1455577099 0059631013 LG23039 GOVINDA SWAMY S/O NANJAIAH #1314/19, PETECHARI 261501 1810 3 LT3A 311 0.2400 0 2672 38 1 0 3 1 1022 7.6400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114633991 0 0 0 0 0 0 0 0 1 0 GOVINDA SWAMY,S/O NANJAIAH #1314/19, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455577146 0034901000 LG19906 C.M.RAJAGOPAL S/O THATTEKERE 261501 410 3 LT3A 311 0.2400 0 2313 12 1 0 3 1 0 0 0 0 370 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114650795 0 0 0 0 0 0 0 0 1 0 C.M.RAJAGOPAL,S/O THATTEKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455577289 9974703697 LG32814 SYED JAVEED S/O SYED AKBAR SYED WADI 261501 2420 3 LT1 211 1 0 4633 109 1 0 3 1 1494 11.6100 0 0 800 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111844957 0 0 0 0 0 0 0 0 0 0 SYED JAVEED,S/O SYED AKBAR SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455577093 9938880000 LG15058 K. MURTHY S/O KUPPAIAH PETECHERI 261501 1260 3 LT1 211 0.2400 0 3591 50 1 0 3 1 259 2.2400 0 0 210 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000116421 0 0 0 1 0 0 0 0 0 0 K. MURTHY,S/O KUPPAIAH PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455577142 9924901000 LG19911 SMT.KULLAMMA W/O MALAVAIAH PETECHARI 261501 760 3 LT1 211 0.3600 0 5773 28 1 0 3 1 7 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114650950 0 0 0 1 0 0 0 0 0 0 SMT.KULLAMMA,W/O MALAVAIAH PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577060 9861824362 LG31804 ARJUN S/O MUTHUSWAMY #1314/23/1 261501 380 3 LT1 211 1 0 2884 39 1 0 3 0.8000 -6 0 0 0 280 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 10000 52181021 0 0 0 0 0 0 0 0 0 0 ARJUN,S/O MUTHUSWAMY #1314/23/1 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455577112 9813980000 9283 ARUNACHALAM BIN APPA DORAI TATTEKERE CHANNAPATNA 261501 1150 3 LT1 211 0.1200 0 7776 80 1 0 3 1 -32 0 0 0 950 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100000999722DD 0 0 0 0 0 0 0 0 0 0 ARUNACHALAM BIN APPA DORAI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455577242 9790980000 8904 V SUBRAMANI TATTEKERE CHANNAPATNA 261501 700 3 LT1 211 0.1200 0 4406 38 1 0 3 1 3 0 0 0 930 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110269241 0 0 0 0 0 0 0 0 0 0 V SUBRAMANI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455577100 9763880000 9574 VEERA SWAMI TATTEKERE CHANNAPATNA 261501 850 3 LT1 211 0.1200 0 5004 85 1 0 3 1 601 3.0600 0 0 520 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100157086 0 0 0 2 0 0 0 0 0 0 VEERA SWAMI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455577102 9750216978 LG34449 M AYAZ AHMED S/O LATE M ABDUL AZEEZ, #2481/260/154,KUMBARAGERII CROSS, 261501 2240 3 LT1 211 2 0 1519 42 1 0 3 0.9100 178 1.2600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 1000000 52985062 0 0 0 2 0 0 0 0 0 0 M AYAZ AHMED,S/O LATE M ABDUL AZEEZ, #2481/260/154,KUMBARAGERII CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455577097 9747539230 LG34450 M AYAZ AHMED S/O LATE M ABDUL AZEEZ,. #2481/260/154,KUMBARAGERII CROSS, 261501 2230 3 LT1 211 2 0 432 141 1 0 3 0 533 3.7100 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 52985061 0 0 0 3 0 0 0 0 0 0 M AYAZ AHMED,S/O LATE M ABDUL AZEEZ,. #2481/260/154,KUMBARAGERII CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455577246 9685668182 LG35478 VIMALA W/O GOPINATH PETECHERI 261501 600 3 LT1 211 2 0 468 8 1 0 3 0.8200 -253 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 53125314 0 0 0 0 0 0 0 0 0 0 VIMALA,W/O GOPINATH PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455577090 9646181039 CPTD40015 RAMASWAMI S/O LATE BOPAIAH PETECHERI THATTEKERE ROAD 261501 1355 3 LT1 211 1 0 1548 64 1 0 3 1 0 0 0 0 1320 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111125988747 0 0 0 1 0 0 0 0 0 0 RAMASWAMI,S/O LATE BOPAIAH PETECHERI THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455577137 9615560622 CPTD39876 SRINIVASA P V S/O VENKATESHA B. PETEKERI 261501 777 3 LT1 211 1 0 1 0 1 0 3 1 -26 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999 111125735090 0 0 0 0 0 0 0 0 0 0 SRINIVASA P V,S/O VENKATESHA B. PETEKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577243 2327880000 LG16921 SMT VIJIYAMMA W/OHANUMAIH PETECHERY 261501 1050 3 LT1 211 0.1200 0 1226 55 1 0 3 1 121 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 9999999 111110360454D 0 0 0 1 0 0 0 0 0 0 SMT VIJIYAMMA,W/OHANUMAIH PETECHERY 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455577108 2296443209 CPTD37276 KUCHELAPPA S/O LATE MUTHUSWAMY T K ROAD , PETECHERI 261501 490 3 LT1 211 1 0 1149 23 1 0 3 1 72 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111121048108 0 0 0 0 0 0 0 0 0 0 KUCHELAPPA,S/O LATE MUTHUSWAMY T K ROAD , PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455577253 2222980000 12944 SMT. JAHANRA BEGUM # 276-11, SYED WADI CHANNAPATNA 261501 2160 3 LT1 211 1 0 25486 184 1 0 3 1 0 0 0 0 3020 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114908533 0 0 0 2 0 0 0 0 0 0 SMT. JAHANRA BEGUM,# 276-11, SYED WADI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455577116 2163980000 12615 SUBRAMANYA SUBRAMANYA S/O LATE VENKATASWA CHANNAPATNA 261501 940 3 LT1 211 0.0800 0 3258 15 1 0 3 1 921 6.6700 0 0 380 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100147801 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,SUBRAMANYA S/O LATE VENKATASWA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577121 2163901000 LG19403 ARIFA JAN SIDDIQA KUMBARAGERE - 261501 2600 3 LT1 211 1 0 3890 9 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114916047 0 0 0 1 0 0 0 0 0 0 ARIFA JAN SIDDIQA,KUMBARAGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455577120 2157555352 LG35158 NARAYANASWAMY S/O GOVINDASWAMY #1158 261501 1870 3 LT1 211 1 0 3906 67 1 0 3 0.9600 220 1.6700 0 0 580 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3300458 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O GOVINDASWAMY #1158 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455577223 2134901000 LG19529 SHIVALINGAIAH S/O KANDASWAMY #1314/4, PETECHARI 261501 90 3 LT1 211 0.0800 0 9528 39 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114651229 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O KANDASWAMY #1314/4, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455577247 2122880000 7370 KRISHNA PERIMAL VEERE GOWDANA DODDI CHANNAPATNA 261501 1300 3 LT1 211 0.2000 0 2597 2 1 0 3 1 -7 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110317554 0 0 0 0 0 0 0 0 0 0 KRISHNA PERIMAL,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577136 2047274887 CPTD36065 RADHAMMA W/O NANJAPPA. NO 27 PETECHERI 261501 660 3 LT1 211 1 0 2035 48 1 0 3 0.6700 -73 0 0 0 230 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53242074 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O NANJAPPA. NO 27 PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455577160 1782636509 LG22453 T.V Ramesh S/O VENKATESH #1477, 261501 2000 3 LT1 211 1 0 12216 81 1 0 3 1 69 0 0 0 1440 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2012-08-03 111114908829 0 0 0 0 0 0 0 0 0 0 T.V Ramesh,S/O VENKATESH #1477, 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455577212 1767285824 CPTD38586 CHANDRAMMA W/O MURUGESH. PETECHERI T K ROAD 1ST CROSS 261501 1410 3 LT1 211 1 0 211 10 1 0 3 1 192 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111123506372 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O MURUGESH. PETECHERI T K ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455577265 1721364994 LG23372 KRISHNAPPA S/O MUNISWAMY PETECHARI, CHANNAPATNA 261501 30 3 LT1 211 0.5000 0 7840 71 1 0 3 1 16 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114641242 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISWAMY PETECHARI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455577111 1553880000 4894 MOHAMMED IQUBAL SAYED WADI CHANNAPATNA SUB-DIV 261501 2110 3 LT1 211 0.1200 0 12137 133 1 0 3 1 -21 0 0 0 1380 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114908592 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQUBAL,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1455577224 1528880000 12614 CHANDRAMMA CHANDRAMMA D/O MURGESH CHANNAPATNA 261501 1380 3 LT1 211 0.0800 0 8248 94 1 0 3 1 0 0 0 0 560 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110270276 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHANDRAMMA D/O MURGESH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455577279 1509160954 CPTD38952 SYED YAKUB S/O LATE SYED USMAN #276/3 SYED WADI 261501 2550 3 LT1 211 1 0 2365 123 1 0 3 1 0 0 0 0 390 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111123806559 0 0 0 2 0 0 0 0 0 0 SYED YAKUB,S/O LATE SYED USMAN #276/3 SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1455577255 1416715247 CPTD39874 SRINIVASA P V S/O VENKATESHA B PETEKERI 261501 776 3 LT1 211 1 0 276 10 1 0 3 1 659 5.4900 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111125735088 0 0 0 0 0 0 0 0 0 0 SRINIVASA P V,S/O VENKATESHA B PETEKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455577254 1413901000 LG20646 MOHAMMED GHOUSE AHMED S/O ABDUL RAHIM ,SYEDWADI TIPPU NAGARA 261501 2080 3 LT1 211 0.4800 0 16898 110 1 0 3 1 -2 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114633706 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE AHMED,S/O ABDUL RAHIM ,SYEDWADI TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577291 1403880000 12616 NARESH NARESH S/O NANDASWMY PETECHERI 261501 1710 3 LT1 211 0.0800 0 7188 146 1 0 3 0.8500 0 0 0 0 2090 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 52992802 0 0 0 1 0 0 0 0 0 0 NARESH,NARESH S/O NANDASWMY PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455577138 1338024332 CPTD37630 LAKSHMAMMA W/O MARIDAS R J PETECHERI 261501 950 3 LT1 211 1 0 3661 73 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111121397804 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MARIDAS R J PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455577221 1327880000 LG16922 SMT RADHA W/O NARAIAH PETECHERY 261501 1470 3 LT1 211 0.1200 0 9926 