1448685036 9731664054 LG26138 REHAMATHULLA SHARIF S/O SAHEB KHAN #38/2 261510 1430 6 LT2 221 8 6.7500 69162 2175 1 0 3 1 -15 63.9700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111118240564D 0 0 0 8 0 0 0 0 0 0 REHAMATHULLA SHARIF,S/O SAHEB KHAN #38/2 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 23 2 1448685004 7731980000 13468 SHIVAKUMAR H G C/O GANESH #89 THATTEGERE,CHANNAPATNA 261510 820 6 LT3A 311 0.4800 0 8406 22 1 0 3 0 19 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114908719 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR H G,C/O GANESH #89 THATTEGERE,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684989 7330040826 LG24403 NAGAIAH S/O NAGAIAH THATTEKERE, CHANNAPATNA 261510 120 6 LT3A 311 0.2400 0 13 0 1 0 3 1 217 1.1500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112500405 0 0 0 1 0 0 0 0 1 0 NAGAIAH,S/O NAGAIAH THATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685001 6604237615 LG24404 NAGAIAH S/O NAGAIAH THATTEKERE, CHANNAPATNA 261510 130 6 LT3A 311 0.2400 0 7390 20 1 0 3 1 -5 1 0 0 690 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114805430 0 0 0 1 0 0 0 0 1 0 NAGAIAH,S/O NAGAIAH THATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685017 5775668193 LG22069 SURESHA S/O LATE, CHIKKA YALAVAIAH VINAYAKA NAGARA 261510 720 6 LT3A 311 0.2500 0 157 0 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 999999 100006803166 0 0 0 1 0 0 0 0 1 0 SURESHA,S/O LATE, CHIKKA YALAVAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685104 5726302389 LG22309 U.H.BASAVARAJU S/O S.B.HONNAPPA #496/68/34, THATTEKERE 261510 270 6 LT3A 311 0.2400 0 567 0 1 0 3 1 432 3.3000 0 0 350 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006803165 0 0 0 1 0 0 0 0 1 0 U.H.BASAVARAJU,S/O S.B.HONNAPPA #496/68/34, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685064 4642901000 LG21033 SHIVA BEERAMMA W/O NAGARAJU #104/523/416, THATTEKERE 261510 220 6 LT3A 311 0.2400 0 2137 118 1 0 3 1 -18 1.5400 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112501213 0 0 0 1 0 0 0 0 1 0 SHIVA BEERAMMA,W/O NAGARAJU #104/523/416, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685023 3869676287 LG24794 PAPANNA S/O CHIKKAYELAVAIAH THATTEKERE 261510 10 6 LT3A 311 0.2400 0 78 0 1 0 3 1 221 1.1500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 999999 100006799912 0 0 0 1 0 0 0 0 1 0 PAPANNA,S/O CHIKKAYELAVAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684976 3281197824 CPTC39930 DOLLAIAH S/O LATE BOJJAIAH VINAYAKANAGARA THATTEKERE 261510 0 6 LT3A 311 0.5000 0 1671 3 1 0 3 0.7900 301 1.8000 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 9999 39073259 0 0 0 0 0 0 0 0 1 0 DOLLAIAH,S/O LATE BOJJAIAH VINAYAKANAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448685082 1400858120 CPTC40176 SHASHIKALA W/O PANDU VINAYAKA NAGARA 261510 0 6 LT3A 311 1 0 2132 142 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 1000000 1B7125215201 0 0 0 2 0 0 0 0 1 0 SHASHIKALA,W/O PANDU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448685027 1069763175 LG29206 JAYALAKSHMI W/O NAGARAJU. NO25/74/43 261510 840 6 LT3A 311 0.2000 0 186 45 1 0 3 1 1341 6.8600 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 999999 38131282 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,W/O NAGARAJU. NO25/74/43 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448684969 0974019861 LG22070 SURESHA S/O LATE, CHIKKA YALAVAIAH VINAYAKA NAGARA 261510 700 6 LT3A 311 0.2500 0 1389 0 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 999999 100006785672 0 0 0 1 0 0 0 0 1 0 SURESHA,S/O LATE, CHIKKA YALAVAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685025 9972658344 LG30112 RAMESH T K RAMESH T K S/O KRISHNAMURTHY SHETTY #288,2ND BLOCK,15 CROSS 261510 1280 6 LT1 211 1 0 15117 197 1 0 3 0.9500 370 1.9100 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 2019-10-10 39073108 0 0 0 2 0 0 0 0 0 0 RAMESH T K,RAMESH T K S/O KRISHNAMURTHY SHETTY #288,2ND BLOCK,15 CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448684968 9887125190 LG30829 RAJESH RAJESH S/O MARIGOWDA THATTEKERE 261510 1100 6 LT1 211 1 0 5197 68 1 0 3 0.6800 0 0 0 0 350 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 51137391 0 0 0 1 0 0 0 0 0 0 RAJESH,RAJESH S/O MARIGOWDA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448685103 9694732531 LG28153 SRI DASAPPA S/O THIRUMALAIAH, 261510 390 6 LT1 211 0.5000 0 2972 13 1 0 3 0.7100 -8 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 29036408 0 0 0 0 0 0 0 0 0 0 SRI DASAPPA,S/O THIRUMALAIAH, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448685109 9495557621 LG33348 SUMATHI W/O DAYANANDA. THATTEKERE, 261510 860 6 LT1 211 1 0 3749 46 1 0 3 0.9500 0 2.3000 0 0 730 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3044030 0 0 0 2 0 0 0 0 0 0 SUMATHI,W/O DAYANANDA. THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448684988 9252901000 LG18613 NAGARAJUCHARI S/O RAJESH THATTEKERE 261510 450 6 LT1 211 1 0 80 0 1 0 3 1 598 5.1600 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 110000927801 0 0 0 1 0 0 0 0 0 0 NAGARAJUCHARI,S/O RAJESH THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684991 9250098536 LG24471 MAMATHA W/O SHIVANANDACHAR #532/68/45, THATTEKERE ROAD 261510 340 6 LT1 211 1 0 8319 6 1 0 3 1 12 0 0 0 610 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2013-09-30 6566085220D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O SHIVANANDACHAR #532/68/45, THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-12-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685081 9215880000 11390 KARIYAPPA S/O KADU HUCHAIAH CHANNAPATNA 261510 400 6 LT1 211 0.4000 0 1622 6 1 0 3 1 -15 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 110000749560 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O KADU HUCHAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684972 8946632001 LG24880 R.RAJENDRA S/O M.RAMAN #237/18/84-85, VINAYAKA NAGARA 261510 1420 6 LT1 211 1 0 15205 114 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111000250028 0 0 0 1 0 0 0 0 0 0 R.RAJENDRA,S/O M.RAMAN #237/18/84-85, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685022 8842901000 LG20109 SMT. NAGAMANI W/O CHIKKAIAH GOWDA #684/103 THATTEKERE 261510 530 6 LT1 211 1 0 10850 37 1 0 3 1 -1 0 0 0 750 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114635252 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMANI,W/O CHIKKAIAH GOWDA #684/103 THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685024 