1448686850 8576880000 12018 MUNIRAJU CHANNAPATNA CHANNAPATNA 261512 2180 6 LT1 211 0.0800 0 5249 3 1 0 3 1 -117 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111110050845 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448686845 8561762319 LG28136 RAJU S/O VENKATESH BABU 261512 1470 6 LT1 211 1 0 4590 4 1 0 3 1 164 1.9400 0 0 800 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111826407 0 0 0 0 0 0 0 0 0 0 RAJU,S/O VENKATESH BABU 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448687048 8490480109 LG23026 MUNIYAPPA MUNIYAPPA KARABALAMIDANA 261512 1230 6 LT1 211 0.4800 0 14980 89 1 0 3 1 5 0 0 0 1360 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111114632457 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA KARABALAMIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686885 8472880000 6022 B M VENKATESH MASJID ROAD CHANNAPATNA SUB-DIV 261512 2000 6 LT1 211 0.1200 0 9857 30 1 0 3 1 -13 0 0 0 700 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114633969 0 0 0 1 0 0 0 0 0 0 B M VENKATESH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686833 8363880000 9819 CHANDRA D A W/O GANESH.V #984/A KARBAL GROUND BEHIND VIRABADRA SWAMY TEMPLE CHANNAPATNA SUB-DIV 261512 1580 6 LT1 211 0.0800 0 317 119 1 0 3 1 661 3.4400 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 111112400087D 0 0 0 3 0 0 0 0 0 0 CHANDRA D A,W/O GANESH.V #984/A KARBAL GROUND BEHIND VIRABADRA SWAMY TEMPLE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448686913 8222937713 LG28141 K.RAMU S/O KADE GOWDA #170, GENDEMADU 261512 130 6 LT1 211 1 0 10106 98 1 0 3 0.7500 0 0 0 0 620 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2016-08-23 32723367 0 0 0 1 0 0 0 0 0 0 K.RAMU,S/O KADE GOWDA #170, GENDEMADU 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448686903 8138880000 LG16028 SMT. MANGALAMMA CHANNAPATNA TOWN - 261512 140 6 LT1 211 0.9600 0 15001 67 1 0 3 1 -142 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 2017-03-04 111114638114 0 0 0 1 0 0 0 0 0 0 SMT. MANGALAMMA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 114.0800 125 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 1448686952 8106980000 6024 VENKATALAKSHMI C/O GOVINDA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 2010 6 LT1 211 0.0800 0 7568 0 1 0 3 1 -3 0 0 0 960 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114632443 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI C/O GOVINDA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 17.9200 28 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 1448686963 8101901000 LG19577 RANGASWAMY S/O LATE MILL THAMMAIAH #26-KARABHALA MAIDHANA 261512 1080 6 LT1 211 1 0 22692 182 1 0 3 1 315 1.6400 0 0 1200 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114919450 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,S/O LATE MILL THAMMAIAH #26-KARABHALA MAIDHANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448687036 8077980000 11934 PARVATHAmma CHANNAPATNA CHANNAPATNA 261512 1510 6 LT1 211 0.0800 0 12797 183 1 0 3 1 88 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111100181032 0 0 0 1 0 0 0 0 0 0 PARVATHAmma,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 187.4200 200 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 1448686976 8002341505 LG28156 C.A.NAGARAJU S/O APPAJI GOWDA GENDE MANDU 261512 430 6 LT1 211 1 0 7405 98 1 0 3 1 0 1 0 0 970 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000254950 0 0 0 1 0 0 0 0 0 0 C.A.NAGARAJU,S/O APPAJI GOWDA GENDE MANDU 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 75.5800 83 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 1448686973 8001901000 3901 CHANAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1380 6 LT1 211 0.1200 0 7496 131 1 0 3 0.8500 -5 4.5500 0 0 730 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.730 (ignore if paid) 0 10000 52869904 0 0 0 2 0 0 0 0 0 0 CHANAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448686937 7937880000 8712 PAKIRA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 850 6 LT1 211 0.2300 0 3261 0 1 0 3 1 -15 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111114917024 0 0 0 0 0 0 0 0 0 0 PAKIRA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448686854 7848980000 LG18900 PUTTASWAMIGOWDA S/O NINGEGOWDA YELEKERE 261512 300 6 LT1 211 1.5000 0 8807 60 1 0 3 1 1 0 0 0 560 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114639184 0 0 0 1 0 0 0 0 0 0 PUTTASWAMIGOWDA,S/O NINGEGOWDA YELEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 66.8300 74 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 1448686894 7833303546 LG32941 C P SOWMYA D/O PRAKASH....... D NO 248/177,GENDEMADU(YELEKERE), 261512 90 6 LT1 211 1 0 4603 67 1 0 3 0.8100 0 1 0 0 470 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52704669 0 0 0 2 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH....... D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 66.9300 74 2024-02-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448687031 7773880000 12121 VENKETESH S/O KULAVENKARIAH KARABALA GROUND 261512 1200 6 LT1 211 0.0800 0 6570 56 1 0 3 1 43 0 0 0 620 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114635182 0 0 0 1 0 0 0 0 0 0 VENKETESH,S/O KULAVENKARIAH KARABALA GROUND 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1448686908 7726880000 5760 G VENKATESH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1250 6 LT1 211 0.0800 0 11990 69 1 0 3 1 0 0 0 0 440 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916341 0 0 0 1 0 0 0 0 0 0 G VENKATESH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448686961 7599880000 11931 CHANNARAYUDU CHANNAPATNA CHANNAPATNA 261512 1530 6 LT1 211 0.0800 0 283 105 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 111114919877D 0 0 0 2 0 0 0 0 0 0 CHANNARAYUDU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448686994 7576880000 12026 MASAMMA CHANNAPATNA CHANNAPATNA 261512 1280 6 LT1 211 0.0800 0 15446 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 14004901 0 99999 111114633961 0 0 0 1 0 0 0 0 0 0 MASAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 111.6700 123 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 1448686986 7483880000 8359 INJAMMA PASHA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 860 6 LT1 211 0.2400 0 1392 38 1 0 3 1 78 1 0 0 510 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001008940DD 0 0 0 0 0 0 0 0 0 0 INJAMMA PASHA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448686993 7472880000 6025 LINGARAJA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1190 6 LT1 211 0.1200 0 10231 52 1 0 3 1 111 1.4600 0 0 940 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001002333D 0 0 0 0 0 0 0 0 0 0 LINGARAJA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448686991 7403980000 6021 NAGARAJ S/O C.RAJA #86 J.C.ROAD CROSS KARABALA MYDANA CHANNAPATNA SUB-DIV 261512 2040 6 LT1 211 0.1200 0 10669 120 1 0 3 1 0 1.5600 0 0 1360 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001008735D 0 0 0 2 0 0 0 0 0 0 NAGARAJ,S/O C.RAJA #86 J.C.ROAD CROSS KARABALA MYDANA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448686990 7393980000 11063 YELLAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1260 6 LT1 211 0.2400 0 6289 26 1 0 3 1 2 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001010142D 0 0 0 0 0 0 0 0 0 0 YELLAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448687019 7294980000 13649 SMT.RADHAMMA CHANNAPTNA - 261512 970 6 LT1 211 0.2000 0 4879 41 1 0 3 1 135 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001008738D 0 0 0 1 0 0 0 0 0 0 SMT.RADHAMMA,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448687030 7271880000 9903 OBAJJANNA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 770 6 LT1 211 0.2400 0 4179 0 1 0 3 1 162 1.3000 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001002325D 0 0 0 0 0 0 0 0 0 0 OBAJJANNA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448686827 7238980000 LG19088 SMT. LAXMAMMA W/O MOHAN CHARI YELEKARI, GANDUMADU 261512 240 6 LT1 211 2 0 23051 199 1 0 3 1 -5 3.4600 0 0 1220 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000989694D 0 0 0 2 0 0 0 0 0 0 SMT. LAXMAMMA,W/O MOHAN CHARI YELEKARI, GANDUMADU 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1448686905 7211551961 CPTD39018 C VENKATESH S/O CHINNAIAH #46/A KARABALA MAIDANA 261512 1500 6 LT1 211 1 0 933 35 1 0 3 1 -53 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 111123761812 0 0 0 1 0 0 0 0 0 0 C VENKATESH,S/O CHINNAIAH #46/A KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686834 7143880000 14056 SHANWAZ W/O BASA KARSAL MAIDANA 261512 1050 6 LT1 211 0.1200 0 8873 6 1 0 3 1 1 0 0 0 260 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001002120D 0 0 0 0 0 0 0 0 0 0 SHANWAZ,W/O BASA KARSAL MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448686909 7120980000 6635 MUNIYAPPA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1220 6 LT1 211 0.1200 0 8590 104 1 0 3 1 12 1 0 0 650 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001002530D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 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 1448686974 