261520 1770 2 LT1 211 0.0800 0 17938 195 1 0 3 1 1596 13.3500 0 0 1920 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14004916 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001011047D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536126 1493270667 LG31050 ROOPA W/O BABU DO NO 341/25/A/1 261520 2040 2 LT1 211 1 0 4564 51 1 0 3 0.9500 29 0 0 0 250 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51038749 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O BABU DO NO 341/25/A/1 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462536125 1382980000 6632 RAMAIAH MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2350 2 LT1 211 0.0800 0 8563 44 1 0 3 1 245 2.8600 0 0 1000 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001011139D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462536175 1363980000 AEH2206 JAYALAKSHMI W/O GNANENDRA SWAMY #341 YELEKERI ROAD CHANNAPATNA SUB-DIV 261520 780 2 LT1 211 1 0 7246 83 1 0 3 1 0 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 100005538113D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O GNANENDRA SWAMY #341 YELEKERI ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536286 1198880000 3544 SRI R.T.SHIVARAMU S/O THIRUMALEGOWDA DO.NO.2010-1 261520 160 2 LT1 211 0.1200 0 7394 22 1 0 3 1 -23 0 0 0 250 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001010939D 0 0 0 0 0 0 0 0 0 0 SRI R.T.SHIVARAMU,S/O THIRUMALEGOWDA DO.NO.2010-1 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536213 1105880000 7459 C V MURTHY S/O VENKATASWAMY MEDARA BEEDI,M M CHANNAPATNA SUB-DIV 261520 2310 2 LT1 211 0.1600 0 6187 9 1 0 3 1 -144 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002790D 0 0 0 1 0 0 0 0 0 0 C V MURTHY,S/O VENKATASWAMY MEDARA BEEDI,M M CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536232 1052672839 LG23207 LALITHAMMA W/O LATE, A.RAJENDRA PRASAD #341/40/11, MEDARA BEEDI, CHANNAPATNA 261520 2410 2 LT1 211 0.5000 0 42 50 1 0 3 0.7100 0 0 0 0 700 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.700 (ignore if paid) 0 999999 8646974 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O LATE, A.RAJENDRA PRASAD #341/40/11, MEDARA BEEDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2250 2 1462536148 0970980000 LG16423 SMT. B. YASODAMMA W/O T. VENKATARAJA # 341/23-24 261520 1980 2 LT1 211 0.4800 0 5281 76 1 0 3 1 0 0 0 0 90 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001011313D 0 0 0 0 0 0 0 0 0 0 SMT. B. YASODAMMA,W/O T. VENKATARAJA # 341/23-24 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536302 0894987062 LG33487 NANJUNDAIAH S/O LINGASEETI YELEKERI 261520 580 2 LT1 211 1 0 1185 11 1 0 3 0.9900 -33 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 BC2887608 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O LINGASEETI YELEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462536183 0830234658 LG34494 B P MANJUNATHA S/O LATE PARASAIAH,, APPAJI THOTA, 261520 340 2 LT1 211 1 0 696 4 1 0 3 0.7800 -54 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 A5431285 0 0 0 1 0 0 0 0 0 0 B P MANJUNATHA,S/O LATE PARASAIAH,, APPAJI THOTA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-05-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462536212 0809880000 6308 V R CHANDRASHEKAR MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1190 2 LT1 211 0.3200 0 4649 19 1 0 3 1 -107 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998716D 0 0 0 0 0 0 0 0 0 0 V R CHANDRASHEKAR,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536258 0802980000 8283 MARALAKSHMAMMA SAYED WADI CHANNAPATNA SUB-DIV 261520 190 2 LT1 211 0.1200 0 3009 17 1 0 3 1 1 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002796D 0 0 0 0 0 0 0 0 0 0 MARALAKSHMAMMA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536233 0708880000 AEH2611 R,JAYALAKSHMAMMA CHANNAPATNA CHANNAPATNA 261520 1290 2 LT1 211 1 0 15996 107 1 0 3 1 457 1.8800 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998713D 0 0 0 1 0 0 0 0 0 0 R,JAYALAKSHMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536285 0704924705 CPTD38604 GOPI P S/O PAPAIAH M M ROAD 261520 1790 2 LT1 211 1 0 872 18 1 0 3 0.7700 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 A5503076 0 0 0 0 0 0 0 0 0 0 GOPI P,S/O PAPAIAH M M ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462536300 