8753064346 LG31614 PUTTACHANNAMMA W/O NAGARAJU KATHE NO 121/21/22 261510 1020 6 LT1 211 1 0 5073 44 1 0 3 0.8000 -99 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 52280598 0 0 0 1 0 0 0 0 0 0 PUTTACHANNAMMA,W/O NAGARAJU KATHE NO 121/21/22 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448684981 8660808971 LG29990 MALAVAIAH MALAVAIAH S/O LATE YALLAIAH VINAYAKANAGARA 261510 140 6 LT1 211 1 0 5933 72 1 0 3 0.9000 0 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 39072301 0 0 0 2 0 0 0 0 0 0 MALAVAIAH,MALAVAIAH S/O LATE YALLAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448685028 8540231376 LG32193 SANDESHA N S/O NAGARAJU THATTEKERE 261510 600 6 LT1 211 1 0 5069 58 1 0 3 0.7600 0 0 0 0 600 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.600 (ignore if paid) 0 10000 52459683 0 0 0 2 0 0 0 0 0 0 SANDESHA N,S/O NAGARAJU THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448685029 8533323688 LG29239 PARA SHIVAIAH S/O LATE KEMPALAKKAIAH VINAYAKA NAGARA 261510 520 6 LT1 211 1 0 2489 17 1 0 3 1 43 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 38132462 0 0 0 1 0 0 0 0 0 0 PARA SHIVAIAH,S/O LATE KEMPALAKKAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448685070 8390789754 CPTD39032 R RAJENDRA S/O M RAMAN THATTEKERE 261510 0 6 LT1 211 1 0 1753 75 1 0 3 1 -1 1 0 0 290 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111124123053 0 0 0 2 0 0 0 0 0 0 R RAJENDRA,S/O M RAMAN THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448685067 8204747355 CPTD39291 APPAJI S/O DODDA HUCHAIAH.. VINAYAKANAGARA THATTEKERE 261510 0 6 LT1 211 1 0 1685 83 1 0 3 0.8700 599 3.0700 0 0 420 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 10000 4054042 0 0 0 2 0 0 0 0 0 0 APPAJI,S/O DODDA HUCHAIAH.. VINAYAKANAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 2 1448685048 8186385695 LG33347 SUMATHI W/O DAYANANDA.,.. THATTEKERE, 261510 870 6 LT1 211 1 0 753 0 1 0 3 1 -172 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 999 BC3044029 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O DAYANANDA.,.. THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448685045 8181075535 LG24402 NAGAIAH S/O NAGAIAH THATTEKERE, CHANNAPATNA 261510 110 6 LT1 211 1 0 1159 1 1 0 3 1 -45 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112399965 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O NAGAIAH THATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684978 8152901000 AEH219 S RAMESH C/O SHIVANNA B KEREMEGALA DODDI CHANNAPATNA 261510 630 6 LT1 211 1 0 1828 9 1 0 3 1 89 1 0 0 210 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114917890 0 0 0 1 0 0 0 0 0 0 S RAMESH,C/O SHIVANNA B KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685021 8037980000 4315 T MANCHE GOWDA KEREMEGALA DODDI CHANNAPATNA 261510 640 6 LT1 211 0.1200 0 325 20 1 0 3 1 481 4.0500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 1000000 1E2229316683 0 0 0 1 0 0 0 0 0 0 T MANCHE GOWDA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685038 8012880000 13106 NIRMALA.S W/O GANGADHAR B.M KEREMEGALADODDI (TATEGERE) CHANNAPATNA 261510 500 6 LT1 211 1 0 13723 93 1 0 3 1 6 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 2019-03-05 111100082245 0 0 0 1 0 0 0 0 0 0 NIRMALA.S,W/O GANGADHAR B.M KEREMEGALADODDI (TATEGERE) CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448685059 7896396458 LG31572 MURUGAN S/O MUTHU KANNA TEVAR #75/9, VINAYAKANAGARA 261510 1140 6 LT1 211 3 0 18041 423 1 0 3 0.9200 0 4.0200 0 0 3090 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 52287536 0 0 0 2 0 0 0 0 0 0 MURUGAN,S/O MUTHU KANNA TEVAR #75/9, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448684963 7849988073 LG24392 MALAVAIAH S/O YALLAIAH VINAYAKANAGARA, CHANNAPATNA 261510 150 6 LT1 211 0.5000 0 6972 7 1 0 3 1 -56 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112500736 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O YALLAIAH VINAYAKANAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684964 7842901000 LG20145 SRINIVASA MURTHI P N S/O NARAYANA SWAMY # 158/75/6, THATTEKERE 261510 1040 6 LT1 211 0.4800 0 13318 88 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114917842 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHI P N,S/O NARAYANA SWAMY # 158/75/6, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684999 7832980000 13501 SMT MAHADEVAMMA W/O SHIDDALINGAIAH # DO NO 16/188 261510 970 6 LT1 211 0.4400 0 379 1 1 0 3 1 206 1.9800 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 9999999 111114907962D 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,W/O SHIDDALINGAIAH # DO NO 16/188 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684994 7822714284 LG33346 SUMATHI W/O DAYANANDA.., THATTEKERE, 261510 880 6 LT1 211 1 0 3917 38 1 0 3 0.9300 1066 9.0600 0 0 770 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC3044028 0 0 0 2 0 0 0 0 0 0 SUMATHI,W/O DAYANANDA.., THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448684996 7821842909 CPTD36059 SHOBHA M W/O APPAJI THATTEKERE VILLAGE 261510 670 6 LT1 211 1 0 2646 92 1 0 3 0.9700 0 1.6200 0 0 620 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC3421251 0 0 0 2 0 0 0 0 0 0 SHOBHA M,W/O APPAJI THATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448684959 7742901000 LG19932 MALAVAIAH S/O YELAVAIAH VINAYAKANAGARA 261510 160 6 LT1 211 0.4800 0 23055 39 1 0 3 1 -10 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114916433 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O YELAVAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685018 7501524379 LG31613 PUTTACHANNAMMA W/O NAGARAJU. KATHE NO 121/21/22 261510 1010 6 LT1 211 1 0 3097 30 1 0 3 0.9600 0 1.1800 0 0 420 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 10000 2019-11-08 52280600 0 0 0 2 0 0 0 0 0 0 PUTTACHANNAMMA,W/O NAGARAJU. KATHE NO 121/21/22 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448685035 7493880000 9293 BEERAMMA KEREMEGALA DODDI CHANNAPATNA 261510 200 6 LT1 211 0.1200 0 2589 95 1 0 3 1 74 1.8700 0 0 400 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111114916835 0 0 0 1 0 0 0 0 0 0 BEERAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685055 7478980000 LG18263 B M GOWRI W/O S.M.SIDDARAMEGOWDA,THATTEKERE CHANNAPATNA SUB-DIV 261510 370 6 LT1 211 0.8000 0 9753 100 1 0 3 1 389 1.5600 0 0 570 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000143242 0 0 0 1 0 0 0 0 0 0 B M GOWRI,W/O S.M.SIDDARAMEGOWDA,THATTEKERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685016 