87 1 0 3 1 265 3.9000 0 0 1000 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110496252 0 0 0 1 0 0 0 0 0 0 SMT RADHA,W/O NARAIAH PETECHERY 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455577284 1304980000 7771 CHALAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 1070 3 LT1 211 0.1200 0 4288 5 1 0 3 1 -16 0 0 0 240 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114650496 0 0 0 1 0 0 0 0 0 0 CHALAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577079 1284576387 LG28094 VIJAYA KUMAR S/O SHIVARAJU #1314/23/2/A, PETECHARI 261501 570 3 LT1 211 1 0 8498 65 1 0 3 0.7900 1 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 32703460 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,S/O SHIVARAJU #1314/23/2/A, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455577082 1272091602 LG25466 M .AYAZ AHMED S/O LATE.M ABDUL AZEEZ #481/260/144, SYEDVADI 261501 2220 3 LT1 211 0.4800 0 13198 125 1 0 3 1 329 1.9100 0 0 225 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.225 (ignore if paid) 0 99999 110000765461 0 0 0 2 0 0 0 0 0 0 M .AYAZ AHMED,S/O LATE.M ABDUL AZEEZ #481/260/144, SYEDVADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455577152 1264880000 4260 P M KRISHNA MURTHY VEERE GOWDANA DODDI CHANNAPATNA 261501 1020 3 LT1 211 0.1200 0 5872 23 1 0 3 1 -544 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110081839 0 0 0 0 0 0 0 0 0 0 P M KRISHNA MURTHY,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455577119 1263980000 LG15614 SMT.YOSHODHAMMA DOOR NO.1314/30 PETTECHERI, 261501 810 3 LT1 211 0.5600 0 7314 53 1 0 3 1 -2 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000894217 0 0 0 1 0 0 0 0 0 0 SMT.YOSHODHAMMA,DOOR NO.1314/30 PETTECHERI, 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455577135 1246230257 LG29120 SYED ASIF SYED ASIF S/O SYED JAFFAR SYED WADI 261501 2520 3 LT1 211 0.4800 0 8877 39 1 0 3 0.7600 -14 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 38111755 0 0 0 1 0 0 0 0 0 0 SYED ASIF,SYED ASIF S/O SYED JAFFAR SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455577275 1106980000 6135 K PONNUSWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 1120 3 LT1 211 0.0800 0 11553 63 1 0 3 1 46 0 0 0 220 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 110000901901 0 0 0 0 0 0 0 0 0 0 K PONNUSWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455577124 1065880000 2614 KUPPASWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 1160 3 LT1 211 0.2000 0 10800 105 1 0 3 1 174 2.3200 0 0 250 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2019-11-28 100000999723DD 0 0 0 1 0 0 0 0 0 0 KUPPASWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577126 1063901000 5318 JANATHA HUNNIS SAYED WADI CHANNAPATNA SUB-DIV 261501 2390 3 LT1 211 0.1200 0 26 56 1 0 3 0.8400 109 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 8643662 0 0 0 1 0 0 0 0 0 0 JANATHA HUNNIS,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4150 2 1455577251 1016980000 LG16923 SMT RANI W/O KUPPASWAMY PETECHERY 261501 980 3 LT1 211 0.1200 0 5654 35 1 0 3 1 84 0 0 0 450 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110269779 0 0 0 0 0 0 0 0 0 0 SMT RANI,W/O KUPPASWAMY PETECHERY 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455577157 0953880000 5908 KUPPARAJ VEERE GOWDANA DODDI CHANNAPATNA 261501 1170 3 LT1 211 0.1600 0 7221 87 1 0 3 1 0 0 0 0 690 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110408900 0 0 0 1 0 0 0 0 0 0 KUPPARAJ,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455577266 0913980000 9282 JAYARAMU BIN VENKATESH TATTEKERE CHANNAPATNA 261501 910 3 LT1 211 0.1200 0 9267 72 1 0 3 1 5 0 0 0 1090 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100163713 0 0 0 0 0 0 0 0 0 0 JAYARAMU BIN VENKATESH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455577106 0887189143 LG25846 MOHAMED AZEEZUL HOQ S/O MOLIVE ABDUL HAKEEM SAHEB #276, SYEDWADI 261501 2180 3 LT1 211 0.4800 0 11531 97 1 0 3 1 357 1.8200 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111000183730 0 0 0 2 0 0 0 0 0 0 MOHAMED AZEEZUL HOQ,S/O MOLIVE ABDUL HAKEEM SAHEB #276, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455577110 0881886423 LG29114 Varalakshmi R W/O LATE K GANESHA No1314/4 Petecheri 261501 70 3 LT1 211 0.4800 0 1237 9 1 0 3 1 -178 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 38131395 0 0 0 0 0 0 0 0 0 0 Varalakshmi R,W/O LATE K GANESHA No1314/4 Petecheri 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455577150 0862980000 13110 SRI KUCHEELA S/O MUTHUSWAMMI # DO NO 1314/1 261501 510 3 LT1 211 1 0 19948 99 1 0 3 1 219 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111100146960 0 0 0 2 0 0 0 0 0 0 SRI KUCHEELA,S/O MUTHUSWAMMI # DO NO 1314/1 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455577071 0771980000 6134 DHARMALINGA VEERE GOWDANA DODDI CHANNAPATNA 261501 1130 3 LT1 211 0.0800 0 9486 68 1 0 3 1 428 3.4600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110101611 0 0 0 2 0 0 0 0 0 0 DHARMALINGA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455577075 0695446519 LG35479 VIMALA W/O GOPINATH.. PETECHERI 261501 610 3 LT1 211 1 0 571 14 1 0 3 0.7500 -82 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 53122764 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O GOPINATH.. PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455577128 0647131992 LG25145 VENKATESH S/O KRISHNAPPA #1314/20, PATECHARI 261501 50 3 LT1 211 0.5000 0 92 30 1 0 3 1 348 2.5000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 111000119143D 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O KRISHNAPPA #1314/20, PATECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455577240 0516980000 LG14829 N.SRINIVASA S/O NAGARAJU DO.NO.1314/5 261501 1785 3 LT1 211 0.2800 0 7234 33 1 0 3 1 0 0 0 0 690 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111100154717 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,S/O NAGARAJU DO.NO.1314/5 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455577070 0491880000 8400 P M KRISHNAMURTHY TATTEKERE CHANNAPATNA 261501 740 3 LT1 211 0.1200 0 116 38 1 0 3 1 461 6.3000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 111100147913D 0 0 0 1 0 0 0 0 0 0 P M KRISHNAMURTHY,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455577123 0431880000 LG17325 SRI ARIFA JAN SIDDIQUE W/O MOHAMUD SQBAL AHMUD M#276/4 SYEDWADI 261501 2580 3 LT1 211 0.2400 0 2095 3 1 0 3 1 277 2.7200 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 9999999 111114916285D 0 0 0 0 0 0 0 0 0 0 SRI ARIFA JAN SIDDIQUE,W/O MOHAMUD SQBAL AHMUD M#276/4 SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577286 0397880000 LG16838 PUSHPA W/O VENKATSHA. #1314/29.PEETACHARY. 261501 780 3 LT1 211 0.2400 0 11499 81 1 0 3 1 218 1.0700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000899344 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O VENKATSHA. #1314/29.PEETACHARY. 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455577140 0352880000 3035 GOVINDA SWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 1790 3 LT1 211 0.2000 0 9057 63 1 0 3 1 2 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110500971 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455577073 0289666780 LG28093 VIJAYA KUMAR S/O SHIVARAJU #1314/23/2/A, PETECHARI 261501 560 3 LT1 211 1 0 6466 85 1 0 3 0.9800 -2 10.1000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004922 0 99999 32703457 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR,S/O SHIVARAJU #1314/23/2/A, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455577115 0134901000 9281 CHAMAIAH BIN MUTHAIAH TATTEKERE CHANNAPATNA 261501 1660 3 LT1 211 0.1200 0 5981 51 1 0 3 1 75 1 0 0 890 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000910757 0 0 0 1 0 0 0 0 0 0 CHAMAIAH BIN MUTHAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455577098 0077880000 9329 SHRINIVAS MURTHY BIN VENKATPPA TATTEKERE CHANNAPATNA 261501 1450 3 LT1 211 0.1200 0 5515 60 1 0 3 1 -3 1 0 0 550 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110217038 0 0 0 1 0 0 0 0 0 0 SHRINIVAS MURTHY BIN VENKATPPA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455577144 0025980000 8020 VENKATA VEERE GOWDANA DODDI CHANNAPATNA 261501 1210 3 LT1 211 0.0800 0 5261 31 1 0 3 1 1 0 0 0 550 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100153231 0 0 0 1 0 0 0 0 0 0 VENKATA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577267 9577490000 LG16746 SRI ABDUL KHAN S/O LATENAZER KHAN, #1314/4, PETECHARY, 261501 1750 3 LT3A 311 0.1600 0 703 4 1 0 3 1 -7 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100006833910 0 0 0 0 0 0 0 0 1 0 SRI ABDUL KHAN,S/O LATENAZER KHAN, #1314/4, PETECHARY, 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455577085 9548490000 LG15733 RAMAYAMMA CHANNAPTAN SUB-DIVISON - 261501 310 3 LT3A 311 0.1600 0 1087 4 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100006833912 0 0 0 0 0 0 0 0 1 0 RAMAYAMMA,CHANNAPTAN SUB-DIVISON - 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577052 9047490000 7491 PROJECT OFFICER C K ROAD CHANNAPATNA SUB-DIV 261501 2020 3 LT3A 311 0.8800 0 10104 31 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114651914 0 0 0 1 0 0 0 0 1 0 PROJECT OFFICER,C K ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577185 8924901000 P1816 ABDUL KHAN S/O VAZEER KHAN PETECHARI 261501 1720 3 LT3A 311 0 1 7001 43 1 0 3 1 -5 1 0 0 780 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114907309 0 0 0 1 0 0 0 0 1 0 ABDUL KHAN,S/O VAZEER KHAN PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577294 8865085530 LG34766 MEENAKSHI K W/O VIJAYAKUMAR PETECHERI 261501 150 3 LT3A 311 1 0 320 0 1 0 3 1 875 7.5900 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111115620097 0 0 0 0 0 0 0 0 1 0 MEENAKSHI K,W/O VIJAYAKUMAR PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577211 8100590000 10841 G MAHENDRA REDDY TATTE KERE CHANNAPATNA 261501 430 3 LT3A 311 0.1200 0 1145 2 1 0 3 1 227 3.7100 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100006837130 0 0 0 0 0 0 0 0 1 0 G MAHENDRA REDDY,TATTE KERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455577200 