7077980000 11938 MANJU CHANNAPATNA CHANNAPATNA 261512 1660 6 LT1 211 0.0800 0 9685 101 1 0 3 1 109 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100000995080D 0 0 0 2 0 0 0 0 0 0 MANJU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448686897 6908748881 CPTD38449 YELU MALE S/O AMAVASE 6TH MAIN ROAD 261512 1980 6 LT1 211 1 0 684 8 1 0 3 1 204 1.8400 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 111122511324 0 0 0 1 0 0 0 0 0 0 YELU MALE,S/O AMAVASE 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448687033 6837880000 7608 GOURAMMA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1930 6 LT1 211 0.0800 0 10855 87 1 0 3 1 211 1.4600 0 0 1540 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001004550D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 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 1448686953 6792980000 5095 NARASHIMA MASJID ROAD CHANNAPATNA SUB-DIV 261512 2020 6 LT1 211 0.1200 0 23801 134 1 0 3 1 1 0 0 0 980 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001009152D 0 0 0 1 0 0 0 0 0 0 NARASHIMA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 124.1700 137 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 1448686911 6709886720 LG33679 C M VENKATESH S/O MUNIYA. -DOOR NO 984/3 261512 2110 6 LT1 211 1 0 3236 98 1 0 3 0.9400 0 0 0 0 370 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3116828 0 0 0 0 0 0 0 0 0 0 C M VENKATESH,S/O MUNIYA. -DOOR NO 984/3 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448687044 6654313131 LG28915 KIRAN SALEEN W/O JAN VIJAY KUMAR #459/12, GENDEMANDU 261512 360 6 LT1 211 1 0 5043 71 1 0 3 1 0 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 2023-02-10 111114048762 0 0 0 1 0 0 0 0 0 0 KIRAN SALEEN,W/O JAN VIJAY KUMAR #459/12, GENDEMANDU 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1448686828 6517196547 LG23295 LOKESH #984/2, KARABALA MAIDANA, J.C.RAOD, CHANNAPATNA 261512 2170 6 LT1 211 0.2400 0 3305 34 1 0 3 1 456 2.3400 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 111112805466 0 0 0 1 0 0 0 0 0 0 LOKESH,#984/2, KARABALA MAIDANA, J.C.RAOD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.5800 2 1448687021 6377980000 5044 NINGAMMA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1170 6 LT1 211 0.1200 0 16033 61 1 0 3 1 -292 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001009920D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448687014 6348637894 LG32940 C P SOWMYA D/O PRAKASH......... D NO 248/177,GENDEMADU(YELEKERE), 261512 80 6 LT1 211 1 0 5344 103 1 0 3 0.8200 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 52704668 0 0 0 2 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH......... D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 46.6000 57 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448686867 6305880000 8537 MUNIYAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 2090 6 LT1 211 0.0800 0 7850 43 1 0 3 1 -71 0 0 0 240 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001008731D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686895 6215969197 CPTD37825 SYEDANIBI W/O ABDUL SATTAR KHAN KARABALA MAIDAN 261512 1020 6 LT1 211 1 0 934 10 1 0 3 1 6 0 0 0 210 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111121367903 0 0 0 1 0 0 0 0 0 0 SYEDANIBI,W/O ABDUL SATTAR KHAN KARABALA MAIDAN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686919 6193980000 10673 T VENKATESH INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1550 6 LT1 211 0.0800 0 323 142 1 0 3 1 -2 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 111114918037D 0 0 0 1 0 0 0 0 0 0 T VENKATESH,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1448686918 6187270406 LG31265 IRUDIYAMERY W/O LATE SHYAM ANTHONY YELEKERI 261512 310 6 LT1 211 1 0 12038 154 1 0 3 0.9800 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 BC2621213 0 0 0 2 0 0 0 0 0 0 IRUDIYAMERY,W/O LATE SHYAM ANTHONY YELEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448686907 6111880000 LG18654 SORAJAMMA W/O THIMMAIAH YELEKERE 261512 220 6 LT1 211 1.3800 0 11407 83 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001001387D 0 0 0 1 0 0 0 0 0 0 SORAJAMMA,W/O THIMMAIAH YELEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 49.9200 55 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 1448686978 5957880000 8710 DASKI BEAG INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 740 6 LT1 211 0.2300 0 5019 38 1 0 3 1 224 3.3500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001002323D 0 0 0 0 0 0 0 0 0 0 DASKI BEAG,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448686933 5779880000 7613 CHIKKTIRUMALAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1910 6 LT1 211 0.0800 0 5885 44 1 0 3 1 56 0 0 0 820 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001004551D 0 0 0 1 0 0 0 0 0 0 CHIKKTIRUMALAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 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 1448686931 5778880000 7109 SIDDA RAMAYYA YELEEKERI CHANNAPATNA 261512 470 6 LT1 211 0.2400 0 1001 0 1 0 3 1 -30 5.0800 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111112500857 0 0 0 1 0 0 0 0 0 0 SIDDA RAMAYYA,YELEEKERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10002002568 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 1448686968 5635559069 LG32939 C P SOWMYA D/O PRAKASH........ D NO 248/177,GENDEMADU(YELEKERE), 261512 70 6 LT1 211 1 0 3862 62 1 0 3 0.8200 0 1 0 0 350 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52704667 0 0 0 1 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH........ D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 39.9100 50 2024-01-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448686882 5599952217 LG26912 MANJULA D/O ANNAMMA #522/6, KALABALA MAIDANA 261512 990 6 LT1 211 1 0 3901 51 1 0 3 1 -49 0 0 0 490 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100059621 0 0 0 1 0 0 0 0 0 0 MANJULA,D/O ANNAMMA #522/6, KALABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448686883 5592527407 LG33213 G NAGARAJA S/O LATE GOPALA KARABALA MAIDANA, 261512 1850 6 LT1 211 1 0 4351 71 1 0 3 0.9400 0 3.1500 0 0 500 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3032784 0 0 0 2 0 0 0 0 0 0 G NAGARAJA,S/O LATE GOPALA KARABALA MAIDANA, 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448687004 5556040606 LG30640 VENKATESH T VENKATESH T S/O THIRUPAL 261512 1540 6 LT1 211 1 0 4898 81 1 0 3 0.7500 -10 1 0 0 830 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2543765 0 0 0 2 0 0 0 0 0 0 VENKATESH T,VENKATESH T S/O THIRUPAL 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448686880 9067490000 7525 LAKSHMAMMA MASJID ROAD CHANNAPATNA 261512 680 6 LT3A 311 0.1600 0 617 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 14004901 0 99999 111112655160 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,MASJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0300 2 1448686876 9064846503 LG33291 VENKATARAMANAGOWDA S/O LATE ANKANNA YELEKERI 261512 630 6 LT3A 311 1 0 646 10 1 0 3 1 291 1.5000 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 111111931935 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAGOWDA,S/O LATE ANKANNA YELEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507621 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 1448686955 8600608027 LG30207 B.RAVI B.RAVI S/O T.MANU BRAHMACHAR #929 261512 1730 6 LT3A 311 2 0 10882 91 1 0 3 0.9800 0 2.8200 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 39575302 0 0 0 1 0 0 0 0 1 0 B.RAVI,B.RAVI S/O T.MANU BRAHMACHAR #929 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.5200 2 1448687001 8407490000 LG17497 C.KRISHNA S/O A.CHANNAIAH #39 KARABLA MAIDAN ROAD 261512 1740 6 LT3A 311 0.2400 0 1 0 1 0 3 1 219 1.1500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 111114634534D 0 0 0 1 0 0 0 0 1 0 C.KRISHNA,S/O A.CHANNAIAH #39 KARABLA MAIDAN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 1448686902 8149062302 LG26994 SYED SABEEHA SULTHAN W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 261512 920 6 LT3A 311 0.4000 0 104 1 1 0 3 1 215 1.1500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 100006819587 0 0 0 0 0 0 0 0 1 0 SYED SABEEHA SULTHAN,W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0200 2 1448686917 7101901000 LG19578 RANGASWAMY S/O LATE MILL THAMMAIAH #26-KARABHALA MAIDHANA 261512 1090 6 LT3A 311 0.2000 0 573 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 14004901 0 9999999 100001001913D 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,S/O LATE MILL THAMMAIAH #26-KARABHALA MAIDHANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.2100 2 1448686848 6917696007 LG35199 C A NAGARAJU S/O APPAJAIAH C. S NO 136 261512 410 6 LT3A 311 1 0 915 27 1 0 3 0.8400 534 2.8300 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 53046193 0 0 0 1 0 0 0 0 1 0 C A NAGARAJU,S/O APPAJAIAH C. S NO 136 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 0.5100 2 1448687016 6266703767 CPTC35956 SHANKAREGOWDA S/O APPAJIGOWDA. NO 245/136/1 RAMPURA 261512 460 6 LT3A 311 1 0 96 0 1 0 3 0.9600 0 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 BC3415619 0 0 0 0 0 0 0 0 1 0 SHANKAREGOWDA,S/O