1464936275 0240980000 AEH2630 YASHODA CHANNAPATNA CHANNAPATNA 261512 170 5 LT1 211 3 0 21691 96 1 0 3 1 -268 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006857D 0 0 0 1 0 0 0 0 0 0 YASHODA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936320 0221880000 LG17604 R RANGASWAMY S/O RAJU M GENDE MADU 261512 2760 5 LT1 211 0.2400 0 13377 89 1 0 3 1 0 0 0 0 1580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001004171D 0 0 0 1 0 0 0 0 0 0 R RANGASWAMY,S/O RAJU M GENDE MADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464936325 0210575905 LG25333 N.VYJAYANTHI MALA W/O V.KRISHNA #220/78, GENDEMADU, YELEKERI 261512 2530 5 LT1 211 0.3700 0.5000 2458 46 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 39069926 0 0 0 1 0 0 0 0 1 0 N.VYJAYANTHI MALA,W/O V.KRISHNA #220/78, GENDEMADU, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464936315 0203980000 5205 NAGENDRA S/O VENKATAPPA.B.V YELEKERE LEFT SIDE RAILWAY STATION CHANNAPATNA SUB-DIV 261512 1510 5 LT1 211 0.3600 0 10957 113 1 0 3 1 0 0 0 0 1390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001006435D 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O VENKATAPPA.B.V YELEKERE LEFT SIDE RAILWAY STATION CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936250 0156880000 5533 SIDDA RAMAIAH YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 3110 5 LT1 211 0.9600 0 2600 0 1 0 3 1 -38 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009548D 0 0 0 1 0 0 0 0 0 0 SIDDA RAMAIAH,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936248 0154590959 LG26930 YASHODHA W/O REVANNA #125/24, GENDEMADU, YELEKERI 261512 2450 5 LT1 211 1 0 7810 9 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 111111722296 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O REVANNA #125/24, GENDEMADU, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936335 0111901000 LG19399 GOVINDA SHETTY S/O CHIKKA THAMMAIAH SHETTY #2794, NEW EXTENTION, YELEKARI 261512 1170 5 LT1 211 1 0 8159 109 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004380D 0 0 0 1 0 0 0 0 0 0 GOVINDA SHETTY,S/O CHIKKA THAMMAIAH SHETTY #2794, NEW EXTENTION, YELEKARI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464936224 0058252081 LG33201 GOWRAMMA W/O MALLESH RAO NO 1059, 261512 3030 5 LT1 211 0.5000 0 2563 0 1 0 3 1 76 1 0 0 490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3025349 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MALLESH RAO NO 1059, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464936392 0035136197 LG33528 H NAGARAJU S/O HANUMAIAH.. #481/128/27,WARD NO 14, 261512 2710 5 LT1 211 0.5000 0 1311 38 1 0 3 0.8400 353 2.1200 0 0 290 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52825836 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMAIAH.. #481/128/27,WARD NO 14, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464936321 7206890000 P1210 SRI SRINIVASAMURTHY S/O D.H.HANUMAIAH Channapattana Town Sub-Division 261512 160 5 LT5 511 0.1600 9.5000 321260 313 1 0 3 0.5600 111 33.9100 0 0 13160 2615 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.13160 (ignore if paid) 0 9999999 2007-01-01 100001005004AD 0 0 0 3 0 0 0 0 1 0 SRI SRINIVASAMURTHY,S/O D.H.HANUMAIAH Channapattana Town Sub-Division 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1464936281 6736890000 P628 SRI V.B.VENKATESH S/O V.K.BASAVEGOWDA YELEKERI 261512 40 5 LT5 511 0.4000 18 247041 1264 1 0 3 1 0 0 0 0 10900 2615 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.10900 (ignore if paid) 0 999999 2007-12-13 100007061328 0 0 0 5 0 0 0 0 1 0 SRI V.B.VENKATESH,S/O V.K.BASAVEGOWDA YELEKERI 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8200 2 1464936491 3816890000 P927 L MURHTY CHANNAPATNA TOWN, POWER LOOMS CHANNAPATNA 261512 1610 5 LT5 511 0.0800 6 9677 61 1 0 3 1 -882 0 0 0 0 2615 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004901 0 999999 2024-02-09 2023-05-09 100007065069 0 0 0 1 0 0 0 0 1 0 L MURHTY,CHANNAPATNA TOWN, POWER LOOMS CHANNAPATNA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10002002568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936196 3626890000 P1572 SRI D.H HANUMAIAH S/O HANUMAIAH #235,YELEKERE 261512 150 5 LT5 511 0.6000 4 221256 411 1 0 3 0.7700 673 10.2500 0 0 0 2615 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 2007-10-13 C0055298 0 0 0 5 0 0 0 0 1 0 SRI D.H HANUMAIAH,S/O HANUMAIAH #235,YELEKERE 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1464936481 3611490000 LG19996 Y.S.MEENA #245/16/1,GENDEMADU YALEKERI 261512 3280 5 LT2 221 1 0 2722 2 1 0 3 1 844 6.6000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004744D 0 0 0 1 0 0 0 0 0 0 Y.S.MEENA,#245/16/1,GENDEMADU YALEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936191 9726341937 CPTC39326 DODDAMMA W/O RAMASWAMY 50/4 YELEKERI GENDEMADU 261512 2000 5 LT3A 311 1 0 125 0 1 0 3 1 432 2.8600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 A5496539 0 0 0 0 0 0 0 0 1 0 DODDAMMA,W/O RAMASWAMY 50/4 YELEKERI GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464936386 8322409919 LG33040 RENUKAMMA W/O LATE RAJENDRACHARI........ YELEKERI 261512 810 5 LT3A 311 0.2400 0 1033 0 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111111932689 0 0 0 1 0 0 0 0 1 0 RENUKAMMA,W/O LATE RAJENDRACHARI........ YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936387 8309490000 9854 V LAKSHMANA S/O VENKATAPPA, YELEKERE CHANNAPATNA SUB-DIV 261512 420 5 LT3A 311 0.1200 0 1531 6 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112469703 0 0 0 1 0 0 0 0 1 0 V LAKSHMANA,S/O VENKATAPPA, YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936452 7240590000 LG18918 C.BORAIAH S/O BORALINGAIAH #42, YELEKARE 261512 580 5 LT3A 311 0.2400 0 5797 30 1 0 3 1 0 0 0 0 660 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001004178D 0 0 0 1 0 0 0 0 1 0 C.BORAIAH,S/O BORALINGAIAH #42, YELEKARE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936300 6475393181 LG30826 V RAMESH S/O VENKATEGOWDA.. #241/31 261512 2810 5 LT3A 311 1 0 101 0 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 BC2602473 0 0 0 0 0 0 0 0 1 0 V RAMESH,S/O VENKATEGOWDA.. #241/31 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464936211 6241670442 LG34124 BHAGYALAKSHMI W/O H DODDEGOWDA....... #2532,2ND CROSS,YELEKERI, 261512 720 5 LT3A 311 1 0 1680 155 1 0 3 0.6300 1673 7.2100 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52893470 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI,W/O H DODDEGOWDA....... #2532,2ND CROSS,YELEKERI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464936241 3588490000 12483 C.KANTATAJU S/O CHANNEGOWDA # 235/5, YELEKERE 261512 100 5 LT3A 311 0.2400 0 303 9 1 0 3 0.6600 290 1.2000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 999999 28929168 0 0 0 0 0 0 0 0 1 0 C.KANTATAJU,S/O CHANNEGOWDA # 235/5, YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464936501 2898562598 LG33313 NARASIMHAMURTHY C P S/O LATE PUTTASWAMACHAR...... DEVARAHOSALLI ROAD 261512 900 5 LT3A 311 1 0 3836 43 1 0 3 0.8600 546 2.3000 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52790067 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY C P,S/O LATE PUTTASWAMACHAR...... DEVARAHOSALLI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464936516 0277490000 LG15393 SRI V.B.GOVINDARAJU DOOR NO.550/1 YELEKERE, 261512 10 5 LT3A 311 0.4800 0 1211 5 1 0 3 1 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001007067D 0 0 0 1 0 0 0 0 1 0 SRI V.B.GOVINDARAJU,DOOR NO.550/1 YELEKERE, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936251 5206590000 IP5430 KRISHNAPPA VARADE GOWDA GENDEMADU 261512 150 5 1LT4A-MS 410 0 6 203869 1630 1 0 3 0 29507 0 0 0 18780 2615 2026-03-05 0 1 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.18780 (ignore if paid) 0 999999 100007060018 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,VARADE GOWDA GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936186 2206590000 IP5631 NARAYANA GOWDA VARADE GOWDA YELE KERI 261512 160 5 1LT4A-MS 410 0 5 198972 1386 1 0 3 0 7267 0 0 0 18220 2615 2026-03-05 0 1 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.18220 (ignore if paid) 0 999999 100007058862 0 0 0 0 0 0 0 0 1 0 NARAYANA GOWDA,VARADE GOWDA YELE KERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936253 0161590000 IP525 NARAYANA GOWDA SANJEEVE GOWDA MUNIYAPPANA DODDI 261512 180 5 1LT4A-MS 410 0 3 0 0 1 0 3 0 2794 0 0 0 19390 2615 2026-03-05 0 1 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.19390 (ignore if paid) 0 99999 100007060941 0 0 0 0 0 0 0 0 1 0 NARAYANA GOWDA,SANJEEVE GOWDA MUNIYAPPANA DODDI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464936207 9918980000 LG19628 H.R. RAJANNA S/O H.K.RANGANNA # 2621 YALEKERE 261512 1320 5 LT1 211 0.6000 0 14581 64 1 0 3 1 84 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2010-07-03 111112469790 0 0 0 1 0 0 0 0 0 0 H.R. RAJANNA,S/O H.K.RANGANNA # 2621 YALEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464936210 9911880000 LG17500 RUKMINAMMA D/O LATE C.R THAMMAIAH K NO 5,D NO. 4C YELEKARI 261512 1530 5 LT1 211 0.4600 0 6509 27 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112500731 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,D/O LATE C.R THAMMAIAH K NO 5,D NO. 4C YELEKARI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464936182 9864151632 LG25332 N.VYJAYANTHI MALA W/O V.KRISHNA #220/78, GENDEMADU, YELEKERI 261512 2520 5 LT1 211 0.4800 0 1517 30 1 0 3 1 153 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111100088031 0 0 0 2 0 0 0 0 0 0 N.VYJAYANTHI MALA,W/O V.KRISHNA #220/78, GENDEMADU, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464936180 9851880000 LG16411 SMT, JAYAMMA W/O MANCHASETTY # 2607 VENAYAKA BHADAVANI 261512 1190 5 LT1 211 0.9800 0 25594 102 1 0 3 1 73 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112500353 0 0 0 1 0 0 0 0 0 0 SMT, JAYAMMA,W/O MANCHASETTY # 2607 VENAYAKA BHADAVANI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936213 9815880000 AEH421 NARASIMHA MURTHY C R YELEKERE CHANNAPATNA SUB-DIV 261512 1690 5 LT1 211 3.2400 0 3625 0 1 0 3 1 14 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111114669309 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY C R,YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464936215 9802923200 LG35058 RAVIKUMAR N K S/O KADAIAH GENDEMADU 261512 2460 5 LT1 211 1 0 4564 124 1 0 3 0.9300 0 0 0 0 440 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52986567 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N K,S/O KADAIAH GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464936214 9801901000 LG19879 MARILINGE GOWDA S/O LINGE GOWDA YALEKERI 261512 330 5 LT1 211 0.4800 0 11092 0 1 0 3 1 -9 0 0 0 390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112654249 0 0 0 1 0 0 0 0 0 0 MARILINGE GOWDA,S/O LINGE GOWDA YALEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-01-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936187 9751866429 LG27260 M.GOPAL S/O MARI LINGE GOWDA RAILWAY STATION ROAD 261512 560 5 LT1 211 1 0 3671 14 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111100091033 0 0 0 0 0 0 0 0 0 0 M.GOPAL,S/O MARI LINGE GOWDA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-01-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464936190 9737880000 11510 CHIKKATHAYAMMA CHANNAPATNA CHANNAPATNA 261512 1860 5 LT1 211 0.1600 0 10961 54 1 0 3 1 103 1 0 0 570 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112500967 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464936188 9701901000 LG21575 JAYAMMA W/O MANCHA SHETTY NEW EXTENSION YELEKERI 261512 1200 5 LT1 211 0 1 128 42 1 0 3 0.8900 -1 0 0 0 580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.580 (ignore if paid) 0 999999 U5476563 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O MANCHA SHETTY NEW EXTENSION YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464936203 9648880000 LG15981 SMT. GOWRAMMA CHANNAPATNA SUB-DIVISION - 261512 3020 5 LT1 211 0.2400 0 12461 12 1 0 3 1 78 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112469928 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936201 9640621990 LG35640 R NIRMALA W/O KANTARAJU K P #48/48 GENDEMADU 261512 2280 5 LT1 211 1 0 1912 23 1 0 3 0.9700 -1968 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2022-04-16 BC3321156 0 0 0 0 0 0 0 0 0 0 R NIRMALA,W/O KANTARAJU K P #48/48 GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464936202 9635685172 LG23532 R.DRUVA KUMAR S/O RAMASWAMY YELEKERI, CHANNAPATNA 261512 2350 5 LT1 211 1 0 8054 126 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2013-02-27 111112469570 0 0 0 1 0 0 0 0 0 0 R.DRUVA KUMAR,S/O RAMASWAMY YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936206 9623980000 8932 DHYAVAIAH S/O JAVAREGOWDA #145,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 1750 5 LT1 211 0.2400 0 7942 65 1 0 3 1 283 1.8400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112654966 0 0 0 1 0 0 0 0 0 0 DHYAVAIAH,S/O JAVAREGOWDA #145,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464936204 9601901000 MSLG20978 M.BEERESH S/O MARIYAPPA YELEKERI 261512 1010 5 LT1 211 0.4800 0 1505 2 1 0 3 1 488 3.6300 0 0 280 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2011-02-25 111114669944 0 0 0 1 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936471 9567536282 LG27107 VEENA. R.V W/O. VENKATESH 261512 650 5 LT1 211 0.5000 0 253 34 1 0 3 1 0 0 0 0 570 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 U5188463 0 0 0 1 0 0 0 0 0 0 VEENA. R.V,W/O. VENKATESH 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464936414 9504669239 LG30449 PUTTARAMU PUTTARAMU S/O ELLEGOWDA. GENDEMADU 261512 1970 5 LT1 211 1 0 5126 3 1 0 3 0.6700 1 0 0 0 390 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39585544 0 0 0 0 0 0 0 0 0 0 PUTTARAMU,PUTTARAMU S/O ELLEGOWDA. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464936496 9453980000 8464 KRISHNA CHAR BIN SIDDEGOWDA NEAR RAILWAYGATE KASHESHWARA TEMPLE ROAD, CHANNAPATNA 261512 3220 5 LT1 211 0.2400 0 5957 26 1 0 3 1 -12 0 0 0 430 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112500843 0 0 0 1 0 0 0 0 0 0 KRISHNA CHAR BIN SIDDEGOWDA,NEAR RAILWAYGATE KASHESHWARA TEMPLE ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936371 0424036078 LG27261 M.GOPAL S/O MARI LINGE GOWDA RAILWAY STATION ROAD 261512 570 5 LT1 211 1 0 3503 12 1 0 3 1 -27 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111000251592 0 0 0 0 0 0 0 0 0 0 M.GOPAL,S/O MARI LINGE GOWDA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464936369 0406637918 LG25331 N.VYJAYANTHI MALA W/O V.KRISHNA #220/78, GENDEMADU, YELEKERI 261512 2510 5 LT1 211 3 0 7890 9 1 0 3 1 -78 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111100106723 0 0 0 1 0 0 0 0 0 0 N.VYJAYANTHI MALA,W/O V.KRISHNA #220/78, GENDEMADU, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464936360 0403880000 12662 SMT.V.SHIVAMMA W/O CHIKKANNA RAILWAY STATION OPP. 261512 1570 5 LT1 211 0.8400 0 7288 44 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009554D 0 0 0 1 0 0 0 0 0 0 SMT.V.SHIVAMMA,W/O CHIKKANNA RAILWAY STATION OPP. 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464936409 0337847404 LG23725 L.MURTHY S/O LINGAPPA #235, YELEKERI, CHANNAPATNA 261512 1110 5 LT1 211 0.3700 0 6677 71 1 0 3 1 196 1.3300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 111112799668 0 0 0 1 0 0 0 0 0 0 L.MURTHY,S/O LINGAPPA #235, YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936473 0287858720 LG34406 VINAY KUMAR S/O MARIDASEGOWDA,.. GENDEMADU, 261512 2590 5 LT1 211 1 0 2558 40 1 0 3 0.7000 0 1 0 0 220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3161302 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR,S/O MARIDASEGOWDA,.. GENDEMADU, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464936273 0263252305 LG26033 S.HARISH S/O LATE, SUJNANA PRABHU #6776/6, YELEKERI 261512 2660 5 LT1 211 2 0 170 98 1 0 3 0.8200 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 999999 2015-03-06 8646973 0 0 0 2 0 0 0 0 0 0 S.HARISH,S/O LATE, SUJNANA PRABHU #6776/6, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2640 2 1464936368 4757880000 10658 VB VENKATESH RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 50 5 LT1 211 1 0 17903 142 1 0 3 1 2250 9.3900 0 0 1360 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2022-04-05 100001009348D 0 0 0 4 0 0 0 0 0 0 VB VENKATESH,RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1464936261 4701901000 MSLG20974 M.BEERESH S/O MARIYAPPA YELEKERI 261512 970 5 LT1 211 0.4800 0 4994 11 1 0 3 1 446 2.9100 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2011-02-25 100001004796D 0 0 0 1 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936264 4691803489 CPTD38823 J B TULASI RAM S/O LATE JAGANATH.. #2482/1 WARD NO 14 HOSABADAVANE ELEKERI 261512 1480 5 LT1 211 1 0 1638 59 1 0 3 0.7900 0 1 0 0 460 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.460 (ignore if paid) 0 10000 A5495659 0 0 0 2 0 0 0 0 0 0 J B TULASI RAM,S/O LATE JAGANATH.. #2482/1 WARD NO 14 HOSABADAVANE ELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464936347 4642726330 LG34119 BHAGYALAKSHMI W/O H DODDEGOWDA, #2532,2ND CROSS,YELEKERI, 261512 710 5 LT1 211 1 0 5577 112 1 0 3 0.8400 0 0 0 0 1110 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52893462 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O H DODDEGOWDA, #2532,2ND CROSS,YELEKERI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464936502 4626980000 LG14563 AVINASH T R S/O T.R.RAMEGOWDA #2534 YELEKARI CHANNAPATNA TOWN 261512 770 5 LT1 211 1 0 16155 101 1 0 3 1 110 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2009-12-01 100001007060D 0 0 0 2 0 0 0 0 0 0 AVINASH T R,S/O T.R.RAMEGOWDA #2534 YELEKARI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464936411 4553685508 LG29228 M.SIDDARAJU S/O MUNI CHOODAIAH #240/46, GENDE MADU 261512 2650 5 LT1 211 1 0 4837 47 1 0 3 0.7000 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2017-12-18 37901302 0 0 0 0 0 0 0 0 0 0 M.SIDDARAJU,S/O MUNI CHOODAIAH #240/46, GENDE MADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464936487 4515597454 LG29227 C S CHANDRASHEKAR S/O NARASIMAHA JETTY 261512 3170 5 LT1 211 1 0 8688 76 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111100090417 0 0 0 1 0 0 0 0 0 0 C S CHANDRASHEKAR,S/O NARASIMAHA JETTY 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936245 4501597786 LG32156 LATHA W/O NANJUNDA.. GENDEMADU 261512 2550 5 LT1 211 1 0 7383 93 1 0 3 0.7100 0 0 0 0 970 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.970 (ignore if paid) 0 10000 2019-10-19 52464076 0 0 0 1 0 0 0 0 0 0 LATHA,W/O NANJUNDA.. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464936244 4495236462 LG33037 RENUKAMMA W/O LATE RAJENDRACHARI YELEKERI 261512 840 5 LT1 211 1 0 5022 69 1 0 3 1 0 0 0 0 570 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111932687 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LATE RAJENDRACHARI YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936372 4455404661 LG33538 SANJEEVAMURTHY N S/O LATE NARAYANAGOWDA.. GENDEMADU, 261512 2950 5 LT1 211 1 0 5640 80 1 0 3 0.7500 0 0 0 0 260 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.260 (ignore if paid) 0 10000 2021-07-23 52818543 0 0 0 2 0 0 0 0 0 0 SANJEEVAMURTHY N,S/O LATE NARAYANAGOWDA.. GENDEMADU, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464936485 4414880000 AEH1275 L MURTHY YELEKERE CHANNAPATNA SUB-DIV 261512 1620 5 LT1 211 2.1600 0 8107 46 1 0 3 1 1 0 0 0 370 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001006853D 0 0 0 1 0 0 0 0 0 0 L MURTHY,YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464936246 4396415888 LG23533 R.DRUVA KUMAR S/O RAMASWAMY YELEKERI, CHANNAPATNA 261512 2360 5 LT1 211 1 0 15695 124 1 0 3 1 0 1 0 0 470 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2013-02-27 100004582279D 0 0 0 2 0 0 0 0 0 0 R.DRUVA KUMAR,S/O RAMASWAMY YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464936324 4356396827 LG33536 SANJEEVAMURTHY N S/O LATE NARAYANAGOWDA GENDEMADU, 261512 2960 5 LT1 211 2 0 7503 176 1 0 3 0.7900 0 0 0 0 770 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.770 (ignore if paid) 0 10000 2021-07-23 52818541 0 0 0 2 0 0 0 0 0 0 SANJEEVAMURTHY N,S/O LATE NARAYANAGOWDA GENDEMADU, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464936445 4335880000 LG14611 SRI, SHIVARUDRAIAH S/O RUDRAIAH YELEKERI (LEFT) 261512 1920 5 LT1 211 0.4000 0 2667 21 1 0 3 1 2 0 0 0 450 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001007062D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVARUDRAIAH,S/O RUDRAIAH YELEKERI (LEFT) 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464936280 4298880000 11391 SMT SAVITHRAMMA W/O T.K. KRISHNA CHANNAPATNA CHANNAPATNA 261512 2620 5 LT1 211 0.2400 0 1518 2 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009345D 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA W/O T.K. KRISHNA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936399 4273212709 LG34123 BHAGYALAKSHMI W/O H DODDEGOWDA,.. #2532,2ND CROSS,YELEKERI, 261512 740 5 LT1 211 1 0 3012 50 1 0 3 0.8000 0 1 0 0 470 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52893469 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,W/O H DODDEGOWDA,.. #2532,2ND CROSS,YELEKERI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464936397 4259224905 LG25075 R.V.VEENA W/O VENKATESHAIAH #235/313, YELEKERI 261512 620 5 LT1 211 1 0 1795 15 1 0 3 1 250 1.0200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 110000919971 0 0 0 1 0 0 0 0 0 0 R.V.VEENA,W/O VENKATESHAIAH #235/313, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936450 4217977939 LG32943 CHANDRAMOHAN B M S/O MANCHEGOWDA B.. NO 226/63,GENDEMADU 261512 2900 5 LT1 211 1 0 165 1 1 0 3 1 0 1.7500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111111841146 0 0 0 1 0 0 0 0 0 0 CHANDRAMOHAN B M,S/O MANCHEGOWDA B.. NO 226/63,GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936216 4196735733 LG29978 PURUSHOTHAMMA C S PURUSHOTHAMMA C S S/O SUBRAMANYA. #235/1L RAILWAY GATE 261512 470 5 LT1 211 2 0 7270 39 1 0 3 0.5900 1 0 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39579122 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA C S,PURUSHOTHAMMA C S S/O SUBRAMANYA. #235/1L RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464936289 4160243561 LG31064 SANTHOSHA P S/O PRABHAKAR 41/41 261512 2320 5 LT1 211 1 0 6405 77 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 51803045 0 0 0 1 0 0 0 0 0 0 SANTHOSHA P,S/O PRABHAKAR 41/41 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464936276 4096481078 CPTD39524 RENUKAMMA W/O LATE RAJENDRACHARI YELEKERI 261512 850 5 LT1 211 1 0 1835 99 1 0 3 1 0 0 0 0 620 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111125442833 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O LATE RAJENDRACHARI YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464936285 4057943109 LG31905 T KRISHNA S/O LATE THIMMAIAH 6505/440/21 261512 2870 5 LT1 211 2 0 115 1 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52185337 0 0 0 0 0 0 0 0 0 0 T KRISHNA,S/O LATE THIMMAIAH 6505/440/21 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464936422 4036827312 LG32956 R GANESH S/O LATE RAJU DOOR NO 684/2 261512 1790 5 LT1 211 0.5000 0 5427 92 1 0 3 1 0 0 0 0 380 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111840075 0 0 0 1 0 0 0 0 0 0 R GANESH,S/O LATE RAJU DOOR NO 684/2 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464936469 4024774418 LG30450 PUTTARAMU PUTTARAMU S/O ELLEGOWDA.... GENDEMADU 261512 1990 5 LT1 211 0.7500 0 2298 24 1 0 3 0.9700 0 0 0 0 270 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39585545 0 0 0 2 0 0 0 0 1 0 PUTTARAMU,PUTTARAMU S/O ELLEGOWDA.... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464936478 4011901000 LG19490 SMT. GAYATHRI W/O MAHADEVAIAH #134/55, GANDEMADU, YALEKARE 261512 2260 5 LT1 211 1 0 15418 5 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2019-05-18 100001004385D 0 0 0 1 0 0 0 0 0 0 SMT. GAYATHRI,W/O MAHADEVAIAH #134/55, GANDEMADU, YALEKARE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936298 3948880000 12424 SIDDARAJU S/O LATE CHANNAPPA # 62, YELEKARE 261512 240 5 LT1 211 0.2000 0 6329 66 1 0 3 0.7400 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 37717758 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,S/O LATE CHANNAPPA # 62, YELEKARE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464936297 3939848611 LG22421 S G ramakrishnaaiha S/O G GUTHALE GOWDA Door no 23C/2 261512 1650 5 LT1 211 0.2400 0 6499 42 1 0 3 1 -84 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100004574562D 0 0 0 0 0 0 0 0 0 0 S G ramakrishnaaiha,S/O G GUTHALE GOWDA Door no 23C/2 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464936490 3922880000 11181 MAHALINGAIAH GOWDA S/O LINGE GOWDA # 235/1A YELEKERE 261512 320 5 LT1 211 1 0 16998 43 1 0 3 1 0 0 0 0 800 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001009556D 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH GOWDA,S/O LINGE GOWDA # 235/1A YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936480 3901901000 LG21412 VENKATARAMU V S/O J.VENKATAPPA GENDE MADU 261512 3130 5 LT1 211 0.4400 0 187 61 1 0 3 0.7500 -33 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 999999 U5477069 0 0 0 1 0 0 0 0 0 0 VENKATARAMU V,S/O J.VENKATAPPA GENDE MADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464936359 3853288132 CPTD40104 UMESHA S/O PURSHOTHAM NO 2539 YELEKERI 261512 0 5 LT1 211 2 0 1635 83 1 0 3 1 -2098 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 1000000 A8611263 0 0 0 2 0 0 0 0 0 0 UMESHA,S/O PURSHOTHAM NO 2539 YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464936355 3837949697 LG35061 RAVIKUMAR N K S/O KADAIAH.. GENDEMADU 261512 2490 5 LT1 211 1 0 1692 40 1 0 3 0.8100 -1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52986570 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N K,S/O KADAIAH.. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464936483 3801901000 LG19630 H.R. RAJANNA S/O H.K.RANGANNA # 2621 YALEKERE 261512 1280 5 LT1 211 1 0 14236 7 1 0 3 1 0 0 0 0 770 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2009-09-03 100001004584D 0 0 0 1 0 0 0 0 0 0 H.R. RAJANNA,S/O H.K.RANGANNA # 2621 YALEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 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 1 2 1464936242 3781880000 2918 SUDHA W/O RAJANNA RAILWAY STATION ROAD CROSS ELEKERI CHANNAPATNA SUB-DIV 261512 300 5 LT1 211 0.2800 0 12693 82 1 0 3 0.7500 119 1.0400 0 0 400 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37717759 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O RAJANNA RAILWAY STATION ROAD CROSS ELEKERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464936365 3748980000 LG18917 C.BORAIAH S/O BORALINGAIAH YELEKARE 261512 600 5 LT1 211 1 0 11706 150 1 0 3 1 0 0 0 0 1110 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001004177D 0 0 0 2 0 0 0 0 0 0 C.BORAIAH,S/O BORALINGAIAH YELEKARE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1464936370 3744277760 LG33312 NARASIMHAMURTHY C P S/O LATE PUTTASWAMACHAR.. DEVARAHOSALLI ROAD 261512 890 5 LT1 211 2 0 4405 4 1 0 3 1 -84 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2020-12-28 111111931929 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY C P,S/O LATE PUTTASWAMACHAR.. DEVARAHOSALLI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936363 3741403597 LG24103 ANAND S/O SHIVALINGAIAH YELEKERI, CHANNAPATNA 261512 1420 5 LT1 211 0.4800 0 5713 34 1 0 3 1 112 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100004573862D 0 0 0 1 0 0 0 0 0 0 ANAND,S/O SHIVALINGAIAH YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936472 3701901000 MSLG20975 M.BEERESH S/O MARIYAPPA YELEKERI 261512 980 5 LT1 211 0.4800 0 6072 17 1 0 3 1 67 1 0 0 250 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2011-02-25 100001004797D 0 0 0 1 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936433 3651419667 CPTD40257 REKHA M A W/O PUTTARAJU C K? YELEKERI 261512 0 5 LT1 211 2 0 1445 120 1 0 3 0 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 A9362023 0 0 0 2 0 0 0 0 0 0 REKHA M A,W/O PUTTARAJU C K? YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464936230 3595474613 LG34880 SHASHIDHARA D S/O DEVAIAH BEHIND RAILWAY STATION 261512 1080 5 LT1 211 1 0 1151 24 1 0 3 0.7700 274 1.6900 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2022-12-09 53043423 0 0 0 2 0 0 0 0 0 0 SHASHIDHARA D,S/O DEVAIAH BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464936226 3591619256 LG23836 BHOJE GOWDA S/O BORE GOWDA #38732/50/2, YELEKERI, CHANNAPATNA 261512 2100 5 LT1 211 1 0 7036 87 1 0 3 1 0 1 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2013-05-23 100004573294D 0 0 0 1 0 0 0 0 0 0 BHOJE GOWDA,S/O BORE GOWDA #38732/50/2, YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936343 3565724203 LG34407 VINAY KUMAR S/O MARIDASEGOWDA,. GENDEMADU, 261512 2600 5 LT1 211 1 0 5947 90 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 BC3161303 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR,S/O MARIDASEGOWDA,. GENDEMADU, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464936344 3552469711 CPTD38822 J B TULASI RAM S/O LATE JAGANATH #2482/1 WARD NO 14 HOSABADAVANE ELEKERI 261512 1500 5 LT1 211 1 0 1490 48 1 0 3 0.8800 163 1 0 0 1590 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 A5495658 0 0 0 2 0 0 0 0 0 0 J B TULASI RAM,S/O LATE JAGANATH #2482/1 WARD NO 14 HOSABADAVANE ELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464936346 3541064115 LG29350 R.P SIDDAIAH R.P SIDDAIAH S/O PUTTA SIDDIAH GENDEMADU 261512 2930 5 LT1 211 2 0 12091 88 1 0 3 0.8200 -2941 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2017-10-21 38134359 0 0 0 1 0 0 0 0 0 0 R.P SIDDAIAH,R.P SIDDAIAH S/O PUTTA SIDDIAH GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464936466 3519826829 LG32942 CHANDRAMOHAN B M S/O MANCHEGOWDA B NO 226/63,GENDEMADU 261512 2920 5 LT1 211 1 0 1143 30 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111111841145 0 0 0 1 0 0 0 0 0 0 CHANDRAMOHAN B M,S/O MANCHEGOWDA B NO 226/63,GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 17.0700 27 2024-12-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464936461 3504284934 CPTD38110 V B GOVINDARAJU S/O LATE V K BASAVEGOWDA # 550/2, YELEKERI, NEAR RAILWAY GATE 261512 30 5 LT1 211 2 0 3925 106 1 0 3 0.8700 0 1.0600 0 0 940 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.940 (ignore if paid) 0 10000 A6728722 0 0 0 2 0 0 0 0 0 0 V B GOVINDARAJU,S/O LATE V K BASAVEGOWDA # 550/2, YELEKERI, NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464936234 3485146339 LG35163 PRABHAKAR J S/O JAYARAMU YELEKERI 261512 2340 5 LT1 211 1 0 7976 152 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2022-04-12 53031771 0 0 0 2 0 0 0 0 0 0 PRABHAKAR J,S/O JAYARAMU YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464936228 3483880000 LG16996 SRI L LINGARAJU S/O C. LINAGAIAH #2648,YELEKERE 261512 1300 5 LT1 211 0.4800 0 1450 37 1 0 3 1 0 0 0 0 480 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111120821873 0 0 0 1 0 0 0 0 0 0 SRI L LINGARAJU,S/O C. LINAGAIAH #2648,YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936323 3460536367 LG30777 Y.B SATHEESHA Y.B SATHEESHA S/O BOREGOWDA.. DOOR NO 46/192 261512 2990 5 LT1 211 1 0 7589 42 1 0 3 0.8300 118 0 0 0 830 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.830 (ignore if paid) 0 99999 38394809 0 0 0 1 0 0 0 0 0 0 Y.B SATHEESHA,Y.B SATHEESHA S/O BOREGOWDA.. DOOR NO 46/192 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464936492 3417392426 LG23247 HUCCHEGOWDA S/O HUCCHEGOWDA YELEKERE 261512 2070 5 LT1 211 2 0 16659 87 1 0 3 1 -119 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2012-12-12 100004581883D 0 0 0 1 0 0 0 0 0 0 HUCCHEGOWDA,S/O HUCCHEGOWDA YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936424 3356980000 5206 C R NARSIMHA MURTHY YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 930 5 LT1 211 0.3600 0 3998 10 1 0 3 1 -208 0 0 0 630 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001009137D 0 0 0 1 0 0 0 0 0 0 C R NARSIMHA MURTHY,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936434 3337880000 11244 R GANESH S/O RAJU 684/29, YELEKERE LEFT SIDE 261512 1780 5 LT1 211 0.1200 0 9209 54 1 0 3 1 84 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009349D 0 0 0 1 0 0 0 0 0 0 R GANESH,S/O RAJU 684/29, YELEKERE LEFT SIDE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936184 3314863045 LG24386 L.MURTHY S/O LINGAPPA #235, YEKEKERI, CHANNAPATNA 261512 1120 5 LT1 211 1 0 8002 118 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100004580769D 0 0 0 1 0 0 0 0 0 0 L.MURTHY,S/O LINGAPPA #235, YEKEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936255 3272317369 LG33537 SANJEEVAMURTHY N S/O LATE NARAYANAGOWDA...... GENDEMADU, 261512 2940 5 LT1 211 1 0 4086 41 1 0 3 0.8100 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2021-07-23 52818542 0 0 0 1 0 0 0 0 0 0 SANJEEVAMURTHY N,S/O LATE NARAYANAGOWDA...... GENDEMADU, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464936198 3208223030 LG33640 L MURTHY S/O LINGAPPA, NO 2/1,OPP RAILWAY STATION, 261512 1630 5 LT1 211 1 0 693 48 1 0 3 1 42 0 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112071630D 0 0 0 1 0 0 0 0 0 0 L MURTHY,S/O LINGAPPA, NO 2/1,OPP RAILWAY STATION, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464936305 3121880000 LG17524 SRI. MARILINGAYA SRI. MARILINGAYA YELIKERI, RAILWAY STATION ROAD 261512 200 5 LT1 211 0.2800 0 3312 23 1 0 3 1 165 1.9900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004169D 0 0 0 1 0 0 0 0 0 0 SRI. MARILINGAYA,SRI. MARILINGAYA YELIKERI, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936314 3121022252 LG23839 BHOJE GOWDA S/O BORE GOWDA #38732/50/2, YELEKERI, CHANNAPATNA 261512 2130 5 LT1 211 0.7600 0 2923 48 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52783729 0 0 0 3 0 0 0 0 0 0 BHOJE GOWDA,S/O BORE GOWDA #38732/50/2, YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1464936307 3114826290 LG30248 RADHAMANI RADHAMANI W/O KANTHRAJU #2960 261512 370 5 LT1 211 2 0 4483 57 1 0 3 1 77 1 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2018-04-17 39588142 0 0 0 1 0 0 0 0 0 0 RADHAMANI,RADHAMANI W/O KANTHRAJU #2960 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464936278 3074209335 LG33400 RAMYA N G W/O K KIRANKUMAR.. NO 116,3RD CROSS ROAD,2ND BLOCK, 261512 1890 5 LT1 211 1 0 4879 79 1 0 3 1 0 0 0 0 650 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.650 (ignore if paid) 0 10000 2020-10-14 111112037551 0 0 0 1 0 0 0 0 0 0 RAMYA N G,W/O K KIRANKUMAR.. NO 116,3RD CROSS ROAD,2ND BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464936426 3048980000 LG18762 SMT. LEELAMMA D/O KYTHAIAH # 2593, NEW EXTENSION YELEKERE 261512 1140 5 LT1 211 1 0 8044 69 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004175D 0 0 0 1 0 0 0 0 0 0 SMT. LEELAMMA,D/O KYTHAIAH # 2593, NEW EXTENSION YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936185 3011901000 LG20557 THIMMARAJU.M.K. S/O KARIPUTTEGOWDA YELEKERI.GENDEMADU 261512 2240 5 LT1 211 1 0 3648 37 1 0 3 1 545 2.3600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111000142411 0 0 0 4 0 0 0 0 0 0 THIMMARAJU.M.K.,S/O KARIPUTTEGOWDA YELEKERI.GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1464936457 2991980000 LG16892 M. BEERASH M. BEERASH S/O LATE MARIYAPPA 261512 940 5 LT1 211 2 0 1000 0 1 0 3 1 290 1.2600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001003971D 0 0 0 1 0 0 0 0 0 0 M. BEERASH,M. BEERASH S/O LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936506 2901901000 LG21654 KADA HEGADE S/O LATE. DODDAIH YELEKERI 261512 2200 5 LT1 211 0.4800 0 16482 120 1 0 3 1 -162 0 0 0 1740 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100004575892D 0 0 0 1 0 0 0 0 0 0 KADA HEGADE,S/O LATE. DODDAIH YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936263 2867733444 LG33564 C INDRA W/O PUTTASWAMY. GENDEMADU 261512 1380 5 LT1 211 1 0 5293 76 1 0 3 0.9000 110 1 0 0 600 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2999233 0 0 0 1 0 0 0 0 0 0 C INDRA,W/O PUTTASWAMY. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464936507 2801901000 LG19631 H.R. RAJANNA S/O H.K.RANGANNA # 2621 YALEKERE 261512 1290 5 LT1 211 1 0 17170 71 1 0 3 1 50 0 0 0 1010 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2009-09-03 100001004585D 0 0 0 1 0 0 0 0 0 0 H.R. RAJANNA,S/O H.K.RANGANNA # 2621 YALEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936510 2801624137 LG29550 N.KAVITHA W/O NARASIMHAMURTHY DIKSHITHA #117/16, GENDEMADU 261512 2780 5 LT1 211 2 0 2152 0 1 0 3 1 -138 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 1000000 111112651610 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,W/O NARASIMHAMURTHY DIKSHITHA #117/16, GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936479 2796690548 LG32656 MAYAMMA V W/O MALLIKARJUNA D NO 363/128/208 261512 3120 5 LT1 211 1 0 1412 7 1 0 3 1 6 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 BC2906225 0 0 0 0 0 0 0 0 0 0 MAYAMMA V,W/O MALLIKARJUNA D NO 363/128/208 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464936326 2727980000 13577 C.GURULINGAIAH CHANNAPATNA - 261512 660 5 LT1 211 0.4800 0 5779 12 1 0 3 1 -76 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2022-02-10 100001009135D 0 0 0 1 0 0 0 0 0 0 C.GURULINGAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936509 2682086346 LG23591 S.Nataraj S/O LATE.SUGNANA PRABHU Gendemadu 261512 2690 5 LT1 211 0.8800 0 3261 81 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2013-03-21 111116081668D 0 0 0 1 0 0 0 0 0 0 S.Nataraj,S/O LATE.SUGNANA PRABHU Gendemadu 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936265 2663933646 LG32428 T KRISHNA S/O LATE THIMMAIAH.. HOSA BADAVANE 261512 2850 5 LT1 211 2 0 399 0 1 0 3 1 -150 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111111690015 0 0 0 1 0 0 0 0 0 0 T KRISHNA,S/O LATE THIMMAIAH.. HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936413 2633880000 13312 T.RAMACHANDRA S/O THIMMEGOWDA YELEKERI 261512 1450 5 LT1 211 0.2000 0 2089 16 1 0 3 1 21 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009555D 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA,S/O THIMMEGOWDA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 9 19 2024-11-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936418 2626880000 LG16540 SMT, MUTTAMMA D/O VENKATARAMANAIAH # 3073 BEHAND RAILWAY STATION 261512 1050 5 LT1 211 2 0 13503 82 1 0 3 1 -7 0 0 0 970 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001003969D 0 0 0 1 0 0 0 0 0 0 SMT, MUTTAMMA,D/O VENKATARAMANAIAH # 3073 BEHAND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936474 2590168131 CPTD39890 PRATAP C S/O CHANDRA KUMAR 261512 0 5 LT1 211 2 0 4218 219 1 0 3 0.9500 1620 6.6800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 A8542896 0 0 0 2 0 0 0 0 0 0 PRATAP C,S/O CHANDRA KUMAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464936462 2582920676 LG24342 M.RAMA RAO S/O LATE, MADVA RAO #137/35, GENDEMADU, YELEKERI 261512 2770 5 LT1 211 0.2000 0 9181 106 1 0 3 1 198 1 0 0 290 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004581541D 0 0 0 1 0 0 0 0 0 0 M.RAMA RAO,S/O LATE, MADVA RAO #137/35, GENDEMADU, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936227 2556980000 9996 GOPAL M S/O MARILINGEGOWDA NO;235/1 YELEKERI RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 70 5 LT1 211 0.2000 0 2814 0 1 0 3 1 599 4.4600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006647D 0 0 0 1 0 0 0 0 0 0 GOPAL M,S/O MARILINGEGOWDA NO;235/1 YELEKERI RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936303 2520066181 LG35642 R NIRMALA W/O KANTARAJU K P.. #48/48 GENDEMADU 261512 2300 5 LT1 211 0.7500 0 398 9 1 0 3 0.8300 -59 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 BC3321158 0 0 0 1 0 0 0 0 0 0 R NIRMALA,W/O KANTARAJU K P.. #48/48 GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464936512 2504086208 CPTD39264 VEENA N S W/O SURESH T #14/15 YELEKERI 261512 1810 5 LT1 211 1 0 1362 56 1 0 3 1 0 1 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 10000 A5496689 0 0 0 1 0 0 0 0 0 0 VEENA N S,W/O SURESH T #14/15 YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464936515 2481999490 LG33038 RENUKAMMA W/O LATE RAJENDRACHARI. YELEKERI 261512 830 5 LT1 211 1 0 5304 56 1 0 3 1 -427 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111111932688 