7924901000 LG19751 N. SRINIVASA S/O NAGARAJU PETECAHRI 261501 1980 3 LT3A 311 0.2400 0 8766 0 1 0 3 1 213 1.1400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114907335 0 0 0 1 0 0 0 0 1 0 N. SRINIVASA,S/O NAGARAJU PETECAHRI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577190 7779343301 LG34491 SHIVALINGAIAH S/O LATE KANDASWAMY, NO 1314/04, 261501 85 3 LT3A 311 1 0 145 0 1 0 3 1 650 5.4400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999 111114694240 0 0 0 0 0 0 0 0 1 0 SHIVALINGAIAH,S/O LATE KANDASWAMY, NO 1314/04, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577232 7680224782 LG23665 KRISHNAPPA S/O MUNISWAMI PETECHERI 261501 830 3 LT3A 311 1 0 1708 12 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 9999999 111114634177D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O MUNISWAMI PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455577173 7096490000 LG18646 SRINIVASMURTHY S/O LT KUPPESWAMY D NO 109 261501 460 3 LT3A 311 0.2400 0 2547 1 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100006826027 0 0 0 0 0 0 0 0 1 0 SRINIVASMURTHY,S/O LT KUPPESWAMY D NO 109 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577235 7072720626 LG34787A MALINI W/O RAMESH D PETECHERI 261501 220 3 LT3A 311 1 0 793 19 1 0 3 0.9600 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 52984072 0 0 0 0 0 0 0 0 1 0 MALINI,W/O RAMESH D PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455577161 7034901000 LG15484 GOVINDARAJU D0 NO 1314/3 PETECHERI 261501 1840 3 LT3A 311 0.2000 0 1998 2 1 0 3 1 705 5.8500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114632866 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU,D0 NO 1314/3 PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577270 6949919268 CPTC37320 SHIVAKUMAR K S/O KENCHAMALAVAYYA P PRTEKERI 261501 230 3 LT3A 311 1 0 314 25 1 0 3 0.8600 5 1.8300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 53326542 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR K,S/O KENCHAMALAVAYYA P PRTEKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455577061 6924901000 LG19564 VENKATESH S/O KRISHNAPPA #1314/20, PATECHARI 261501 60 3 LT3A 311 0.1600 0 472 7 1 0 3 1 618 4.7300 0 0 450 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112284368 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O KRISHNAPPA #1314/20, PATECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577096 6227194944 LG34767 MEENAKSHI K W/O VIJAYAKUMAR. PETECHERI 261501 80 3 LT3A 311 1 0 471 9 1 0 3 0.9700 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999 52977430 0 0 0 0 0 0 0 0 1 0 MEENAKSHI K,W/O VIJAYAKUMAR. PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455577094 5506020028 LG34235 ARJUN S/O MUTHUSWAMY,. DOOR NO 1019, 261501 400 3 LT3A 311 1 0 1864 33 1 0 3 0 493 2.5600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 52890713 0 0 0 1 0 0 0 0 1 0 ARJUN,S/O MUTHUSWAMY,. DOOR NO 1019, 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455577084 5414017932 CPTC36832 NARAYANA SWAMY S/O GOVINDA SWAMY PETECHERI 261501 1880 3 LT3A 311 0.5000 0 1678 31 1 0 3 0.6000 979 7.3000 0 0 470 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.470 (ignore if paid) 0 10000 53255549 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,S/O GOVINDA SWAMY PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455577298 5034901000 LG21342 SHIVALINGAIAH S/O KANDASWAMY #1314/4, PETECHARI 261501 100 3 LT3A 311 0.2400 0 663 0 1 0 3 1 1102 9.8200 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 1000000 111111976222 0 0 0 0 0 0 0 0 1 0 SHIVALINGAIAH,S/O KANDASWAMY #1314/4, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577259 4939725757 LG31185 S MEERA KHAN S/O R SAHEB KHAN D NO 14/17 T K ROAD 261501 260 3 LT3A 311 1 0 4763 128 1 0 3 0.8300 2912 14.9900 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 52118003 0 0 0 2 0 0 0 0 1 0 S MEERA KHAN,S/O R SAHEB KHAN D NO 14/17 T K ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455577260 4439125649 CPTC36038 VIJAYAMMA W/O HANUMANTHA V NO 1159 PETE CHERI 261501 1780 3 LT3A 311 0.5000 0 8543 259 1 0 3 0.7400 0 1 0 0 4738 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.4738 (ignore if paid) 0 1000000 53159069 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA,W/O HANUMANTHA V NO 1159 PETE CHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455577196 3987111531 LG26426 THAHERE BHANU W/O RASOOL KHAN #482, T.K.ROAD CROSS 261501 210 3 LT3A 311 0.2400 0 3433 4 1 0 3 1 276 7.1600 0 0 600 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006832567 0 0 0 0 0 0 0 0 1 0 THAHERE BHANU,W/O RASOOL KHAN #482, T.K.ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577194 3947490000 LG15296 ABDULLATKHAN PATTEBEDI CHANNAPATNA 261501 1740 3 LT3A 311 0.1600 0 6646 102 1 0 3 1 2211 16.1400 0 0 1170 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004922 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006830652 0 0 0 1 0 0 0 0 1 0 ABDULLATKHAN,PATTEBEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455577134 3571418625 CPTC37322 MURUGESHA K S/O LATE KUPPASWAMY. NAVACHETHAN ASSOCIATION 261501 10 3 LT3A 311 1 0 3908 129 1 0 3 0.8300 1395 7.1600 0 0 280 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 10000 53326550 0 0 0 1 0 0 0 0 1 0 MURUGESHA K,S/O LATE KUPPASWAMY. NAVACHETHAN ASSOCIATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455577091 3283867999 LG26363 S.MEER KHAN S/O LATE, R.SAHEBA KHAN #14/17, THATTEKERE 261501 250 3 LT3A 311 0.1200 0 15168 161 1 0 3 1 1715 8.8000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100006829767 0 0 0 1 0 0 0 0 1 0 S.MEER KHAN,S/O LATE, R.SAHEBA KHAN #14/17, THATTEKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455577269 3119490000 12246 NARAYANASWAMY NARAYANASWAMY S/O KRISHNA PETECHERI 261501 1860 3 LT3A 311 0.2000 0 3426 2 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100006830646 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,NARAYANASWAMY S/O KRISHNA PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577228 3038280249 LG23038 GOVINDA SWAMY S/O NANJAIAH #1314/19, PETECHARI, CHANNAPATNA 261501 1820 3 LT3A 311 0.2400 0 11207 0 1 0 3 1 2315 19.6200 0 0 1130 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004922 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114634447 0 0 0 0 0 0 0 0 1 0 GOVINDA SWAMY,S/O NANJAIAH #1314/19, PETECHARI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577239 3034901000 LG20883 SMT THAMANNA SABHAB S/O LATE, MUTHUSWAMY PETECHARI 261501 350 3 LT3A 311 0.4800 0 1234 3 1 0 3 1 0 6.1600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114634057 0 0 0 0 0 0 0 0 1 0 SMT THAMANNA SABHAB,S/O LATE, MUTHUSWAMY PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577263 2924901000 LG21784 KUCHALAPPA S/O LATE MUTHUSWAMY CHANNAPATNA 261501 160 3 LT3A 311 0.1600 0 4299 24 1 0 3 1 1314 10.1700 0 0 520 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111824773 0 0 0 0 0 0 0 0 1 0 KUCHALAPPA,S/O LATE MUTHUSWAMY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455577299 2715950192 LG27245 RAMAYAMMA W/O V.SRINIVASA MURTHY PETECHARI 261501 300 3 LT3A 311 0.2400 0 2827 5 1 0 3 1 251 1.5100 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100006837023 0 0 0 0 0 0 0 0 1 0 RAMAYAMMA,W/O V.SRINIVASA MURTHY PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577080 2080766686 LG34234 ARJUN S/O MUTHUSWAMY, DOOR NO 1019, 261501 390 3 LT3A 311 1 0 1857 33 1 0 3 0 500 2.6000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 52890714 0 0 0 0 0 0 0 0 1 0 ARJUN,S/O MUTHUSWAMY, DOOR NO 1019, 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455577133 2034901000 LG20884 SMT THAMANNA SABHAB D/O AKRAM PASHA PETECHARI 261501 360 3 LT3A 311 0.5600 0 3515 34 1 0 3 1 2 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114639548 0 0 0 0 0 0 0 0 1 0 SMT THAMANNA SABHAB,D/O AKRAM PASHA PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455577132 1658532625 LG32211 N SRINIVASA S/O LATE NAGARAJU THATTEKERE ROAD 261501 1990 3 LT3A 311 0.5000 0 221 3 1 0 3 0.1800 232 1.2300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 BC2887607 0 0 0 0 0 0 0 0 1 0 N SRINIVASA,S/O LATE NAGARAJU THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455577226 1623559435 LG32682 K KRISHNA S/O KRISHNA PETECHERI 261501 200 3 LT3A 311 0.5000 0 3005 58 1 0 3 0.7200 0 3.9800 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 52321429 0 0 0 0 0 0 0 0 1 0 K KRISHNA,S/O KRISHNA PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455577273 1607490000 LG17603 SRI MAHAENDRA REDDY S/O NARASHIMIAH PATE CHARI 261501 450 3 LT3A 311 0.2400 0 15180 47 1 0 3 1 644 3.3200 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114651931 0 0 0 1 0 0 0 0 1 0 SRI MAHAENDRA REDDY,S/O NARASHIMIAH PATE CHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577277 1210590000 8385 SANIHULLA KHAN M G ROAD CROSS CHANNAPATNA SUB-DIV 261501 2190 3 LT3A 311 0.1600 0 271 0 1 0 3 1 220 1.1500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114637990 0 0 0 0 0 0 0 0 1 0 SANIHULLA KHAN,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577127 1034901000 LG20959 VIJI S/O GOVINDA SWAMY TATTEKERE 261501 170 3 LT3A 311 0.2400 0 4875 4 1 0 3 1 4047 40.6400 0 0 1520 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004922 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114651855 0 0 0 0 0 0 0 0 1 0 VIJI,S/O GOVINDA SWAMY TATTEKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455577081 0586315291 CPTC37321 MURUGESHA K S/O LATE KUPPASWAMY NAVACHETHAN ASSOCIATION 261501 20 3 LT3A 311 1 0 4757 154 1 0 3 0.6100 -1 7.0700 0 0 430 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.430 (ignore if paid) 0 10000 53326541 0 0 0 1 0 0 0 0 1 0 MURUGESHA K,S/O LATE KUPPASWAMY NAVACHETHAN ASSOCIATION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455577069 0491004234 CPTC39430 RASOOL KHAN S/O LATE R SHEB KHAN D NO 1586 B M ROAD 261501 240 3 LT3A 311 1 0 690 31 1 0 3 1 0 3.0600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111125121077 0 0 0 1 0 0 0 0 1 0 RASOOL KHAN,S/O LATE R SHEB KHAN D NO 