7430328240 CPTD40565 PUNITH KUMAR M S/O MALAVAIAH.. VINAYAKA NAGARA KEREMEGALADODDI 261510 0 6 LT1 211 1 0 902 90 1 0 3 1 -10 1.1100 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 0 1E3442581138 0 0 0 2 0 0 0 0 0 0 PUNITH KUMAR M,S/O MALAVAIAH.. VINAYAKA NAGARA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448685019 7414980000 LG17097 SMT.SUMATHI W/OMUNISWAMY D/NO 77/137 261510 190 6 LT1 211 0.4800 0 14528 125 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 110000925898 0 0 0 1 0 0 0 0 0 0 SMT.SUMATHI,W/OMUNISWAMY D/NO 77/137 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685052 7399742040 CPTD39877 MAHADEVAMMA C/O SIDDALINGAIAH VINAYAKA NAGARA 261510 0 6 LT1 211 1 0 558 85 1 0 3 1 0 1.5700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 111125735100 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,C/O SIDDALINGAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448684990 7343595704 LG22290 B.N.SHASHIKUMAR S/O B.S.NARAYANA SHETTY #225/68/42B, THATEKERE 261510 360 6 LT1 211 0.4800 0 4470 43 1 0 3 1 -11 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111000149667 0 0 0 1 0 0 0 0 0 0 B.N.SHASHIKUMAR,S/O B.S.NARAYANA SHETTY #225/68/42B, THATEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685098 7318113258 LG34619 INDRANI W/O MAHENDRA REDDY. THATTEKERE 261510 250 6 LT1 211 1 0 3283 110 1 0 3 0.9000 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 53153301 0 0 0 2 0 0 0 0 0 0 INDRANI,W/O MAHENDRA REDDY. THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448685042 7179788424 LG33478 NAGAIAH S/O NAGAIAH. DOOR NO 93/91, 261510 40 6 LT1 211 1 0 1795 35 1 0 3 1 0 1.1100 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 111112042425 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O NAGAIAH. DOOR NO 93/91, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448685010 7116836693 CPTD36020 RAMESH T K S/O KRISHNAMURTHY SHETTY VINAYAKANAGARA 261510 1290 6 LT1 211 1 0 1809 46 1 0 3 0.8500 -10 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 53240588 0 0 0 0 0 0 0 0 0 0 RAMESH T K,S/O KRISHNAMURTHY SHETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448685101 7052901000 LG21269 H.RENUKA S/O MOTTEGOWDA #374/68/69, VINAYAKA NAGARA 261510 460 6 LT1 211 0.9800 0 2866 14 1 0 3 1 1 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114917916 0 0 0 1 0 0 0 0 0 0 H.RENUKA,S/O MOTTEGOWDA #374/68/69, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684984 7043995220 LG23594 BHARATHI W/O LATE, SHIVAMALLAIAH VINAYAKANAGARA, THATTEKERE 261510 420 6 LT1 211 1 0 6130 7 1 0 3 1 2 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112501020 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O LATE, SHIVAMALLAIAH VINAYAKANAGARA, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684980 7038980000 LG19107 HUCHAIAH S/O LATE BILIYAPPA THATTEKERE, VINAYAKANAGARA 261510 260 6 LT1 211 1 0 10665 71 1 0 3 1 60 0 0 0 860 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100111655 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O LATE BILIYAPPA THATTEKERE, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684962 6917892026 LG35808 SHIVAMMA W/O P KUNNAIAH. VINAYAKANAGARA (TATTEKERE) 261510 1330 6 LT1 211 1 0 2215 45 1 0 3 0.7200 115 1.0900 0 0 270 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.270 (ignore if paid) 0 10000 53170958 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O P KUNNAIAH. VINAYAKANAGARA (TATTEKERE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.3000 55 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448685099 6842901000 LG20146 SRINIVASA MURTHI P N S/O NARAYANA SWAMY # 158/75/6, THATTEKERE 261510 1030 6 LT1 211 0.4800 0 12785 74 1 0 3 1 1 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112501428 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHI P N,S/O NARAYANA SWAMY # 158/75/6, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684977 6824880000 13500 SMT MAHADEVAMMA W/O SHIDDALINGAIAH # DO NO 16/188 261510 960 6 LT1 211 0.5600 0 1556 1 1 0 3 1 -21 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 9999999 111114908374D 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,W/O SHIDDALINGAIAH # DO NO 16/188 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685066 6790720209 CPTD39290 APPAJI S/O DODDA HUCHAIAH VINAYAKANAGARA THATTEKERE 261510 0 6 LT1 211 1 0 1724 75 1 0 3 0.9200 -6936 0 0 0 290 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 10000 4054041 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O DODDA HUCHAIAH VINAYAKANAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448684965 6742901000 LG19933 MALAVAIAH S/O YELAVAIAH VINAYAKANAGARA 261510 170 6 LT1 211 0.4800 0 12433 133 1 0 3 1 0 2.3700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114635297 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O YELAVAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685002 6588488248 CPTD36562 SHASHIKALA W/O PANDU VINAYAKANAGARA 261510 1110 6 LT1 211 1 0 4233 44 1 0 3 0.9700 0 0 0 0 1330 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 53350194 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O PANDU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448685087 6263950324 LG35474 SHYAMALA P W/O VINOD KUMAR VINAYAKANAGARA 261510 1070 6 LT1 211 1 0 6550 170 1 0 3 0.9600 2201 14.5100 0 0 1550 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 2023-05-29 BC3321737 0 0 0 2 0 0 0 0 0 0 SHYAMALA P,W/O VINOD KUMAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448685086 6254582815 LG33477 NAGAIAH S/O NAGAIAH., DOOR NO 93/91, 261510 60 6 LT1 211 0.7500 0 3326 28 1 0 3 1 122 1 0 0 580 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111112042424 0 0 0 2 0 0 0 0 0 0 NAGAIAH,S/O NAGAIAH., DOOR NO 93/91, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448684986 6226826746 LG33359 SHRUTHI C W/O RAJESH G J THATTEKERE, 261510 790 6 LT1 211 1 0 8986 131 1 0 3 0.9100 0 0 0 0 2100 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 52814151 0 0 0 2 0 0 0 0 0 0 SHRUTHI C,W/O RAJESH G J THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448685011 5987980000 13999 M. SHIVANAJAIAH S/O MADEGOWDA KEREMEGALADODDI (VENAYAKA NAGARA) 261510 180 6 LT1 211 0.4000 0 12260 53 1 0 3 1 -120 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 2016-01-23 111114670438 0 0 0 1 0 0 0 0 0 0 M. SHIVANAJAIAH,S/O MADEGOWDA KEREMEGALADODDI (VENAYAKA NAGARA) 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685105 5933913770 LG32421 C H REVANNA