1465494711 4382980000 6579 KENDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1630 6 LT1 211 0.0800 0 7050 13 1 0 3 1 -8 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100066451 0 0 0 1 0 0 0 0 0 0 KENDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494706 4368980000 LG18187 RAJU S/O POOJARAIAH AMBEDKAR COLONY 261503 1350 6 LT1 211 0.2400 0 1681 1 1 0 3 1 -16 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100202294 0 0 0 1 0 0 0 0 0 0 RAJU,S/O POOJARAIAH AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494637 4301901000 LG21204 HEMAVATHI W/O A.SHIVARUDRA #83/490, AMEDKARNAGARA 261503 450 6 LT1 211 0.4000 0 11288 71 1 0 3 1 2808 21.6200 0 0 1190 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112287415 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O A.SHIVARUDRA #83/490, AMEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494701 4260880000 LG18776 KRISHNA S/O PUTTARAMAIH #488, AMBEDKARNAGAR 261503 520 6 LT1 211 0.4000 0 6481 70 1 0 3 1 555 2.7600 0 0 800 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100112261 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O PUTTARAMAIH #488, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494672 4193880000 11791 MARIBORAIAH CHANNAPATNA CHANNAPATNA 261503 570 6 LT1 211 0.0800 0 4132 5 1 0 3 1 -60 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100221394 0 0 0 1 0 0 0 0 0 0 MARIBORAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494677 4191381923 CPTD36673 RASHMI B S W/O DINESHA H K NO 30/1/515/ 4A, 1ST CROSS, 1ST BLACK AMBEDKAR NAGARA 261503 2210 6 LT1 211 1 0 1967 30 1 0 3 0.8100 -9 0 0 0 0 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 2023-01-31 53321734 0 0 0 0 0 0 0 0 0 0 RASHMI B S,W/O DINESHA H K NO 30/1/515/ 4A, 1ST CROSS, 1ST BLACK AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465494738 4066980000 8884 CHIKKA BORAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 220 6 LT1 211 0.1200 0 4316 33 1 0 3 1 -18 0 0 0 270 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100095892 0 0 0 1 0 0 0 0 0 0 CHIKKA BORAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494691 3992980000 7784 SIDDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1830 6 LT1 211 0.0800 0 15095 51 1 0 3 1 96 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100207467 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465494839 3863880000 8562 GADAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 60 6 LT1 211 0.0800 0 2903 87 1 0 3 0.6700 275 1.4300 0 0 1700 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A6736292 0 0 0 0 0 0 0 0 0 0 GADAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465494656 3714980000 LG17259 SRI CHUNCHAIAH S/O LATE SIDDAIAH AMBEDKARNAGAR 261503 1710 6 LT1 211 0.2400 0 2652 15 1 0 3 1 -16 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 1000000 111100168319 0 0 0 1 0 0 0 0 0 0 SRI CHUNCHAIAH,S/O LATE SIDDAIAH AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494710 3662980000 14267 SMT, SHANTHAMMA W/O NINGARAJU # DO NO 135 261503 1550 6 LT1 211 0.1200 0 6070 6 1 0 3 1 -483 0 0 0 270 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100045459 0 0 0 1 0 0 0 0 0 0 SMT, SHANTHAMMA,W/O NINGARAJU # DO NO 135 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494626 3616354297 LG31849 HONNAMMA W/O LATE DODDABORAIAH AMBEDKARNAGARA 261503 2110 6 LT1 211 1 0 3376 48 1 0 3 0.9400 0 1.1700 0 0 440 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52285595 0 0 0 2 0 0 0 0 0 0 HONNAMMA,W/O LATE DODDABORAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465494663 3605880000 5928 KARIYA VEEREGOWDANA DODDI CHANNAPATNA 261503 1980 6 LT1 211 0.2800 0 14483 114 1 0 3 1 0 15.3200 0 0 1030 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100186062 0 0 0 1 0 0 0 0 0 0 KARIYA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494658 3603000174 CPTD36599 VENKATAMMA D/O SIDDAIAH.. NO 127 3RD CROSS 261503 550 6 LT1 211 1 0 1139 29 1 0 3 0.7300 -77 0 0 0 0 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 2023-05-29 53362732 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,D/O SIDDAIAH.. NO 127 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465494721 3583256721 LG29658 SUBBA SUBBA S/O SOLTHAIAH AMBEDKARNAGARA 261503 630 6 LT1 211 1 0 4299 24 1 0 3 0.8000 -106 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 39053247 0 0 0 0 0 0 0 0 0 0 SUBBA,SUBBA S/O SOLTHAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465494729 3469191094 LG34035 NINGAMMA W/O LATE CHIKKA BORAIAH, 2ND CROSS,SATHANUR ROAD, 261503 920 6 LT1 211 1 0 1488 36 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 111113097139 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE CHIKKA BORAIAH, 2ND CROSS,SATHANUR ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494664 3403980000 6101 CHIKKA THAYAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 290 6 LT1 211 0.1200 0 12088 62 1 0 3 1 1159 9.1000 0 0 1260 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100056876 0 0 0 1 0 0 0 0 0 0 CHIKKA THAYAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494668 3401901000 LG19678 SMT. GOWDARAMMA W/O CHAKKARACHAIAH AMBEDKAR NAGARA 261503 1030 6 LT1 211 0.1200 0 4773 4 1 0 3 1 -10 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111114916218 0 0 0 1 0 0 0 0 0 0 SMT. GOWDARAMMA,W/O CHAKKARACHAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494730 3359880000 14130 PUSPALATHA D/O KAALAIAH AMBEDKER NAGARA 261503 1950 6 LT1 211 0.1800 0 7464 11 1 0 3 1 820 8.7100 0 0 310 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100178349 0 0 0 1 0 0 0 0 0 0 PUSPALATHA,D/O KAALAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465494822 3320980000 6580 SIDDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 560 6 LT1 211 0.1200 0 5404 67 1 0 3 1 163 1 0 0 300 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100036945 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494800 3315903370 CPTD36675 RASHMI B S W/O DINESHA H K... NO 30/1/515/ 4A, 1ST CROSS, 1ST BLACK AMBEDKAR NAGARA 261503 2230 6 LT1 211 1 0 2952 64 1 0 3 0.7700 0 0 0 0 0 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 2023-01-31 53321736 0 0 0 3 0 0 0 0 0 0 RASHMI B S,W/O DINESHA H K... NO 30/1/515/ 4A, 1ST CROSS, 1ST BLACK AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1465494689 3301901000 LG21749 CHIKKAHONNAIAH S/O HONNAIAH CHANNAPATNA 261503 440 6 LT1 211 0.3200 0 6010 40 1 0 3 1 932 10.5700 0 0 710 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112448546 0 0 0 1 0 0 0 0 0 0 CHIKKAHONNAIAH,S/O HONNAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494736 3183583831 CPTD36600 TAYAMMA W/O SHIVALINGAIAH NO 133, 5TH CROSS, SATHNOOR ROAD 261503 210 6 LT1 211 1 0 394 23 1 0 3 0.6700 192 1.6500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 53362733 0 0 0 0 0 0 0 0 0 0 TAYAMMA,W/O SHIVALINGAIAH NO 133, 5TH CROSS, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465494687 3106980000 6102 BASAVARAJU VEEREGOWDANA DODDI CHANNAPATNA 261503 840 6 LT1 211 0.0800 0 7936 103 1 0 3 1 319 2.2700 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100191827 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494688 3104808936 LG28334 APPAJI S/O KUNTA SIDDAIAH VEERE GOWDANA DODDI 261503 1910 6 LT1 211 1 0 3955 43 1 0 3 0.9000 571 4.2500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 37628994 0 0 0 2 0 0 0 0 0 0 APPAJI,S/O KUNTA SIDDAIAH VEERE GOWDANA DODDI 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465494695 3102880000 12324 BHAGYMMA W/O CHIKKABORAIAH AMBEDKER NAGARA 261503 770 6 LT1 211 0.0800 0 4565 3 1 0 3 1 -21 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100171771 0 0 0 1 0 0 0 0 0 0 BHAGYMMA,W/O CHIKKABORAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494759 3066980000 8886 NINGAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1130 6 LT1 211 0.1200 0 5645 8 1 0 3 1 386 2.8200 0 0 300 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100098203 0 0 0 0 0 0 0 0 0 0 NINGAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465494694 3006880000 LG16238 SRI.KRISHNAPPA S/O BORAIAH # 45/456 AMBEDKAR NAGARA 261503 1370 6 LT1 211 0.2000 0 3911 47 1 0 3 1 1 0 0 0 840 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111100031659 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,S/O BORAIAH # 45/456 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465494674 2980980000 14258 SMT, GOWRAMMA W/O ANDANI # DO NO 442 261503 2000 6 LT1 211 0.1200 0 7684 57 1 0 3 1 801 5.4700 0 0 770 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100214339 0 0 0 1 0 0 0 0 0 0 SMT, GOWRAMMA,W/O ANDANI # DO NO 442 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494739 2971589421 LG28058 B PARAMESH B PARAMESH 261503 1310 6 LT1 211 1 0 3353 30 1 0 3 0.9400 4 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 29002094 0 0 0 1 0 0 0 0 0 0 B PARAMESH,B PARAMESH 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465494816 2876980000 6586 GUNDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 980 6 LT1 211 0.1200 0 6634 23 1 0 3 1 7 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100047605 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465494834 2863880000 8569 C S GURULINGAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 2360 6 LT1 211 0.0800 0 8450 47 1 0 3 1 39 1 0 0 680 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100092420 0 0 0 1 0 0 0 0 0 0 C S GURULINGAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494837 2767819805 LG34036 NINGAMMA W/O LATE CHIKKA BORAIAH. 2ND CROSS,SATHANUR ROAD, 261503 930 6 LT1 211 1 0 2902 71 1 0 3 0.9000 0 0 0 0 340 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 10000 52782514 0 0 0 2 0 0 0 0 0 0 NINGAMMA,W/O LATE CHIKKA BORAIAH. 2ND CROSS,SATHANUR ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465494832 2759348162 LG22289 ARCHAKARU SRI SIDDESHWARA SWAMY TEMPLE AMBEDKAR NAGARA 261503 1240 6 LT1 211 0.4800 0 1325 13 1 0 3 1 -22 0 0 0 210 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100182695 0 0 0 0 0 0 0 0 0 0 ARCHAKARU,SRI SIDDESHWARA SWAMY TEMPLE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494829 2725980000 7710 K.V.SOMASHEKAR HALASINAMARADA DODDI CHANNAPATNA 261503 10 6 LT1 211 0.1200 0 32638 277 1 0 3 1 0 0 0 0 3650 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111100092464 0 0 0 1 0 0 0 0 0 0 K.V.SOMASHEKAR,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494623 2677980000 11716 BORAIAH CHANNAPATNA CHANNAPATNA 261503 190 6 LT1 211 0.0800 0 10632 46 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100209737 0 0 0 1 0 0 0 0 0 0 BORAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494815 2605880000 5929 G GURU JOGAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1960 6 LT1 211 0.0800 0 646 10 1 0 3 0.9700 161 1.7600 0 0 470 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A5496156 0 0 0 0 0 0 0 0 0 0 G GURU JOGAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465494809 2601901000 11722 KALYANAMMA CHANNAPATNA CHANNAPATNA 261503 330 6 LT1 211 0.0800 0 4283 9 1 0 3 1 458 3.6400 0 0 300 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112501013 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494621 2596339731 CPTD37757 JAYALAKSHMAMMA W/O LATE SOTTHAIAH AMBEDKAR NAGARA 261503 1440 6 LT1 211 1 0 3982 119 1 0 3 0.9300 0 39.8700 0 0 1230 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 