APPAJIGOWDA. NO 245/136/1 RAMPURA 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 0.0300 2 1448686924 6101901000 LG19579 RANGASWAMY S/O LATE MILL THAMMAIAH #26-KARABHALA MAIDHANA 261512 11000 6 LT3A 311 0.2000 0 400 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 14004901 0 9999999 100001001914D 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,S/O LATE MILL THAMMAIAH #26-KARABHALA MAIDHANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0200 2 1448686984 6070310173 CPTC37600 VENKATESH R S/O LATE C RAJU KADAMBA MAIDAN 261512 870 6 LT3A 311 1 0 1380 40 1 0 3 1 -5 2.1900 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 1000000 111121068859 0 0 0 1 0 0 0 0 1 0 VENKATESH R,S/O LATE C RAJU KADAMBA MAIDAN 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 1.1300 2 1448686989 5256374677 LG35198 C A NAGARAJU S/O APPAJAIAH C S NO 136 261512 420 6 LT3A 311 1 0 25 1 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 14004901 0 10000 53046192 0 0 0 0 0 0 0 0 1 0 C A NAGARAJU,S/O APPAJAIAH C S NO 136 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 0.0010 2 1448686829 5101901000 LG19580 RANGASWAMY S/O LATE MILL THAMMAIAH #26-KARABHALA MAIDHANA 261512 1110 6 LT3A 311 0.2000 0 3995 12 1 0 3 1 262 1.3000 0 0 850 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001001915D 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,S/O LATE MILL THAMMAIAH #26-KARABHALA MAIDHANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.3600 2 1448686940 5080937944 LG26993 SYED SABEEHA SULTHAN W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 261512 910 6 LT3A 311 0.4000 0 12 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 100006815184 0 0 0 0 0 0 0 0 1 0 SYED SABEEHA SULTHAN,W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0100 2 1448686841 4599490000 5155 NINGAMMA J C ROAD CHANNAPATNA SUB-DIV 261512 1180 6 LT3A 311 0.2400 0 279 0 1 0 3 1 209 1.1100 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 100006811440 0 0 0 0 0 0 0 0 1 0 NINGAMMA,J C ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0100 2 1448686899 4482384579 LG26992 SYED SABEEHA SULTHAN W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 261512 900 6 LT3A 311 0.4000 0 48 0 1 0 3 1 215 1.1500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 100006812235 0 0 0 0 0 0 0 0 1 0 SYED SABEEHA SULTHAN,W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.3600 2 1448686962 4156490000 LG17691 SRI SHIVAKUMAR SRI VEERABHADRA SWAMY TEMPLE J.C ROAD,KOTE 261512 2220 6 LT3A 311 0.2400 0 8363 82 1 0 3 1 3824 30.2400 0 0 2800 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004901 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100001008727D 0 0 0 1 0 0 0 0 1 0 SRI SHIVAKUMAR,SRI VEERABHADRA SWAMY TEMPLE J.C ROAD,KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 1448687038 4118490000 7524 LAKSHMAMMA MASJID ROAD CHANNAPATNA 261512 670 6 LT3A 311 0.1200 0 306 9 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001009144D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,MASJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0200 2 1448686826 3407490000 LG17581 SMT NARASAMMA W/O KADADEVAPPA D NO. 1KARABALA MAIDANA 261512 1690 6 LT3A 311 0.2400 0 5204 0 1 0 3 1 0 11 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004901 0 9999999 100001000157D 0 0 0 1 0 0 0 0 1 0 SMT NARASAMMA,W/O KADADEVAPPA D NO. 1KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 1448686958 3040254219 LG33292 VENKATARAMANAGOWDA S/O LATE ANKANNA. YELEKERI 261512 610 6 LT3A 311 1 0 599 3 1 0 3 1 490 3.6700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 111111931936 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAGOWDA,S/O LATE ANKANNA. YELEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507621 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 1448686878 2993191924 LG26990 SYED SABEEHA SULTHAN W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 261512 880 6 LT3A 311 0.4000 0 1135 8 1 0 3 1 256 1.3500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 100006808516 0 0 0 0 0 0 0 0 1 0 SYED SABEEHA SULTHAN,W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.3600 2 1448687035 2407490000 LG17582 SMT NARASAMMA W/O KADADEVAPPA D NO. 1KARABALA MAIDANA 261512 1700 6 LT3A 311 0.2400 0 974 10 1 0 3 1 1347 11.4600 0 0 400 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14004901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001002533D 0 0 0 1 0 0 0 0 1 0 SMT NARASAMMA,W/O KADADEVAPPA D NO. 1KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 1448687009 2001901000 LG19658 SRI MANJU S/O LATE THAMAIAH #26/A KARABALA MAIDANA 261512 1130 6 LT3A 311 0.2400 0 3375 0 1 0 3 1 216 1.1500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001004760D 0 0 0 0 0 0 0 0 1 0 SRI MANJU,S/O LATE THAMAIAH #26/A KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.3600 2 1448687029 1340980000 5255 R N NANJEGOWDA M G ROAD RAILWAY STATION ROAD CHANNAPATNA 261512 650 6 LT3A 311 0.4400 0 3622 24 1 0 3 1 0 1 0 0 930 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001008945D 0 0 0 1 0 0 0 0 1 0 R N NANJEGOWDA,M G ROAD RAILWAY STATION ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.5600 2 1448686983 0809553487 LG35655 MANJU S/O RAMU KARABALA GROUND 261512 1670 6 LT3A 311 0.5000 0 13 0 1 0 3 0.9800 0 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 53170952 0 0 0 0 0 0 0 0 1 0 MANJU,S/O RAMU KARABALA GROUND 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 0.0100 2 1448687020 0701659768 CPTC35955 SHANKAREGOWDA S/O APPAJIGOWDA NO 245/136/1 RAMPURA 261512 450 6 LT3A 311 1 0 56 3 1 0 3 0.9100 0 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 BC3415618 0 0 0 0 0 0 0 0 1 0 SHANKAREGOWDA,S/O APPAJIGOWDA NO 245/136/1 RAMPURA 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 0.3000 2 1448686866 0279221412 LG26991 SYED SABEEHA SULTHAN W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 261512 890 6 LT3A 311 0.4000 0 635 4 1 0 3 1 0 3.2400 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 100006809315 0 0 0 0 0 0 0 0 1 0 SYED SABEEHA SULTHAN,W/O SYED KALEEM ULLA SAKHAFF #40, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.2500 2 1448687015 0201901000 11377 LAKSHMAMMA MASJID ROAD CHANNAPATNA 261512 690 6 LT3A 311 0.2000 0 158 0 1 0 3 1 217 1.1600 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001008947D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,MASJID ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.2100 2 1448686941 9976063014 LG26995 SYED SABEEHA SULTHAN W/O SYED KALEEM ULLA SAKHAFF. #40, KARABALA MAIDANA 261512 930 6 LT1 211 1 0 7125 50 1 0 3 1 454 2.3300 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111100112438 0 0 0 0 0 0 0 0 0 0 SYED SABEEHA SULTHAN,W/O SYED KALEEM ULLA SAKHAFF. #40, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.3600 2 1448687039 9796980000 6028 UMA DEVI W/O LINGARAJU,KARABALA MIDANA CHANNAPATNA SUB-DIV 261512 1450 6 LT1 211 0.1200 0 16911 106 1 0 3 1 0 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111112400093 0 0 0 2 0 0 0 0 0 0 UMA DEVI,W/O LINGARAJU,KARABALA MIDANA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448686852 9793821935 LG33678 C M VENKATESH S/O MUNIYA -DOOR NO 984/3 261512 2130 6 LT1 211 1 0 5709 123 1 0 3 0.9500 0 0 0 0 950 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC3116827 0 0 0 2 0 0 0 0 0 0 C M VENKATESH,S/O MUNIYA -DOOR NO 984/3 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448686855 9791880000 8078 GOPALAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1870 6 LT1 211 0.0800 0 10020 9 1 0 3 1 16 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111114920190 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686844 9772633578 LG30682 MANJULA W/O RAGHU #984/4 261512 1650 6 LT1 211 1 0 3528 67 1 0 3 1 402 5.9200 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111100073322 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAGHU #984/4 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448686892 9762980000 13144 R N NANJEGOWDA RAILWAY STATION ROAD CHANNAPATNA 261512 660 6 LT1 211 0.2400 0 14856 104 1 0 3 1 0 1 0 0 760 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114907615 0 0 0 2 0 0 0 0 0 0 R N NANJEGOWDA,RAILWAY STATION ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448686879 9682980000 7600 DODDAGALLA VENKATAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1860 6 LT1 211 0.0800 0 7367 0 1 0 3 1 320 2.8300 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999 111114641467 0 0 0 1 0 0 0 0 0 0 DODDAGALLA VENKATAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-12-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686869 9663980000 4401 PRAKASH M S/O MARIYAPPA #927,R.S.ROAD CHANNAPATNA SUB-DIV 261512 1150 6 LT1 211 0.1200 0 18807 162 1 0 3 1 252 1.3300 0 0 340 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114805363 0 0 0 1 0 0 0 0 0 0 PRAKASH M,S/O MARIYAPPA #927,R.S.