S/O KUNTA HUCHHAIAH TATTEKERE 261510 570 6 LT1 211 1 0 3351 79 1 0 3 0.8700 350 1.7700 0 0 310 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52469632 0 0 0 0 0 0 0 0 0 0 C H REVANNA,S/O KUNTA HUCHHAIAH TATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448685053 5742901000 LG19797 SURESHA S/O LATE CHIKKAYALAVAIAH THATTEKERE 261510 730 6 LT1 211 0.4800 0 13496 50 1 0 3 1 14 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114670108 0 0 0 1 0 0 0 0 0 0 SURESHA,S/O LATE CHIKKAYALAVAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685102 5729880000 13466 SHIVAKUMAR H G S/O GANESH #89,THATTEGERE 261510 800 6 LT1 211 0.4800 0 8858 54 1 0 3 1 -98 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114919667 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR H G,S/O GANESH #89,THATTEGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685005 5685952051 LG24513 JAYARAMU S/O KUNNAPPA TATTEKERE, CHANNAPATNA 261510 950 6 LT1 211 0.4800 0 3614 5 1 0 3 1 0 2.9900 0 0 380 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 4663854427D 0 0 0 1 0 0 0 0 0 0 JAYARAMU,S/O KUNNAPPA TATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685044 5642901000 LG21032 SHIVA BEERAMMA W/O NAGARAJU #104/523/416, THATTEKERE 261510 210 6 LT1 211 1 0 8328 67 1 0 3 1 2 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114907583 0 0 0 1 0 0 0 0 0 0 SHIVA BEERAMMA,W/O NAGARAJU #104/523/416, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685107 5630980000 LG16092 SMT. MANJULLA W/O SHIVANNA TATTEKERE 261510 1390 6 LT1 211 0.2400 0 1901 45 1 0 3 1 0 4.9000 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111000266110 0 0 0 1 0 0 0 0 0 0 SMT. MANJULLA,W/O SHIVANNA TATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10000673073 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685074 5548779043 LG25602 MAHADEVAIAH.B S/O LATE BETTAIAH KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA 261510 590 6 LT1 211 1 0 17050 41 1 0 3 1 70 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 2014-11-26 111100205391 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH.B,S/O LATE BETTAIAH KEREMEGALADODDI,VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685076 5548589404 LG23820 S.NAVEEN S/O SRIKANTAPPA VINAYAKA NAGARA THATTEKERE 261510 540 6 LT1 211 1 0 9328 59 1 0 3 1 0 0 0 0 320 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2019-10-16 111112287421 0 0 0 1 0 0 0 0 0 0 S.NAVEEN,S/O SRIKANTAPPA VINAYAKA NAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685003 5480021768 LG32280 SURESHA S/O LATE CHIKKA YALAVAIAH VINAYAKA NAGARA 261510 750 6 LT1 211 1 0 247 4 1 0 3 0.9600 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 52685569 0 0 0 1 0 0 0 0 0 0 SURESHA,S/O LATE CHIKKA YALAVAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448685006 5477096779 LG29205 JAYALAKSHMI W/O NAGARAJU NO25/74/43 261510 850 6 LT1 211 1 0 3476 61 1 0 3 0.7300 352 1.7500 0 0 320 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38131281 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O NAGARAJU NO25/74/43 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448685090 5461980000 11076 JAYALINGE GOWDA TATTEKERE CHANNAPATNA 261510 1150 6 LT1 211 0.4800 0 8296 44 1 0 3 1 -404 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 100007220260 0 0 0 1 0 0 0 0 0 0 JAYALINGE GOWDA,TATTEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685091 5328775018 CPTD40564 PUNITH KUMAR M S/O MALAVAIAH? VINAYAKA NAGARA KEREMEGALADODDI 261510 0 6 LT1 211 1 0 232 10 1 0 3 1 1 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 0 1E8942581135 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR M,S/O MALAVAIAH? VINAYAKA NAGARA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685088 5326980000 LG15652 MEENA W/O SRINIVASA VINAYAKANAGARA THATTEKERE - 261510 1200 6 LT1 211 0.4400 0 11164 72 1 0 3 1 13 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 100007132778 0 0 0 1 0 0 0 0 0 0 MEENA,W/O SRINIVASA VINAYAKANAGARA THATTEKERE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684960 5316381743 LG33476 NAGAIAH S/O NAGAIAH.., DOOR NO 93/91, 261510 50 6 LT1 211 1 0 4252 57 1 0 3 1 -195 0 0 0 810 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111112042423 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O NAGAIAH.., DOOR NO 93/91, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685056 5237771166 LG24396 T.B.HUCHAIAH S/O BILIYAPPA THATTEKERE, VINAYAKA NAGARA 261510 1360 6 LT1 211 0.5000 0 365 1 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112400090 0 0 0 1 0 0 0 0 0 0 T.B.HUCHAIAH,S/O BILIYAPPA THATTEKERE, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684949 5010912395 LG23457 VASANTHA W/O NANJUNDA #2277, VINAYAKA NAGARA, CHANNAPATNA 261510 1270 6 LT1 211 0.5000 0 4985 55 1 0 3 1 1095 7.8500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112500573 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O NANJUNDA #2277, VINAYAKA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 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 1448684950 4994179789 CPTD39292 APPAJI S/O DODDA HUCHAIAH. VINAYAKANAGARA THATTEKERE 261510 0 6 LT1 211 1 0 462 17 1 0 3 0.9800 -74 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 4054043 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O DODDA HUCHAIAH. VINAYAKANAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0970 2 1448684998 4967980000 14480 SRI KARIYAPPA S/O LATE KADAHUCHAIAH MATHADASITE THATTEGERE 261510 410 6 LT1 211 0.4400 0 3106 3 1 0 3 1 -46 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111000136517 0 0 0 1 0 0 0 0 0 0 SRI KARIYAPPA,S/O LATE KADAHUCHAIAH MATHADASITE THATTEGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685033 4842901000 LG20456 NAGARAJU S/O BACHADEVAN THATTEKERE,VINAYAKANAGARA 261510 990 6 LT1 211 1.5000 0 18905 101 1 0 3 1 783 6.2000 0 0 2000 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112501217 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O BACHADEVAN THATTEKERE,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685031 4842587672 LG28347 SURESHA S/O CHIKKA YALAVAIAH VINAYAKA NAGARA, KEREMEGALA DODDI 261510 710 6 LT1 211 1 0 9382 99 1 0 3 1 0 1.4700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 37608247 0 0 0 1 0 0 0 0 0 0 SURESHA,S/O CHIKKA YALAVAIAH VINAYAKA NAGARA, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448684954 4809332742 LG27996 HUCHAMMA W/O N NAGARAJU 261510 510 6 LT1 211 1 0 9525 58 1 0 3 1 82 0 0 0 790 