3947833 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE SOTTHAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465494622 2587980000 14045 SRI, DODDA BORAIAH S/O BORAIAH AMBEDKAR NAGARA 261503 860 6 LT1 211 0.2400 0 450 27 1 0 3 0.9700 69 0 0 0 500 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 A9361344 0 0 0 0 0 0 0 0 0 0 SRI, DODDA BORAIAH,S/O BORAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465494835 2579880000 6679 C N PUTTA JOGAPPA VEEREGOWDANA DODDI CHANNAPATNA 261503 800 6 LT1 211 0.1200 0 12040 80 1 0 3 1 -4 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100182388 0 0 0 1 0 0 0 0 0 0 C N PUTTA JOGAPPA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494817 2542880000 6585 GADI CHANNAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 760 6 LT1 211 0.1200 0 10409 61 1 0 3 1 6 0 0 0 930 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111100042209 0 0 0 0 0 0 0 0 0 0 GADI CHANNAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465494629 2401901000 LG20706 MORI SIDDAIAH AMBEDKAR NAGARA CHANNAPATNA 261503 880 6 LT1 211 0.3200 0 1162 3 1 0 3 1 -17 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111112287299 0 0 0 1 0 0 0 0 0 0 MORI SIDDAIAH,AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494836 2371980000 11715 RAMAIAH CHANNAPATNA CHANNAPATNA 261503 1100 6 LT1 211 0.0800 0 3458 33 1 0 3 1 42 0 0 0 650 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100190422 0 0 0 0 0 0 0 0 0 0 RAMAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494819 2348980000 LG19162 JOGAIAH S/O PUTTASIDDAIAH AMBEDKARNAGAR 261503 1990 6 LT1 211 0.2400 0 7519 42 1 0 3 1 1358 11.8400 0 0 230 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100052548 0 0 0 1 0 0 0 0 0 0 JOGAIAH,S/O PUTTASIDDAIAH AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465494820 2333980000 LG16810 SMT ALAMELEMMA W/O P. GANGADHARAIAH. #31/445 /1 AMBEDAKER NAGER 261503 1490 6 LT1 211 0.1600 0 5786 59 1 0 3 1 3 1.5500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100055904 0 0 0 1 0 0 0 0 0 0 SMT ALAMELEMMA,W/O P. GANGADHARAIAH. #31/445 /1 AMBEDAKER NAGER 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494631 2274880000 5380 MORI SIDDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 870 6 LT1 211 0.0800 0 5178 27 1 0 3 1 -37 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100223195 0 0 0 1 0 0 0 0 0 0 MORI SIDDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494827 2215980000 8560 JAYAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 430 6 LT1 211 0.0800 0 4196 25 1 0 3 1 -88 0 0 0 230 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100079469 0 0 0 1 0 0 0 0 0 0 JAYAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494814 2157980000 12323 NAGARAJ S/O PUTTAIAH AMBEDKER NAGARA 261503 2020 6 LT1 211 0.0800 0 1984 12 1 0 3 0.9600 -7 0 0 0 370 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 10000 52937680 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O PUTTAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465494825 2127880000 9873 GURU MURTHY BIN MARI JOGAIAH 224/A, HALASINAMARADA DODDI CHANNAPATNA 261503 660 6 LT1 211 0.8000 0 5731 71 1 0 3 1 1073 8.4900 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100030610 0 0 0 1 0 0 0 0 0 0 GURU MURTHY BIN MARI JOGAIAH,224/A, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494826 2101880000 LG19188 KANCHIVARADARAJU S/O LATE BOMAIAH AMBEEDKARNAGAR 261503 280 6 LT1 211 0.0800 0 10738 67 1 0 3 1 -9 0 0 0 460 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100060321 0 0 0 1 0 0 0 0 0 0 KANCHIVARADARAJU,S/O LATE BOMAIAH AMBEEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6510 2 1465494630 2083196292 CPTD36674 RASHMI B S W/O DINESHA H K. NO 30/1/515/ 4A, 1ST CROSS, 1ST BLACK AMBEDKAR NAGARA 261503 2220 6 LT1 211 1 0 3363 91 1 0 3 0.8900 557 3.5100 0 0 0 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 2023-01-31 53321735 0 0 0 1 0 0 0 0 0 0 RASHMI B S,W/O DINESHA H K. NO 30/1/515/ 4A, 1ST CROSS, 1ST BLACK AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465494632 2066980000 8888 BORAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1050 6 LT1 211 0.1200 0 872 44 1 0 3 0 428 2 0 0 910 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.910 (ignore if paid) 0 999999 A9359292 0 0 0 1 0 0 0 0 0 0 BORAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465494830 2041880000 LG17321 CHIKKAJOGAIAH S/O KULLAMMA AMBEDKAR NAGARA 261503 1720 6 LT1 211 0.4600 0 4894 52 1 0 3 1 2773 23.2100 0 0 650 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100105892 0 0 0 1 0 0 0 0 0 0 CHIKKAJOGAIAH,S/O KULLAMMA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494828 1999273671 LG32197 G MAHALINGAIAH URUF MAHALINGESH S/O D GURUJOGAIAH AMBEDKAR NAGARA 261503 1790 6 LT1 211 1 0 7120 186 1 0 3 0 0 24.4800 0 0 1640 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 111111667676 0 0 0 0 0 0 0 0 0 0 G MAHALINGAIAH URUF MAHALINGESH,S/O D GURUJOGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465494749 1954546331 LG33032 BORAIAH S/O LATE LAYAPPA., 94B,4TH CROSS ROAD,1ST BLOCK, 261503 1280 6 LT1 211 1 0 346 2 1 0 3 1 -68 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 111111938439 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O LATE LAYAPPA., 94B,4TH CROSS ROAD,1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465494778 1907223970 CPTD38587 SIDDAPPAJI S S/O LATE SIDDARAJU 3RD CROSS AMBEDKAR NAGARA 261503 1870 6 LT1 211 1 0 2618 74 1 0 3 0.9400 2212 18.1400 0 0 700 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 10000 A6733988 0 0 0 1 0 0 0 0 0 0 SIDDAPPAJI S,S/O LATE SIDDARAJU 3RD CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465494810 