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 118.3300 130 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 1448686922 9639447751 LG23415 MUTHULAKSHMI D/O V SRINIVASA #35 261512 1890 6 LT1 211 0.7200 0 20454 136 1 0 3 1 64 0 0 0 340 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114785818 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,D/O V SRINIVASA #35 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686851 9567980000 12020 MALLAMMA CHANNAPATNA CHANNAPATNA 261512 1070 6 LT1 211 0.0800 0 7845 81 1 0 3 1 5 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111114635113 0 0 0 1 0 0 0 0 0 0 MALLAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448686942 9552880000 LG16815 SRI RAMESH S/OKALE GOWDA #7, KARABALA MAIDANA 261512 840 6 LT1 211 0.1600 0 9302 29 1 0 3 1 195 1.5000 0 0 340 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114635049 0 0 0 0 0 0 0 0 0 0 SRI RAMESH,S/OKALE GOWDA #7, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686998 9515788510 CPTD37771 SYED KHUTHUBUDDIN SHA KHADRI S/O SYED BURAN SHA KHADRI KARABAKA MAIDANA 261512 820 6 LT1 211 1 0 8647 233 1 0 3 1 1 6.6300 0 0 3380 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.3380 (ignore if paid) 0 10000 111121418150 0 0 0 2 0 0 0 0 0 0 SYED KHUTHUBUDDIN SHA KHADRI,S/O SYED BURAN SHA KHADRI KARABAKA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1448686997 9497793612 LG23630 VENKATESH S/O KULLA VENKATA #984/R, KARABALA MAIDANA 261512 1880 6 LT1 211 0.4400 0 8109 72 1 0 3 1 49 0 0 0 350 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114639556 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KULLA VENKATA #984/R, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 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 1448686868 9458880000 12023 DEVIRAMMA CHANNAPATNA CHANNAPATNA 261512 1950 6 LT1 211 0.0800 0 3425 7 1 0 3 1 56 0 0 0 210 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114651233 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448687046 9384880000 12015 NAGARAJU CHANNAPATNA CHANNAPATNA 261512 940 6 LT1 211 0.0800 0 8469 0 1 0 3 1 65 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111114916102 0 0 0 0 0 0 0 0 0 0 NAGARAJU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448686999 9333822267 CPTD38495 GIRIJA S W/O ANANDA 261512 330 6 LT1 211 1 0 2854 103 1 0 3 0.8800 443 2.2800 0 0 760 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.760 (ignore if paid) 0 10000 68170092 0 0 0 2 0 0 0 0 0 0 GIRIJA S,W/O ANANDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448687040 9299480770 CPTD38540 JEEVAN M S/O MANJUNATH C # 165/2 , GENDEMADU 261512 940 6 LT1 211 2 0 1682 64 1 0 3 1 405 3.2100 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 111122919414 0 0 0 1 0 0 0 0 0 0 JEEVAN M,S/O MANJUNATH C # 165/2 , GENDEMADU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686888 9249465015 LG35162 SHANKAREGOWDA S/O APPAJIGOWDA GENDEMADU 261512 580 6 LT1 211 1 0 5904 144 1 0 3 0.8800 0 1 0 0 1430 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 BC3319097 0 0 0 1 0 0 0 0 0 0 SHANKAREGOWDA,S/O APPAJIGOWDA GENDEMADU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448687025 9244249954 CPTD36881 PADMA V W/O LOKESH N NO 984/19, BLOCK 2 261512 1560 6 LT1 211 1 0 3505 90 1 0 3 0.8400 0 1.1800 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 53326652 0 0 0 2 0 0 0 0 0 0 PADMA V,W/O LOKESH N NO 984/19, BLOCK 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448687007 9222696797 LG34410 KALAVATHI W/O SHIVAPPA, YELEKERI,(GENDEMADU) 261512 250 6 LT1 211 1 0 6319 136 1 0 3 1 0 1 0 0 260 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111113197215 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O SHIVAPPA, YELEKERI,(GENDEMADU) 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448686943 9136000051 LG31266 IRUDIYAMERY W/O LATE SHYAM ANTHONY. YELEKERI 261512 320 6 LT1 211 1 0 1465 17 1 0 3 0.8400 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 BC2621214 0 0 0 1 0 0 0 0 0 0 IRUDIYAMERY,W/O LATE SHYAM ANTHONY. YELEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448686966 9101901000 LG19538 THIMARAYAPPA S/O SHAMAIAH KARABHALAMIDANA 261512 1440 6 LT1 211 0.4800 0 11669 50 1 0 3 1 0 0 0 0 1200 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114908920 0 0 0 0 0 0 0 0 0 0 THIMARAYAPPA,S/O SHAMAIAH KARABHALAMIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 72.0800 79 2024-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686860 8955880000 2708 GANGAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 2190 6 LT1 211 0.1200 0 11841 65 1 0 3 1 0 0 0 0 1080 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114805350 0 0 0 1 0 0 0 0 0 0 GANGAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448686859 8937880000 8709 SASHIRUDDIN INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 720 6 LT1 211 0.2300 0 12199 56 1 0 3 1 61 0 0 0 940 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114818702 0 0 0 0 0 0 0 0 0 0 SASHIRUDDIN,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448687011 8876399965 LG28309 Smt . MASTHAMMA SMT . MASTHAMMA W/O LAKSHMANA D.No. 102 261512 1270 6 LT1 211 0.2400 0 4149 49 1 0 3 0.8200 -9 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 37623987 0 0 0 0 0 0 0 0 0 0 Smt . MASTHAMMA,SMT . MASTHAMMA W/O LAKSHMANA D.No. 102 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448686832 8861880000 9018 ABDUL SATHUR ABDUL KADIR INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1770 6 LT1 211 0.1600 0 7568 21 1 0 3 1 -19 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999 111114633523 0 0 0 1 0 0 0 0 0 0 ABDUL SATHUR ABDUL KADIR,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1448686836 8857460477 LG26641 B.RAVI S/O T.MANU BRAHMACHAR #929, KARABALA MAIDANA 261512 1720 6 LT1 211 2 0 26250 102 1 0 3 1 -1 2.2200 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 2016-05-24 111100096630 0 0 0 1 0 0 0 0 0 0 B.RAVI,S/O T.MANU BRAHMACHAR #929, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 330.6700 0 2023-11-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686932 8837880000 7602 MUNIYAPPA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1210 6 LT1 211 0.0800 0 19905 163 1 0 3 1 171 1 0 0 2120 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114920188 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448686935 8831880000 LG17337 M THAMMAIAH S/O CHINNAPPA KARABALA MAIDANA 261512 1400 6 LT1 211 0.2400 0 11654 90 1 0 3 1 0 0 0 0 1100 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114917885 0 0 0 1 0 0 0 0 0 0 M THAMMAIAH,S/O CHINNAPPA KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448686825 8768980000 LG17777 SRI C. M SHIVARAJU S/O MUNIRAJU KARABALA MAIDANA 261512 1830 6 LT1 211 0.2400 0 3728 3 1 0 3 1 -38 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111114633997 0 0 0 1 0 0 0 0 0 0 SRI C. M SHIVARAJU,S/O MUNIRAJU KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686916 8735980000 8545 THIMAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1970 6 LT1 211 0.2300 0 2690 32 1 0 3 1 -7 5.3400 0 0 310 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114651917 0 0 0 1 0 0 0 0 0 0 THIMAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-12-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686957 8622890637 CPTD38493 C RAMU S/O CHANNAIAH KARABALA MYDANA 261512 1490 6 LT1 211 1 0 2727 80 1 0 3 1 122 1 0 0 780 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111122622521 0 0 0 1 0 0 0 0 0 0 C RAMU,S/O CHANNAIAH KARABALA MYDANA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1448686956 8617796500 LG25071 V MADHU W/O V.MAHESH KUMAR #984/6, KARAVHALA MIDAN 261512 1340 6 LT1 211 0.9600 0 2392 19 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111100221098 0 0 0 1 0 0 0 0 1 0 V MADHU,W/O V.MAHESH KUMAR #984/6, KARAVHALA MIDAN 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.5100 2 1448686964 8611880000 LG19210 VENKATESH VENKATESH YELEKERUE 261512 1940 6 LT1 211 0.0800 0 8959 45 1 0 3 1 -34 0 0 0 1230 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114650392 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH YELEKERUE 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686965 8607843569 LG33680 C M VENKATESH S/O MUNIYA.. -DOOR NO 984/3 261512 2120 6 LT1 211 1 0 9144 154 1 0 3 0.9900 11 1 0 0 1780 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 BC3116829 0 0 0 3 0 0 0 0 0 0 C M VENKATESH,S/O MUNIYA.. -DOOR NO 984/3 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1448686870 5502980000 1037 S H NAGAPPA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 2210 6 LT1 211 0.1200 0 11475 15 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001001910D 0 0 0 1 0 0 0 0 0 0 S H NAGAPPA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686871 5423758110 LG32938 C P SOWMYA D/O PRAKASH... D NO 248/177,GENDEMADU(YELEKERE), 261512 60 6 LT1 211 1 0 8024 80 1 0 3 0.6700 -64 0 0 0 310 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52704666 0 0 0 0 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH... D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 114.0400 125 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448686874 5406980000 10981 SORAJA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 980 6 LT1 211 0.2000 0 10624 74 1 0 3 1 3 0 0 0 1510 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001002112D 0 0 0 0 