1586 B M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577125 0428490000 12206 KUPPARAJU KUPPARAJU PETECHERI 261501 1930 3 LT3A 311 0.1600 0 1143 4 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100006828675 0 0 0 0 0 0 0 0 1 0 KUPPARAJU,KUPPARAJU PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455577297 0096490000 LG18647 SRINIVASMURTHY S/O LT KUPPESWAMY D NO 109 261501 470 3 LT3A 311 0.2400 0 8940 103 1 0 3 0.9900 2125 12.5500 0 0 1460 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 51045098 0 0 0 2 0 0 0 0 1 0 SRINIVASMURTHY,S/O LT KUPPESWAMY D NO 109 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455577233 9591880000 8209 ABDUL BASHIER SAYED WADI CHANNAPATNA SUB-DIV 261501 2460 3 LT1 211 0.2000 0 6996 30 1 0 3 0.9000 47 0 0 0 920 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52954429 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIER,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455577282 9563880000 6658 CHAMAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 1650 3 LT1 211 0.4400 0 11164 92 1 0 3 1 56 0 0 0 1280 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000997249DD 0 0 0 1 0 0 0 0 0 0 CHAMAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455577087 9535408798 LG22416 HONNAIAH S/O H.PRAKASH Petecheri 261501 1200 3 LT1 211 0.6000 0 2405 16 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114639514 0 0 0 0 0 0 0 0 0 0 HONNAIAH,S/O H.PRAKASH Petecheri 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455577170 9331880000 LG17326 SRI ARIFA JAN SIDDIQUE W/O MOHAMUD SQBAL AHMUD M#276/4 SYEDWADI 261501 2590 3 LT1 211 0.2400 0 8775 3 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114907590 0 0 0 1 0 0 0 0 0 0 SRI ARIFA JAN SIDDIQUE,W/O MOHAMUD SQBAL AHMUD M#276/4 SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577174 9294156407 CPTD36999 INDRAMMA W/O HARIDAS PETECHERI 261501 990 3 LT1 211 1 0 3450 102 1 0 3 0.9600 2000 17.5600 0 0 760 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004922 ASD to be paid:Rs.760 (ignore if paid) 0 10000 3938070 0 0 0 2 0 0 0 0 0 0 INDRAMMA,W/O HARIDAS PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6480 2 1455577162 9244880000 3286 C M GOVINDARAJ TATTEKERE CHANNAPATNA 261501 480 3 LT1 211 0.1200 0 17301 63 1 0 3 1 -81 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000906983 0 0 0 0 0 0 0 0 0 0 C M GOVINDARAJ,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577158 9203896438 LG23040 GOVINDASWAMY S/O NANJAIAH #1314/19, PETECHARI, CHANNAPATNA 261501 1800 3 LT1 211 0.5000 0 5024 47 1 0 3 1 -12 0 0 0 450 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114920231 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,S/O NANJAIAH #1314/19, PETECHARI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577056 9163880000 8905 RAJAGOPAL TATTEKERE CHANNAPATNA 261501 630 3 LT1 211 0.1200 0 3433 25 1 0 3 1 -39 0 0 0 520 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110161457 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455577163 9034901000 9279 HARIDAS BIN VENKATPPA TATTEKERE CHANNAPATNA 261501 1030 3 LT1 211 0.1200 0 17519 201 1 0 3 1 2879 23.2200 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004922 0 99999 110000903993 0 0 0 3 0 0 0 0 0 0 HARIDAS BIN VENKATPPA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455577201 9027880000 9922 PARTHASARATHI BIN G.SWAMI TATTEKERE CHANNAPATNA 261501 1830 3 LT1 211 0.1200 0 3428 40 1 0 3 1 596 8.0200 0 0 320 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111567143 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI BIN G.SWAMI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577044 8953901000 13021 SAYED YOURAB KUMBAR GERE CHANNAPATNA SUB-DIV 261501 2540 3 LT1 211 3 0 36432 170 1 0 3 1 -84 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114908092 0 0 0 1 0 0 0 0 0 0 SAYED YOURAB,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455577177 8943880000 7829 VENKATA BIN BABU TATTEKERE CHANNAPATNA 261501 520 3 LT1 211 0.1200 0 6077 37 1 0 3 1 1 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110270338 0 0 0 0 0 0 0 0 0 0 VENKATA BIN BABU,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577180 8939370136 LG31802 KUCHEELA S/O MUTHUSWAMMI NO 1314/1 261501 500 3 LT1 211 2 0 16779 328 1 0 3 0.8700 2982 15.1500 0 0 530 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52309334 0 0 0 3 0 0 0 0 0 0 KUCHEELA,S/O MUTHUSWAMMI NO 1314/1 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 257.4200 0 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1455577184 8909746412 LG25832 PARTHASARATHI S/O GOVINDASWAMY THATTEKERE 261501 140 3 LT1 211 1 0 4916 26 1 0 3 1 1645 14.2400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004922 0 99999 111100162283 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI,S/O GOVINDASWAMY THATTEKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455577145 8816880000 7770 VENKATASWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 1580 3 LT1 211 0.1600 0 5682 22 1 0 3 1 -96 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110053101 0 0 0 0 0 0 0 0 0 0 VENKATASWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577153 8813980000 9287 SHRINIVASA BIN MUNISWAMI TATTEKERE CHANNAPATNA 261501 930 3 LT1 211 0.1200 0 5702 22 1 0 3 1 6 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110220503 0 0 0 0 0 0 0 0 0 0 SHRINIVASA BIN MUNISWAMI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455577148 8812624679 CPTD39188 LAKSHMAMMA W/O LATE R J MARIDAS #75/A PETECHERI 261501 960 3 LT1 211 1 0 446 8 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111124681263 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE R J MARIDAS #75/A PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455577036 8753901000 LG19920 RAFEEK AHAMED S/O RASEGEER AHMED #271/1, SYEDWADI 261501 2470 3 LT1 211 0.4800 0 9864 37 1 0 3 1 50 0 0 0 500 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114908362 0 0 0 0 0 0 0 0 0 0 RAFEEK AHAMED,S/O RASEGEER AHMED #271/1, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577165 8686980000 8021 RAMASWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 1360 3 LT1 211 0.0800 0 12396 119 1 0 3 1 2 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000898015 0 0 0 0 0 0 0 0 0 0 RAMASWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455577064 8624980000 10905 SHIVALINGAIAH TATTEKERE CHANNAPATNA 261501 110 3 LT1 211 0.2400 0 8190 43 1 0 3 1 -29 0 0 0 490 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100159266 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455577227 8580880000 LG18017 SHAIH MAYAMMED S/O SHAIH SHABHAR D NO23 261501 2260 3 LT1 211 1 0 16874 115 1 0 3 1 0 0 0 0 1730 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114632209 0 0 0 1 0 0 0 0 0 0 SHAIH MAYAMMED,S/O SHAIH SHABHAR D NO23 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455577039 8553880000 11079 VIJI 69, TATTEKERE CHANNAPATNA 261501 180 3 LT1 211 0.1200 0 8547 81 1 0 3 1 491 4.7200 0 0 830 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114908057 0 0 0 0 0 0 0 0 0 0 VIJI,69, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455577166 8513901000 AEH605 SAYED YOUSAF KUMBAR GERE CHANNAPATNA SUB-DIV 261501 2060 3 LT1 211 3.7400 0 238 78 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 111114637869D 0 0 0 2 0 0 0 0 0 0 SAYED YOUSAF,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1455577167 8493880000 9285 LAKSHMANA BIN RAMASWAMI TATTEKERE CHANNAPATNA 261501 320 3 LT1 211 0.1200 0 9859 40 1 0 3 1 0 0 0 0 500 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100149227 0 0 0 0 0 0 0 0 0 0 LAKSHMANA BIN RAMASWAMI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455577063 8426880000 8908 VENKATA BIN BAPU TATTEKERE CHANNAPATNA 261501 530 3 LT1 211 0.1200 0 4314 79 1 0 3 1 63 0 0 0 300 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115190860 0 0 0 1 0 0 0 0 0 0 VENKATA BIN BAPU,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577241 8375980000 4872 SHRINIVASAMURTHY VEERE GOWDANA DODDI CHANNAPATNA 261501 1440 3 LT1 211 0.1200 0 6871 59 1 0 3 1 358 1.8400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110367214 0 0 0 2 0 0 0 0 0 0 SHRINIVASAMURTHY,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455577155 8313901000 LG21492 M AYAZ AHMED S/O LATE.M ABDUL AZEEZ SYED WADI 261501 2210 3 LT1 211 0.4800 0 6210 36 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111000287153 0 0 0 0 0 0 0 0 0 0 M AYAZ AHMED,S/O LATE.M ABDUL AZEEZ SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455577234 8177880000 1052 MARISWAMI PILARI VEERE GOWDANA DODDI CHANNAPATNA 261501 1110 3 LT1 211 0.2000 0 13748 60 1 0 3 1 0 1 0 0 460 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114633623 0 0 0 1 0 0 0 0 0 0 MARISWAMI PILARI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577181 8135880000 2260 KRISHNA VEERE GOWDANA DODDI CHANNAPATNA 261501 1220 3 LT1 211 0.1200 0 11280 71 1 0 3 1 0 0 0 0 820 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000896935 0 0 0 0 0 0 0 0 0 0 KRISHNA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455577300 8053808932 LG31575 PUSHPA W/O VENKATESHA D NO 1314/29 261501 790 3 LT1 211 1 0 3049 46 1 0 3 0.8000 74 0 0 0 270 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.270 (ignore if paid) 0 10000 52292910 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O VENKATESHA D NO 1314/29 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455577086 8034901000 7421 KUPPARAJ VEERE GOWDANA DODDI CHANNAPATNA 261501 1920 3 LT1 211 0.2400 0 11894 42 1 0 3 1 -26 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114650478 0 0 0 1 0 0 0 0 0 0 KUPPARAJ,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455577229 7981980000 4267 K VELAIAH S/O LATE KANDASWAMY #1314/04,PETECHERI THATTEKERE CHANNAPATNA 261501 1890 3 LT1 211 0.2400 0 8204 52 1 0 3 1 443 6.1400 0 0 250 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000119433 0 0 0 1 0 0 0 0 0 0 K VELAIAH,S/O LATE KANDASWAMY #1314/04,PETECHERI THATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577040 7953901000 5339 ABDUL BASHIER SAYED WADI CHANNAPATNA