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LATE RAJENDRACHARI. YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936488 2401880000 LG18934 SMT. C.K.RATHNAMMA W/O B.BOREGOWDA #449/449, YELEKERE 261512 270 5 LT1 211 1 0 16542 139 1 0 3 1 142 1.7800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004376D 0 0 0 1 0 0 0 0 0 0 SMT. C.K.RATHNAMMA,W/O B.BOREGOWDA #449/449, YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936482 2378972503 LG33399 RAMYA N G W/O K KIRANKUMAR, NO 116,3RD CROSS ROAD,2ND BLOCK, 261512 1880 5 LT1 211 1 0 2875 14 1 0 3 0.9500 282 2.2500 0 0 510 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 10000 2020-10-14 52777467 0 0 0 1 0 0 0 0 0 0 RAMYA N G,W/O K KIRANKUMAR, NO 116,3RD CROSS ROAD,2ND BLOCK, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464936318 2340980000 524A A GOPALAIAH YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 3060 5 LT1 211 1.8600 0 7420 31 1 0 3 1 1 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009343D 0 0 0 1 0 0 0 0 0 0 A GOPALAIAH,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936262 2250710463 CPTD39832 THIMMACHAR S/O VENKATACHAR OPPOSITE RAILWAY STATION, YELEKERI , GENDEMADU 261512 2180 5 LT1 211 1 0 389 19 1 0 3 0.8300 -33 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 A5393473 0 0 0 1 0 0 0 0 0 0 THIMMACHAR,S/O VENKATACHAR OPPOSITE RAILWAY STATION, YELEKERI , GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464936329 2227139073 LG31016 Y S MEENA W/O K VASUDEVA NO 123, OLD MANTAPADA BEEDI 261512 3270 5 LT1 211 1 0 4355 0 1 0 3 1 -31 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 BC2606171 0 0 0 1 0 0 0 0 0 0 Y S MEENA,W/O K VASUDEVA NO 123, OLD MANTAPADA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507601 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464936393 2147512440 LG32154 LATHA W/O NANJUNDA GENDEMADU 261512 2570 5 LT1 211 1 0 7024 42 1 0 3 0.8100 57 0 0 0 690 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.690 (ignore if paid) 0 10000 2019-10-19 52464074 0 0 0 1 0 0 0 0 0 0 LATHA,W/O NANJUNDA GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464936415 2129880000 LG16298 SMT. MANJULLA W/O NARAYANA # 2482/5921 261512 1470 5 LT1 211 1.3700 0 17999 85 1 0 3 1 -273 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2014-06-09 100001003966D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULLA,W/O NARAYANA # 2482/5921 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936477 2085658062 LG35641 R NIRMALA W/O KANTARAJU K P. #48/48 GENDEMADU 261512 2290 5 LT1 211 1 0 3288 70 1 0 3 0.9600 18 0 0 0 430 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 10000 2022-04-16 BC3321157 0 0 0 0 0 0 0 0 0 0 R NIRMALA,W/O KANTARAJU K P. #48/48 GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464936247 2073218106 LG33563 C INDRA W/O PUTTASWAMY....... GENDEMADU 261512 1370 5 LT1 211 1 0 8037 182 1 0 3 0.8400 747 3.0900 0 0 1330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC2999232 0 0 0 2 0 0 0 0 0 0 C INDRA,W/O PUTTASWAMY....... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464936310 2011980000 12968 C BORAIAH ATTIGERE CHANNAPATNA SUB-DIV 261512 610 5 LT1 211 0.6800 0 12151 89 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006850D 0 0 0 3 0 0 0 0 0 0 C BORAIAH,ATTIGERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1464936308 2011901000 LG20581 RAMAKRISHNA S/O GOWDAPPA YELEKERI 261512 2750 5 LT1 211 0.4800 0 6205 24 1 0 3 1 2 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004593D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O GOWDAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936197 2005515368 LG29977 PURUSHOTHAMMA C S PURUSHOTHAMMA C S S/O SUBRAMANYA #235/1L RAILWAY GATE 261512 480 5 LT1 211 2 0 2269 10 1 0 3 0.9100 -126 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2018-02-04 39579121 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA C S,PURUSHOTHAMMA C S S/O SUBRAMANYA #235/1L RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464936503 1992880000 AEH1889 SUBRAMANI ATTIGERE CHANNAPATNA SUB-DIV 261512 430 5 LT1 211 2 0 34298 189 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006855D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ATTIGERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 171.2000 188 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936508 1985069404 LG30298 SUDHA SUDHA W/O RAJANNA C RAILWAY STATION ROAD 261512 310 5 LT1 211 1 0 7336 21 1 0 3 0.8700 -14 0 0 0 340 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2018-09-27 39596780 0 0 0 0 0 0 0 0 0 0 SUDHA,SUDHA W/O RAJANNA C RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464936259 1969880000 LG15488 C VASANTHA W/O KRISHNAPPA #2606/11 YELEKERI 261512 1180 5 LT1 211 2 0 22389 88 1 0 3 1 -139 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2009-12-01 100001007068D 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O KRISHNAPPA #2606/11 YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936293 1941867722 LG23931 SEENAPPA S/O BEERAPPA #39/1, GENDEMADU, CHANNAPATNA 261512 3190 5 LT1 211 1 0 7620 53 1 0 3 1 176 1.4000 0 0 330 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004577593D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O BEERAPPA #39/1, GENDEMADU, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936294 1939992848 LG35060 RAVIKUMAR N K S/O KADAIAH. GENDEMADU 261512 2480 5 LT1 211 1 0 3412 31 1 0 3 0.8900 49 1 0 0 830 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.830 (ignore if paid) 0 10000 52986569 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N K,S/O KADAIAH. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464936439 1912441170 CPTD37975 NARASHIMHA MURTHY C P S/O PUTTASWAMACHAR 127, YELEKERI 261512 910 5 LT1 211 1 0 3033 118 1 0 3 0.9600 689 2.8500 0 0 870 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.870 (ignore if paid) 0 10000 A5502394 0 0 0 2 0 0 0 0 0 0 NARASHIMHA MURTHY C P,S/O PUTTASWAMACHAR 127, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464936436 1911980000 8833 LINGAYYA BIN LINGEGOWDA NEAR RAILWAYGATE KASHESHWARA TEMPLE ROAD, CHANNAPATNA 261512 3180 5 LT1 211 0.2400 0 9278 72 1 0 3 1 0 0 0 0 560 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001006441D 0 0 0 1 0 0 0 0 0 0 LINGAYYA BIN LINGEGOWDA,NEAR RAILWAYGATE KASHESHWARA TEMPLE ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936459 1901901000 LG19670 SMT. PADMA BAI W/O KRISHNA SING GENDEMADU 261512 2330 5 LT1 211 0 1 19640 84 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001007371D 0 0 0 1 0 0 0 0 1 0 SMT. PADMA BAI,W/O KRISHNA SING GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936231 1874338060 LG23534 R.DRUVA KUMAR S/O RAMASWAMY YELEKERI, CHANNAPATNA 261512 2370 5 LT1 211 0.7400 0 2037 17 1 0 3 1 -34 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100004571110D 0 0 0 1 0 0 0 0 0 0 R.DRUVA KUMAR,S/O RAMASWAMY YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936410 1828911653 LG29549 N.KAVITHA W/O NARASIMHAMURTHY DIKSHITHA #117/16, GENDEMADU 261512 2790 5 LT1 211 1 0 15982 199 1 0 3 0.8500 0 0 0 0 2970 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 28929174 0 0 0 2 0 0 0 0 0 0 N.KAVITHA,W/O NARASIMHAMURTHY DIKSHITHA #117/16, GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 253.0800 0 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464936447 1806896886 LG32155 LATHA W/O NANJUNDA.... GENDEMADU 261512 2540 5 LT1 211 0.7500 0 310 5 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52464075 0 0 0 0 0 0 0 0 0 0 LATHA,W/O NANJUNDA.... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464936199 1802880000 9998 GOPAL M S/O MARILINGEGOWDA NO;235/1 YELEKERI RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 90 5 LT1 211 0.2000 0 3693 10 1 0 3 1 36 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009133D 0 0 0 1 0 0 0 0 0 0 GOPAL M,S/O MARILINGEGOWDA NO;235/1 YELEKERI RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936362 0901901000 LG20587 RAKHAMMA W/O CHIKKAVENKATAIAH YELEKERI 261512 1730 5 LT1 211 0.2400 0 4805 17 1 0 3 1 -1 0 0 0 250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001004594D 0 0 0 1 0 0 0 0 0 0 RAKHAMMA,W/O CHIKKAVENKATAIAH YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464936511 0884159931 LG30776 Y.B SATHEESHA Y.B SATHEESHA S/O BOREGOWDA DOOR NO 46/192 261512 2980 5 LT1 211 1 0 6592 60 1 0 3 0.8400 -5 0 0 0 320 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38394808 0 0 0 0 0 0 0 0 0 0 Y.B SATHEESHA,Y.B SATHEESHA S/O BOREGOWDA DOOR NO 46/192 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464936425 0801901000 LG21574 JAYAMMA W/O MANCHA SHETTY NEW EXTENSION YELEKERI 261512 1230 5 LT1 211 0.2400 0 180 1 1 0 3 1 272 3.2200 0 0 240 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 A9360640 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MANCHA SHETTY NEW EXTENSION YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464936236 0754208378 LG30447 PUTTARAMU PUTTARAMU S/O ELLEGOWDA.. GENDEMADU 261512 1960 5 LT1 211 1 0 936 9 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 39585542 0 0 0 0 0 0 0 0 0 0 PUTTARAMU,PUTTARAMU S/O ELLEGOWDA.. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464936358 0729880000 13571 V LAKSHMANA YELEKERE CHANNAPATNA SUB-DIV 261512 410 5 LT1 211 3 0 11949 65 1 0 3 1 -178 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006851D 0 0 0 1 0 0 0 0 0 0 V LAKSHMANA,YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936353 0701901000 MSLG20977 M.BEERESH S/O MARIYAPPA YELEKERI 261512 990 5 LT1 211 0.4800 0 5 0 1 0 3 1 -18 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2011-02-25 100001004799D 0 0 0 1 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936192 0694541618 LG31014 SHIVALINGAIAH S/O LINGEGOWDA YELEKERI 261512 1940 5 LT1 211 1 0 3917 51 1 0 3 0.9500 1 0 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2621212 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGEGOWDA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464936252 0667388599 LG31060 POORNIMA C M W/O KUMAR C #145 261512 2310 5 LT1 211 1 0 6378 80 1 0 3 0.8000 111 1 0 0 710 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51035232 0 0 0 1 0 0 0 0 0 0 POORNIMA C M,W/O KUMAR C #145 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464936432 0610841013 CPTD36623 AVINASH T R S/O RAMEGOWDA T R NO 2534 261512 780 5 LT1 211 1 0 3054 61 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2022-12-08 53235215 0 0 0 1 0 0 0 0 0 0 AVINASH T R,S/O RAMEGOWDA T R NO 2534 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464936421 0532429074 CPTD38824 J B TULASI RAM S/O LATE JAGANATH. #2482/1 WARD NO 14 HOSABADAVANE ELEKERI 261512 1490 5 LT1 211 1 0 850 32 1 0 3 0.8900 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 A5495660 0 0 0 2 0 0 0 0 0 0 J B TULASI RAM,S/O LATE JAGANATH. #2482/1 WARD NO 14 HOSABADAVANE ELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464936412 0526670980 LG32663 SHIVALINGAIAH S/O LINGEGOWDA RAILWAY STATION ROAD CROSS 261512 230 5 LT1 211 1 0 5764 72 1 0 3 1 334 2.6500 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111111744747 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGEGOWDA RAILWAY STATION ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936237 0445980000 11682 VENKATESH CHANNAPATNA CHANNAPATNA 261512 390 5 LT1 211 0.2400 0 351 2 1 0 3 1 -14 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009140D 0 0 0 1 0 0 0 0 0 0 VENKATESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936316 0429950543 LG35059 RAVIKUMAR N K S/O KADAIAH... GENDEMADU 261512 2470 5 LT1 211 1 0 7402 133 1 0 3 0.7700 165 1 0 0 1160 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 52986568 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR N K,S/O KADAIAH... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464936330 9407006530 LG33562 C INDRA W/O PUTTASWAMY GENDEMADU 261512 1360 5 LT1 211 1 0 5362 100 1 0 3 0.9800 288 1.1600 0 0 830 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2999231 0 0 0 1 0 0 0 0 0 0 C INDRA,W/O PUTTASWAMY GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464936340 9401980000 13311 T.RAMACHANDRA S/O THIMMEGOWDA YELEKERI 261512 1440 5 LT1 211 0.8400 0 11715 46 1 0 3 1 -12 0 0 0 310 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2013-04-25 111112501643 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA,S/O THIMMEGOWDA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936499 9379880000 LG15264 SRI M.C.RANGAWAMY YELEKERE OPP.RAILWAY STATION ROAD, 261512 130 5 LT1 211 0.2800 0 8194 72 1 0 3 1 126 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112400058 0 0 0 1 0 0 0 0 0 0 SRI M.C.RANGAWAMY,YELEKERE OPP.RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936266 9332322374 CPTD40256 REKHA M A W/O PUTTARAJU C K.. YELEKERI 261512 0 5 LT1 211 1 0 539 34 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 A9362022 0 0 0 1 0 0 0 0 0 0 REKHA M A,W/O PUTTARAJU C K.. YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464936270 9326978581 LG29979 PURUSHOTHAMMA C S PURUSHOTHAMMA C S S/O SUBRAMANYA.. #235/1L RAILWAY GATE 261512 460 5 LT1 211 1 0 1034 13 1 0 3 0.7600 204 2.5600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 39579123 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMMA C S,PURUSHOTHAMMA C S S/O SUBRAMANYA.. #235/1L RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464936313 9301980000 9668 VEERABHADRAIAH 212, YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 1590 5 LT1 211 0.7200 0 6979 106 1 0 3 1 0 0 0 0 1060 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112501624 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,212, YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464936304 9290572189 LG34408 VINAY KUMAR S/O MARIDASEGOWDA.... GENDEMADU, 261512 2610 5 LT1 211 1 0 1171 37 1 0 3 0.8900 97 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 BC3161304 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR,S/O MARIDASEGOWDA.... GENDEMADU, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464936401 9257864175 LG30446 PUTTARAMU PUTTARAMU S/O ELLEGOWDA GENDEMADU 261512 1950 5 LT1 211 1 0 4928 63 1 0 3 0.8500 0 1 0 0 920 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2018-06-18 39585541 0 0 0 0 0 0 0 0 0 0 PUTTARAMU,PUTTARAMU S/O ELLEGOWDA GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464936400 9235304077 LG35062 RAVIKUMAR N K S/O KADAIAH..... GENDEMADU 261512 2500 5 LT1 211 1 0 3045 67 1 0 3 0.9400 385 1.6500 0 0 360 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52986571 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR N K,S/O KADAIAH..... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1464936402 9190246002 LG27239 SUDARSHANA.D S/O DEVAIAH #111/48, HOSA BADAVANE, YELEKERI 261512 2150 5 LT1 211 1 0 9197 165 1 0 3 1 0 0 0 0 760 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000149347 0 0 0 2 0 0 0 0 0 0 SUDARSHANA.D,S/O DEVAIAH #111/48, HOSA BADAVANE, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1464936311 9118980000 LG21572 JAYAMMA W/O MANCHA SHETTY NEW EXTENSION YELEKERI 261512 1210 5 LT1 211 1 0 8464 45 1 0 3 1 162 2.0700 0 0 390 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2011-10-28 111112500505 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MANCHA SHETTY NEW EXTENSION YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936348 9019534416 LG33539 SANJEEVAMURTHY N S/O LATE NARAYANAGOWDA. GENDEMADU, 261512 2970 5 LT1 211 1 0 1249 19 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52818544 0 0 0 2 0 0 0 0 0 0 SANJEEVAMURTHY N,S/O LATE NARAYANAGOWDA. GENDEMADU, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464936341 9011901000 LG19400 INDREGOWDA S/O LATE CHANNEGOWDA #2608, NEW EXTENSTION, YELEKERI 261512 1260 5 LT1 211 1 0 5065 1 1 0 3 1 0 0 0 0 310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112501275 0 0 0 1 0 0 0 0 0 0 INDREGOWDA,S/O LATE CHANNEGOWDA #2608, NEW EXTENSTION, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936514 8961880000 8934 DHYAVAIAH S/O JAVAREGOWDA #145,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 1770 5 LT1 211 0.2400 0 2768 45 1 0 3 1 570 3.9600 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112500467 0 0 0 1 0 0 0 0 0 0 DHYAVAIAH,S/O JAVAREGOWDA #145,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464936257 8943855784 LG30828 V RAMESH S/O VENKATEGOWDA, #241/31 261512 2800 5 LT1 211 1 0 2210 33 1 0 3 0.9200 -48 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 BC2602472 0 0 0 1 0 0 0 0 0 0 V RAMESH,S/O VENKATEGOWDA, #241/31 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-09-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464936333 8908880000 LG15263 SRI M.C.RANGASWAMY, YELEKERE, OPP.RAILWAY STATION ROAD, 261512 120 5 LT1 211 0.2800 0 6957 41 1 0 3 1 75 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112501530 0 0 0 1 0 0 0 0 0 0 SRI M.C.RANGASWAMY,,YELEKERE, OPP.RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936336 8901901000 LG19454 SMT. THIMAMMA W/O LATE KULLASHETHY #2647, YELEKERI NEW BADAVANE 261512 1340 5 LT1 211 0.4000 0 20853 175 1 0 3 1 -70 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111114669621 0 0 0 1 0 0 0 0 0 0 SMT. THIMAMMA,W/O LATE KULLASHETHY #2647, YELEKERI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936331 8900909280 LG32945 CHANDRAMOHAN B M S/O MANCHEGOWDA B. NO 226/63,GENDEMADU 261512 2910 5 LT1 211 1 0 5299 95 1 0 3 1 188 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111111841148 0 0 0 1 0 0 0 0 0 0 CHANDRAMOHAN B M,S/O MANCHEGOWDA B. NO 226/63,GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 64.2800 71 2024-06-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936339 8899960450 LG22722 Thimmachar S/O LATE. VENKATACHAR Opposite to railway station 261512 2170 5 LT1 211 0.4800 0 6001 14 1 0 3 1 -29 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111116069282 0 0 0 1 0 0 0 0 0 0 Thimmachar,S/O LATE. VENKATACHAR Opposite to railway station 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936505 8852048905 LG33530 H NAGARAJU S/O HANUMAIAH........ #481/128/27,WARD NO 14, 261512 2730 5 LT1 211 0.5000 0 3802 46 1 0 3 0.8900 155 1.7100 0 0 730 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.730 (ignore if paid) 0 10000 52825838 0 0 0 0 0 0 0 0 0 0 H NAGARAJU,S/O HANUMAIAH........ #481/128/27,WARD NO 14, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464936417 8801901000 LG19880 MARILINGE GOWDA S/O LINGE GOWDA YALEKERI 261512 340 5 LT1 211 0.4800 0 9304 163 1 0 3 1 0 0 0 0 580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112469685 0 0 0 1 0 0 0 0 0 0 MARILINGE GOWDA,S/O LINGE GOWDA YALEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936209 8764980000 13313 C.BORAIAH CHANNAPATNA - 261512 590 5 LT1 211 0.8800 0 3848 8 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111114670778 0 0 0 1 0 0 0 0 0 0 C.BORAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936208 8760880000 LG19218 SMT. THIMMAMMA W/O LATE SHIVALINGAIAH #3069, FRONT OF RAILWAY STATION, 261512 1350 5 LT1 211 0.4800 0 6375 26 1 0 3 1 34 0 0 0 250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112500581 0 0 0 1 0 0 0 0 0 0 SMT. THIMMAMMA,W/O LATE SHIVALINGAIAH #3069, FRONT OF RAILWAY STATION, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936442 8701901000 LG21573 JAYAMMA W/O MANCHA SHETTY NEW EXTENSION YELEKERI 261512 1220 5 LT1 211 1 0 12262 90 1 0 3 1 -1 0 0 0 1100 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2011-10-28 111112500671 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MANCHA SHETTY NEW EXTENSION YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936385 8636969051 LG30448 PUTTARAMU PUTTARAMU S/O ELLEGOWDA... GENDEMADU 261512 1980 5 LT1 211 1 0 4715 54 1 0 3 0.8100 -65 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 39585543 0 0 0 1 0 0 0 0 0 0 PUTTARAMU,PUTTARAMU S/O ELLEGOWDA... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464936388 8601901000 MSLG20979 M.BEERESH S/O MARIYAPPA YELEKERI 261512 1020 5 LT1 211 0.4800 0 2502 27 1 0 3 0.6800 0 1 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2011-02-25 52713424 0 0 0 0 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464936379 8592880000 11342 SHIVALINGAIAH CHANNAPATNA CHANNAPATNA 261512 1930 5 LT1 211 1 0 7631 36 1 0 3 1 -30 0 0 0 400 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-03-14 111112500695 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464936405 8589880000 12663 SMT. V.SHIVAMMA W/O CHIKKANNA RAILWAYSTATION OPP. 261512 1580 5 LT1 211 0.8400 0 6841 21 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112500910 0 0 0 1 0 0 0 0 0 0 SMT. V.SHIVAMMA,W/O CHIKKANNA RAILWAYSTATION OPP. 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464936212 8572505953 LG33567 C INDRA W/O PUTTASWAMY........ GENDEMADU 261512 1410 5 LT1 211 1 0 6947 67 1 0 3 0.8800 718 3.1300 0 0 480 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2999236 0 0 0 3 0 0 0 0 0 0 C INDRA,W/O PUTTASWAMY........ GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1464936437 8490539500 LG26593 RAKAMMA W/O CHIKKA VENKATAIAH #2826, YELEKERI 261512 1840 5 LT1 211 0.4000 0 5912 40 1 0 3 1 341 2.1900 0 0 220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000923950 0 0 0 2 0 0 0 0 0 0 RAKAMMA,W/O CHIKKA VENKATAIAH #2826, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464936381 8445990311 LG29389 PADMAVATHI S.N PADMAVATHI S.N W/O SHIVAKUMAR B GENDEMADU 261512 2640 5 LT1 211 1 0 11249 99 1 0 3 0.9000 0 0 0 0 290 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2017-12-16 38119620 0 0 0 1 0 0 0 0 0 0 PADMAVATHI S.N,PADMAVATHI S.N W/O SHIVAKUMAR B GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464936384 8427279487 LG25405 RAKAMMA W/O CHIKKA VENKATAIAH #235 261512 1720 5 LT1 211 0.4800 0 67 11 1 0 3 0.9800 42 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 999999 A9361082 0 0 0 0 0 0 0 0 0 0 RAKAMMA,W/O CHIKKA VENKATAIAH #235 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464936389 8416699768 LG31402 GAYATHRI W/O MAHADEVAIAH YELEKERI 261512 2270 5 LT1 211 1 0 9158 111 1 0 3 0.7800 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 2019-05-18 BC2628271 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O MAHADEVAIAH YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464936380 8336692636 LG33566 C INDRA W/O PUTTASWAMY... GENDEMADU 261512 1400 5 LT1 211 0.7500 0 1125 6 1 0 3 0.9100 -3 0 0 0 410 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2999235 0 0 0 0 0 0 0 0 0 0 C INDRA,W/O PUTTASWAMY... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464936374 8333350366 LG32429 T KRISHNA S/O LATE THIMMAIAH. HOSA BADAVANE 261512 2860 5 LT1 211 2 0 36 4 1 0 3 0.8900 -150 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 999999 U5412335 0 0 0 1 0 0 0 0 0 0 T KRISHNA,S/O LATE THIMMAIAH. HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464936376 8322980000 LG16149 N.PRAKASH RAO S/O V. NARASINGA RAO # 235/3A YELEKERI 261512 700 5 LT1 211 0 1 1122 2 1 0 3 1 -57 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112500944 0 0 0 1 0 0 0 0 1 0 N.PRAKASH RAO,S/O V. NARASINGA RAO # 235/3A YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936390 8302980000 AEH2620 NAGARAJAIAH CHANNAPATNA CHANNAPATNA 261512 3090 5 LT1 211 3 0 1012 102 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112469808 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936403 8231866233 CPTD40255 REKHA M A W/O PUTTARAJU C K YELEKERI 261512 0 5 LT1 211 1 0 668 41 1 0 3 0.8600 -8906 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 A9362021 0 0 0 0 0 0 0 0 0 0 REKHA M A,W/O PUTTARAJU C K YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464936189 8162746129 LG24387 L.MURTHY S/O LINGAPPA #235, YEKEKERI, CHANNAPATNA 261512 1130 5 LT1 211 1 0 8612 19 1 0 3 1 4 0 0 0 340 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112469929 0 0 0 1 0 0 0 0 0 0 L.MURTHY,S/O LINGAPPA #235, YEKEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936440 8013608476 LG34405 VINAY KUMAR S/O MARIDASEGOWDA, GENDEMADU, 261512 2580 5 LT1 211 2 0 5931 120 1 0 3 0.8900 159 1 0 0 340 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3161301 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR,S/O MARIDASEGOWDA, GENDEMADU, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464936441 8011901000 LG19401 INDREGOWDA S/O LATE CHANNEGOWDA #2608, NEW EXTENSTION, YELEKERI 261512 1270 5 LT1 211 1 0 10444 20 1 0 3 1 -5 2.5400 0 0 1070 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500801 0 0 0 1 0 0 0 0 0 0 INDREGOWDA,S/O LATE CHANNEGOWDA #2608, NEW EXTENSTION, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936205 7963999313 LG25883 S.NATARAJ S/O SUJAN PRABHU YELEKERI 261512 2680 5 LT1 211 2 0 15549 123 1 0 3 1 -326 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111000262402 0 0 0 4 0 0 0 0 0 0 S.NATARAJ,S/O SUJAN PRABHU YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1464936200 7961880000 LG16148 N.PRAKASH RAO S/O V. NARASINGA RAO # 235/3A YELEKERI 261512 690 5 LT1 211 2 0 13887 29 1 0 3 1 -184 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2014-11-25 111114668775 0 0 0 1 0 0 0 0 0 0 N.PRAKASH RAO,S/O V. NARASINGA RAO # 235/3A YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936443 7901901000 LG16075 N. MINURAJU CHANNAPATNA TOWN - 261512 530 5 LT1 211 0.9600 0 10056 63 1 0 3 1 -8 0 0 0 310 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100081862 0 0 0 1 0 0 0 0 0 0 N. MINURAJU,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936181 7859785574 CPTD37976 NARASHIMHA MURTHY C P S/O PUTTASWAMACHAR. 127, YELEKERI 261512 860 5 LT1 211 1 0 1780 47 1 0 3 0.9800 0 0 0 0 320 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.320 (ignore if paid) 0 10000 A5502395 0 0 0 2 0 0 0 0 0 0 NARASHIMHA MURTHY C P,S/O PUTTASWAMACHAR. 127, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464936183 7856980000 AEH684 SMT SHIVARUDRAMMA YELEKERE CHANNAPATNA SUB-DIV 261512 1800 5 LT1 211 2.8600 0 13493 51 1 0 3 1 -220 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112399928 0 0 0 1 0 0 0 0 0 0 SMT SHIVARUDRAMMA,YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464936391 7842880000 3041 VARDHE GOWDA YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 3260 5 LT1 211 0.1200 0 10199 41 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111114669176 0 0 0 1 0 0 0 0 0 0 VARDHE GOWDA,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936375 7831980000 9175 SIDDA CHAR BIN BASAVACHAR NEAR RAILWAYGATE KASHESHWARA TEMPLE ROAD, CHANNAPATNA 261512 3210 5 LT1 211 0.2400 0 4358 14 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112500485 0 0 0 1 0 0 0 0 0 0 SIDDA CHAR BIN BASAVACHAR,NEAR RAILWAYGATE KASHESHWARA TEMPLE ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936383 7806818513 CPTD37836 AVINASH T R S/O RAMEGOWDA OPP RAILWAY STATION, YELEKERI 261512 790 5 LT1 211 1 0 654 14 1 0 3 0.8500 0 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 A5502075 0 0 0 2 0 0 0 0 0 0 AVINASH T R,S/O RAMEGOWDA OPP RAILWAY STATION, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464936378 7801980000 13226 KRISHNE CHARI CHANNAPATNA - 261512 3200 5 LT1 211 0.5600 0 4171 31 1 0 3 1 -4 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112500555 0 0 0 1 0 0 0 0 0 0 KRISHNE CHARI,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936377 7801901000 LG19881 MARILINGE GOWDA S/O LINGE GOWDA YALEKERI 261512 350 5 LT1 211 0.4800 0 393 13 1 0 3 0.8600 0 1 0 0 220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A5501404 0 0 0 1 0 0 0 0 0 0 MARILINGE GOWDA,S/O LINGE GOWDA YALEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464936382 7789880000 6253 MALLESHWAR RAO YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 3050 5 LT1 211 0.2400 0 10511 46 1 0 3 1 -7 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112501300 0 0 0 1 0 0 0 0 0 0 MALLESHWAR RAO,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936497 7756980000 AEH774 MOHAN KUMAR N C/O NARAYANA RAO.N YELEKERE CHANNAPATNA SUB-DIV 261512 1550 5 LT1 211 2.9300 0 7077 66 1 0 3 1 -80 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111000256510 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR N,C/O NARAYANA RAO.N YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1464936290 7701901000 LG20717 PADMAMMA W/O BASAVACHAR GENDEMADU 261512 1820 5 LT1 211 0.4800 0 3539 4 1 0 3 1 -8 0 0 0 400 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112654252 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O BASAVACHAR GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464936283 7699880000 11785 S.G.RAMAQKRISHNAIAH CHANNAPATNA CHANNAPATNA 261512 1660 5 LT1 211 0.4000 0 3593 1 1 0 3 1 -28 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111112500509 0 0 0 1 0 0 0 0 0 0 S.G.RAMAQKRISHNAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464936286 7682595979 LG23241 H ASHARANI W/O BOREGOWDA YELEKERE 261512 2060 5 LT1 211 1 0 9347 42 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2012-12-12 111112655095 0 0 0 1 0 0 0 0 0 0 H ASHARANI,W/O BOREGOWDA YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936513 7657333976 LG25076 R.V.VEENA W/O VENKATESHAIAH #235/313, YELEKERI 261512 630 5 LT1 211 0.3700 0 9680 140 1 0 3 1 855 3.5700 0 0 970 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000148534 0 0 0 2 0 0 0 0 1 0 R.V.VEENA,W/O VENKATESHAIAH #235/313, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464936352 7601901000 MSLG20980 M.BEERESH S/O MARIYAPPA YELEKERI 261512 1030 5 LT1 211 0.4800 0 10394 106 1 0 3 1 0 2.0300 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2011-02-25 111112654527 0 0 0 1 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936317 7502484325 LG29445 R.KOMALA W/O KALAPPA #168/47/1, GENDEMADU 261512 3240 5 LT1 211 1 0 10489 85 1 0 3 0.9600 0 1 0 0 860 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2022-09-03 37717342 0 0 0 2 0 0 0 0 0 0 R.KOMALA,W/O KALAPPA #168/47/1, GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464936322 7496297008 LG32157 LATHA W/O NANJUNDA. GENDEMADU 261512 2560 5 LT1 211 1 0 991 15 1 0 3 0.7200 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2019-10-19 52464077 0 0 0 1 0 0 0 0 0 0 LATHA,W/O NANJUNDA. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464936229 7432980000 LG15521 SRI INDREGOWDA DOOR NO.2608, NEW EXTENTION,YELEKERE, 261512 1240 5 LT1 211 1 0 7569 81 1 0 3 1 1 1 0 0 510 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001007069D 0 0 0 1 0 0 0 0 0 0 SRI INDREGOWDA,DOOR NO.2608, NEW EXTENTION,YELEKERE, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464936240 7426337772 LG34122 BHAGYALAKSHMI W/O H DODDEGOWDA...... #2532,2ND CROSS,YELEKERI, 261512 730 5 LT1 211 1 0 4273 59 1 0 3 0.8500 0 0 0 0 490 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52893468 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O H DODDEGOWDA...... #2532,2ND CROSS,YELEKERI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464936239 7424045037 LG30827 V RAMESH S/O VENKATEGOWDA,, #241/31 261512 2830 5 LT1 211 1 0 360 24 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 999999 111000260754D 0 0 0 1 0 0 0 0 0 0 V RAMESH,S/O VENKATEGOWDA,, #241/31 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464936350 7401880000 LG18928 B.P.MUDDUKRISHNEGOWDA S/O PUTTASWAMYGOWDA GANDAMADU 261512 1870 5 LT1 211 0.4800 0 51366 358 1 0 3 1 0 0 0 0 4560 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.4560 (ignore if paid) 0 9999999 100001004375D 0 0 0 3 0 0 0 0 0 0 B.P.MUDDUKRISHNEGOWDA,S/O PUTTASWAMYGOWDA GANDAMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1464936351 7391272335 LG23724 L.MURTHY S/O LINGAPPA YELEKERI, CHANNAPATNA 261512 1100 5 LT1 211 1 0 8215 39 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2013-01-01 100004578849D 0 0 0 1 0 0 0 0 0 0 L.MURTHY,S/O LINGAPPA YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936407 7309880000 LG16598 SRI, ANANDA S/O SHIVALINGAIAH # 3070 YELEKERE 261512 1430 5 LT1 211 0.2400 0 9134 11 1 0 3 1 -28 0 0 0 1160 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001003970D 0 0 0 1 0 0 0 0 0 0 SRI, ANANDA,S/O SHIVALINGAIAH # 3070 YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936328 7305552036 LG33527 H NAGARAJU S/O HANUMAIAH #481/128/27,WARD NO 14, 261512 2700 5 LT1 211 0.5000 0 1185 13 1 0 3 0.8900 231 1.7400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52825835 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMAIAH #481/128/27,WARD NO 14, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464936435 7296880000 8368 M C RANGASWAMY S/O CHIKKRANGAIAH, J C ROAD CHANNAPATNA SUB-DIV 261512 110 5 LT1 211 1 0 9427 60 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001008934D 0 0 0 1 0 0 0 0 0 0 M C RANGASWAMY,S/O CHIKKRANGAIAH, J C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936431 7289650949 LG30774 H G ANURADHA M CHANDRASHEKAR, NO 350/12 NEW EXTENSION 261512 2080 5 LT1 211 1 0 1624 17 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 51151405 0 0 0 2 0 0 0 0 0 0 H G ANURADHA,M CHANDRASHEKAR, NO 350/12 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464936430 7285439718 LG27238 SUDARSHANA.D S/O DEVAIAH #111/48, HOSA BADAVANE, YELEKERI 261512 2140 5 LT1 211 1 0 4510 57 1 0 3 1 98 1 0 0 350 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000138833 0 0 0 1 0 0 0 0 0 0 SUDARSHANA.D,S/O DEVAIAH #111/48, HOSA BADAVANE, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464936194 7264880000 2670 HARSHA KUMAR N RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 500 5 LT1 211 0.2800 0 4884 10 1 0 3 1 5 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006234D 0 0 0 1 0 0 0 0 0 0 HARSHA KUMAR N,RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936454 7257980000 10957 VENKATESH KARIAPPA RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 400 5 LT1 211 0.4800 0 9272 53 1 0 3 1 11 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006649D 0 0 0 1 0 0 0 0 0 0 VENKATESH KARIAPPA,RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936449 7255202678 LG25392 MALLESHWAR RAO S/O SHYAMA RAO #2/1, OPP RAILWAY STATION, YELEKERI 261512 3040 5 LT1 211 0.2400 0 4794 0 1 0 3 1 391 2.5700 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111000271100 0 0 0 1 0 0 0 0 0 0 MALLESHWAR RAO,S/O SHYAMA RAO #2/1, OPP RAILWAY STATION, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 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 1 2 1464936394 7208980000 LG20654 RAJU.D.R. W/O LATE, CHIKKATHIMMAIAH YALEKERI 261512 3250 5 LT1 211 1 0 13368 112 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2011-03-14 100001004595D 0 0 0 1 0 0 0 0 0 0 RAJU.D.R.,W/O LATE, CHIKKATHIMMAIAH YALEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936367 7191980000 7305 GOPAL M S/O MARILINGEGOWDA NO;235/1 YELEKERI RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 60 5 LT1 211 0.2000 0 15373 26 1 0 3 1 -24 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006437BD 0 0 0 1 0 0 0 0 0 0 GOPAL M,S/O MARILINGEGOWDA NO;235/1 YELEKERI RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 104.9200 115 2024-01-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936373 7183980000 7366 KRISHNAPPAAO YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 2210 5 LT1 211 0.2400 0 13318 84 1 0 3 1 0 1 0 0 530 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001006438D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPAAO,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936223 7129880000 LG16234 SMT. LEELAMMA D/O KANTHAIAH # 6043/2593 YELEKERI 261512 1150 5 LT1 211 0.4800 0 5287 68 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001003965D 0 0 0 1 0 0 0 0 0 0 SMT. LEELAMMA,D/O KANTHAIAH # 6043/2593 YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936408 7106980000 6032 MARALINGAIAH RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 190 5 LT1 211 0.1200 0 6505 79 1 0 3 1 79 1 0 0 530 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001009138D 0 0 0 1 0 0 0 0 0 0 MARALINGAIAH,RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936406 7101880000 AEH2964 V B GOVINDA RAJU S/O V K BASAVE GOWDA D NO 550/2 261512 20 5 LT1 211 3 0 6138 120 1 0 3 1 0 4.1300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 29009498 0 0 0 3 0 0 0 0 0 0 V B GOVINDA RAJU,S/O V K BASAVE GOWDA D NO 550/2 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 215.9900 0 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1464936267 7029880000 9669 VEERABHADRAIAH 212, YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 1600 5 LT1 211 0.3600 0 12684 75 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006643D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,212, YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464936404 7011901000 LG19402 INDREGOWDA S/O LATE CHANNEGOWDA #2608, NEW EXTENSTION, YELEKERI 261512 1250 5 LT1 211 1 0 14076 9 1 0 3 1 -271 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 111000135358 0 0 0 2 0 0 0 0 0 0 INDREGOWDA,S/O LATE CHANNEGOWDA #2608, NEW EXTENSTION, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464936495 6952880000 LG15188 SRI C.V.NAGARAJU DOOR NO.235/3-2, YELEKERE, 261512 680 5 LT1 211 2 0 20336 147 1 0 3 1 368 2.2000 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2013-12-09 100001007064D 0 0 0 2 0 0 0 0 0 0 SRI C.V.NAGARAJU,DOOR NO.235/3-2, YELEKERE, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464936493 6948510686 CPTD39891 PRATAP C S/O CHANDRA KUMAR. 261512 0 5 LT1 211 2 0 486 26 1 0 3 0.9300 -7 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 A8542898 0 0 0 2 0 0 0 0 0 0 PRATAP C,S/O CHANDRA KUMAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464936254 6938283561 LG23835 BHOJE GOWDA S/O BORE GOWDA #38732/50/2, YELEKERI, CHANNAPATNA 261512 2090 5 LT1 211 3 0 3421 128 1 0 3 0.8400 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2013-05-23 A5426553 0 0 0 1 0 0 0 0 0 0 BHOJE GOWDA,S/O BORE GOWDA #38732/50/2, YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464936291 6907980000 9739 SHIVARUDRAIAH YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 1910 5 LT1 211 0.1600 0 6235 18 1 0 3 1 23 0 0 0 270 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001006644D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464936288 6896012172 LG33039 RENUKAMMA W/O LATE RAJENDRACHARI.. YELEKERI 261512 820 5 LT1 211 0.7500 0 2797 39 1 0 3 1 55 0 0 0 650 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111932690 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LATE RAJENDRACHARI.. YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464936453 6844519477 LG30779 Y.B SATHEESHA Y.B SATHEESHA S/O BOREGOWDA. DOOR NO 46/192 261512 3010 5 LT1 211 1 0 3305 2 1 0 3 0.9900 -28 0 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38394810 0 0 0 0 0 0 0 0 0 0 Y.B SATHEESHA,Y.B SATHEESHA S/O BOREGOWDA. DOOR NO 46/192 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464936312 6801901000 LG19882 MARILINGE GOWDA S/O LINGE GOWDA YALEKERI 261512 360 5 LT1 211 1 0 6978 1 1 0 3 1 -128 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004589D 0 0 0 1 0 0 0 0 0 0 MARILINGE GOWDA,S/O LINGE GOWDA YALEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936337 6790980000 8989 LAKSHAMMA YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 1540 5 LT1 211 0.4800 0 5396 26 1 0 3 1 63 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006444D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464936338 6774980000 3617 D H HANUMAIAH RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 140 5 LT1 211 0.6000 0 3500 208 1 0 3 0.8700 1676 6.9100 0 0 220 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52993592 0 0 0 1 0 0 0 0 0 0 D H HANUMAIAH,RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464936468 6759073472 LG23590 S.Nataraj S/O LATE.SUGNANA PRABHU Gendemadu 261512 2670 5 LT1 211 1 0 13544 53 1 0 3 1 -526 0 0 0 430 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2013-03-21 111116053192 0 0 0 1 0 0 0 0 0 0 S.Nataraj,S/O LATE.SUGNANA PRABHU Gendemadu 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936520 6756880000 4850 RAKAMMA W/O CHIKKAVENKTAIH 235/N YELEKRE 261512 1700 5 LT1 211 0.1600 0 7256 41 1 0 3 1 0 0 0 0 270 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001009350D 0 0 0 1 0 0 0 0 0 0 RAKAMMA,W/O CHIKKAVENKTAIH 235/N YELEKRE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464936521 6752980000 2097 M.C.RANGASWAMEY S/O LATE.CHIKKATAMMAIAH #235/1DYELEKERI 261512 490 5 LT1 211 1 0 7265 31 