0 0 0 0 0 0 SORAJA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448687006 5367880000 8587 PADMA W/O LATE CHANNA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1820 6 LT1 211 0.2300 0 7750 24 1 0 3 1 136 1.3700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001010137D 0 0 0 1 0 0 0 0 0 0 PADMA,W/O LATE CHANNA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448687008 5362980000 14437 SRI MARI KALAIAH VEERABHADRASWAMY TEMPLE STREET CHANNAPATNA 261512 1410 6 LT1 211 0.2400 0 18252 131 1 0 3 1 0 0 0 0 1910 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100001009924D 0 0 0 1 0 0 0 0 0 0 SRI MARI KALAIAH,VEERABHADRASWAMY TEMPLE STREET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686840 5298880000 11378 LAKSHMAMMA M G ROAD RAILWAY STATION ROAD CHANNAPATNA 261512 710 6 LT1 211 0.8000 0 2171 0 1 0 3 0.5800 -132 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 32714954 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,M G ROAD RAILWAY STATION ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 1 0 0 0.0400 2 1448686949 5260880000 LG18771 LAXMANNA S/O VENKATAIAH GANDEMADU, YELEKERE 261512 270 6 LT1 211 0.4800 0 11086 100 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001001394D 0 0 0 1 0 0 0 0 0 0 LAXMANNA,S/O VENKATAIAH GANDEMADU, YELEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686992 5252029549 LG28991 D R RAVIKUMAR D R RAVIKUMAR S/O LATE K S RAMASWAMY D H RAOD, DOOR NO.4368 261512 170 6 LT1 211 2 0 10072 134 1 0 3 0.7800 350 1.7700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 38107577 0 0 0 1 0 0 0 0 0 0 D R RAVIKUMAR,D R RAVIKUMAR S/O LATE K S RAMASWAMY D H RAOD, DOOR NO.4368 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448686824 5210405402 LG25070 V MADHU W/O V.MAHESH KUMAR #984/6, KARAVHALA MIDAN 261512 1330 6 LT1 211 0.4800 0 12068 88 1 0 3 1 0 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 2016-03-04 111100075017 0 0 0 0 0 0 0 0 0 0 V MADHU,W/O V.MAHESH KUMAR #984/6, KARAVHALA MIDAN 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686904 4581824823 LG31589 LAKSHMINARAYANA S/O MELL THAMMAIAH #38 KARABALAMYDANA 261512 1920 6 LT1 211 1 0 7603 100 1 0 3 0.8700 0 0 0 0 590 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.590 (ignore if paid) 0 10000 52111289 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,S/O MELL THAMMAIAH #38 KARABALAMYDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448686977 4529880000 LG16204 JOSEF S/O R. JAN # 186 GENDEMADU 261512 120 6 LT1 211 0.2400 0 3172 0 1 0 3 1 438 4.9000 0 0 520 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001003664D 0 0 0 1 0 0 0 0 0 0 JOSEF,S/O R. JAN # 186 GENDEMADU 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686853 4496880000 LG16696 SMT. ERADIMARY W/O SHAMANTHONI D/NO 143/143 GENDEMADU 261512 230 6 LT1 211 0.2400 0 22263 140 1 0 3 1 0 1 0 0 1230 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001000764D 0 0 0 2 0 0 0 0 0 0 SMT. ERADIMARY,W/O SHAMANTHONI D/NO 143/143 GENDEMADU 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448686893 4468980000 LG17733 SRI.V.GANESH S/O V.GANESH MUSLIM BLOCK 261512 800 6 LT1 211 0.2400 0 3873 3 1 0 3 1 149 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001002327D 0 0 0 0 0 0 0 0 0 0 SRI.V.GANESH,S/O V.GANESH MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0200 2 1448686929 4278980000 LG18205 C.KRISHNA S/O A.CHANNAIAH D NO 39 261512 1750 6 LT1 211 0.4800 0 102 42 1 0 3 1 88 1 0 0 620 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001010139DD 0 0 0 1 0 0 0 0 0 0 C.KRISHNA,S/O A.CHANNAIAH D NO 39 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 43.4200 53 2025-02-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686843 4215980000 8539 YELLAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1290 6 LT1 211 0.0800 0 13431 42 1 0 3 1 125 0 0 0 1010 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001009149D 0 0 0 1 0 0 0 0 0 0 YELLAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 85.3300 94 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 1448686898 4077970521 LG34345 MANGALAMMA W/O BHASKARACHARI,. YELEKERI, 261512 150 6 LT1 211 1 0 1263 36 1 0 3 0.8800 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 BC3185095 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,W/O BHASKARACHARI,. YELEKERI, 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 6 16 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 1448686846 4001901000 11333 C RAMA INSPECTOR COLONY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 730 6 LT1 211 0.2000 0 5595 0 1 0 3 1 3832 34.2300 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14004901 0 9999999 100001002322D 0 0 0 0 0 0 0 0 0 0 C RAMA,INSPECTOR COLONY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0100 2 1448686938 3966980000 8590 SUSHEELA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 2070 6 LT1 211 0.2300 0 6254 34 1 0 3 1 264 1.9100 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001008733D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448686837 3906980000 10772 PRASAD BEAG INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1030 6 LT1 211 0.1600 0 5157 65 1 0 3 1 0 0 0 0 510 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001002117D 0 0 0 0 0 0 0 0 0 0 PRASAD BEAG,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686835 3802134769 CPTD36204 LOKESH K C/O KASHIKUMAR NO 984/2, KARBAL GROUND 261512 2160 6 LT1 211 2 0 593 15 1 0 3 0.5600 -254 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 53172514 0 0 0 0 0 0 0 0 0 0 LOKESH K,C/O KASHIKUMAR NO 984/2, KARBAL GROUND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448686921 3757880000 10671 KRISHNAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1680 6 LT1 211 0.0800 0 17232 155 1 0 3 1 0 3.1000 0 0 1190 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000995081D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 116.1700 128 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 1448686920 3752880000 2735 V MADHU W/O V.MAHESH KUMAR #984/6, KARAVHALA MIDAN 261512 1320 6 LT1 211 0.1200 0 11583 34 1 0 3 1 76 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001010144D 0 0 0 1 0 0 0 0 0 0 V MADHU,W/O V.MAHESH KUMAR #984/6, KARAVHALA MIDAN 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448686980 3725154085 LG32935 C P SOWMYA D/O PRAKASH.... D NO 248/177,GENDEMADU(YELEKERE), 261512 30 6 LT1 211 1 0 6082 79 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 14004901 0 10000 52704663 0 0 0 2 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH.... D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 79.4700 87 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 1448686896 3688661596 CPTD38497 GIRIJA S W/O ANANDA.. 261512 350 6 LT1 211 0.7500 0 364 17 1 0 3 0.8600 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 68170094 0 0 0 1 0 0 0 0 0 0 GIRIJA S,W/O ANANDA.. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448686995 3643880000 8073 MARAKALAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 2060 6 LT1 211 0.0800 0 14985 83 1 0 3 1 12 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001008734D 0 0 0 1 0 0 0 0 0 0 MARAKALAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 81.5800 90 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 1448686996 3637980000 2154 K.LOKESH NO.984/2 KARIBULLA MAIDAN CHANNAPATNA 261512 2150 6 LT1 211 0.1200 0 9087 157 1 0 3 0.9000 473 2.4300 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 51045932 0 0 0 2 0 0 0 0 0 0 K.LOKESH,NO.984/2 KARIBULLA MAIDAN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 118.4800 130 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448686839 3293880000 5899 C M VENKATESH INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 2100 6 LT1 211 0.1200 0 6290 81 1 0 3 1 398 2.0700 0 0 360 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001009708D 0 0 0 2 0 0 0 0 0 0 C M VENKATESH,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448686915 3253980000 8541 GOURAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1350 6 LT1 211 0.2300 0 18979 122 1 0 3 1 -2 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001010145D 0 0 0 2 0 0 0 0 0 0 GOURAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448686970 3233880000 11933 C.VENKATESH CHANNAPATNA CHANNAPATNA 261512 830 6 LT1 211 0.0800 0 3642 188 1 0 3 1 -3 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 111100116190D 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 215.1700 0 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 1448686972 3226980000 LG15990 SHIVAKUMAR C CHANNAPATNA SUB-DIVISION - 261512 180 6 LT1 211 0.6000 0 12205 70 1 0 3 1 79 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100000998790D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686857 3101901000 6027 C RAMU MASJID ROAD CHANNAPATNA SUB-DIV 261512 1480 6 LT1 211 0.1200 0 19260 112 1 0 3 1 47 2.6100 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001010350D 0 0 0 2 0 0 0 0 0 0 C RAMU,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448687013 2937880000 7526 PANIJAPPA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1010 6 LT1 211 0.2400 0 7593 65 1 