0699880000 11870 V R CHANDRASHEKAR CHANNAPATNA CHANNAPATNA 261520 1160 2 LT1 211 0.4800 0 10083 52 1 0 3 1 1 0 0 0 380 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000998717D 0 0 0 0 0 0 0 0 0 0 V R CHANDRASHEKAR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536158 0673901000 LG21316 S.KUMAR S/O SHIGRI GOWDA #2023, APPAJI THOTTA , YELEKERI 261520 20 2 LT1 211 0.4800 0 3001 65 1 0 3 0.7500 0 1 0 0 270 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 53324279 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SHIGRI GOWDA #2023, APPAJI THOTTA , YELEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 44.4200 54 2025-06-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462536174 0666980000 AEH340 S DHANANJAYA 12,2 MAIN ROAD MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1580 2 LT1 211 3 0 5420 33 1 0 3 1 -91 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003189D 0 0 0 1 0 0 0 0 0 0 S DHANANJAYA,12,2 MAIN ROAD MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536259 0640980000 1845 ANJANAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 1700 2 LT1 211 0.1200 0 10363 61 1 0 3 1 701 5.9600 0 0 440 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001002169D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536292 0601880000 LG18246 P KANNAN S/O SYED WADI ROAD CROSS 261520 1840 2 LT1 211 1 0 7379 46 1 0 3 1 25 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003401D 0 0 0 1 0 0 0 0 0 0 P KANNAN,S/O SYED WADI ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536155 0573901000 LG20370 RAJAMMA W/O RAMASWAMY MURTHY MAHAL ROAD 261520 1880 2 LT1 211 0.4800 0 7220 5 1 0 3 1 5 0 0 0 950 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001011044D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RAMASWAMY MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536243 0546051744 LG26140 KANTHAMMA W/O LATE, VARADAPPA #341, MAHALLA, MEDARA BEEDI 261520 2050 2 LT1 211 0.4800 0 4515 33 1 0 3 1 36 0 0 0 550 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110326057 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O LATE, VARADAPPA #341, MAHALLA, MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536182 0529880000 LG16227 C V KRISHNAPPA S/O P.VENKATARAMANA SETTI MURTHIMOHAL ROAD CROSS 261520 1410 2 LT1 211 0.8000 0 6965 10 1 0 3 1 -17 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003393D 0 0 0 1 0 0 0 0 0 0 C V KRISHNAPPA,S/O P.VENKATARAMANA SETTI MURTHIMOHAL ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536281 0456880000 5175 SMT YASHODAMMA W/O VENKATARAJU MEDARA BEEDI 261520 2020 2 LT1 211 0.1200 0 5691 37 1 0 3 1 -133 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001011230D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,W/O VENKATARAJU MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536244 0447980000 2889 CHANAPPA MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 2260 2 LT1 211 0.0800 0 12773 106 1 0 3 1 0 3.6700 0 0 1020 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001011137D 0 0 0 1 0 0 0 0 0 0 CHANAPPA,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536150 0381626648 LG25482 lakshmamma W/O LATE. SRINIVAS.V BEHIND MURTHIMAHALA TALKIES 261520 2120 2 LT1 211 0.5000 0 6946 172 1 0 3 1 619 0 0 0 210 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110357299 0 0 0 1 0 0 0 0 0 0 lakshmamma,W/O LATE. SRINIVAS.V BEHIND MURTHIMAHALA TALKIES 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462536296 0305980000 AEH2893 SRI. MISHRILALJI S/O JESERAMJI # 341/40BW 261520 1250 2 LT1 211 3 0 38603 184 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000998715D 0 0 0 1 0 0 0 0 0 0 SRI. MISHRILALJI,S/O JESERAMJI # 341/40BW 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 295 0 2025-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536201 0230980000 LG15479 SMT.KAMALAMMA DOOR NO.2010/1 YELEKERE, 261520 220 2 LT1 211 1 0 7482 7 1 0 3 1 -3 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000997877D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,DOOR NO.2010/1 YELEKERE, 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462536147 0082980000 11033 MALIKABANU CHANNAPATNA CHANNAPATNA 261520 600 2 LT1 211 0.2400 0 6441 27 1 0 3 1 141 1 0 0 570 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001002802D 