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100072386 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,W/O N NAGARAJU 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685068 4763647923 LG34618 INDRANI W/O MAHENDRA REDDY THATTEKERE 261510 240 6 LT1 211 2 0 4017 124 1 0 3 0.9400 0 1 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 2021-08-19 52987154 0 0 0 3 0 0 0 0 0 0 INDRANI,W/O MAHENDRA REDDY THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1448685030 4693880000 10104 THAMMAIAH KEREMEGALA DODDI CHANNAPATNA 261510 300 6 LT1 211 0.1200 0 4237 20 1 0 3 1 10 0 0 0 230 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000138015 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685026 4686250398 LG29776 HUCCHAIAH HUCCHAIAH S/O LATE BILIYAPPA VINAYAKANAGAR 261510 310 6 LT1 211 1 0 8983 209 1 0 3 0.8900 0 17.6900 0 0 2250 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 39071441 0 0 0 1 0 0 0 0 0 0 HUCCHAIAH,HUCCHAIAH S/O LATE BILIYAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448684979 4487324512 LG33474 NAGAIAH S/O NAGAIAH, DOOR NO 93/91, 261510 70 6 LT1 211 1 0 4863 61 1 0 3 1 140 1.8400 0 0 610 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111112042421 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O NAGAIAH, DOOR NO 93/91, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684997 4469081020 CPTD40563 PUNITH KUMAR M S/O MALAVAIAH?. VINAYAKA NAGARA KEREMEGALADODDI 261510 0 6 LT1 211 1 0 303 24 1 0 3 1 1792 15.2500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14004924 0 0 1E9142581130 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR M,S/O MALAVAIAH?. VINAYAKA NAGARA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448685060 4438980000 LG19001 RAJESH S/O MARIGOWDA,THATTEKARE CHANNAPATNA 261510 1080 6 LT1 211 0.4800 0 6139 35 1 0 3 1 -41 0 0 0 230 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100207285 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O MARIGOWDA,THATTEKARE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685014 4356035920 LG24369 SRINIVASA MURTHI P N S/O NARAYANA SWAMY # 158/75/6, THATTEKERE 261510 1050 6 LT1 211 0.5000 0 4798 11 1 0 3 1 -30 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114805532 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHI P N,S/O NARAYANA SWAMY # 158/75/6, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685050 4237880000 11292 R.BALAJI B M ROAD, KEREMEGALA DODDI, 349/35 CHANNAPATNA 261510 1160 6 LT1 211 0.3200 0 13666 95 1 0 3 1 0 0 0 0 1670 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007227190 0 0 0 1 0 0 0 0 0 0 R.BALAJI,B M ROAD, KEREMEGALA DODDI, 349/35 CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685015 4178880000 LG16428 SHANTHALAKSHMAMMA W/O T. KRISHNAMURTHI SHATTI #500 THATTEKERE VINYAKANAGAR 261510 660 6 LT1 211 0.2400 0 9800 63 1 0 3 1 357 2.3900 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111000257833 0 0 0 2 0 0 0 0 0 0 SHANTHALAKSHMAMMA,W/O T. KRISHNAMURTHI SHATTI #500 THATTEKERE VINYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448685049 4133980000 13334 BILIYAPPA S/O BILIYAPPA KEREMEGALADODDI (THATTEGERE) 261510 1380 6 LT1 211 0.2400 0 3011 23 1 0 3 1 -3 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111000248303 0 0 0 1 0 0 0 0 0 0 BILIYAPPA,S/O BILIYAPPA KEREMEGALADODDI (THATTEGERE) 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685034 4053672974 CPTD39760 DAYANANDA S S/O LATE SHIVANNA VINAYAKA NAGARA KEREMEGALA DODDI 261510 0 6 LT1 211 1 0 1338 62 1 0 3 1 396 2.9300 0 0 460 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111125333249 0 0 0 1 0 0 0 0 0 0 DAYANANDA S,S/O LATE SHIVANNA VINAYAKA NAGARA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685065 3842901000 LG20154 ASHWATHA S/O KARIYAPPA #9124,THATTEKERE VINAYAKA NAGARA CHANNAPATNA 261510 580 6 LT1 211 1 0 13936 99 1 0 3 1 0 1 0 0 310 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114917969 0 0 0 1 0 0 0 0 0 0 ASHWATHA,S/O KARIYAPPA #9124,THATTEKERE VINAYAKA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685062 3825356783 LG24793 PAPANNA S/O CHIKKAYELAVAIAH THATTEKERE 261510 30 6 LT1 211 1 0 2906 6 1 0 3 1 -6 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111000251882 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O CHIKKAYELAVAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685063 3820901000 LG19497 C.SHIVALINGAIAH S/O CHANNAPPA #475/77/1-1, THATTEKARE 261510 1230 6 LT1 211 0.4800 0 1437 30 1 0 3 0.8500 -93 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 53327695 0 0 0 0 0 0 0 0 0 0 C.SHIVALINGAIAH,S/O CHANNAPPA #475/77/1-1, THATTEKARE 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448685110 3811804716 LG24473 MAMATHA W/O SHIVANANDACHAR #532/68/45, THATTEKERE ROAD 261510 320 6 LT1 211 0.7500 0 349 3 1 0 3 0 149 1.3500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14004924 0 99999 0608236021LDK 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O SHIVANANDACHAR #532/68/45, THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-02-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448684975 3490880000 LG18612 NAGARAJUCHARI S/O RAJESH THATTEKERE 261510 440 6 LT1 211 1.5000 0 6720 23 1 0 3 1 1 0 0 0 370 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000922928 0 0 0 1 0 0 0 0 0 0 NAGARAJUCHARI,S/O RAJESH THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685061 3438980000 LG19002 RAJESH S/O MARIGOWDA,THATTEKARE CHANNAPATNA 261510 1090 6 LT1 211 0.2400 0 5677 1 1 0 3 1 446 4.2400 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114908949 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O MARIGOWDA,THATTEKARE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684953 3405386330 CPTD36838 VARALAKSHMI W/O KEMPARAJU THATTEKERE 261510 1180 6 LT1 211 1 0 2693 77 1 0 3 0.6900 -2924 0 0 0 480 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 53240769 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O KEMPARAJU THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448684952 3405272257 LG31261 PANDU S/O MAYANNA VINAYAKANAGAR 261510 690 6 LT1 211 1 0 7215 117 1 0 3 0.9100 0 0 0 0 1100 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28938746 0 0 0 1 0 0 0 0 0 0 PANDU,S/O MAYANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448685020 3359780000 LG17794 SMT SHANTAMMA W/O SRI CHIKKANNA THATTEKERE 261510 430 6 LT1 211 0.4800 0 9354 245 1 0 3 1 4520 27.3500 0 0 690 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000135732 0 0 0 2 0 0 0 0 0 0 SMT