1866980000 8557 PUTTASIDDAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 1210 6 LT1 211 0.0800 0 2386 48 1 0 3 0.7900 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 53047617 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465494680 1778880000 11725 CHANNAIAH CHANNAPATNA CHANNAPATNA 261503 260 6 LT1 211 0.0800 0 5271 45 1 0 3 1 -24 0 0 0 280 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111100051252 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494790 1719044670 LG35481 MUNI VARDAIAH S/O LATE BOMMAIAH #108/508 WARD NO 30 BLOCK 1 261503 140 6 LT1 211 1 0 2046 47 1 0 3 0.7500 843 7.3100 0 0 260 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53122774 0 0 0 0 0 0 0 0 0 0 MUNI VARDAIAH,S/O LATE BOMMAIAH #108/508 WARD NO 30 BLOCK 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465494841 1697031002 LG35423 PREMAMMA W/O KADAIAH NO 378 AMBEDKAR NAGARA 261503 1250 6 LT1 211 1 0 149 6 1 0 3 1 185 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 999 111116538150 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O KADAIAH NO 378 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494648 1677980000 11726 BASAVAIAH CHANNAPATNA CHANNAPATNA 261503 1690 6 LT1 211 0.0800 0 6755 42 1 0 3 1 715 5.8600 0 0 860 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100068182 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494654 1673980000 LG16048 SMT. KADAMMA CHANNAPATNA SUB-DIVISION - 261503 810 6 LT1 211 0.2000 0 5922 74 1 0 3 1 585 6.7000 0 0 620 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100117785 0 0 0 1 0 0 0 0 0 0 SMT. KADAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494725 1558267653 CPTD39233 JAYAMMA W/O H SHIVANNA 76A 4 MAIN ROAD AMBEDKAR NAGARA 261503 1460 6 LT1 211 1 0 3655 194 1 0 3 0 0 25.2800 0 0 490 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111124676884 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O H SHIVANNA 76A 4 MAIN ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465494799 1501901000 8558 ANDANI VEEREGOWDANA DODDI CHANNAPATNA 261503 1450 6 LT1 211 0.0800 0 4992 33 1 0 3 0.8000 129 1 0 0 1100 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 51046522 0 0 0 0 0 0 0 0 0 0 ANDANI,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465494640 1483156133 LG27102 DODDA RACHAIAH S/O SIDDAIAH #47/4558, AMBEDKAR NAGARA 261503 1340 6 LT1 211 1 0 6070 60 1 0 3 1 14 0 0 0 850 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100066886 0 0 0 1 0 0 0 0 0 0 DODDA RACHAIAH,S/O SIDDAIAH #47/4558, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494639 1471880000 8561 JOGAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 100 6 LT1 211 0.0800 0 6750 18 1 0 3 1 149 1.2200 0 0 580 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100000994973AD 0 0 0 1 0 0 0 0 0 0 JOGAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494750 1450709000 LG21957 Sannamariyappa S/O LATE, BORAIAH, AMBEDKAR NAGARA, CHANNAPATNA 261503 1620 6 LT1 211 0.4800 0 2167 10 1 0 3 1 -172 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111114920400 0 0 0 1 0 0 0 0 0 0 Sannamariyappa,S/O LATE, BORAIAH, AMBEDKAR NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494761 1446880000 6592 VENKATESHAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 390 6 LT1 211 0.0800 0 4966 167 1 0 3 0.9300 1359 5.6600 0 0 1970 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1970 (ignore if paid) 0 10000 52954430 0 0 0 3 0 0 0 0 0 0 VENKATESHAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1465494758 1431980000 LG16143 SMT.JAYAMMA W/O RANGAIAH 1ST CROSS AMBEDKAR NAGARA 261503 1800 6 LT1 211 0.1600 0 16921 164 1 0 3 1 145 0 0 0 1630 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2012-08-01 111100186946 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O RANGAIAH 1ST CROSS AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494767 1401901000 LG20707 MORI SIDDAIAH AMBEDKAR NAGARA CHANNAPATNA 261503 890 6 LT1 211 0.3600 0 2362 0 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111112501012 0 0 0 1 0 0 0 0 0 0 MORI SIDDAIAH,AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494764 1323980000 12326 PUTTASWAMMI S/O CHIKKAPUTTAIAH AMBEDKER NAGARA 261503 790 6 LT1 211 0.0800 0 5502 55 1 0 3 1 -38 0 0 0 300 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100068507 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,S/O CHIKKAPUTTAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494707 1266484978 CPTD38595 V GOVINDAIAH S/O VENKATESHAIAH.. 5TH CROSS 261503 410 6 LT1 211 1 0 1790 29 1 0 3 0.8100 54 1 0 0 370 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 10000 A6733990 0 0 0 1 0 0 0 0 0 0 V GOVINDAIAH,S/O VENKATESHAIAH.. 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465494704 1260582747 CPTD38197 BORAMMA W/O MANTHYYA 282 , AMBEDKAR NAGARA 261503 1360 6 LT1 211 1 0 1223 39 1 0 3 0.8100 207 1.5800 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 1000000 A5501757 0 0 0 1 0 0 0 0 0 0 BORAMMA,W/O MANTHYYA 282 , AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465494708 1244880000 LG15655 SIDDAIAH CHANNAPATNA TOWN - 261503 1810 6 LT1 211 0.2000 0 4282 0 1 0 3 1 203 2.0600 0 0 310 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100180241 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494748 1165878188 CPTD36598 VENKATAMMA D/O SIDDAIAH. NO 127 3RD CROSS 261503 540 6 LT1 211 1 0 1622 47 1 0 3 0.9100 402 2.9500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 53362731 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,D/O SIDDAIAH. NO 127 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465494745 1157980000 12327 KAMALAMMA W/O HONNARAMAIAH AMBEDKER NAGARA 