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006233D 0 0 0 1 0 0 0 0 0 0 M.C.RANGASWAMEY,S/O LATE.CHIKKATAMMAIAH #235/1DYELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936277 6723980000 13576 C.GURULINGAIAH CHANNAPATNA - 261512 670 5 LT1 211 1 0 8541 46 1 0 3 1 -46 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2020-03-23 100001006852D 0 0 0 1 0 0 0 0 0 0 C.GURULINGAIAH,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936327 6701901000 MSLG20972 M.BEERESH S/O MARIYAPPA YELEKERI 261512 950 5 LT1 211 0.4800 0 7103 14 1 0 3 1 -428 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2011-02-25 100001004794D 0 0 0 1 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936319 6686311890 LG30770 H G ANURADHA M CHANDRASHEKAR NO 350/12 NEW EXTENSION 261512 2020 5 LT1 211 1 0 2719 7 1 0 3 0.9900 110 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 51151401 0 0 0 2 0 0 0 0 0 0 H G ANURADHA,M CHANDRASHEKAR NO 350/12 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464936444 6672193042 LG25001 CHIKKATHAYAMMA YELEKERI CHANNAPATNA 261512 1850 5 LT1 211 0.4800 0 7550 59 1 0 3 1 0 0 0 0 590 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000257840 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,YELEKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464936504 6635980000 9997 GOPAL M S/O MARILINGEGOWDA NO;235/1 YELEKERI RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 80 5 LT1 211 0.2000 0 672 0 1 0 3 1 794 6.0200 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004901 0 9999999 100001006648D 0 0 0 1 0 0 0 0 0 0 GOPAL M,S/O MARILINGEGOWDA NO;235/1 YELEKERI RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936260 6601901000 MSLG20981 M.BEERESH S/O MARIYAPPA YELEKERI 261512 1040 5 LT1 211 0.4800 0 6480 1 1 0 3 1 1 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2011-02-25 100004579182D 0 0 0 1 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936458 6547980000 12481 C.KANTARAJU S/O CHANNEGOWDA # 235/5, YELEKARE 261512 510 5 LT1 211 0.8000 0 15221 125 1 0 3 1 537 2.3100 0 0 780 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001009134D 0 0 0 2 0 0 0 0 0 0 C.KANTARAJU,S/O CHANNEGOWDA # 235/5, YELEKARE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464936476 6527820941 CPTD40259 REKHA M A W/O PUTTARAJU C K. YELEKERI 261512 0 5 LT1 211 1 0 554 43 1 0 3 1 -3 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 1B3095489755 0 0 0 1 0 0 0 0 0 0 REKHA M A,W/O PUTTARAJU C K. YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936238 6503019923 LG33310 NARASIMHAMURTHY C P S/O LATE PUTTASWAMACHAR DEVARAHOSALLI ROAD 261512 870 5 LT1 211 2 0 7431 77 1 0 3 0.7600 0 0 0 0 210 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 10000 2020-12-28 52790064 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY C P,S/O LATE PUTTASWAMACHAR DEVARAHOSALLI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464936446 6454955796 LG26734 K.L.JAYALAKSHMI W/O RAMCHAR YELEKERI 261512 2190 5 LT1 211 2 0 8164 22 1 0 3 1 -21 0 0 0 380 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2015-08-04 111100077330 0 0 0 1 0 0 0 0 0 0 K.L.JAYALAKSHMI,W/O RAMCHAR YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936438 6392880000 LG14474 C.P.NAGESH S/O C.PUTTASWAMY YELEKERE CHANNAPATNA SUB-DIV 261512 920 5 LT1 211 0.4800 0 9981 74 1 0 3 1 855 6.1900 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14004901 0 9999999 100001007059D 0 0 0 1 0 0 0 0 0 0 C.P.NAGESH,S/O C.PUTTASWAMY YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936195 6348880000 LG15030 SRI KUMAR DOOR NO.235/A13 YELEKEREGATE 261512 380 5 LT1 211 0.2800 0 4891 0 1 0 3 1 -32 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001007063D 0 0 0 1 0 0 0 0 0 0 SRI KUMAR,DOOR NO.235/A13 YELEKEREGATE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936456 6323980000 12153 SMT. V.SHIVAMMA W/O CHIKKANNA # 2/2, A.DIVISION 261512 1560 5 LT1 211 0.6400 0 20897 141 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2019-07-06 100001006651D 0 0 0 1 0 0 0 0 0 0 SMT. V.SHIVAMMA,W/O CHIKKANNA # 2/2, A.DIVISION 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936221 6312962454 CPTD38357 SHANTHAMMA W/O LATE DODDAIAH NO 268 ,1ST CROSS 261512 2380 5 LT1 211 1 0 2043 60 1 0 3 0.6700 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 A6196522 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O LATE DODDAIAH NO 268 ,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464936396 6293810943 LG34882 SHASHIDHARA D S/O DEVAIAH. BEHIND RAILWAY STATION 261512 1060 5 LT1 211 1 0 3457 80 1 0 3 0.8500 827 5.7300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 53043421 0 0 0 2 0 0 0 0 0 0 SHASHIDHARA D,S/O DEVAIAH. BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464936398 6258980000 LG18845 K. PARAMESHA S/O LATE KEMPAIAH K.NO.5990,#2537, YELEKERE 261512 290 5 LT1 211 2 0 11520 86 1 0 3 1 -48 0 0 0 330 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2013-12-27 111100094599 0 0 0 1 0 0 0 0 0 0 K. PARAMESHA,S/O LATE KEMPAIAH K.NO.5990,#2537, YELEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936395 6160880000 LG19242 SAVITRI ISHWAR BHAT W/O D.G.N MURTHY YELEKERI/GENDAMADU 261512 2390 5 LT1 211 1 0 15360 93 1 0 3 1 -40 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004378D 0 0 0 1 0 0 0 0 0 0 SAVITRI ISHWAR BHAT,W/O D.G.N MURTHY YELEKERI/GENDAMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936475 6130980000 AEH525 NAGARAJAIAH YELEKERE CHANNAPATNA SUB-DIV 261512 3100 5 LT1 211 1.1600 0 1348 0 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006860D 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936235 6106980000 6033 SHIVALINGAIAH RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 220 5 LT1 211 0.1200 0 4921 21 1 0 3 1 262 2.2300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009139D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936467 6043943988 LG28407 VISHALA W/O RAMEHS.K.V #229/66/A, GENDE MADU 261512 2430 5 LT1 211 1 0 7547 147 1 0 3 0.8700 -6 2.1700 0 0 810 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37626055 0 0 0 2 0 0 0 0 0 0 VISHALA,W/O RAMEHS.K.V #229/66/A, GENDE MADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464936225 6011901000 LG20176 M.K.THIMMARAJU S/O KARIPUTTEGOWDA GENDEMADU 261512 2250 5 LT1 211 1 0 10611 72 1 0 3 1 132 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004590D 0 0 0 1 0 0 0 0 0 0 M.K.THIMMARAJU,S/O KARIPUTTEGOWDA GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936460 5947980000 3692 SIDDARAMAIAH RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 250 5 LT1 211 0.2400 0 10665 61 1 0 3 1 0 0 0 0 1580 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001006432D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936274 5901901000 LG21321 MARILINGEGOWDA S/O LINGEGOWDA HOSABADAVANE YELEKERI 261512 180 5 LT1 211 1 0 16720 29 1 0 3 1 -123 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2011-07-14 100004571420D 0 0 0 1 0 0 0 0 0 0 MARILINGEGOWDA,S/O LINGEGOWDA HOSABADAVANE YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936284 5884880000 11846 SUBRAMANYAM CHANNAPATNA CHANNAPATNA 261512 450 5 LT1 211 1 0 10353 126 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006650D 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464936287 5882177619 LG32944 CHANDRAMOHAN B M S/O MANCHEGOWDA B..... NO 226/63,GENDEMADU 261512 2890 5 LT1 211 0.7500 0 5158 103 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111111841147 0 0 0 2 0 0 0 0 0 0 CHANDRAMOHAN B M,S/O MANCHEGOWDA B..... NO 226/63,GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 74.1800 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464936334 5867880000 LG17068 RAJU S/O THIMAIAH #178/42/2, GANDAMADU 261512 280 5 LT1 211 0.7400 0 13676 111 1 0 3 1 250 1.6700 0 0 1740 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001004167D 0 0 0 2 0 0 0 0 0 0 RAJU,S/O THIMAIAH #178/42/2, GANDAMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464936332 5866880000 LG16110 SRI. GOVINDASETTY S/O CHIKKATHAMAIAH SETTY # 2791 YEEKER 261512 1160 5 LT1 211 0.7200 0 13474 81 1 0 3 1 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2016-11-02 100001003962D 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDASETTY,S/O CHIKKATHAMAIAH SETTY # 2791 YEEKER 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936271 5811123378 LG23723 L.MURTHY S/O LINGAPPA #235, YELEKERI, CAHNNAPATNA 261512 1090 5 LT1 211 1 0 12776 56 1 0 3 1 44 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2013-01-01 100004581365D 0 0 0 1 0 0 0 0 0 0 L.MURTHY,S/O LINGAPPA #235, YELEKERI, CAHNNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936269 5802880000 13993 A.GOPALAIAH S/O CHIKKANNA DO.NO.2808 261512 3080 5 LT1 211 0.1600 0 3907 0 1 0 3 1 -72 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009557D 0 0 0 1 0 0 0 0 0 0 A.GOPALAIAH,S/O CHIKKANNA DO.NO.2808 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936272 5801901000 LG20293 L.LINGARAJU S/O C.LINGAIAH YELEKERI 261512 1310 5 LT1 211 0.4800 0 3048 68 1 0 3 1 15 0 0 0 890 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 53324264 0 0 0 1 0 0 0 0 0 0 L.LINGARAJU,S/O C.LINGAIAH YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464936268 5801256522 CPTD39415 S PRAKASH S/O M SHIVANNA YELEKERI 1ST CROSS NEXT TO RAILWAY STATION RAOD 261512 1520 5 LT1 211 2 0 1320 49 1 0 3 0.8100 -6932 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 A6738939 0 0 0 1 0 0 0 0 0 0 S PRAKASH,S/O M SHIVANNA YELEKERI 1ST CROSS NEXT TO RAILWAY STATION RAOD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464936366 5767288858 LG30778 Y.B SATHEESHA Y.B SATHEESHA S/O BOREGOWDA... DOOR NO 46/192 261512 3000 5 LT1 211 0.3800 0 2542 17 1 0 3 0.8400 113 1 0 0 260 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38394811 0 0 0 1 0 0 0 0 1 0 Y.B SATHEESHA,Y.B SATHEESHA S/O BOREGOWDA... DOOR NO 46/192 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464936249 5711980000 LG16076 N. MINURAJU CHANNAPATNA TOWN - 261512 540 5 LT1 211 0.9600 0 9179 50 1 0 3 1 87 1.0500 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2020-06-24 100001003961D 0 0 0 1 0 0 0 0 0 0 N. MINURAJU,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936258 5711880000 LG18254 Y R NAGARATHANA D/O S G RAMAKRISHNAIAH D NO 230/1 261512 1680 5 LT1 211 1 0 6601 26 1 0 3 1 311 2.3400 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004172D 0 0 0 1 0 0 0 0 0 0 Y R NAGARATHANA,D/O S G RAMAKRISHNAIAH D NO 230/1 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464936256 5701901000 MSLG20973 M.BEERESH S/O MARIYAPPA YELEKERI 261512 960 5 LT1 211 0.4800 0 992 0 1 0 3 1 -41 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2011-02-25 52282771 0 0 0 0 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464936345 5683962076 LG31700 JANARDHANA C N S/O NARASIMHA JETTY YELEKERI(GENDEMADU) 261512 3150 5 LT1 211 1 0 9938 100 1 0 3 1 132 1 0 0 1640 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 2019-07-07 100006994195 0 0 0 1 0 0 0 0 0 0 JANARDHANA C N,S/O NARASIMHA JETTY YELEKERI(GENDEMADU) 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464936342 5675980000 AEH1640 T RAMACHANDRA YELEKERE CHANNAPATNA SUB-DIV 261512 1460 5 LT1 211 1 0 8072 8 1 0 3 1 3 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001006854D 0 0 0 1 0 0 0 0 0 0 T RAMACHANDRA,YELEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-11-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936518 5615980000 12482 C.KANTARAJU S/O CHANNEGOWDA # 235/5, YELEKARE 261512 520 5 LT1 211 0.8000 0 5903 37 1 0 3 1 -7 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009141D 0 0 0 1 0 0 0 0 0 0 C.KANTARAJU,S/O CHANNEGOWDA # 235/5, YELEKARE 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936429 5570123880 CPTD37945 PADMA B P W/O GIRISH # 199/2 ,DEVARA HOSALL I RASTE 261512 260 5 LT1 211 1 0 4209 105 1 0 3 0.7500 0 0 0 0 1320 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 A5501537 0 0 0 1 0 0 0 0 0 0 PADMA B P,W/O GIRISH # 199/2 ,DEVARA HOSALL I RASTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464936243 5490933672 LG30773 H G ANURADHA M CHANDRASHEKAR,. NO 350/12 NEW EXTENSION 261512 2050 5 LT1 211 1 0 3658 87 1 0 3 0.6000 0 0 0 0 450 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 51151404 0 0 0 2 0 0 0 0 0 0 H G ANURADHA,M CHANDRASHEKAR,. NO 350/12 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464936484 5425451308 LG29615 DINESH KUMAR.S S/O LATE. SIDDARAMA HEGDE #150/144/35/61, YELEKERI 261512 2410 5 LT1 211 1 0 5647 73 1 0 3 0.8800 55 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 37717341 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR.S,S/O LATE. SIDDARAMA HEGDE #150/144/35/61, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464936489 5413389223 LG25406 RAKAMMA W/O CHIKKA VENKATAIAH. #235 261512 1710 5 LT1 211 0.4800 0 21 4 1 0 3 0.9700 -22 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 999999 A9361096 0 0 0 0 0 0 0 0 0 0 RAKAMMA,W/O CHIKKA VENKATAIAH. #235 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464936309 5271229000 LG22148 A.GOPALAIAH S/O CHIKKAIDAIAH, YELEKERI, CHANNAPATNA 261512 3070 5 LT1 211 0.5200 0 14198 90 1 0 3 1 214 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 110000924632 0 0 0 2 0 0 0 0 0 0 A.GOPALAIAH,S/O CHIKKAIDAIAH, YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464936500 5231794521 CPTD40258 REKHA M A W/O PUTTARAJU C K?. YELEKERI 261512 0 5 LT1 211 2 0 1574 135 1 0 3 0 891 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 A9362024 0 0 0 2 0 0 0 0 0 0 REKHA M A,W/O PUTTARAJU C K?. YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464936292 5174880000 6923 SRIRAMAIAH YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 3290 5 LT1 211 0.4400 0 3678 0 1 0 3 1 -58 0 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110103059 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507601 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936306 5047880000 8622 LAKSHAMMA YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 1740 5 LT1 211 0.2000 0 11681 57 1 0 3 1 0 0 0 0 660 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2014-12-19 100001008935D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464936465 5011920727 LG33565 C INDRA W/O PUTTASWAMY.. GENDEMADU 261512 1390 5 LT1 211 1 0 8877 112 1 0 3 0.9500 228 1.0300 0 0 1420 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 BC2999234 0 0 0 2 0 0 0 0 0 0 C INDRA,W/O PUTTASWAMY.. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464936464 5011901000 LG20177 M.K.THIMMARAJU S/O KARIPUTTEGOWDA GENDEMADU 261512 2230 5 LT1 211 0.5600 0 11204 57 1 0 3 1 312 1.2800 0 0 400 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004574775D 0 0 0 1 0 0 0 0 0 0 M.K.THIMMARAJU,S/O KARIPUTTEGOWDA GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936233 4982262093 LG34881 SHASHIDHARA D S/O DEVAIAH.. BEHIND RAILWAY STATION 261512 1070 5 LT1 211 1 0 1875 30 1 0 3 0.5800 -86 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 2022-12-09 53043422 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA D,S/O DEVAIAH.. BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464936423 4974725568 LG33641 L MURTHY S/O LINGAPPA,. NO 2/1,OPP RAILWAY STATION, 261512 1640 5 LT1 211 1 0 4148 68 1 0 3 0.9800 217 1.6800 0 0 520 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3109428 0 0 0 1 0 0 0 0 0 0 L MURTHY,S/O LINGAPPA,. NO 2/1,OPP RAILWAY STATION, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464936295 4968510952 LG30825 V RAMESH S/O VENKATEGOWDA. #241/31 261512 2820 5 LT1 211 0.7500 0 7303 109 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 BC2602471 0 0 0 2 0 0 0 0 0 0 V RAMESH,S/O VENKATEGOWDA. #241/31 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464936299 4953834867 LG34121 BHAGYALAKSHMI W/O H DODDEGOWDA.. #2532,2ND CROSS,YELEKERI, 261512 760 5 LT1 211 1 0 2783 37 1 0 3 0.5600 -37 0 0 0 360 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52893467 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O H DODDEGOWDA.. #2532,2ND CROSS,YELEKERI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464936455 4921950943 LG23112 R.V.VEENA W/O VENKATESHAIAH #235/313, YELEKERI 261512 640 5 LT1 211 1 0 10682 76 1 0 3 1 419 1.7700 0 0 210 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-11-13 100004580876D 0 0 0 2 0 0 0 0 0 0 R.V.VEENA,W/O VENKATESHAIAH #235/313, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464936451 4919880000 8933 DHYAVAIAH S/O JAVAREGOWDA #145,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 1760 5 LT1 211 0.2400 0 2490 10 1 0 3 1 18 0 0 0 280 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001006443D 0 0 0 1 0 0 0 0 0 0 DHYAVAIAH,S/O JAVAREGOWDA #145,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464936218 4902148749 LG30772 H G ANURADHA M CHANDRASHEKAR. NO 350/12 NEW EXTENSION 261512 2040 5 LT1 211 1 0 2387 23 1 0 3 0.8500 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 51151403 0 0 0 0 0 0 0 0 0 0 H G ANURADHA,M CHANDRASHEKAR. NO 350/12 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464936217 4901901000 LG20704 M.PRAHLAD RAO S/O MADVA RAO GENDE MADU 261512 2630 5 LT1 211 0.3600 0 8542 81 1 0 3 1 352 2.2000 0 0 680 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001004596D 0 0 0 1 0 0 0 0 0 0 M.PRAHLAD RAO,S/O MADVA RAO GENDE MADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936220 4881880000 14114 M.GOPAL S/O MARILINGEGOWDA YELEKERI CHANNAPATNA 261512 550 5 LT1 211 0.1600 0 9564 103 1 0 3 1 346 1.4200 0 0 1250 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001009558D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,S/O MARILINGEGOWDA YELEKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936517 4824457441 LG28889 Smt VISHALA SMT VISHALA W/O RAMESH K.V GENDEMADU 261512 2420 5 LT1 211 1 0 7088 61 1 0 3 0.6200 386 2.6600 0 0 690 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37894337 0 0 0 2 0 0 0 0 0 0 Smt VISHALA,SMT VISHALA W/O RAMESH K.V GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464936519 4823880000 12113 S.G.RAMAKRISHNAIAH CHANNAPATNA CHANNAPATNA 261512 1670 5 LT1 211 0.4800 0 5700 11 1 0 3 1 -75 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009553D 0 0 0 1 0 0 0 0 0 0 S.G.RAMAKRISHNAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464936279 4801901000 LG19629 H.R. RAJANNA S/O H.K.RANGANNA # 2621 YALEKERE 261512 1330 5 LT1 211 2 0 32967 0 1 0 3 1 0 0 0 0 1030 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2009-09-03 100001004387D 0 0 0 1 0 0 0 0 0 0 H.R. RAJANNA,S/O H.K.RANGANNA # 2621 YALEKERE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936282 4789925445 LG34120 BHAGYALAKSHMI W/O H DODDEGOWDA,. #2532,2ND CROSS,YELEKERI, 261512 750 5 LT1 211 1 0 2963 54 1 0 3 0.7600 50 1 0 0 540 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.540 (ignore if paid) 0 10000 52893463 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O H DODDEGOWDA,. #2532,2ND CROSS,YELEKERI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464936486 2504618710 CTPS706 MUDDU KRISHNEGOWDA B P S/O LATE PUTTASWAMY GOWDA NO 2961/1A4 , YELEKERI 261512 0 5 1LT7A 710 4 0 11309 394 1 0 3 0 -8267 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 111121168835 0 0 0 0 0 0 0 0 0 0 MUDDU KRISHNEGOWDA B P,S/O LATE PUTTASWAMY GOWDA NO 2961/1A4 , YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 2.2300 2 1464936222 7225417445 CTPS1031 JAMUNA N M LOKESH YELEKERI 261512 0 5 1LT7A 710 2 0 2578 67 1 0 3 0 -3860 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 111125130505 0 0 0 0 0 0 0 0 0 0 JAMUNA N,M LOKESH YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.5600 2 1464936354 1728032627 LG22721 Thimmachar S/O LATE.VENKATACHAR opposite to railway station 261512 2160 5 LT1 211 0.4800 0 6067 52 1 0 3 1 245 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100004572402D 0 0 0 1 0 0 0 0 0 0 Thimmachar,S/O LATE.VENKATACHAR opposite to railway station 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936193 1701901000 MSLG20976 M.BEERESH S/O MARIYAPPA YELEKERI 261512 1000 5 LT1 211 0.4800 0 5345 13 1 0 3 1 467 3.1200 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2011-02-25 100001004798D 0 0 0 1 0 0 0 0 0 0 M.BEERESH,S/O MARIYAPPA YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936494 1699880000 11845 SUBRAMANYAM CHANNAPATNA CHANNAPATNA 261512 440 5 LT1 211 1 0 5547 0 1 0 3 1 -106 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009341D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936498 1685251532 LG30771 H G ANURADHA M CHANDRASHEKAR., NO 350/12 NEW EXTENSION 261512 2030 5 LT1 211 1 0 2008 37 1 0 3 0.6800 8 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 51151402 0 0 0 0 0 0 0 0 0 0 H G ANURADHA,M CHANDRASHEKAR., NO 350/12 NEW EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464936364 1621418093 LG33311 NARASIMHAMURTHY C P S/O LATE PUTTASWAMACHAR. DEVARAHOSALLI ROAD 261512 880 5 LT1 211 2 0 5292 89 1 0 3 1 0 1 0 0 480 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 10000 2020-12-28 111111931928 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY C P,S/O LATE PUTTASWAMACHAR. DEVARAHOSALLI ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464936420 1526980000 LG14610 SRI, SHIVARUDRAIAH S/O RUDRAIAH YELEKERI (LEFT) 261512 1900 5 LT1 211 0.4000 0 2863 6 1 0 3 1 573 4.0800 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001007061D 0 0 0 1 0 0 0 0 0 0 SRI, SHIVARUDRAIAH,S/O RUDRAIAH YELEKERI (LEFT) 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 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 0.5200 2 1464936470 1490193953 LG23838 BHOJE GOWDA S/O BOREGOWDA #38732/50/2, YELEKERI, CHANNAPATNA 261512 2120 5 LT1 211 0.7800 0 5427 23 1 0 3 1 0 0 0 0 510 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004581211D 0 0 0 1 0 0 0 0 0 0 BHOJE GOWDA,S/O BOREGOWDA #38732/50/2, YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936463 1478980000 LG18292 H G ANURADHA W/O M CHANDRASHEKAR D NO 261512 2010 5 LT1 211 1.6000 0 13954 71 1 0 3 1 0 0 0 0 450 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2009-12-01 100001004173D 0 0 0 1 0 0 0 0 0 0 H G ANURADHA,W/O M CHANDRASHEKAR D NO 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464936232 1456880000 5145 VENKATAPPA YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 261512 3140 5 LT1 211 0.1600 0 6356 32 1 0 3 1 -6 0 0 0 430 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001006434D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,YELEKERE LEFT SIDE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936357 1322980000 LG16323 SMT. C. VANI W/O S. RAMESH S/O 5993/2540 261512 800 5 LT1 211 0.9200 0 5928 111 1 0 3 0.6800 366 4.4200 0 0 2020 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A5431471 0 0 0 1 0 0 0 0 0 0 SMT. C. VANI,W/O S. RAMESH S/O 5993/2540 0 0 0 0 0 0 0 0 2026-03-05 0 10000507561 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464936356 1315880000 11344 SHIVARAJ RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 261512 210 5 LT1 211 0.2800 0 8266 18 1 0 3 1 -89 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001009549D 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,RAILWAYSTATION ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-05 0 10000507587 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936427 1310287813 LG33529 H NAGARAJU S/O HANUMAIAH. #481/128/27,WARD NO 14, 261512 2720 5 LT1 211 0.5000 0 1898 20 1 0 3 0.9500 545 4.3200 0 0 480 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52825837 0 0 0 1 0 0 0 0 0 0 H NAGARAJU,S/O HANUMAIAH. #481/128/27,WARD NO 14, 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464936302 1232089742 LG30717 M K THIMMARAJU M K THIMMARAJU S/O KARIPUTTEGOWDA 261512 2220 5 LT1 211 1 0 1603 36 1 0 3 0.9900 153 1 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 BC2529106 0 0 0 1 0 0 0 0 0 0 M K THIMMARAJU,M K THIMMARAJU S/O KARIPUTTEGOWDA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464936296 1224572116 LG30824 V RAMESH S/O VENKATEGOWDA #241/31 261512 2880 5 LT1 211 1 0 3849 28 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2018-11-13 BC2602470 0 0 0 1 0 0 0 0 0 0 V RAMESH,S/O VENKATEGOWDA #241/31 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464936301 1221880000 LG17535 VENKATESH S/O MUNNISWAMY GENDE MADU 261512 2740 5 LT1 211 0.2400 0 6881 21 1 0 3 1 -8 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004170D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNNISWAMY GENDE MADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936448 1205050856 LG26931 YASHODHA W/O REVANNA #125/24, GENDEMADU, YELEKERI 261512 2440 5 LT1 211 1 0 11538 91 1 0 3 1 -3 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 0 110000912096 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O REVANNA #125/24, GENDEMADU, YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936219 1168840130 LG23837 BHOJE GOWDA S/O BORE GOWDA #38732/50/2, YELEKERI, CHANNAPATNA 261512 2110 5 LT1 211 1 0 1528 21 1 0 3 1 -49 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 2013-05-23 100004569821D 0 0 0 1 0 0 0 0 0 0 BHOJE GOWDA,S/O BORE GOWDA #38732/50/2, YELEKERI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936428 1141980000 12491 KRISHNACHAR S/O SIDDACHAR NO.25, RAILWAY GAIT 261512 3230 5 LT1 211 0.6400 0 8934 68 1 0 3 1 0 0 0 0 210 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001006652D 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR,S/O SIDDACHAR NO.25, RAILWAY GAIT 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936419 1126521467 LG29370 NARENDRA MURTHY NARENDRA MURTHY S/O LATE NARASIMHA JATTI GENDEMADU 261512 3160 5 LT1 211 1 0 8991 93 1 0 3 0.7800 0 0 0 0 0 2615 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004901 0 99999 2017-08-30 BC2311167 0 0 0 1 0 0 0 0 0 0 NARENDRA MURTHY,NARENDRA MURTHY S/O LATE NARASIMHA JATTI GENDEMADU 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464936416 1125812270 LG32427 T KRISHNA S/O LATE THIMMAIAH HOSA BADAVANE 261512 2840 5 LT1 211 2 0 4649 64 1 0 3 0.7200 -114 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 10000 52698034 0 0 0 0 0 0 0 0 0 0 T KRISHNA,S/O LATE THIMMAIAH HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464936349 1011901000 LG19243 SAVITRI ISHWAR BHAT W/O D.G.N MURTHY GENDE MADU/YELEKERI 261512 2400 5 LT1 211 1 0 1933 55 1 0 3 1 0 0 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100001004379D 0 0 0 1 0 0 0 0 0 0 SAVITRI ISHWAR BHAT,W/O D.G.N MURTHY GENDE MADU/YELEKERI 0 0 0 0 0 0 0 0 2026-03-05 0 10002002581 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-02-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464936361 0920980000 12259 SMT. RAKKAMMA W/O CHIKKAVENKATAIAH # 2826 261512 1830 5 LT1 211 0.2000 0 13806 62 1 0 3 1 208 1.7300 0 0 0 2615 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004901 0 9999999 100004576654D 0 0 0 1 0 0 0 0 0 0 SMT. RAKKAMMA,W/O CHIKKAVENKATAIAH # 2826 0 0 0 0 0 0 0 0 2026-03-05 0 10002002568 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2