SHANTAMMA,W/O SRI CHIKKANNA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448685057 3340800304 LG27752 SHIVARAJU S/O ALURU HEGGADE, THALLEKERE, VINAYAKA NAGARA, CHANNAPATNA 261510 770 6 LT1 211 1 0 8560 99 1 0 3 0.6800 51 0 0 0 630 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.630 (ignore if paid) 0 99999 28991392 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O ALURU HEGGADE, THALLEKERE, VINAYAKA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448685000 3274460337 CPTD36060 SHOBHA M W/O APPAJI. THATTEKERE VILLAGE 261510 680 6 LT1 211 1 0 4292 107 1 0 3 0.9800 0 4.8700 0 0 1050 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC3421252 0 0 0 3 0 0 0 0 0 0 SHOBHA M,W/O APPAJI. THATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448685047 3237628453 CPTD40562 PUNITH KUMAR M S/O MALAVAIAH. VINAYAKA NAGARA KEREMEGALADODDI 261510 0 6 LT1 211 1 0 1013 80 1 0 3 1 5 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 0 1E1342581126 0 0 0 2 0 0 0 0 0 0 PUNITH KUMAR M,S/O MALAVAIAH. VINAYAKA NAGARA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1448685089 3141980000 13467 SHIVAKUMAR H G S/O GANESH #89,THATTEGERE 261510 810 6 LT1 211 0.4800 0 8993 50 1 0 3 1 0 0 0 0 1130 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114918080 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR H G,S/O GANESH #89,THATTEGERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685058 3130855429 LG35807 SHIVAMMA W/O P KUNNAIAH VINAYAKANAGARA (TATTEKERE) 261510 1300 6 LT1 211 1 0 3410 79 1 0 3 0.8400 509 2.8000 0 0 660 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.660 (ignore if paid) 0 10000 53170957 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O P KUNNAIAH VINAYAKANAGARA (TATTEKERE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448685096 2972918835 LG32195 SANDESHA N S/O NAGARAJU. THATTEKERE 261510 620 6 LT1 211 1 0 330 2 1 0 3 0.8800 -202 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 999 52461437 0 0 0 1 0 0 0 0 0 0 SANDESHA N,S/O NAGARAJU. THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448685084 2932394904 LG28719 LALITHA.K W/O KRISHNA.K #345/416/44, THATTEKERE 261510 830 6 LT1 211 1 0 5652 67 1 0 3 0.9600 434 2.2200 0 0 620 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2150473 0 0 0 2 0 0 0 0 0 0 LALITHA.K,W/O KRISHNA.K #345/416/44, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448685072 2922853925 LG31350 SURESH S/O CHIKKELUVAYYA VINAYAKANAGARA 261510 740 6 LT1 211 1 0 1257 19 1 0 3 0.6300 118 1.6500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 BC2664268 0 0 0 1 0 0 0 0 0 0 SURESH,S/O CHIKKELUVAYYA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448685071 2833944852 LG33345 SUMATHI W/O DAYANANDA.. THATTEKERE, 261510 890 6 LT1 211 1 0 4904 74 1 0 3 0.9700 0 3.1300 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 BC3044027 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O DAYANANDA.. THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448685073 2831630690 LG35584 SHIVALINGAIAH C S/O LATE CHANNAPPA THATTEKRE (VINAYAKANAGARA) 261510 1250 6 LT1 211 1 0 300 8 1 0 3 0.8000 610 6.6500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 53122775 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH C,S/O LATE CHANNAPPA THATTEKRE (VINAYAKANAGARA) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448685095 2820901000 LG19386 MEENA W/OSRINIVASA VINAYAKANAGAR, THATEKERE CHANNAPATNA 261510 1190 6 LT1 211 0.4800 0 5988 64 1 0 3 1 792 4.5600 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114669653 0 0 0 1 0 0 0 0 0 0 MEENA,W/OSRINIVASA VINAYAKANAGAR, THATEKERE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685080 2752438947 CPTD39879 MAHADEVAMMA C/O SIDDALINGAIAH. VINAYAKA NAGARA 261510 0 6 LT1 211 1 0 82 10 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 111125735102 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,C/O SIDDALINGAIAH. VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448685079 2742901000 LG21790 H.K.NAGARAJU S/O LATE KEMPAIAH URP DODDAIAH THATTEKERE ROAD VINAYAKA NAGARA CHANNAPATNA 261510 550 6 LT1 211 1 0 10802 50 1 0 3 1 0 0 0 0 310 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114635439 0 0 0 1 0 0 0 0 0 0 H.K.NAGARAJU,S/O LATE KEMPAIAH URP DODDAIAH THATTEKERE ROAD VINAYAKA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685039 2450880000 LG19496 C.SHIVALINGAIAH S/O CHANNAPPA #475/77/1-1, THATTEKARE 261510 1240 6 LT1 211 1 0 7808 29 1 0 3 1 94 1 0 0 310 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000990954DD 0 0 0 1 0 0 0 0 0 0 C.SHIVALINGAIAH,S/O CHANNAPPA #475/77/1-1, THATTEKARE 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685007 2355917734 LG31539 ARUNA W/O SRINIVAS MURTHY #646 VINAYAKA NAGARA 261510 1060 6 LT1 211 1 0 1128 52 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111111439061 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O SRINIVAS MURTHY #646 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685043 2335880000 LG14634 SMT JAYALAKSHMMA W/O PUTTASWAMY B.M. ROAD 261510 1170 6 LT1 211 0.2400 0 5257 1 1 0 3 1 -22 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 100000990601DD 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMMA,W/O PUTTASWAMY B.M. ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684971 2277980000 10455 UMAVATHI KEREMEGALA DODDI CHANNAPATNA 261510 1400 6 LT1 211 0.1200 0 4634 13 1 0 3 1 4 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 110000745040 0 0 0 1 0 0 0 0 0 0 UMAVATHI,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684970 2273257121 LG35810 SHIVAMMA W/O P KUNNAIAH.. VINAYAKANAGARA (TATTEKERE) 261510 1310 6 LT1 211 1 0 888 19 1 0 3 0.9800 0 1.0600 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 53170960 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O P KUNNAIAH.. VINAYAKANAGARA (TATTEKERE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448684958 2197148262 LG24365 SHIVARAJU S/O ALURU HEGGADE THALLEKERE, VINAYAKA NAGARA 261510 760 6 LT1 211 1 0 11698 131 1 0 3 1 149 1 0 0 1340 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114908165 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O ALURU HEGGADE THALLEKERE, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684982 2052901000 LG20782 SRINIVASA.K S/O KRISHNEGOWDA 12TH CROSS VINAYAKA NAGARA, THATTEKERE,CHANNAPATNA 261510 560 6 LT1 211 0.4800 0 12055 95 1 0 3 1 454 2.3000 0 0 1030 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112287312 0 0 0 1 0 0 0 0 0 0 SRINIVASA.K,S/O