261503 1070 6 LT1 211 0.0800 0 4636 0 1 0 3 1 30 0 0 0 410 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100190003 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O HONNARAMAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465494665 1068980000 LG17814 GARE JOGAIAH S/O MARIEJOGAIAH AMBEDKARNAGAR 261503 1540 6 LT1 211 0.2400 0 7292 92 1 0 3 1 692 4.9300 0 0 1100 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111100201599 0 0 0 0 0 0 0 0 0 0 GARE JOGAIAH,S/O MARIEJOGAIAH AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465494733 1061980000 11213 D NARAYANA BIN DASAIAH AMBEDKAR NAGARA CHANNAPATNA 261503 360 6 LT1 211 0.8000 0 18267 95 1 0 3 1 57 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 100000 111100070765 0 0 0 1 0 0 0 0 0 0 D NARAYANA BIN DASAIAH,AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494653 0876980000 6590 HORI PUTTAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 130 6 LT1 211 0.1200 0 5731 7 1 0 3 1 662 4.6600 0 0 760 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100004524405D 0 0 0 0 0 0 0 0 0 0 HORI PUTTAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 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 0.3500 2 1465494676 0777888841 LG23292 PUTTASWAMY S/O LATE, PUTTALINGAIAH #2863, AMBEDKAR NARAGA, CHANNAPATNA 261503 340 6 LT1 211 1 0 5497 60 1 0 3 1 1 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111112500750 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE, PUTTALINGAIAH #2863, AMBEDKAR NARAGA, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494740 0735980000 9952 C VENKATESH HALASINAMARADA DODDI CHANNAPATNA 261503 380 6 LT1 211 0.1200 0 1433 80 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 9999999 A6727418 0 0 0 2 0 0 0 0 0 0 C VENKATESH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 29 39 2023-12-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465494651 0663880000 6581 MARILINGAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1380 6 LT1 211 0.1200 0 8990 91 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100101472 0 0 0 1 0 0 0 0 0 0 MARILINGAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494781 0601901000 LG19524 SHIDDARAJU #1908, IDSMT CMC LAYOUT 261503 1760 6 LT1 211 0.0800 0 4875 12 1 0 3 1 38 1 0 0 420 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114919120 0 0 0 1 0 0 0 0 0 0 SHIDDARAJU,#1908, IDSMT CMC LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494635 0579005710 LG32898 NAGAMMA W/O APPAJI. NO 26,1ST CROSS,SATHNOOR ROAD, 261503 1880 6 LT1 211 0.7500 0 2782 54 1 0 3 0.5700 1085 8.3200 0 0 640 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 10000 52713001 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O APPAJI. NO 26,1ST CROSS,SATHNOOR ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465494765 0532483725 LG33031 BORAIAH S/O LATE LAYAPPA 94B,4TH CROSS ROAD,1ST BLOCK, 261503 1270 6 LT1 211 1 0 2733 59 1 0 3 1 364 2.6500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 9999 111111938438 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O LATE LAYAPPA 94B,4TH CROSS ROAD,1ST BLOCK, 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-01-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465494638 0472880000 6148 SANNAMARI VEEREGOWDANA DODDI CHANNAPATNA 261503 1610 6 LT1 211 0.0800 0 6257 49 1 0 3 1 410 3.0300 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100183291 0 0 0 1 0 0 0 0 0 0 SANNAMARI,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494806 0401901000 LG20751 KENDAIAH VEEREGOWDANADODDI AMBEDKAR NAGARA 261503 1640 6 LT1 211 0.2400 0 3015 11 1 0 3 1 762 8.0300 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111114908928 0 0 0 1 0 0 0 0 0 0 KENDAIAH,VEEREGOWDANADODDI AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494684 0373980000 8312 KATAKAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 610 6 LT1 211 0.2400 0 3254 16 1 0 3 1 -48 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111112400095 0 0 0 1 0 0 0 0 0 0 KATAKAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465494682 0369614903 CPTD39825 ALAMELEMMA W/O P GANGADHARAIAH NO 31/445/1 AMBEDKAR NAGARA 261503 1500 6 LT1 211 1 0 95 4 1 0 3 0.9700 0 2.6100 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 A8611637 0 0 0 0 0 0 0 0 0 0 ALAMELEMMA,W/O P GANGADHARAIAH NO 31/445/1 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465494679 0358864402 CPTD39186 PUTTALINGAMMA W/O DOLLAIAH AMBEDKARNAGARA 3RD CROSS 261503 160 6 LT1 211 1 0 3096 123 1 0 3 0.9100 -2 3.6800 0 0 1650 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 A6733174 0 0 0 3 0 0 0 0 0 0 PUTTALINGAMMA,W/O DOLLAIAH AMBEDKARNAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1465494646 0168880000 14260 SRI, SHIVANNA S/O JOGAIAH DR.AMBEDKER NAGARA 261503 1750 6 LT1 211 0.1200 0 11917 72 1 0 3 0 781 9.2200 0 0 690 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-06-18 111100031346 0 0 0 0 0 0 0 0 0 0 SRI, SHIVANNA,S/O JOGAIAH DR.AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465494643 0157980000 12329 RAMESHA S/O CHIKKABORAIAH AMBEDKER NAGARA 261503 590 6 LT1 211 0.0800 0 3270 10 1 0 3 1 20 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100045575 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O CHIKKABORAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494772 0102565814 CPTD36595 CHUNCHAMMA W/O PUTTAIAH NO 327, 5TH CROSS SATHNOOR ROAD 261503 310 6 LT1 211 1 0 4568 127 1 0 3 0.9500 772 3.2200 0 0 1030 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 53362734 0 0 0 2 0 0 0 0 0 0 CHUNCHAMMA,W/O PUTTAIAH NO 327, 5TH CROSS SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465494737 0033030982 LG32897 NAGAMMA W/O