0 3 1 42 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001002115D 0 0 0 1 0 0 0 0 0 0 PANIJAPPA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448687028 2866980000 8542 NAGARATHNAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1520 6 LT1 211 0.2300 0 3647 93 1 0 3 0.9100 1179 8.8600 0 0 310 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 53324276 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448686872 2803369876 LG23421 PUTTALAKSHMAMMA W/O MANCHA HANUMAIAH #235/N, YEKEKERI 261512 200 6 LT1 211 2 0 24393 128 1 0 3 1 -23 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 2013-02-20 100004572931D 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O MANCHA HANUMAIAH #235/N, YEKEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686875 2784880000 8540 MUNIYAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 2050 6 LT1 211 0.2300 0 13966 126 1 0 3 1 0 0 0 0 1480 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001008736D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 102.5800 113 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 1448686873 2783880000 8079 MOHAMMED IBRAHIM MASJID ROAD CHANNAPATNA SUB-DIV 261512 1800 6 LT1 211 0.1200 0 10238 70 1 0 3 1 1 0 0 0 430 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001004555D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 66.1700 73 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 1448687026 2757880000 10674 SALLANNA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1960 6 LT1 211 0.0800 0 5381 30 1 0 3 1 95 0 0 0 600 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001009715D 0 0 0 1 0 0 0 0 0 0 SALLANNA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 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 1448687017 2723880000 9992 KUMAR INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1710 6 LT1 211 0.2300 0 18244 127 1 0 3 1 -1 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001000158D 0 0 0 2 0 0 0 0 0 0 KUMAR,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448686865 2684556166 LG32320 COMMISSIONER CMC ANGANWADI CENTER WARD NO 16 261512 1590 6 LT1 211 1 0 195 0 1 0 3 1 334 6.0100 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 111111658832 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,ANGANWADI CENTER WARD NO 16 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0200 2 1448686864 2667611463 CPTD38541 JEEVAN M S/O MANJUNATH C. # 165/2 , GENDEMADU 261512 380 6 LT1 211 1 0 2002 87 1 0 3 1 -707 0 0 0 320 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111122919413 0 0 0 2 0 0 0 0 0 0 JEEVAN M,S/O MANJUNATH C. # 165/2 , GENDEMADU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448686889 2598707880 CPTD38965 LAKSHMAMMA W/O CHENNAGIRIYAIAH #18 J C ROAD KARABALA MAYDANA 261512 950 6 LT1 211 1 0 2554 92 1 0 3 1 0 1 0 0 990 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111123568922 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHENNAGIRIYAIAH #18 J C ROAD KARABALA MAYDANA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1448686890 2570405831 LG35339 C MANJUNATH S/O CHOWDAIAH GENDEMADU 261512 390 6 LT1 211 1 0 1412 84 1 0 3 0.7600 0 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 53324752 0 0 0 1 0 0 0 0 0 0 C MANJUNATH,S/O CHOWDAIAH GENDEMADU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.6000 41 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448686891 2558880000 11940 LAKSHMI CHANNAPATNA CHANNAPATNA 261512 1640 6 LT1 211 0.0800 0 5432 99 1 0 3 1 368 2.6700 0 0 670 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001000155D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448687037 2411488473 LG30048 PUSHPA PUSHPA D/O VENKATESH BABU RAILWAY ROAD, 984/11 261512 1460 6 LT1 211 1 0 7338 112 1 0 3 1 419 2.1300 0 0 860 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100184168 0 0 0 2 0 0 0 0 0 0 PUSHPA,PUSHPA D/O VENKATESH BABU RAILWAY ROAD, 984/11 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448686912 2372971362 LG23414 MUTHULAKSHMI D/O V SRINIVASA #35 261512 1900 6 LT1 211 0.7200 0 14342 182 1 0 3 1 642 3.2100 0 0 350 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004571736D 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI,D/O V SRINIVASA #35 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686910 2371880000 9817 M VENKATESH TEMPLE SAYED WADI CHANNAPATNA SUB-DIV 261512 1630 6 LT1 211 0.0800 0 5599 60 1 0 3 1 692 6.0200 0 0 360 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001000152AD 0 0 0 1 0 0 0 0 0 0 M VENKATESH TEMPLE,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 46.5800 57 2025-02-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686960 2346880000 7606 MUNIYAPPA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1240 6 LT1 211 0.0800 0 10694 91 1 0 3 1 96 0 0 0 810 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001009146D 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448686858 2296880000 8538 MUNIYAMMA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1300 6 LT1 211 0.2300 0 13185 136 1 0 3 1 -1 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001009150D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 145.6700 160 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 1448686934 2156116322 LG32934 C P SOWMYA D/O PRAKASH. D NO 248/177,GENDEMADU(YELEKERE), 261512 20 6 LT1 211 1 0 5008 95 1 0 3 0.8300 0 1 0 0 340 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52937511 0 0 0 2 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH. D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 94.1300 104 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448686886 2081901000 LG20606 LAKSHMANA S/O VENKATAIAH YELEKERI 261512 280 6 LT1 211 0.4800 0 9678 55 1 0 3 1 0 2.4900 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001001800D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,S/O VENKATAIAH YELEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448687010 2016790686 LG34830 DEVIRAMMA S/O LATE CHIKKA THIRUMALAIAH, NO 17,KARABALA MAIDANA, 261512 1990 6 LT1 211 1 0 1577 3 1 0 3 0.8900 -44 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 53240486 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,S/O LATE CHIKKA THIRUMALAIAH, NO 17,KARABALA MAIDANA, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448686831 1970880000 LG17977 K LOKESH S/O KASHI KUMAR D NO 984/2 261512 2140 6 LT1 211 1 0 9459 115 1 0 3 0.8500 0 0 0 0 0 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 2014-03-15 52121648 0 0 0 3 0 0 0 0 0 0 K LOKESH,S/O KASHI KUMAR D NO 984/2 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1448686967 1906890000 P698 C.VASANTHAKUMARI D/O CHOWDAIAH NO 172 /1 DEVARAHOSHALLI ROAD CHANNAPATNA 261512 190 6 LT1 211 0.4800 0 12907 39 1 0 3 1 -71 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001004190D 0 0 0 1 0 0 0 0 1 0 C.VASANTHAKUMARI,D/O CHOWDAIAH NO 172 /1 DEVARAHOSHALLI ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686969 1903880000 7609 THIMARAYAPPA MASJID ROAD CHANNAPATNA SUB-DIV 261512 1430 6 LT1 211 0.1200 0 16372 148 1 0 3 1 -1 0 0 0 1280 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001002531D 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448686927 1842980000 8713 CHANNA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1790 6 LT1 211 0.2300 0 4862 27 1 0 3 1 63 0 0 0 480 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001004556D 0 0 0 1 0 0 0 0 0 0 CHANNA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 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 1448687034 1784880000 8588 CHANABASAWAH INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1060 6 LT1 211 0.2300 0 3463 17 1 0 3 1 -38 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001002121D 0 0 0 0 0 0 0 0 0 0 CHANABASAWAH,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686971 1614117023 LG26642 B.RAVI S/O T MANU BRAHMACHARI #929, KARABALA MAIDANA 261512 1070 6 LT1 211 1 0 1794 157 1 0 3 0.8700 -3 3.6800 0 0 910 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.910 (ignore if paid) 0 999999 A9361800 0 0 0 4 0 0 0 0 0 0 B.RAVI,S/O T MANU BRAHMACHARI #929, KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1448687032 1605764501 LG35622 NAGARAJ S/O C RAJA NO 86 J C ROAD CROSS KARABALA MYDANA 261512 2030 6 LT1 211 0.5000 0 3291 110 1 0 3 0.8100 820 4.4000 0 0 880 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.880 (ignore if paid) 0 10000 53154325 0 0 0 2 0 0 0 0 0 0 NAGARAJ,S/O C RAJA NO 86 J C ROAD CROSS KARABALA MYDANA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448686950 1517980000 4773 SREENIVAS INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1310 6 LT1 211 0.1200 0 6357 86 1 0 3 1 86 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001010143D 0 0 0 1 0 0 0 0 0 0 SREENIVAS,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448686914 1248980000 LG18689 RAMAPPA S/O JOGISHETTY YELEKERE 261512 290 6 LT1 211 0.4800 0 11082 76 1 0 3 1 144 1.9000 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001001388D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O JOGISHETTY YELEKERE 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448687012 1101901000 