SUB-DIV 261501 2450 3 LT1 211 0.1200 0 2526 91 1 0 3 1 1365 8.9500 0 0 550 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111114919366D 0 0 0 2 0 0 0 0 0 0 ABDUL BASHIER,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455577203 7926531159 LG28358 LAKSHMANA S/O LATE. MUTHU SWAMY PETECHARI 261501 330 3 LT1 211 1 0 5163 44 1 0 3 0.8200 0 0 0 0 280 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37625400 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,S/O LATE. MUTHU SWAMY PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455577209 7919917331 CPTD38585 CHANDRAMMA W/O MURUGESH PETECHERI T K ROAD 1ST CROSS 261501 1400 3 LT1 211 1 0 521 9 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111123506375 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O MURUGESH PETECHERI T K ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455577045 7854247067 LG28092 VIJAYA KUMAR S/O SHIVARAJU #1314/23/2/A, PETECHARI 261501 550 3 LT1 211 1 0 5467 9 1 0 3 1 -118 0 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 2016-08-08 32703449 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,S/O SHIVARAJU #1314/23/2/A, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455577191 7783980000 10085 JAAN AHAMED BAGE NO 276/4 SAYED WADI CHANNAPATNA SUB-DIV 261501 2170 3 LT1 211 0.2400 0 23397 132 1 0 3 1 0 0 0 0 230 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000764800 0 0 0 2 0 0 0 0 0 0 JAAN AHAMED BAGE,NO 276/4 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1455577274 7753901000 LG19921 RAFEEK AHAMED S/O RASEGEER AHAMED #271/1, SYEDWADI 261501 2480 3 LT1 211 0.4800 0 9993 82 1 0 3 1 799 5.9000 0 0 1220 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114805352 0 0 0 0 0 0 0 0 0 0 RAFEEK AHAMED,S/O RASEGEER AHAMED #271/1, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455577281 7662980000 14182 SRI, RASOOL KHAN S/O R.SHEB KHAN # DO NO 1586 B.M ROAD 261501 270 3 LT1 211 0.2000 0 6255 57 1 0 3 1 -1567 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000908654 0 0 0 1 0 0 0 0 0 0 SRI, RASOOL KHAN,S/O R.SHEB KHAN # DO NO 1586 B.M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577077 7647765318 LG25322 JAYASHEELA W/O LATE, SHEKAR #1314/8, PETECHARI 261501 1630 3 LT1 211 0.4800 0 1267 0 1 0 3 1 1 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110204453 0 0 0 0 0 0 0 0 0 0 JAYASHEELA,W/O LATE, SHEKAR #1314/8, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577131 7593880000 11671 CHINNAPALAI CHANNAPATNA CHANNAPATNA 261501 1530 3 LT1 211 0.6000 0 6889 66 1 0 3 1 0 0 0 0 860 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100160880 0 0 0 0 0 0 0 0 0 0 CHINNAPALAI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455577104 7518980000 LG20998 SHIKE REYAZ S/O ABDUL KUDUS SYED WADI 261501 2340 3 LT1 211 0.5600 0 7490 11 1 0 3 1 -11 0 0 0 250 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114916145 0 0 0 0 0 0 0 0 0 0 SHIKE REYAZ,S/O ABDUL KUDUS SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455577192 7420980000 12612 KUSHNAIAH S/O MUNTHY PETE CHERE 261501 1620 3 LT1 211 0.0800 0 4169 19 1 0 3 1 164 1 0 0 350 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100148449 0 0 0 0 0 0 0 0 0 0 KUSHNAIAH,S/O MUNTHY PETE CHERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455577213 7320722819 LG30105 NARAYANA SWAMY NARAYANA SWAMY S/O GOVINDA SWAMY VEERE GOWDANA DODDI, 261501 880 3 LT1 211 1 0 2856 21 1 0 3 0.8200 91 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 39589623 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANA SWAMY S/O GOVINDA SWAMY VEERE GOWDANA DODDI, 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 37.3300 47 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455577214 7289880000 11736 K.PRAKASH CHANNAPATNA CHANNAPATNA 261501 730 3 LT1 211 0.0800 0 162 2 1 0 3 1 -72 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110405207 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455577051 7242980000 9280 K T KUPPUSWAMI BIN PILLAIAH TATTEKERE CHANNAPATNA 261501 970 3 LT1 211 0.1200 0 3826 13 1 0 3 1 105 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000911887 0 0 0 0 0 0 0 0 0 0 K T KUPPUSWAMI BIN PILLAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455577206 7191485589 LG35797 SUBRAHMANYA S/O C P VENKATASWAMY PETECHERY 261501 710 3 LT1 211 1 0 4034 161 1 0 3 0.9300 1091 5.1300 0 0 1040 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 53172972 0 0 0 2 0 0 0 0 0 0 SUBRAHMANYA,S/O C P VENKATASWAMY PETECHERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455577038 7057980000 12349 SYED ISAKA S/O SYED BUDAN # 276/6, SYED WADI 261501 2050 3 LT1 211 1 0 2352 26 1 0 3 0.8800 0 0 0 0 450 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.450 (ignore if paid) 0 10000 53153302 0 0 0 2 0 0 0 0 0 0 SYED ISAKA,S/O SYED BUDAN # 276/6, SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455577268 6953901000 5623 SHAKE MAHABABU SAYED WADI CHANNAPATNA SUB-DIV 261501 2270 3 LT1 211 0.1200 0 3288 3 1 0 3 0.8300 284 2.6300 0 0 240 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52893619 0 0 0 0 0 0 0 0 0 0 SHAKE MAHABABU,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455577059 6911867892 LG24122 SYED ASIF S/O SYED JAFAR #273/1A/13, SYEDWADI 261501 2510 3 LT1 211 1 0 17684 144 1 0 3 1 82 0 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 2013-08-06 111114916938 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED JAFAR #273/1A/13, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455577202 6814880000 9920 B M VENKATESH BIN KRISHNAIAH TATTEKERE CHANNAPATNA 261501 920 3 LT1 211 0.1200 0 4564 27 1 0 3 1 1 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000898053 0 0 0 1 0 0 0 0 0 0 B M VENKATESH BIN KRISHNAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455577204 6813880000 LG16928 SMT INDRAMMA W/O SRI MURTHY PETECHERY 261501 720 3 LT1 211 0.1200 0 20623 260 1 0 3 1 -73 24.4100 0 0 560 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110268660 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA,W/O SRI MURTHY PETECHERY 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455577208 6804438093 LG25199 Shekh riyaz SYEDVADI channapatna 261501 2300 3 LT1 211 0.4800 0 2636 40 1 0 3 0.9300 -106 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 1000000 52896306 0 0 0 1 0 0 0 0 0 0 Shekh riyaz,SYEDVADI channapatna 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455577050 6753901000 LG19922 RAFEEK AHAMED S/O RASEGEER AHAMED #271/1, SYEDWADI 261501 2490 3 LT1 211 0.4800 0 14266 146 1 0 3 1 548 4.0400 0 0 1470 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112501228 0 0 0 0 0 0 0 0 0 0 RAFEEK AHAMED,S/O RASEGEER AHAMED #271/1, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455577171 6729880000 13453 SRI RAJU S/O MUNISWAMMI # DO NO 1314/72 261501 1610 3 LT1 211 0.2400 0 7202 69 1 0 3 1 686 5.9400 0 0 860 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000895407 0 0 0 1 0 0 0 0 0 0 SRI RAJU,S/O MUNISWAMMI # DO NO 1314/72 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455577169 6619880000 4338 NARAYANA SWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 1850 3 LT1 211 0.2400 0 14312 44 1 0 3 1 -62 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110456339 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455577186 6592980000 7371 KRISHNA PERUMAL VEERE GOWDANA DODDI CHANNAPATNA 261501 1310 3 LT1 211 0.2000 0 3760 10 1 0 3 1 10 3.2000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110403014 0 0 0 0 0 0 0 0 0 0 KRISHNA PERUMAL,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 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 0.0200 2 1455577037 6552880000 LG16927 SRI VEERASWAMY S/O MUNISWAMY PETACHERY, CHANNAPATNA 261501 860 3 LT1 211 0.1200 0 1519 3 1 0 3 1 545 4.7100 0 0 240 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110450949 0 0 0 0 0 0 0 0 0 0 SRI VEERASWAMY,S/O MUNISWAMY PETACHERY, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577179 6520980000 6852 V JAYAMMA VEERE GOWDANA DODDI CHANNAPATNA 261501 1690 3 LT1 211 0.1600 0 11774 67 1 0 3 1 1305 9.6200 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114650502 0 0 0 1 0 0 0 0 0 0 V JAYAMMA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577182 6517880000 9278 GOVINDAMMA TATTEKERE CHANNAPATNA 261501 1560 3 LT1 211 0.1200 0 5364 0 1 0 3 1 25 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110267669 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455577083 6425980000 8383 SANIHULLA KHAN NO 276 SAYED WADI CHANNAPATNA SUB-DIV 261501 2200 3 LT1 211 0.4400 0 11079 115 1 0 3 1 788 5.4800 0 0 1590 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000773394 0 0 0 2 0 0 0 0 0 0 SANIHULLA KHAN,NO 276 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455577280 6342266554 CPTD36064 RADHAMMA W/O NANJAPPA.., NO 27 PETECHERI 261501 650 3 LT1 211 1 0 1866 53 1 0 3 0.8800 258 1.4900 0 0 210 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.210 (ignore if paid) 0 0 53242072 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O NANJAPPA.., NO 27 PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455577107 6327880000 LG16920 SRI K. KRISHNA S/O KRISHNA PETECHERY 261501 1230 3 LT1 211 0.1200 0 1632 8 1 0 3 1 -7 0 0 0 300 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100162340 0 0 0 0 0 0 0 0 0 0 SRI K. KRISHNA,S/O KRISHNA PETECHERY 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455577129 6296880000 8394 MUTHAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 1480 3 LT1 211 0.0800 0 6899 0 1 0 3 1 -59 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111100152171 0 0 0 0 0 0 0 0 0 0 MUTHAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577220 6268804564 LG30674 PARVATHAMMA W/O DHARMALINGAM PATTECHERI 261501 1140 3 LT1 211 1 0 3285 61 1 0 3 1 99 1 0 0 290 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000910108 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O DHARMALINGAM PATTECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577290 6242980000 9288 C M RAJGOPAL TATTEKERE CHANNAPATNA 261501 420 3 LT1 211 0.1200 0 6616 25 1 0 3 1 1 