APPAJI NO 26,1ST CROSS,SATHNOOR ROAD, 261503 1890 6 LT1 211 1 0 84 23 1 0 3 1 14 0 0 0 210 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5476746 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O APPAJI NO 26,1ST CROSS,SATHNOOR ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 56.7500 62 2026-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465494731 0025083393 CPTD40071 CHAITHRA W/O SHIVAKUMAR 90/496 3RD CROSS SATHNOOR ROAD AMBEDKAR NAGARA 261503 70 6 LT1 211 1 0 289 37 1 0 3 0.7200 13 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 1000000 4053021 0 0 0 0 0 0 0 0 0 0 CHAITHRA,W/O SHIVAKUMAR 90/496 3RD CROSS SATHNOOR ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1530 2 1465494844 9301901000 P1884 P.PUTTASWAMY GOWDA S/O PUTTEGOWDA SATHANOOR ROAD 261503 2180 6 LT5 521 0.1200 1 3660 0 1 0 3 1 0 21.5300 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14004902 0 99999 111114916594 0 0 0 0 0 0 0 0 1 0 P.PUTTASWAMY GOWDA,S/O PUTTEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465494752 7722768501 P2255 C.K.NANDEESH S/O KALAIAH AMBEDKAR NAGARA 261503 30 6 LT5 511 0 15 22621 203 1 0 3 0.6500 4388 60.0200 0 0 1780 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14004902 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 D420906 0 0 0 8 0 0 0 0 1 0 C.K.NANDEESH,S/O KALAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 2 1465494709 6401901000 P603 P RAVI S/O PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA CHANNAPATNA 261503 2190 6 LT5 521 0.3200 39 12918 20 10 0 3 1 0 0 0 0 2480 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114805411 0 0 0 1 0 0 0 0 1 0 P RAVI,S/O PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494756 6296890000 P906 CHIKKA HUCHAIAH CHANNAPATNA TOWN CHANNAPATNA 261503 650 6 LT5 511 0.0800 7.5000 22841 0 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111114917012 0 0 0 1 0 0 0 0 1 0 CHIKKA HUCHAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494845 1596010357 P2486 P PUTTASWAMY S/O LATE PUTTEGOWDA ANANDAPURA 261503 2350 6 LT5 511 0 20 56132 476 1 0 3 0 0 0 0 0 4510 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 111112630900 0 0 0 0 0 0 0 0 1 0 P PUTTASWAMY,S/O LATE PUTTEGOWDA ANANDAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465494662 9379490000 LG16533 P RAVI S/O PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA CHANNAPATNA 261503 2200 6 LT3A 311 0.5000 0 3385 176 1 0 3 0.9300 0 0 0 0 1600 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A5496131 0 0 0 1 0 0 0 0 1 0 P RAVI,S/O PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465494762 8638654148 LG27284 C.K.NANDEESH S/O KALAIAH AMBEDKAR NAGARA 261503 40 6 LT3A 311 5 0 22140 185 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 999999 C0178474 0 0 0 2 0 0 0 0 1 0 C.K.NANDEESH,S/O KALAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465494766 8400590000 LG16032 SURESH BABU S/O D. BORAPPA SATHANOOR ROAD 261503 2330 6 LT3A 311 0.1600 0 1658 1 1 0 3 1 921 7.0700 0 0 360 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006818446 0 0 0 1 0 0 0 0 1 0 SURESH BABU,S/O D. BORAPPA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494717 8328490000 12212 S RACHAIAH AMBEDKAR NAGARA CHANNAPATNA 261503 2070 6 LT3A 311 0.2000 0 906 2 1 0 3 1 232 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 999999 100006818329 0 0 0 1 0 0 0 0 1 0 S RACHAIAH,AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494618 8059490000 LG16304 P.PUTTA SWAMY GOWDA S/O PUTTALINGEGOWDA # 72/1900/A 261503 2170 6 LT3A 311 0.1600 0 1713 27 1 0 3 1 0 0 0 0 400 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006818331 0 0 0 1 0 0 0 0 1 0 P.PUTTA SWAMY GOWDA,S/O PUTTALINGEGOWDA # 72/1900/A 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494813 8007490000 P1674 SURESH BABU S/O LT D BORAPPA NO 684/83 PETROL BUNK 261503 2300 6 LT3A 311 5 10 116194 1345 1 0 3 0 0 31.0800 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 999999 14074025 0 0 0 7 0 0 0 0 1 0 SURESH BABU,S/O LT D BORAPPA NO 684/83 PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-06 0 10000673162 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0800 2 1465494678 6628490000 7802 DODDAMMA AMBEDKAR NAGAR CHANNAPATNA 261503 2090 6 LT3A 311 0.0800 0 3434 45 1 0 3 1 0 1 0 0 1090 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006815055 0 0 0 1 0 0 0 0 1 0 DODDAMMA,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465494719 5689490000 8769 GURUMURTHY AMBEDKAR NAGAR CHANNAPATNA 261503 690 6 LT3A 311 0.2400 0 3849 2 1 0 3 1 227 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 999999 100006811922 0 0 0 1 0 0 0 0 1 0 GURUMURTHY,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494627 5628490000 7803 DODDAMMA AMBEDKAR NAGAR CHANNAPATNA 261503 2100 6 LT3A 311 0.0800 0 1482 13 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 999999 100006811923 0 0 0 1 0 0 0 0 1 0 DODDAMMA,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494788 5164962810 LG32538 GURUMURTHY S/O MORI JOGAIAH. AMBEDKAR NAGARA 261503 710 6 LT3A 311 0.5000 0 425 3 1 0 3 1 6 5.0600 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 BC2931765 0 0 0 0 0 0 0 0 1 0 GURUMURTHY,S/O MORI JOGAIAH. AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465494696 4689490000 8770 GURUMURTHY AMBEDKAR NAGAR CHANNAPATNA 261503 680 6 LT3A 311 0.2400 0 3279 19 1 0 3 1 0 0 0 0 310 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006811442 0 0 0 1 0 0 0 0 1 0 GURUMURTHY,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494798 4618926718 LG24193 V.SOMASHEKHAR VEEREGOWDANA DODDI CHANNAPATNA 261503 20 6 LT3A 311 0.3000 0 2353 1 1 0 3 1 2005 15.9200 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004902 