7434 SAYED BIRANNA KADIR MASJID ROAD CHANNAPATNA SUB-DIV 261512 810 6 LT1 211 0.1600 0 19433 90 1 0 3 1 895 4.6200 0 0 260 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111745071 0 0 0 1 0 0 0 0 0 0 SAYED BIRANNA KADIR,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 354.2500 0 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1448686849 1079074279 CPTD37777 SIDDALINGAIAH S/O JOGAIAH D NO 2, KARABALA MIYDAN 261512 780 6 LT1 211 1 0 1365 0 1 0 3 1 56 1 0 0 450 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111121367910 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O JOGAIAH D NO 2, KARABALA MIYDAN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448686923 1054574697 LG32932 C P SOWMYA D/O PRAKASH D NO 248/177,GENDEMADU(YELEKERE), 261512 100 6 LT1 211 2 0 4771 97 1 0 3 1 0 1.6900 0 0 310 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111841144 0 0 0 1 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 43.4600 53 2023-11-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686988 1025980000 8015 GANGAIAH TEMPLA SAYED WADI CHANNAPATNA SUB-DIV 261512 2080 6 LT1 211 0.0800 0 14323 123 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001008732D 0 0 0 2 0 0 0 0 0 0 GANGAIAH TEMPLA,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448687042 1001901000 LG19659 SRI MANJU S/O LATE THAMAIAH #26/A KARABALA MAIDANA 261512 1120 6 LT1 211 0.2400 0 861 32 1 0 3 1 115 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001001916D 0 0 0 1 0 0 0 0 0 0 SRI MANJU,S/O LATE THAMAIAH #26/A KARABALA MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448686856 0975980000 AEH1564 LAKSHMAMMA SYEDVADI LEFT SIDE CHANNAPATNA 261512 700 6 LT1 211 3 0 17257 106 1 0 3 1 -14 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001008946D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448686948 0921980000 9676 JAMIHULLA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1780 6 LT1 211 0.2000 0 4566 23 1 0 3 1 5 0 0 0 350 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001004557D 0 0 0 1 0 0 0 0 0 0 JAMIHULLA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1448686947 0914880000 9833 VIJAYKUMAR INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1570 6 LT1 211 0.0800 0 4066 72 1 0 3 0.8800 274 1.4500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 52993593 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448687047 0902980000 2734 M THIMAIAH INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1390 6 LT1 211 0.1200 0 20319 83 1 0 3 1 -5 1 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001010344D 0 0 0 2 0 0 0 0 0 0 M THIMAIAH,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448686906 0861880000 7607 SREENIVASAIAH MASJID ROAD CHANNAPATNA SUB-DIV 261512 1610 6 LT1 211 0.0800 0 2385 35 1 0 3 1 -83 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001009355D 0 0 0 0 0 0 0 0 0 0 SREENIVASAIAH,MASJID ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448686928 0847880000 13725 SMT. PADMA CHANNAPTNA - 261512 1810 6 LT1 211 0.2000 0 1511 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 14004901 0 9999999 100001010138AD 0 0 0 1 0 0 0 0 0 0 SMT. PADMA,CHANNAPTNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 1448686926 0842980000 8714 PENNA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 960 6 LT1 211 0.2300 0 8161 67 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001008739D 0 0 0 1 0 0 0 0 0 0 PENNA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448687027 0743159451 LG34344 MANGALAMMA W/O BHASKARACHARI, YELEKERI, 261512 160 6 LT1 211 1 0 3967 81 1 0 3 0.9700 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 BC3185094 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,W/O BHASKARACHARI, YELEKERI, 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448687023 0698975905 LG33293 VENKATARAMANAGOWDA S/O LATE ANKANNA.. YELEKERI 261512 620 6 LT1 211 1 0 4613 87 1 0 3 1 147 1 0 0 270 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111931937 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAGOWDA,S/O LATE ANKANNA.. YELEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507621 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448687024 0694880000 4361 PRAKASH M S/O MARIYAPPA #927,R.S.ROAD CHANNAPATNA SUB-DIV 261512 1160 6 LT1 211 0.1200 0 12663 107 1 0 3 1 212 1.5700 0 0 240 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001009918D 0 0 0 1 0 0 0 0 0 0 PRAKASH M,S/O MARIYAPPA #927,R.S.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448687002 0600980000 8357 NISAR AHAMED INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 760 6 LT1 211 0.2400 0 2398 0 1 0 3 1 7 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001002324D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448686975 0525880000 14170 C.GUNDAA CHANNAPATNA - 261512 750 6 LT1 211 0.1600 0 10018 115 1 0 3 1 0 0 0 0 1290 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001010140D 0 0 0 1 0 0 0 0 0 0 C.GUNDAA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448686979 0513980000 10857 SMT RADHA INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1600 6 LT1 211 0.2400 0 222 77 1 0 3 1 272 1.4500 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 111114907781D 0 0 0 3 0 0 0 0 0 0 SMT RADHA,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448687022 0410980000 12025 PAPAMMA CHANNAPATNA CHANNAPATNA 261512 1370 6 LT1 211 0.0800 0 6455 90 1 0 3 0.6200 692 10.1200 0 0 770 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 39070177 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448686863 0382813226 CPTD37772 SYED KHUTHUBUDDIN SHA KHADRI S/O SYED BURAN SHA KHADRI. KARABAKA MAIDANA 261512 830 6 LT1 211 1 0 559 12 1 0 3 1 -33 2.6200 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 111121418151 0 0 0 1 0 0 0 0 0 0 SYED KHUTHUBUDDIN SHA KHADRI,S/O SYED BURAN SHA KHADRI. KARABAKA MAIDANA 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 0.9900 2 1448686861 0375418374 LG32933 C P SOWMYA D/O PRAKASH..... D NO 248/177,GENDEMADU(YELEKERE), 261512 10 6 LT1 211 1 0 5360 76 1 0 3 0.7800 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 52704661 0 0 0 2 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH..... D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 72.4400 80 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448687005 0333756860 LG25706 SAROJAMMA W/O LATE, THIMMAIAH #390/177/1, GENDEMADU 261512 110 6 LT1 211 1 0 15166 120 1 0 3 1 0 0 0 0 280 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 2014-12-20 111110204690 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O LATE, THIMMAIAH #390/177/1, GENDEMADU 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1448686884 0167980000 12119 MANJUNATHA S/O MUNIAPPA KARABALA GROUND 261512 1420 6 LT1 211 0.0800 0 4089 15 1 0 3 1 116 1.1400 0 0 340 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001010346D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNIAPPA KARABALA GROUND 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448687043 0101901000 11936 CHIKKAMUNIYAMMA CHANNAPATNA CHANNAPATNA 261512 1620 6 LT1 211 0.0800 0 9696 45 1 0 3 1 -2 0 0 0 250 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001000151D 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686985 0011901000 LG19250 C A NAGARAJU S/O APPACHAIAH GENDAMADU 261512 440 6 LT1 211 1 0 5839 53 1 0 3 1 121 1 0 0 710 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000145915 0 0 0 1 0 0 0 0 0 0 C A NAGARAJU,S/O APPACHAIAH GENDAMADU 0 0 0 0 0 0 0 0 2026-01-06 0 10002002568 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448686959 8096890000 P1020 C R JAGADESH YELEKERI, SILK TWISITING CHANNAPATNA 261512 510 6 LT5 511 0 10 47522 763 1 0 3 1 -3305 0 0 0 0 2615 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 2007-01-01 100007065344 0 0 0 6 0 0 0 0 1 0 C R JAGADESH,YELEKERI, SILK TWISITING CHANNAPATNA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000507621 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 6.2600 2 1448686987 7381901000 P1718 LAKHMANNA S/O VENKATSAIAH #247/176/2, GENDAMADU(YELEKERE) 261512 260 6 LT5 521 0.2000 2 256 36 1 0 3 0.2800 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 1000000 24589260 0 0 0 1 0 0 0 0 1 0 LAKHMANNA,S/O VENKATSAIAH #247/176/2, GENDAMADU(YELEKERE) 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 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 0.6210 2 1448686939 6107890000 P1613 C.R JAGADEESH S/O D.RAVINDRA NATH GENDE MADU 261512 530 6 LT5 511 0 20 39964 308 1 0 3 1 0 0 0 0 7050 2615 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.7050 (ignore if paid) 0 9999999 2008-01-13 100007068294D 0 0 0 2 0 0 0 0 1 0 C.R JAGADEESH,S/O D.RAVINDRA NATH GENDE MADU 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000507621 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 2.2000 2 1448686881 5601901000 P1866 PUSHPA DEVARAJU GENDEMADU CHANNAPATNA 261512 490 6 LT5 521 0 20 91797 837 1 0 3 1 0 22.2700 0 0 27430 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.27430 (ignore if paid) 0 1000000 111116023148 0 0 0 6 0 0 0 0 1 0 PUSHPA DEVARAJU,GENDEMADU CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 