0 0 0 0 0 0 0 0 0 0 MALIKABANU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536229 0062980000 AEH1222 SHAKUNTHALA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1080 2 LT1 211 3 0 32448 186 1 0 3 1 1619 0 0 0 2390 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100000998509D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 1 0 0 0 0 0 252.7500 0 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536124 9473901000 P1827 E.GANESHA W/O ESWARCHAR MURTHY MAHAL ROAD 261520 870 2 LT5 521 1 0 19950 97 1 0 3 1 417 6.7900 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114635023 0 0 0 1 0 0 0 0 1 0 E.GANESHA,W/O ESWARCHAR MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536290 3426890000 P1148 SMT. SUBHADRAMMA C/O NAGARAJU CHANNAPATNA TOWN CHANNAPATNA 261520 800 2 LT5 511 0.0800 7.5000 29314 408 1 0 3 0 4528 39.8400 0 0 2380 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14004916 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 111111924568 0 0 0 7 0 0 0 0 1 0 SMT. SUBHADRAMMA C/O NAGARAJU,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462536122 2395890000 P1633 R P MALAVAIAH S/O PUTTA SIDDAIAH MUTHYMAHAL ROAD 261520 1020 2 LT5 511 5 2 12219 22 1 0 3 1 1433 6.1000 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003606D 0 0 0 0 0 0 0 0 1 0 R P MALAVAIAH,S/O PUTTA SIDDAIAH MUTHYMAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536154 9959490000 7241 SHANTHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1430 2 LT3A 311 0.2000 0 850 0 1 0 3 1 432 2.8700 0 0 420 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114651639 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536214 9796490000 LG18165 MANOHAR S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 261520 2710 2 LT3A 311 0.2000 0 1952 4 1 0 3 1 361 1.4600 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114632463 0 0 0 0 0 0 0 0 1 0 MANOHAR,S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536130 9767490000 LG15763 SMT, JAYALAKSHMI CHANNAPATNA TOWN - 261520 700 2 LT3A 311 0.2400 0 2345 25 1 0 3 1 433 2.3800 0 0 830 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114635217 0 0 0 0 0 0 0 0 1 0 SMT, JAYALAKSHMI,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536211 9498490000 2243 ANJANAPPA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 2180 2 LT3A 311 0.2000 0 1412 4 1 0 3 1 1981 16.0500 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004916 0 99999 111114642223 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536202 9407490000 LG17559 SRI MANOHAR S/O SRINIVASALU #341/40 MURTHY MOHAL ROAD 261520 2690 2 LT3A 311 0.2000 0 1683 9 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114632527 0 0 0 1 0 0 0 0 1 0 SRI MANOHAR,S/O SRINIVASALU #341/40 MURTHY MOHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462536102 9277490000 5829 JAYALAKSHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1010 2 LT3A 311 0.2000 0 1084 0 1 0 3 1 215 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999 111114635236 0 0 0 0 0 0 0 0 1 0 JAYALAKSHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536164 9014382291 LG23801 MADE GOWDA S/O LATE, MADE GOWDA #341/13, MURTHY MAHAL ROAD 261520 1670 2 LT3A 311 0.2400 0 2253 7 1 0 3 1 0 2.9500 0 0 240 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114637732 0 0 0 0 0 0 0 0 1 0 MADE GOWDA,S/O LATE, MADE GOWDA #341/13, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536189 8796490000 LG18166 MANOHAR S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 261520 2720 2 LT3A 311 0.2000 0 1040 3 1 0 3 1 249 1.0600 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114805464 0 0 0 0 0 0 0 0 1 0 MANOHAR,S/O SRINIVASLU MURTHYMAHAL TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536018 8573901000 LG21318 S.KUMAR S/O SHIGRI GOWDA #2023, APPAJI THOTTA , YELEKERI 261520 70 2 LT3A 311 0.2400 0 594 1 1 0 3 1 221 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114818727 0 0 0 0 0 0 0 0 1 0 S.KUMAR,S/O SHIGRI GOWDA #2023, APPAJI THOTTA , YELEKERI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536085 8511337887 LG27663 KAMALAMMA W/O LATE.MUNIYAPPA #341/40/B2-1, M.M.ROAD 261520 2660 2 LT3A 311 0.2400 0 989 0 1 0 3 1 1106 8.6700 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 999999 100006853412 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,W/O LATE.MUNIYAPPA #341/40/B2-1, M.M.