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114908109 0 0 0 0 0 0 0 0 0 0 C M RAJGOPAL,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455577092 6223880000 8907 C M MUTHU VEERE GOWDANA DODDI CHANNAPATNA 261501 1640 3 LT1 211 0.1200 0 7936 47 1 0 3 1 37 0 0 0 1040 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110511037 0 0 0 0 0 0 0 0 0 0 C M MUTHU,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455577222 6170295313 LG31114 PRAMEELA W/O SHIVANNA PETECHERI 261501 1960 3 LT1 211 1 0 8271 46 1 0 3 1 119 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110041247 0 0 0 1 0 0 0 0 0 0 PRAMEELA,W/O SHIVANNA PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455577244 6161792462 CPTD36063 RADHAMMA W/O NANJAPPA NO 27 PETECHERI 261501 640 3 LT1 211 1 0 3085 63 1 0 3 0.8200 -4267 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 53242063 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O NANJAPPA NO 27 PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455577295 6044880000 3383 VENKATPPA VEERE GOWDANA DODDI CHANNAPATNA 261501 1040 3 LT1 211 0.1200 0 1347 29 1 0 3 0.8800 -1 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 9999999 53326559 0 0 0 0 0 0 0 0 0 0 VENKATPPA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455577072 6035980000 7402 MEENAKSHAMMA VEERE GOWDANA DODDI CHANNAPATNA 261501 1430 3 LT1 211 0.4800 0 10858 68 1 0 3 1 654 5.7800 0 0 740 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110346984 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455577197 5891980000 LG16926 SRI SUDENDRA S/O VENKATESH PETECHREY 261501 800 3 LT1 211 0.1200 0 3859 0 1 0 3 1 1 0 0 0 590 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110347808 0 0 0 0 0 0 0 0 0 0 SRI SUDENDRA,S/O VENKATESH PETECHREY 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577103 5803880000 12310 K.SYED MAHABOO S/O SYED KADER # 23/C, TIPPUNAGER 261501 2280 3 LT1 211 0.4800 0 3315 50 1 0 3 0.9700 0 0 0 0 520 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 52893610 0 0 0 0 0 0 0 0 0 0 K.SYED MAHABOO,S/O SYED KADER # 23/C, TIPPUNAGER 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455577249 5753901000 LG19923 RAFEEK AHAMED S/O RASEGEER AHAMED #271/1, SYEDWADI 261501 2500 3 LT1 211 0.4800 0 30799 210 1 0 3 1 2604 51.4200 0 0 2300 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004922 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114908756 0 0 0 1 0 0 0 0 0 0 RAFEEK AHAMED,S/O RASEGEER AHAMED #271/1, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455577287 5742980000 8902 VENKATASWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 1590 3 LT1 211 0.1200 0 9120 99 1 0 3 1 462 3.5700 0 0 780 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110521195 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577068 5605980000 9284 SHRINIVASA BIN NAGARAJA TATTEKERE CHANNAPATNA 261501 900 3 LT1 211 0.1200 0 5776 4 1 0 3 1 -26 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110310488 0 0 0 0 0 0 0 0 0 0 SHRINIVASA BIN NAGARAJA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455577067 5600980000 8202 HONNAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 1180 3 LT1 211 0.2000 0 9177 38 1 0 3 1 -4 1 0 0 930 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110426503 0 0 0 2 0 0 0 0 0 0 HONNAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455577293 5535880000 2194 MADHU RAO VEERE GOWDANA DODDI CHANNAPATNA 261501 1080 3 LT1 211 0.0800 0 11077 51 1 0 3 1 195 3.6800 0 0 640 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111118467942 0 0 0 0 0 0 0 0 0 0 MADHU RAO,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 45.7700 56 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455577089 5513901000 5513 MOHAMMED IQUBAL SAYED WADI CHANNAPATNA SUB-DIV 261501 2120 3 LT1 211 0.1200 0 23224 49 1 0 3 1 91 1 0 0 690 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114638045 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQUBAL,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577078 5415636021 LG29774 MUTHU MUTHU S/O KRISHNAPPA #1496/1314 261501 1340 3 LT1 211 1 0 4099 61 1 0 3 0.9600 960 8.3900 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 39046460 0 0 0 2 0 0 0 0 0 0 MUTHU,MUTHU S/O KRISHNAPPA #1496/1314 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455577088 5403973942 LG35480 VIMALA W/O GOPINATH. PETECHERI 261501 620 3 LT1 211 1 0 657 19 1 0 3 0.9900 0 10.1100 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004922 0 10000 53122765 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O GOPINATH. PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455577065 5318980000 LG20724 NANJAMMA W/O K.KUPPASWAMY PETECHARI 261501 1280 3 LT1 211 1.5000 0 34971 109 1 0 3 1 0 1 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 2011-10-15 111114908037 0 0 0 3 0 0 0 0 0 0 NANJAMMA,W/O K.KUPPASWAMY PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 350.3300 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1455577118 5263880000 6884 KULLAIAH TATTEKERE CHANNAPATNA 261501 750 3 LT1 211 0.1200 0 3604 12 1 0 3 1 -64 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111100153166 0 0 0 0 0 0 0 0 0 0 KULLAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577231 5254880000 14394 SRI MAHAMAD KHAN S/O SAHOB KHAN T.K. ROAD 261501 290 3 LT1 211 0.2400 0 5990 0 1 0 3 1 -27 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110269820 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD KHAN,S/O SAHOB KHAN T.K. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577042 5223880000 8910 MUTHU BIN MADIMAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 690 3 LT1 211 0.0800 0 4600 51 1 0 3 1 393 2.0100 0 0 250 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110312362 0 0 0 1 0 0 0 0 0 0 MUTHU BIN MADIMAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455577175 5214980000 6878 SAYED AJJAITH SAYED WADI CHANNAPATNA SUB-DIV 261501 2140 3 LT1 211 0.1200 0 14120 81 1 0 3 1 576 3.8600 0 0 1800 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114908676 0 0 0 1 0 0 0 0 0 0 SAYED AJJAITH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455577058 5141980000 13435 SRI RAJGOPAL S/O SHAKAR PATTECHERRY 261501 40 3 LT1 211 0.0800 0 2592 3 1 0 3 1 343 4.2600 0 0 460 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51045082 0 0 0 0 0 0 0 0 0 0 SRI RAJGOPAL,S/O SHAKAR PATTECHERRY 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455577055 5137980000 4234 SRI.ABDULKHAN S/O WAJEERKHAN PETE CHERI TATTEKERE 261501 1730 3 LT1 211 0.2000 0 16647 170 1 0 3 1 770 5.4900 0 0 1310 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110052857 0 0 0 1 0 0 0 0 0 0 SRI.ABDULKHAN,S/O WAJEERKHAN PETE CHERI TATTEKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455577057 5134901000 LG19527 MADUREMUTTU S/O DODDAMUTTU #1314/4C, PETECHARI 261501 1500 3 LT1 211 0.0800 0 2216 0 1 0 3 1 -6 0 0 0 250 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114639324 0 0 0 0 0 0 0 0 0 0 MADUREMUTTU,S/O DODDAMUTTU #1314/4C, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577215 5085980000 LG15533 SRI K.SHIVALINGAIAH DOOR NO.1314/4 PETECHERE 261501 1910 3 LT1 211 0.4000 0 5584 19 1 0 3 1 366 5.0300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111100150790 0 0 0 0 0 0 0 0 0 0 SRI K.SHIVALINGAIAH,DOOR NO.1314/4 PETECHERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455577216 5064980000 9453 SHIKE REYAZ SAYED WADI CHANNAPATNA SUB-DIV 261501 2330 3 LT1 211 0.8400 0 10173 98 1 0 3 1 0 0 0 0 1210 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114916532 0 0 0 1 0 0 0 0 0 0 SHIKE REYAZ,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455577109 4999880000 11670 CHINNAPALAI CHANNAPATNA CHANNAPATNA 261501 1520 3 LT1 211 0.6000 0 3346 2 1 0 3 1 -55 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110323944 0 0 0 0 0 0 0 0 0 0 CHINNAPALAI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455577256 4943880000 9608 MUTHAIAH TATTEKERE CHANNAPATNA 261501 1490 3 LT1 211 0.1200 0 4823 8 1 0 3 1 -15 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000895080 0 0 0 0 0 0 0 0 0 0 MUTHAIAH,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577046 4924901000 LG20718 K.KUPPARAJU S/O KANDASWAMY PETECHARI 261501 1940 3 LT1 211 0.2400 0 4837 38 1 0 3 1 57 1 0 0 560 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114650650 0 0 0 0 0 0 0 0 0 0 K.KUPPARAJU,S/O KANDASWAMY PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455577047 4922880000 11152 VIJAYAMMA PETECHERI, TATTEKERE CHANNAPATNA 261501 1770 3 LT1 211 0.2000 0 7082 42 1 0 3 1 -68 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000897966 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,PETECHERI, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455577049 4918980000 LG19931 ARIFA JAAN SIDIQUI W/O MOHAMMED AHMAD #276/4, SYEDWADI 261501 2610 3 LT1 211 1 0 32286 90 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111112287459 0 0 0 1 0 0 0 0 0 0 ARIFA JAAN SIDIQUI,W/O MOHAMMED AHMAD #276/4, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577198 4888973896 LG29773 KANKAMMA KANKAMMA W/O LATE HONNAIAH #1456/1298 261501 1060 3 LT1 211 1 0 5839 68 1 0 3 0 1 0 0 0 320 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39071419 0 0 0 0 0 0 0 0 0 0 KANKAMMA,KANKAMMA W/O LATE HONNAIAH #1456/1298 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455577193 4884980000 8901 RAJU VEERE GOWDANA DODDI CHANNAPATNA 261501 1600 3 LT1 211 0.1200 0 10434 66 1 0 3 1 0 0 0 0 620 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110161871 0 0 0 2 0 0 0 0 0 0 RAJU,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455577189 4869917574 LG22415 Honnaiah S/O H. PRAKASH Petechari 261501 1190 3 LT1 211 0.4800 0 7746 69 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114650365 0 0 0 1 0 0 0 0 0 0 Honnaiah,S/O H. PRAKASH Petechari 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1455577237 4853901000 LG20492 SYED JAVEED S/O SYED AKBAR SYED WADI 261501 2410 3 LT1 211 1 0 17055 75 1 0 3 1 13 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114804511 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED AKBAR SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577250 4742980000 8906 K SHIVALINGAIAH VEERE GOWDANA DODDI CHANNAPATNA 261501 1900 3 LT1 211 0.2400 0 6444 43 1 0 3 1 -124 0 0 0 140 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100149399 0 0 0 1 0 0 0 0 0 0 K SHIVALINGAIAH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455577159 4712980000 9330 SHRINIVASAMURTHY TATTEKERE CHANNAPATNA 261501 1460 3 LT1 211 0.1200 0 2395 0 1 0 3 1 -18 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111000119561 0 0 0 0 0 0 0 0 0 0 SHRINIVASAMURTHY,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577188 4663980000 4530 C K VENKATESH VEERE GOWDANA DODDI CHANNAPATNA 261501 1320 3 LT1 211 0.2400 0 9112 34 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111100158465 0 0 0 1 0 0 0 0 0 0 C K VENKATESH,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455577261 4643880000 8017 CHAMI DORE VEERE GOWDANA DODDI CHANNAPATNA 261501 1330 3 LT1 211 0.0800 0 9238 46 1 0 3 1 419 3.3000 0 0 420 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100046012 0 0 0 2 0 0 0 0 0 0 CHAMI DORE,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455577205 4599587196 LG25201 Shekh riyaz SYEDVADI channapatna 261501 2320 3 LT1 211 0.4800 0 12840 110 1 0 3 0.7900 50 0 0 0 1300 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100042314 0 0 0 0 0 0 0 0 0 0 Shekh riyaz,SYEDVADI channapatna 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455577207 4594880000 4525 K . MURTHI PATE KERE CHANNAPATNA 261501 1240 3 LT1 211 0.2400 0 6603 67 1 0 3 1 0 0 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 2013-09-10 111100157836 0 0 0 1 0 0 0 0 0 0 K . MURTHI,PATE KERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455577236 4550638026 CPTD36066 RADHAMMA W/O NANJAPPA.. NO 27 PETECHERI 261501 670 3 LT1 211 1 0 1928 52 1 0 3 0.9200 2 1.0300 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 53242076 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O NANJAPPA.. NO 27 PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455577264 4537880000 11735 NARAYANSWAMY CHANNAPATNA CHANNAPATNA 261501 130 3 LT1 211 0.0800 0 2052 3 1 0 3 1 -5 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110272626 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455577043 4516233357 LG27997 THAGAMMA W/O LATE C P VENKATACHALAM 261501 1100 3 LT1 211 1 0 871 0 1 0 3 1 -56 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 100005232644D 0 0 0 0 0 0 0 0 0 0 THAGAMMA,W/O LATE C P VENKATACHALAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577225 4253980000 8531 ARIFA JAN SIDDIQUE KUMBAR GERE CHANNAPATNA SUB-DIV 261501 2570 3 LT1 211 0.2400 0 3956 88 1 0 3 1 1246 9.5700 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114908279 0 0 0 2 0 0 0 0 0 0 ARIFA JAN SIDDIQUE,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1455577245 4244551519 LG28384 V JAYAMMA W/O LATE RAGHU 261501 1700 3 LT1 211 1 0 5149 122 1 0 3 0.8800 518 2.6200 0 0 730 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 32710421 0 0 0 2 0 0 0 0 0 0 V JAYAMMA,W/O LATE RAGHU 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455577176 4198121934 LG29520 SRINIVASA P.V SRINIVASA P.V S/O VENKATESHA PETEKERI 261501 770 3 LT1 211 1 0 6526 93 1 0 3 0.8600 305 1.5600 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 2017-10-15 38392610 0 0 0 2 0 0 0 0 0 0 SRINIVASA P.V,SRINIVASA P.V S/O VENKATESHA PETEKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455577187 4191397254 LG32064 VENKATESH K S/O KRISHNAPPA NO 1314 261501 190 3 LT1 211 1 0 3328 39 1 0 3 0.8500 0 0 0 0 440 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52321430 0 0 0 1 0 0 0 0 0 0 VENKATESH K,S/O KRISHNAPPA NO 1314 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455577262 4134901000 LG19709 MEENASHAMMA W/O MUTHU PETECHARI 261501 1420 3 LT1 211 0.3200 0 11968 100 1 0 3 1 256 2.3500 0 0 230 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114919360 0 0 0 1 0 0 0 0 0 0 MEENASHAMMA,W/O MUTHU PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577105 4087301086 CPTD37319 NANJAMMA W/O KUPPASWAMY K PETEKERI , THATTEKERE ROAD 261501 1270 3 LT1 211 1 0 5367 137 1 0 3 1 0 1 0 0 1530 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 111121048104 0 0 0 3 0 0 0 0 0 0 NANJAMMA,W/O KUPPASWAMY K PETEKERI , THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1455577258 4034901000 LG20882 SMT THAMANNA SABHAB S/O LATE, MUTHUSWAMY PETECHARI 261501 340 3 LT1 211 0.3600 0 2560 6 1 0 3 1 -260 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114633531 0 0 0 0 0 0 0 0 0 0 SMT THAMANNA SABHAB,S/O LATE, MUTHUSWAMY PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577199 3953901000 LG21229 SYED SADATH S/O JAFFAR SAHEB #248/3, SYEDWADI 261501 2380 3 LT1 211 0.7200 0 2062 98 1 0 3 1 394 2.6200 0 0 280 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111114918288D 0 0 0 1 0 0 0 0 0 0 SYED SADATH,S/O JAFFAR SAHEB #248/3, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1455577276 3924901000 LG20725 NANJAMMA W/O K.KUPPASWAMY PETECHARI 261501 1290 3 LT1 211 1 0 27463 140 1 0 3 1 4169 34.8600 0 0 0 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 20 0 14004922 0 99999 2010-12-09 111114908147 0 0 0 2 0 0 0 0 0 0 NANJAMMA,W/O K.KUPPASWAMY PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455577130 3853901000 LG20499 JANATHA HUNNIS TIPPUNAGARA SYED WADI 261501 2400 3 LT1 211 0.5000 0 22090 136 1 0 3 1 -103 0 0 0 220 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2010-09-06 111114633383 0 0 0 1 0 0 0 0 0 0 JANATHA HUNNIS,TIPPUNAGARA SYED WADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455577178 3756980000 8903 GOVINDASWAMI TATTEKERE CHANNAPATNA 261501 440 3 LT1 211 0.1200 0 7978 30 1 0 3 1 5 0 0 0 750 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110080442 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455577066 3710276827 CPTD39875 SRINIVASA P V S/O VENKATESHA B.. PETEKERI 261501 775 3 LT1 211 1 0 927 98 1 0 3 1 207 1.0400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111125735089 0 0 0 0 0 0 0 0 0 0 SRINIVASA P V,S/O VENKATESHA B.. PETEKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455577117 3680980000 LG15590 SRI SHAIK MIYMUDDIN PASHA DOOR NO.23 N/1 TIPPUNAGAR 261501 2250 3 LT1 211 0.2400 0 5421 109 1 0 3 0.9300 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 52322790 0 0 0 0 0 0 0 0 0 0 SRI SHAIK MIYMUDDIN PASHA,DOOR NO.23 N/1 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455577113 3667606854 LG29525 H.PRAKASH S/O LATE HONNAIAH DOOR NO.1496/13114 261501 1350 3 LT1 211 1 0 5421 38 1 0 3 0.9900 241 1.8500 0 0 220 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38415515 0 0 0 2 0 0 0 0 0 0 H.PRAKASH,S/O LATE HONNAIAH DOOR NO.1496/13114 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455577218 3647980000 1242 R SAHEB KHAN TATTEKERE CHANNAPATNA 261501 280 3 LT1 211 0.3200 0 15606 146 1 0 3 1 -2 1.5100 0 0 2880 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111000119773 0 0 0 1 0 0 0 0 0 0 R SAHEB KHAN,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455577283 3516408648 CPTD40505 SHEKHAR S/O LATE VENKATAPPA PETECHERI T K ROAD 261501 685 3 LT1 211 1 0 465 49 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 1000000 1E4821981612 0 0 0 2 0 0 0 0 0 0 SHEKHAR,S/O LATE VENKATAPPA PETECHERI T K ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1455577101 3513675868 CPTD39726 INDERMAMMA W/O HARIDAS PETECHERI 261501 1000 3 LT1 211 1 0 470 41 1 0 3 1 1 1.6500 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 10000 111125382585 0 0 0 1 0 0 0 0 0 0 INDERMAMMA,W/O HARIDAS PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455577230 3441980000 13650 MOHAMMED GHOUSE AHMED S/O ABDUL REHIM,SYED WADI CHANNAPTNA 261501 2090 3 LT1 211 0.9600 0 881 179 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 111114633294D 0 0 0 3 0 0 0 0 0 0 MOHAMMED GHOUSE AHMED,S/O ABDUL REHIM,SYED WADI CHANNAPTNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1455577272 3420980000 10820 SHAIK NAZEER SAYED WADI CHANNAPATNA SUB-DIV 261501 2040 3 LT1 211 0.2000 0 9377 59 1 0 3 1 407 5.7600 0 0 1150 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000777831 0 0 0 0 0 0 0 0 0 0 SHAIK NAZEER,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455577114 3351383273 LG23595 M.VIMALA W/O GOPINATHA PETECHARI, CHANNAPATNA 261501 590 3 LT1 211 1 0 13585 176 1 0 3 1 2162 15.2700 0 0 1450 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114907468 0 0 0 2 0 0 0 0 0 0 M.VIMALA,W/O GOPINATHA PETECHARI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 48.5800 53 2025-02-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1455577257 3331880000 LG16925 SRI MADARAI S/O DODDA MUTTHU PETECHERE 261501 1510 3 LT1 211 0.1200 0 7391 67 1 0 3 1 17 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110218895 0 0 0 0 0 0 0 0 0 0 SRI MADARAI,S/O DODDA MUTTHU PETECHERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455577248 3231980000 8124 GOVINDA RAJU VEERE GOWDANA DODDI CHANNAPATNA 261501 1570 3 LT1 211 0.1600 0 5750 10 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111100156984 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577041 3205880000 6133 R MUTHUSWAMI TATTEKERE CHANNAPATNA 261501 540 3 LT1 211 0.1200 0 13040 0 1 0 3 1 147 1 0 0 850 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114634565 0 0 0 0 0 0 0 0 0 0 R MUTHUSWAMI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577183 3186980000 8125 DORE SWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 1550 3 LT1 211 0.1200 0 9376 52 1 0 3 1 88 1.2100 0 0 520 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000904188 0 0 0 0 0 0 0 0 0 0 DORE SWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455577238 3134901000 LG19528 C.SHANKAR S/O LATE CHAMAIAH #1314/10, PETECHARI 261501 1680 3 LT1 211 0.0800 0 12190 142 1 0 3 1 35 0 0 0 1700 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114639859 0 0 0 0 0 0 0 0 0 0 C.SHANKAR,S/O LATE CHAMAIAH #1314/10, PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455577271 3116385892 LG30790 SYED YAKUB