0 99999 111114919031 0 0 0 1 0 0 0 0 1 0 V.SOMASHEKHAR,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494757 3953349057 LG34276 NANDEESH C K S/O KALAIAH, AMBEDKAR NAGARA, 261503 50 6 LT3A 311 1 0 63 0 1 0 3 1 1931 15.6500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004902 0 1000000 111113595048 0 0 0 0 0 0 0 0 1 0 NANDEESH C K,S/O KALAIAH, AMBEDKAR NAGARA, 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465494838 3855255873 CPTC40237 KAZIM KHAN S/O KHASIM KHAN SATHNOR ROAD 261503 2310 6 LT3A 311 8 0 1566 147 1 0 3 0.9900 0 7.9500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 1000000 24545209 0 0 0 2 0 0 0 0 1 0 KAZIM KHAN,S/O KHASIM KHAN SATHNOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0210 2 1465494702 3668916503 LG32537 GURUMURTHY S/O MORI JOGAIAH AMBEDKAR NAGARA 261503 700 6 LT3A 311 0.5000 0 306 4 1 0 3 0.9900 0 6.5200 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 BC2931764 0 0 0 0 0 0 0 0 1 0 GURUMURTHY,S/O MORI JOGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465494724 3455299060 LG31368 SAMIURRAHMAN S/O SHAMSHAD SATHNOOR ROAD 261503 2150 6 LT3A 311 4 0 11692 268 1 0 3 0.8100 0 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 9999999 22401663 0 0 0 2 0 0 0 0 1 0 SAMIURRAHMAN,S/O SHAMSHAD SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8220 2 1465494850 3309490000 8768 GURUMURTHY AMBEDKAR NAGAR CHANNAPATNA 261503 670 6 LT3A 311 0.2000 0 1192 9 1 0 3 1 0 0 0 0 490 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006810591 0 0 0 1 0 0 0 0 1 0 GURUMURTHY,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494818 2527704601 CPTC36378 ARUN B S S/O SHIVAMALLEGOWDA AMBDKAR NAGARA 261503 2160 6 LT3A 311 8 0 10563 191 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 0 D622619 0 0 0 1 0 0 0 0 1 0 ARUN B S,S/O SHIVAMALLEGOWDA AMBDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465494628 2388490000 8315 T SHARADAMMA AMBEDKAR NAGAR CHANNAPATNA 261503 2320 6 LT3A 311 0.9700 0 2832 7 1 0 3 1 1457 11.5200 0 0 430 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006807553 0 0 0 1 0 0 0 0 1 0 T SHARADAMMA,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494792 1920590000 12211 S. RACHAIAH AMBEDKAR NAGARA CHANNAPATNA 261503 2060 6 LT3A 311 0.2000 0 6351 30 1 0 3 1 2691 21.0500 0 0 480 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006806894 0 0 0 1 0 0 0 0 1 0 S. RACHAIAH,AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494783 0819490000 5471 DEVALINGU S/OKENCHAIH CHANNAPATNA 261503 2140 6 LT3A 311 2 0 22521 0 1 0 3 1 0 0 0 0 1240 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006804491 0 0 0 1 0 0 0 0 1 0 DEVALINGU,S/OKENCHAIH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494793 0317490000 7801 DODDAMMA AMBEDKAR NAGAR CHANNAPATNA 261503 2080 6 LT3A 311 0.0800 0 962 13 1 0 3 1 0 1 0 0 430 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006804492 0 0 0 1 0 0 0 0 1 0 DODDAMMA,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465494812 9865980000 6584 B.BEERESH VEEREGOWDANA DODDI CHANNAPATNA 261503 1670 6 LT1 211 0.0800 0 8378 80 1 0 3 1 0 0 0 0 950 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100076404 0 0 0 1 0 0 0 0 0 0 B.BEERESH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494811 9861180070 LG28091 CHELUVAIAH S/O LATE LINGAIAH #45, VEREGOWDANA DODDI 261503 1110 6 LT1 211 0.5000 0 2175 63 1 0 3 0.8700 2657 21.4200 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 0 99999 29006120 0 0 0 1 0 0 0 0 0 0 CHELUVAIAH,S/O LATE LINGAIAH #45, VEREGOWDANA DODDI 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465494831 9742880000 3222 B BORAIAH (TEMPLE) VEEREGOWDANA DODDI CHANNAPATNA 261503 2340 6 LT1 211 0.1200 0 4097 10 1 0 3 1 485 5.7300 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100183848 0 0 0 1 0 0 0 0 0 0 B BORAIAH (TEMPLE),VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494686 9678880000 11732 VYIRAMUDI CHANNAPATNA CHANNAPATNA 261503 320 6 LT1 211 0.0800 0 4491 19 1 0 3 1 -60 0 0 0 210 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100191804 0 0 0 1 0 0 0 0 0 0 VYIRAMUDI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494685 9669880000 LG14764 PRESIDENT SRI KALAMMA TEMPLE AMBEDKARNAGARA 261503 750 6 LT1 211 0.4000 0 3496 15 1 0 3 1 1077 8.2000 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100035098 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI KALAMMA TEMPLE AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494744 9653999982 LG30080 JOGAPPA JOGAPPA S/O LATE. PUTTALINGAIAH NO. 89/495 261503 350 6 LT1 211 1 0 5185 70 1 0 3 0.6400 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 39570297 0 0 0 1 0 0 0 0 0 0 JOGAPPA,JOGAPPA S/O LATE. PUTTALINGAIAH NO. 89/495 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465494746 9640980000 6103 CHALUVAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1120 6 LT1 211 0.1200 0 6980 3 1 0 3 1 -648 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111114907798 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465494791 9631880000 LG17282 SRI KALASAIH S/O KALASAIH D/NO 469/57 261503 1090 6 LT1 211 0.2000 0 3405 29 1 0 3 0.8900 0 0 0 0 690 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 52181653 0 0 0 0 0 0 0 0 0 0 SRI KALASAIH,S/O KALASAIH D/NO 469/57 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465494840 9593320334 LG27976 VIJAYALAKSHMI W/O CHIKKABORAIAHAMBED 261503 1410 6 LT1 211 1 0 1664 18 1 0 3 0.9500 4 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 29010631 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O CHIKKABORAIAHAMBED 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465494666 9587880000 LG16258 SMT. SHIVAMMA