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536279 8217490000 LG15765 SMT, JAYALAKSHMI CHANNAPATNA TOWN - 261520 720 2 LT3A 311 0.2400 0 65 0 1 0 3 1 2095 17.0100 0 0 290 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14004916 ASD to be paid:Rs.290 (ignore if paid) 0 999 111114650053 0 0 0 0 0 0 0 0 1 0 SMT, JAYALAKSHMI,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536177 8120590000 2242 ANJANAPPA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1690 2 LT3A 311 0.2400 0 3726 13 1 0 3 1 512 2.7100 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114642375 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536152 7748490000 12219 E.GANESHA S/O.ESWARACHAR # 341/40B(31) YELEKERE CHANNAPATNA 261520 890 2 LT3A 311 0.1600 0 2818 28 1 0 3 1 0 1 0 0 540 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114632993 0 0 0 0 0 0 0 0 1 0 E.GANESHA,S/O.ESWARACHAR # 341/40B(31) YELEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462536275 7618387884 LG30547 MUNISIDDAIAH S S/O LATE SIDDHEGOWDA.. RAILWAY STATION ROAD ROAD 261520 1360 2 LT3A 311 0.4800 0 16 0 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 999999 39834329 0 0 0 1 0 0 0 0 1 0 MUNISIDDAIAH S,S/O LATE SIDDHEGOWDA.. RAILWAY STATION ROAD ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462536196 7596490000 LG17965 R T SHIVARAMU S/O THIRUMALEGOWD RAILWAYGATE 261520 150 2 LT3A 311 0.2400 0 779 0 1 0 3 1 789 6.0300 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114919610 0 0 0 0 0 0 0 0 1 0 R T SHIVARAMU,S/O THIRUMALEGOWD RAILWAYGATE 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536131 7550681998 LG23802 MADE GOWDA S/O LATE, MADE GOWDA #341/13, MURTHY MAHAL ROAD 261520 1680 2 LT3A 311 0.2400 0 125 1 1 0 3 1 -198 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 99999 111114908419 0 0 0 0 0 0 0 0 1 0 MADE GOWDA,S/O LATE, MADE GOWDA #341/13, MURTHY MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536203 7287490000 7514 NANJAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 960 2 LT3A 311 0.2000 0 1437 5 1 0 3 1 216 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002793D 0 0 0 0 0 0 0 0 1 0 NANJAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536145 7029490000 2499 K ABBD BAKAR MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 2190 2 LT3A 311 0.1200 0 3341 40 1 0 3 0 577 2.5100 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999 52712337 0 0 0 0 0 0 0 0 1 0 K ABBD BAKAR,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462536143 7028087723 LG35252 RELIANCE JIO INFOCOMM LIMITED RELIANCE JIO INFOCOMM LIMITED 1ST WARD 261520 2750 2 LT3A 311 2 0 5679 71 1 0 3 1 1 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 10000 111116021436 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,RELIANCE JIO INFOCOMM LIMITED 1ST WARD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462536261 6958490000 GL58 DIVI ELE ENG NEW STAND BLID 2ND STAGE RAILWAY CHANNAPATNA 261520 2580 2 LT3A 311 0.6600 0 28029 189 1 0 3 1 0 5.3000 0 0 0 2615 2026-03-02 0 1 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001003193D 0 0 0 1 0 0 0 0 1 0 DIVI ELE ENG NEW STAND BLID,2ND STAGE RAILWAY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536105 6947490000 4878 K S LAKSHMANRAO MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1640 2 LT3A 311 0.2000 0 9500 73 1 0 3 1 0 0 0 0 430 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006852577 0 0 0 1 0 0 0 0 1 0 K S LAKSHMANRAO,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462536057 6619490000 7237 SHANTHAMMA MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 261520 1390 2 LT3A 311 0.2000 0 2687 0 1 0 3 1 0 0 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100001002588D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,MURTHY MAHAL TALKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462536161 6473901000 P1848 C.K.GOPALAKRISHNA S/O C.R.KRISHNAPPA MEDARA BEEDI 261520 2550 2 LT3A 311 4 0 8939 0 1 0 3 1 -6 1 0 0 0 2615 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004916 0 9999999 100000990376D 0 0 0 0 0 0 0 0 1 0 C.K.GOPALAKRISHNA,S/O C.R.KRISHNAPPA MEDARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 10000507549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2