S/O SYED USMAN KUMBAARGERE 261501 2560 3 LT1 211 1 0 7311 96 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 51137064 0 0 0 2 0 0 0 0 0 0 SYED YAKUB,S/O SYED USMAN KUMBAARGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455577217 3041980000 12613 K. MURTHI S/O KUPAIAH CHANNAPATNA 261501 1250 3 LT1 211 0.0800 0 3126 26 1 0 3 1 12 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 1000000 111110456516 0 0 0 0 0 0 0 0 0 0 K. MURTHI,S/O KUPAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455577034 3018336740 LG31115 PRAMEELA W/O SHIVANNA. PETECHERI 261501 1970 3 LT1 211 1 0 3614 19 1 0 3 1 0 0 0 0 310 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000893257 0 0 0 0 0 0 0 0 0 0 PRAMEELA,W/O SHIVANNA. PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455577035 3003127267 LG25200 Shekh riyaz SYEDVADI channapatna 261501 2310 3 LT1 211 0.4800 0 8997 63 1 0 3 1 0 0 0 0 680 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100108770 0 0 0 1 0 0 0 0 0 0 Shekh riyaz,SYEDVADI channapatna 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 52.9100 58 2024-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455577168 2950980000 LG16112 SMT. INDERMAMMA W/O HARIDHASA PETECHERI 261501 1010 3 LT1 211 0.3200 0 9672 68 1 0 3 1 54 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111110326906 0 0 0 1 0 0 0 0 0 0 SMT. INDERMAMMA,W/O HARIDHASA PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455577164 2898880000 11103 CHANDRAMMA 1314/12, TATTEKERE CHANNAPATNA 261501 1390 3 LT1 211 0.2000 0 4695 82 1 0 3 1 198 1.0300 0 0 870 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000912848 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,1314/12, TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455577147 2775096269 LG31102 UMA W/O RAMALINGEGOWDA NO 29 CROSS BLOCK-1 261501 1370 3 LT1 211 1 0 7704 84 1 0 3 0.9400 0 0 0 0 730 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 51034800 0 0 0 1 0 0 0 0 0 0 UMA,W/O RAMALINGEGOWDA NO 29 CROSS BLOCK-1 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455577149 2768880000 4220 VENKATAMMA VEERE GOWDANA DODDI CHANNAPATNA 261501 1090 3 LT1 211 0.1200 0 9536 97 1 0 3 1 -2 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111100165929 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455577154 2756980000 8909 MUTHUSWAMI TATTEKERE CHANNAPATNA 261501 370 3 LT1 211 0.1200 0 16 26 1 0 3 0.7900 -9 0 0 0 740 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.740 (ignore if paid) 0 999999 8641026 0 0 0 0 0 0 0 0 0 0 MUTHUSWAMI,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1780 2 1455577151 2742880000 494 KRISHNA VEERE GOWDANA DODDI CHANNAPATNA 261501 840 3 LT1 211 0.0800 0 4007 20 1 0 3 1 0 1 0 0 250 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110047947 0 0 0 0 0 0 0 0 0 0 KRISHNA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455577156 2661980000 LG16875 SMT.YOSHODHAMMA SMT.YOSHODHAMMA DOOR NO.1314/30 261501 820 3 LT1 211 0.2400 0 6262 0 1 0 3 1 -77 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 110000895413 0 0 0 0 0 0 0 0 0 0 SMT.YOSHODHAMMA,SMT.YOSHODHAMMA DOOR NO.1314/30 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455577278 2613901000 AEH796 SAYED AJJIJ KUMBAR GERE CHANNAPATNA SUB-DIV 261501 2130 3 LT1 211 2.4000 0 25853 163 1 0 3 1 2419 13.5600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114642575 0 0 0 1 0 0 0 0 0 0 SAYED AJJIJ,KUMBAR GERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455577076 2601980000 9904 MOHAMMED IMJATH AHAMED NO 276 SAYED WADI CHANNAPATNA SUB-DIV 261501 2100 3 LT1 211 0.8000 0 21718 136 1 0 3 1 0 1.9600 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114786011 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMJATH AHAMED,NO 276 SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10002002345 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455577074 2583214094 LG29431 ABDUL KHAN ABDUL KHAN S/O WAJEER KHAN # 8/1 261501 1760 3 LT1 211 1 0 6047 92 1 0 3 0.6600 0 0 0 0 640 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 99999 38415194 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,ABDUL KHAN S/O WAJEER KHAN # 8/1 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455577292 2509880000 2669 NARAYANA SWAMI VEERE GOWDANA DODDI CHANNAPATNA 261501 890 3 LT1 211 0.1200 0 5430 19 1 0 3 1 138 1.3000 0 0 290 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100155256 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMI,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455577095 2485173277 LG30302 G RAMACHANDRA G RAMACHANDRA S/O GOVINDASWAMY 261501 870 3 LT1 211 1 0 13681 158 1 0 3 0.8100 0 0 0 0 2530 2615 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2018-06-07 39080750 0 0 0 2 0 0 0 0 0 0 G RAMACHANDRA,G RAMACHANDRA S/O GOVINDASWAMY 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455577139 2458980000 LG18695 KUPPASWAMY S/O KANDASWAMY PETECHARI 261501 1950 3 LT1 211 0.5000 0 9380 83 1 0 3 1 -240 0 0 0 640 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100165614 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,S/O KANDASWAMY PETECHARI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455577141 2441980000 13651 SYED AZEEZ CHANNAPTNA - 261501 2150 3 LT1 211 0.2400 0 14107 178 1 0 3 1 2489 20.6900 0 0 1340 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14004922 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000762290 0 0 0 2 0 0 0 0 0 0 SYED AZEEZ,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455577219 2436333432 LG26963 MOHAMMED GHOUSE AHMED S/O ABDUL RAHIM #170A, SYEDWADI 261501 2070 3 LT1 211 0.6000 0 9992 101 1 0 3 1 387 2.0900 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111000162780 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE AHMED,S/O ABDUL RAHIM #170A, SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455577288 2414871512 LG30980 SHEKHAR S/O LATE VENKATAPPA PETECHERI 261501 680 3 LT1 211 1 0 7544 105 1 0 3 0.9100 140 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 51044831 0 0 0 1 0 0 0 0 0 0 SHEKHAR,S/O LATE VENKATAPPA PETECHERI 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455577143 0025880000 14358 SMT VIMALA W/O GOPINATH PETECHERE 261501 580 3 LT1 211 0.3200 0 8895 83 1 0 3 1 1 0 0 0 240 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000901895 0 0 0 0 0 0 0 0 0 0 SMT VIMALA,W/O GOPINATH PETECHERE 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455577252 0006880000 8019 CHIKKA MUNIYAPPA VEERE GOWDANA DODDI CHANNAPATNA 261501 1540 3 LT1 211 0.0800 0 13072 138 1 0 3 1 1238 10.2900 0 0 1870 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110354996 0 0 0 2 0 0 0 0 0 0 CHIKKA MUNIYAPPA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455577053 7257606915 P2417 MOHAMMED AZGAR MOHAMMED AZGAR S/O ABDUL HAMEED #247 261501 2350 3 LT5 511 0 3 4236 2 1 0 3 1 902 6.9000 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 C543749 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZGAR,MOHAMMED AZGAR S/O ABDUL HAMEED #247 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455577296 8856890000 P865 PROJECT OFFICER K.S.H.C.D.C THATTEKERE ROAD 261501 2010 3 LT5 511 0 5 31294 217 1 0 3 1 0 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 999999 100007044504 0 0 0 2 0 0 0 0 1 0 PROJECT OFFICER,K.S.H.C.D.C THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455577048 7856890000 P896 SYED YAKUB CHANNAPATNA TOWN CHANNAPATNA 261501 2530 3 LT5 511 0 1 2701 6 1 0 3 1 -1 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114918335 0 0 0 1 0 0 0 0 1 0 SYED YAKUB,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455577195 6701732102 P1986 MOHAMED FAROOQ S/O ABDULA HAMEED SAHEB SYEDWADI, CHANNAPATNA 261501 2360 3 LT5 511 0 4 9178 98 1 0 3 1 0 1 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 99999 111114919306 0 0 0 2 0 0 0 0 1 0 MOHAMED FAROOQ,S/O ABDULA HAMEED SAHEB SYEDWADI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455577122 6096890000 P1043 JENATHUNNISA CHANNAPATNA TOWN, SILK REARING CHANNAPATNA 261501 2370 3 LT5 511 0 1 16068 305 1 0 3 1 3244 16.3900 0 0 2810 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 100007077340 0 0 0 2 0 0 0 0 1 0 JENATHUNNISA,CHANNAPATNA TOWN, SILK REARING CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455577172 4906890000 P629 THE DRICETOR (K K K) CHANNAPATNA TOWN CHANNAPATNA 261501 2030 3 LT5 511 0.8800 30 1673 2 1 0 3 1 2207 11.7700 0 0 800 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100007060701 0 0 0 0 0 0 0 0 1 0 THE DRICETOR (K K K),CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-03 0 10000673872 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455577062 3102964631 P2646 SYED JAVEED S/O SYED AKBAR, #248,SYED WADI, 261501 2430 3 LT5 511 0 2 9 0 1 0 3 1 1663 14.8800 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14004922 0 10000 E077847 0 0 0 0 0 0 0 0 1 0 SYED JAVEED,S/O SYED AKBAR, #248,SYED WADI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455577054 2906890000 P672 SHEIK RIYAZ CHANNAPATNA TOWN, SILK REARING CHANNAPATNA 261501 2290 3 LT5 511 0 9.5000 14162 641 1 0 3 0.9900 -10600 0 0 0 0 2615 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004922 0 9999999 2007-01-01 D420870 0 0 0 5 0 0 0 0 1 0 SHEIK RIYAZ,CHANNAPATNA TOWN, SILK REARING CHANNAPATNA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000574715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1455577285 1306890000 P1590 SMT FAHEEMUNNISA W/O ABDUL TABBUR SYEDWADI 261501 2440 3 LT5 511 0.1600 2 21133 113 1 0 3 1 3075 25.3400 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14004922 0 999999 100007076787 0 0 0 1 0 0 0 0 1 0 SMT FAHEEMUNNISA,W/O ABDUL TABBUR SYEDWADI 0 0 0 0 0 0 0 0 2026-02-03 0 10000574715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455577210 9031412975 CTPS988 MUSADIQ PASHA S/O RAHAMAN PASHA SYEDWADI, 261501 0 3 1LT7A 710 1 0 2705 4 1 0 3 0 -3140 0 0 0 0 2615 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004922 0 9999 111124906146 0 0 0 0 0 0 0 0 0 0 MUSADIQ PASHA,S/O RAHAMAN PASHA SYEDWADI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2