KRISHNEGOWDA 12TH CROSS VINAYAKA NAGARA, THATTEKERE,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684995 1856347812 LG24397 T.B.HUCHAIAH S/O BILIYAPPA THALLEKERE, VINAYAKA NAGARA 261510 1370 6 LT1 211 0.4800 0 4278 0 1 0 3 1 -34 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114907994 0 0 0 1 0 0 0 0 0 0 T.B.HUCHAIAH,S/O BILIYAPPA THALLEKERE, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685108 1705670827 LG24436 V.KISHOR S/O S.VENUGOPALANAIDU #35/26, VINAYAKA NAGARA, CHANNAPATNA 261510 1220 6 LT1 211 1 0 4525 1 1 0 3 1 25 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111112805520 0 0 0 1 0 0 0 0 0 0 V.KISHOR,S/O S.VENUGOPALANAIDU #35/26, VINAYAKA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684951 1592804811 LG33344 SUMATHI W/O DAYANANDA,.. THATTEKERE, 261510 910 6 LT1 211 1 0 2935 53 1 0 3 0.9600 271 1.3500 0 0 240 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3044026 0 0 0 0 0 0 0 0 0 0 SUMATHI,W/O DAYANANDA,.. THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448684974 1571667869 LG33475 NAGAIAH S/O NAGAIAH.. DOOR NO 93/91, 261510 80 6 LT1 211 1 0 1878 22 1 0 3 1 -9 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 111112042422 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O NAGAIAH.. DOOR NO 93/91, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685040 1526897106 CPTD39878 MAHADEVAMMA C/O SIDDALINGAIAH.. VINAYAKA NAGARA 261510 0 6 LT1 211 1 0 287 53 1 0 3 1 110 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 111125735101 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,C/O SIDDALINGAIAH.. VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448685041 1518500495 LG24145 U.H.BASAVARAJU S/O S.B.HONNAPPA #496/68/34, THATTEKERE 261510 280 6 LT1 211 2 0 7918 109 1 0 3 1 639 3.6900 0 0 890 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2013-08-26 9235624945D 0 0 0 1 0 0 0 0 0 0 U.H.BASAVARAJU,S/O S.B.HONNAPPA #496/68/34, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685097 1444461695 LG24146 U.H.BASAVARAJU S/O S.B.HONNAPPA #496/68/34, THATTEKERE 261510 290 6 LT1 211 2 0 1587 10 1 0 3 1 -35 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 2013-08-26 111114919174 0 0 0 1 0 0 0 0 1 0 U.H.BASAVARAJU,S/O S.B.HONNAPPA #496/68/34, THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685008 1245680410 LG22429 Jayaramu S/O LATE.KANNAPPA #114/11-12 261510 940 6 LT1 211 0.4800 0 16950 165 1 0 3 1 660 5 0 0 2110 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114908678 0 0 0 3 0 0 0 0 0 0 Jayaramu,S/O LATE.KANNAPPA #114/11-12 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-11-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448685078 1152901000 LG21111 B.N.NAGESH S/O T.NANJAPPA THATTEKERE 261510 350 6 LT1 211 1.5000 0 3539 1 1 0 3 1 -107 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 110000742323 0 0 0 1 0 0 0 0 0 0 B.N.NAGESH,S/O T.NANJAPPA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685077 1138008294 LG29818 KANNAMMA KANNAMMA W/O JAYAKUMAR #684/104 261510 1210 6 LT1 211 1 0 8684 130 1 0 3 0.8800 547 2.8500 0 0 1230 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39077047 0 0 0 2 0 0 0 0 0 0 KANNAMMA,KANNAMMA W/O JAYAKUMAR #684/104 0 0 0 0 0 0 0 0 2026-01-06 0 10000673938 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448685075 1133595703 CPTD39138 UTTAM SINGH S/O VARAD SINGH VINAYAKA NAGARA GAS GODEN ROAD THATTEKERE 261510 0 6 LT1 211 2 0 4485 176 1 0 3 1 0 1.6600 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 111124671124 0 0 0 2 0 0 0 0 0 0 UTTAM SINGH,S/O VARAD SINGH VINAYAKA NAGARA GAS GODEN ROAD THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448684961 1090169829 LG35809 SHIVAMMA W/O P KUNNAIAH.,. VINAYAKANAGARA (TATTEKERE) 261510 1320 6 LT1 211 0.7500 0 2419 20 1 0 3 0.7200 222 3.3400 0 0 500 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.500 (ignore if paid) 0 10000 53170959 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O P KUNNAIAH.,. VINAYAKANAGARA (TATTEKERE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448685012 1052901000 LG21527 ALAIN JOSEPH S/O HANI JOSEPH THATTEKERE 261510 650 6 LT1 211 1 0 8713 67 1 0 3 1 944 8.0900 0 0 790 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114917066 0 0 0 1 0 0 0 0 0 0 ALAIN JOSEPH,S/O HANI JOSEPH THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684966 0978680203 LG31612 PUTTACHANNAMMA W/O NAGARAJU.. KATHE NO 121/21/22 261510 1000 6 LT1 211 1 0 4301 87 1 0 3 0.8300 0 1.3000 0 0 560 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 10000 2019-11-08 52280599 0 0 0 2 0 0 0 0 0 0 PUTTACHANNAMMA,W/O NAGARAJU.. KATHE NO 121/21/22 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448685037 0917786598 LG33343 SUMATHI W/O DAYANANDA,,. THATTEKERE, 261510 920 6 LT1 211 1 0 4281 63 1 0 3 0.9800 25 0 0 0 300 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3044024 0 0 0 0 0 0 0 0 0 0 SUMATHI,W/O DAYANANDA,,. THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448685032 0907419177 LG24472 MAMATHA W/O SHIVANANDACHAR #532/68/45, THATTEKERE ROAD 261510 330 6 LT1 211 1 0 8895 76 1 0 3 1 258 1.7700 0 0 330 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2013-09-30 2480741815D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O SHIVANANDACHAR #532/68/45, THATTEKERE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685013 0842901000 LG20210 PAPANNA S/O CHIKKAYELAVAIAH KEREMEGALADODDI 261510 20 6 LT1 211 1 0 14649 69 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111114908096 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O CHIKKAYELAVAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685094 0694980000 13333 SRI T.B. HUCHAIAH S/O BILIYAPPA KEREMEGALADODDI (THATTEGERE) 261510 1350 6 LT1 211 0.2400 0 2851 23 1 0 3 1 0 0 0 0 250 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000148366 0 0 0 1 0 0 0 0 0 0 SRI T.B. HUCHAIAH,S/O BILIYAPPA KEREMEGALADODDI (THATTEGERE) 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685009 0542547304 CPTD40561 PUNITH KUMAR M S/O MALAVAIAH VINAYAKA NAGARA KEREMEGALADODDI 261510 0 6 LT1 211 1 0 382 22 1 0 3 1 0 7.1700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 0 1E6142581118 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR M,S/O MALAVAIAH VINAYAKA NAGARA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685100 0503120753 LG32194 SANDESHA N S/O NAGARAJU.. THATTEKERE 261510 610 6 LT1 211 1 0 1645 32 1 0 3 0.9900 472 3.7400 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 52461426 0 