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 6.2100 2 1448686830 5107890000 P1611 SMT.SAROJAMME W/O RAVINDRE GOWDA GENDEMADU 261512 570 6 LT5 511 0 6 28283 291 1 0 3 0.7900 -117 15.7800 0 0 0 2615 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004901 0 1000000 2007-12-13 D416900 0 0 0 1 0 0 0 0 1 0 SMT.SAROJAMME,W/O RAVINDRE GOWDA GENDEMADU 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000507621 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 1.0800 2 1448686847 4706890000 L5354 C APPAJAIAH CHANNAPATNA TOWN CHANNAPATNA 261512 590 6 LT5 511 1 0 3443 0 1 0 3 1 0 10.3100 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111112500630 0 0 0 0 0 0 0 0 1 0 C APPAJAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507621 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 0.1000 2 1448686838 4601901000 P1867 SAROJAMMA GENDEMADU CHANNAPATNA 261512 480 6 LT5 521 0 15 95272 902 1 0 3 0.6700 0 23.3700 0 0 11720 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.11720 (ignore if paid) 0 999999 D262170 0 0 0 7 0 0 0 0 1 0 SAROJAMMA,GENDEMADU CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 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 6.6500 2 1448686877 4107890000 P1612 SMT SAROJAMMA SMT SAROJAMMA W/O RAVINDRE GOWDA 261512 560 6 LT5 511 0 6 9676 135 1 0 3 0.0600 0 2.9000 0 0 0 2615 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 2007-12-13 D608776 0 0 0 7 0 0 0 0 1 0 SMT SAROJAMMA,SMT SAROJAMMA W/O RAVINDRE GOWDA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000507621 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 6.8300 2 1448686954 3664466671 CPTP1514 SHESHA CHALA S/O LATE THIMMEGOWDA SY NO 133/2 GENDEMADU 261512 0 6 LT5 521 2 0 238 33 1 0 3 1 11 3.9800 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 1000000 1E3078578592 0 0 0 1 0 0 0 0 1 0 SHESHA CHALA,S/O LATE THIMMEGOWDA SY NO 133/2 GENDEMADU 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 1 2 1448686862 3601901000 P1868 C.R JAGADEESH GENDEMADU CHANNAPATNA 261512 500 6 LT5 521 0 33 55484 371 10 0 3 0.9000 0 34.8100 0 0 64060 2615 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14004901 ASD to be paid:Rs.64060 (ignore if paid) 0 1000000 A0017060 0 0 0 3 0 0 0 0 1 0 C.R JAGADEESH,GENDEMADU CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 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 2.7700 2 1448686936 2476890000 P1021 SMT.PUSPHA DEVARAJ YELEKERI, SILK TWISITING CHANNAPATNA 261512 520 6 LT5 511 0 10 75039 2358 1 0 3 0.7400 0 3.7200 0 0 0 2615 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004901 0 1000000 2007-01-01 D613195 0 0 0 10 0 0 0 0 1 0 SMT.PUSPHA DEVARAJ,YELEKERI, SILK TWISITING CHANNAPATNA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000507621 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 10.3300 2 1448687018 1801901000 P1737 VENKATERAMANEGOWDA S/O CHANNAMMA YALEKERI 261512 600 6 LT5 521 1 0 1751 4 1 0 3 1 222 1.9700 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100000988891D 0 0 0 1 0 0 0 0 1 0 VENKATERAMANEGOWDA,S/O CHANNAMMA YALEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507621 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 1448687003 1296890000 P952 C R JAGADESH YELEKERI, SILK WORKS CHANNAPATNA 261512 550 6 LT5 511 0.3600 17.5000 35869 246 1 0 3 1 0 15.9800 0 0 14540 2615 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.14540 (ignore if paid) 0 999999 2007-01-01 100007060532 0 0 0 17 0 0 0 0 1 0 C R JAGADESH,YELEKERI, SILK WORKS CHANNAPATNA 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 2026-01-06 0 10000507621 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 17.1500 2 1448686901 0566890000 P951 SMT.C.K.PUSPHA DEVARAJ, YELEKERI, SILK TWISITING CHANNAPATNA 261512 540 6 LT5 511 0.3600 34 24369 5 1 0 3 1 0 15.6000 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 100007081774 0 0 0 1 0 0 0 0 1 0 SMT.C.K.PUSPHA DEVARAJ,,YELEKERI, SILK TWISITING CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507621 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 1448686842 0056890000 P1518 MAHAMED KOUSAR S/O MAHAMED KHASEEM # 934/935 261512 640 6 LT5 511 0.1200 5 17161 180 1 0 3 1 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 999999 100007058387 0 0 0 2 0 0 0 0 1 0 MAHAMED KOUSAR,S/O MAHAMED KHASEEM # 934/935 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 2.2900 2 1448686887 9275160471 CPTSTL1511 MANJUNATH C S/O CHOWDAIAH NO 166/2 GENDEMADU YELEKERI 261512 0 6 1LT6B-M 621 2 0 869 107 1 0 3 1 6530 56.0400 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 1000000 1E1258088027 0 0 0 1 0 0 0 0 1 0 MANJUNATH C,S/O CHOWDAIAH NO 166/2 GENDEMADU YELEKERI 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 1 2 1448686951 3041493608 CPTWS1512 MANJUNATH C S/O CHOWDAIAH NO 166/2 GENDEMADU 261512 0 6 1LT6A-M 611 0 8 0 0 1 0 3 1 7343 65.2800 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 1000000 1E6458252207 0 0 0 1 0 0 0 0 1 0 MANJUNATH C,S/O CHOWDAIAH NO 166/2 GENDEMADU 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 1 2 1448686981 2120195952 CPTD37927 RAVIKANTH S/O LATE NARAYANA DO 57 261512 1360 6 LT1 211 1 0 742 18 1 0 3 1 10 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 111121597870 0 0 0 1 0 0 0 0 0 0 RAVIKANTH,S/O LATE NARAYANA DO 57 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448686982 2431880000 LG17320 V.GANESH V.GANESH MUSLIM BLOCK 261512 790 6 LT1 211 0.2400 0 3279 0 1 0 3 1 -3 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001008939D 0 0 0 0 0 0 0 0 0 0 V.GANESH,V.GANESH MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448686945 9133880000 12016 LAKSHMAMMA CHANNAPATNA CHANNAPATNA 261512 1040 6 LT1 211 0.0800 0 4665 34 1 0 3 1 -37 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 99999 111114785854 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448686823 5200275204 CPTD38496 GIRIJA S W/O ANANDA. 261512 340 6 LT1 211 1 0 2525 92 1 0 3 0.8800 272 1.3700 0 0 600 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68170093 0 0 0 0 0 0 0 0 0 0 GIRIJA S,W/O ANANDA. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448686930 5164843717 LG32937 C P SOWMYA D/O PRAKASH.. D NO 248/177,GENDEMADU(YELEKERE), 261512 50 6 LT1 211 1 0 3818 0 1 0 3 1 0 0 0 0 540 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.540 (ignore if paid) 0 10000 52704665 0 0 0 0 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH.. D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 21.0100 31 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448686925 5163880000 9017 MUNICHARY ANNUR INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 261512 1760 6 LT1 211 0.1600 0 1290 2 1 0 3 1 -2 4.2000 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100001004757D 0 0 0 0 0 0 0 0 0 0 MUNICHARY ANNUR,INSPECTOR COLONEY KARIBULLA MAIDAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 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 0.0200 2 1448686946 5067980000 12154 MUSATFA YAKHIM MULLA S/O SYED MAALANA #12,KARABALA GROUND 261512 1840 6 LT1 211 0.2000 0 13649 221 1 0 3 1 8 7.0100 0 0 3150 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100001010136D 0 0 0 3 0 0 0 0 0 0 MUSATFA YAKHIM MULLA,S/O SYED MAALANA #12,KARABALA GROUND 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448686944 5061038143 LG32936 C P SOWMYA D/O PRAKASH...... D NO 248/177,GENDEMADU(YELEKERE), 261512 40 6 LT1 211 1 0 4704 65 1 0 3 0.9100 0 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 10000 52704664 0 0 0 2 0 0 0 0 0 0 C P SOWMYA,D/O PRAKASH...... D NO 248/177,GENDEMADU(YELEKERE), 0 0 0 0 0 0 0 0 2026-01-06 0 10032057969 0 0 0 0 1 0 0 0 0 0 56.8500 63 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448687000 5055342144 LG23422 PUTTALAKSHMAMMA W/O MANCHA HANUMAIAH #235/N, YELEKERI 261512 210 6 LT1 211 0.3700 0 729 3 1 0 3 1 -16 0 0 0 0 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 0 9999999 100004574220D 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O MANCHA HANUMAIAH #235/N, YELEKERI 0 0 0 0 0 0 0 0 2026-01-06 0 10000507619 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448687041 5020745160 LG26077 Manju #26/A 261512 1140 6 LT1 211 1 0 12942 18 1 0 3 1 0 0 0 0 910 2615 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2015-08-13 111100210951 0 0 0 0 0 0 0 0 0 0 Manju,#26/A 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448686900 4975880000 AEH1596 GANGAMMA # 984/1 V S T STREET J.C. ROAD CHANNAPATNA 261512 2200 6 LT1 211 3 0 14930 128 1 0 3 1 260 2.4700 0 0 570 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110423024 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 984/1 V S T STREET J.C. ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448687045 4916880000 7635 G S VENKATESH YELAKERI RIGHTSIDE CHANNAPATNA 261512 1000 6 LT1 211 0.2400 0 1141 0 1 0 3 1 -19 0 0 0 640 2615 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14004901 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111114632191 0 0 0 0 0 0 0 0 0 0 G S VENKATESH,YELAKERI RIGHTSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-01-06 0 10000507523 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2