0 0 2 0 0 0 0 0 0 SANDESHA N,S/O NAGARAJU.. THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448684993 0470047414 CPTD39442 HAMSASHREE N W/O PRATHAP K G 12TH CROSS KEREMEGALA DODDI VINAYAKA NAGARA 261510 0 6 LT1 211 2 0 1893 50 1 0 3 0.9500 -2525 0 0 0 490 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 10000 4053025 0 0 0 1 0 0 0 0 0 0 HAMSASHREE N,W/O PRATHAP K G 12TH CROSS KEREMEGALA DODDI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8520 2 1448685093 0407680000 11373 NAGAIAH B M ROAD, 169/91, KEREMEGALA DODDI CHANNAPATNA 261510 100 6 LT1 211 0.3200 0 7107 101 1 0 3 1 -61 0 0 0 610 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111114805553 0 0 0 1 0 0 0 0 0 0 NAGAIAH,B M ROAD, 169/91, KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685106 0317653195 LG33342 SUMATHI W/O DAYANANDA.,. THATTEKERE, 261510 930 6 LT1 211 1 0 4289 17 1 0 3 1 0 1 0 0 300 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111858075 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O DAYANANDA.,. THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684973 0275980000 11441 SRI THIRUMALAIAH S/O DASAPPA KEREMEGALADODDI 261510 780 6 LT1 211 0.2400 0 89 0 1 0 3 1 -31 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111000266229 0 0 0 1 0 0 0 0 0 0 SRI THIRUMALAIAH,S/O DASAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685085 0201980000 13153 SRI VENKATARAMAIAH S/O DASAIAH # DO NO 200/53/54 261510 480 6 LT1 211 0.3200 0 4592 24 1 0 3 1 -5 0 0 0 350 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100223171 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAMAIAH,S/O DASAIAH # DO NO 200/53/54 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684987 0178980000 LG17710 SRI DASAPPA S/O THIRUMALAIAH N.302,THATTEKERE 261510 380 6 LT1 211 0.2400 0 1780 7 1 0 3 1 -4 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111100227197 0 0 0 1 0 0 0 0 0 0 SRI DASAPPA,S/O THIRUMALAIAH N.302,THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685069 0114075289 LG32417 GOPALA S/O LATE KEMPA LAKKAIAH #1279 TATTEKERE ROAD CHANNAPATNA 261510 1340 6 LT1 211 1 0 939 26 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 9999999 111111754460D 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O LATE KEMPA LAKKAIAH #1279 TATTEKERE ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684992 9264609083 P2509 MURUGAN S/O MUTHU KANNA TEVAR #75/9 VINAYAKANAGARA 261510 1130 6 LT5 511 0 18 93090 689 1 0 3 0.5400 0 5.9600 0 0 15960 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.15960 (ignore if paid) 0 1000000 C940778 0 0 0 6 0 0 0 0 1 0 MURUGAN,S/O MUTHU KANNA TEVAR #75/9 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 2 1448684955 7641309017 P2487 MURUGAN S/O MUTHU KANNA TEVAR #85, TAMIL COLONY 261510 1120 6 LT5 511 0 18 59363 1 1 0 3 1 0 2.7000 0 0 23630 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 ASD to be paid:Rs.23630 (ignore if paid) 0 99999 111119865979 0 0 0 1 0 0 0 0 1 0 MURUGAN,S/O MUTHU KANNA TEVAR #85, TAMIL COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684956 6642901000 P1830 R.RAJENDRA S/O M.RAMAN #583,VINAYAKA NAGARA THATTEKERE 261510 1410 6 LT5 521 0 10 14042 21 1 0 3 0.5300 0 4.4700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 999999 D264278 0 0 0 9 0 0 0 0 1 0 R.RAJENDRA,S/O M.RAMAN #583,VINAYAKA NAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5800 2 1448684983 5507315917 P2052 NAGAIAH S/O NAGAIAH THATTEKERE, CHANNAPATNA 261510 90 6 LT5 511 0 12 33569 225 1 0 3 1 218 18.8600 0 0 1690 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14004924 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 5784477397D 0 0 0 2 0 0 0 0 1 0 NAGAIAH,S/O NAGAIAH THATTEKERE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448684957 8364680000 LGRGY18118 KAMALAMMA W/O SUNDRA KEREMEGALADODDI 261510 470 6 1LT1-M 110 0.0400 0 6796 55 1 0 3 1 143 1.3200 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 111111506937 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SUNDRA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448684985 7954680000 LGRGY18117 KAMALAMMA W/O GOVINDA KEREMEGALADODDI 261510 490 6 1LT1-M 110 0.0400 0 2649 33 1 0 3 1 151 1.8500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 99999 100004642585D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O GOVINDA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 10002002060 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448685051 2118794647 CTPS964 V UMA W/O VENUGOPAL VINAYAKANAGARA KEREMEGALADODDI 261510 662 6 1LT7A 710 1 0 39 22 1 0 3 1 -2476 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 1000000 1E1224945717 0 0 0 2 0 0 0 0 1 0 V UMA,W/O VENUGOPAL VINAYAKANAGARA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448685083 3524764604 CTPS1084 SUJAY KUMAR SHETTY S/O K RAMANA SHETTY HONNIGANAHALLY 261510 1812 6 1LT7A 710 8 0 20758 1041 1 0 3 0 -23721 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-04 3 0 0 0 0 14004924 0 1000000 111125533936 0 0 0 0 0 0 0 0 0 0 SUJAY KUMAR SHETTY,S/O K RAMANA SHETTY HONNIGANAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1448685054 3948032004 CTPS915 S B SRIDHAR S/O S B RAJACHAR VINAYAKA NAGARA TATTEKERE 261510 1062 6 1LT7A 710 2 0 1677 19 1 0 3 0 -7131 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 9999 111124124866 0 0 0 0 0 0 0 0 0 0 S B SRIDHAR,S/O S B RAJACHAR VINAYAKA NAGARA TATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1448685046 7997523616 CTPS1077 SUSHEELAMMA W/O KENCHAIAH VINAYAKA NAGARA THATTEKERE 261510 1302 6 1LT7A 710 1 0 2828 161 1 0 3 0 -4112 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 9999 111125534123 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O KENCHAIAH VINAYAKA NAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.1200 2 1448684967 8248644840 CTPS1039 ARUNA A S/O SRINIVAS MURTHY VINAYAKA NAGARA THATTEKERE 261510 0 6 1LT7A 710 1 0 2445 19 1 0 3 0 -3772 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004924 0 9999 111124974914 0 0 0 0 0 0 0 0 0 0 ARUNA A,S/O SRINIVAS MURTHY VINAYAKA NAGARA THATTEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.3280 2 1448685092 2249524604 LG33341 SUMATHI W/O DAYANANDA THATTEKERE, 261510 900 6 LT1 211 1 0 35 0 1 0 3 1 0 1 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004924 0 10000 2020-09-29 111111858074 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O DAYANANDA THATTEKERE, 0 0 0 0 0 0 0 0 2026-01-06 0 10002002253 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2