W/O KANTHRAJU # 104/510 261503 110 6 LT1 211 0.2000 0 11036 74 1 0 3 1 0 0 0 0 760 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114805161 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,W/O KANTHRAJU # 104/510 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494808 9501901000 LG19530 GANGADARAIAH S/O JOGAPPA #2234/3, AMBADKARNAGAR 261503 900 6 LT1 211 0.0800 0 4450 10 1 0 3 1 36 0 0 0 640 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112501017 0 0 0 1 0 0 0 0 0 0 GANGADARAIAH,S/O JOGAPPA #2234/3, AMBADKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494848 9493880000 9270 HUCHAMMA VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 261503 1770 6 LT1 211 0.0800 0 3383 35 1 0 3 1 2 0 0 0 440 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100211951 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494847 9489880000 7877 KALAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 730 6 LT1 211 0.1200 0 4136 52 1 0 3 1 -11 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100186499 0 0 0 1 0 0 0 0 0 0 KALAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465494715 9431980000 9267 KONDAIAH BIN KONDARASAIAH VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 261503 370 6 LT1 211 0.0800 0 7837 90 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100038269 0 0 0 0 0 0 0 0 0 0 KONDAIAH BIN KONDARASAIAH,VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494782 9401901000 8556 KENDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 500 6 LT1 211 0.0800 0 8795 139 1 0 3 1 1245 7.0700 0 0 650 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112399967 0 0 0 1 0 0 0 0 0 0 KENDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494722 9364880000 12333 CHIKKATHAYAMMA W/O PUTTASWAMMI AMBEDKER NAGARA 261503 1320 6 LT1 211 0.0800 0 4338 53 1 0 3 1 62 0 0 0 650 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100178449 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O PUTTASWAMMI AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494728 9359880000 14020 SIDDARAJU S/O GARI JOGAIAH AMBEDKAR NAGARA 261503 1510 6 LT1 211 0.1200 0 9289 68 1 0 3 1 0 0 0 0 970 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100216138 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,S/O GARI JOGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465494692 9174380822 LG26468 MAHADEVI W/O VARADAIAH #83/490/1A, AMBEDKAR NAGARA 261503 460 6 LT1 211 0.3600 0 9232 53 1 0 3 1 44 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100071453 0 0 0 1 0 0 0 0 0 0 MAHADEVI,W/O VARADAIAH #83/490/1A, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494751 9153980000 8632 JOGAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1740 6 LT1 211 0.0800 0 5871 106 1 0 3 1 1436 9.4900 0 0 1070 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100053234 0 0 0 1 0 0 0 0 0 0 JOGAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494734 9057980000 12330 EIRAIAH S/O EIRAIAH AMBEDKER NAGARA 261503 1230 6 LT1 211 0.0800 0 6859 48 1 0 3 1 -34 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100031025 0 0 0 1 0 0 0 0 0 0 EIRAIAH,S/O EIRAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494703 9043880000 14265 SMT, PUTTALINGAMMA W/O DODDAIAH AMBEDKER NAGARA 261503 150 6 LT1 211 0.0800 0 10187 141 1 0 3 1 1330 8.5800 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111112287286 0 0 0 1 0 0 0 0 0 0 SMT, PUTTALINGAMMA,W/O DODDAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494747 8928321681 CPTD39985 SIDDAMMA W/O LATE SANNAPPA KALASSAYYA 47 2ED CROSS SATHNOOR ROAD AMBEDKAR NAGARA 261503 1180 6 LT1 211 1 0 998 38 1 0 3 0.8400 109 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 A8611810 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,W/O LATE SANNAPPA KALASSAYYA 47 2ED CROSS SATHNOOR ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465494753 8841279741 SIDDAPPAJI S/O LATE, SIDDARAJU #16/420/1, AMBEDKAR NAGARA 1ST CROSS 261503 1850 6 LT1 211 0.4800 0 5871 49 1 0 3 1 -55 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100055634 0 0 0 1 0 0 0 0 0 0 SIDDAPPAJI,S/O LATE, SIDDARAJU #16/420/1, AMBEDKAR NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494774 8813880000 LG17120 HEAD MASTER GOVT LOWER PRIMER SCHOOL VEREGOWDANNA DODDI, 261503 1480 6 LT1 211 0.2400 0 1380 5 1 0 3 1 -1991 0 0 0 230 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100190851 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT LOWER PRIMER SCHOOL VEREGOWDANNA DODDI, 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494846 8782880000 5480 MORI SIDDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 2120 6 LT1 211 0.2000 0 4243 20 1 0 3 1 1 0 0 0 540 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100031409 0 0 0 1 0 0 0 0 0 0 MORI SIDDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465494755 8647880000 13871 PARVATHAMMA W/O CHANNAIAH ALASINAMARADADODDI 261503 1200 6 LT1 211 0.4800 0 8307 53 1 0 3 1 543 4.4000 0 0 850 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100200861 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O CHANNAIAH ALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465494760 8640980000 6104 DASAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1000 6 LT1 211 0.1200 0 3340 24 1 0 3 1 -41 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100086077 0 0 0 0 0 0 0 0 0 0 DASAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-02-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494787 8631355259 LG24583 PUTTATHAYAMMA W/O SIDDARAJU #1/419/2/420/1,1ST CROOS, AMBEDKAR NAGARA 261503 2030 6 LT1 211 0.4000 0 777 34 1 0 3 0 9 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14004902 0 99999 A5502516 0 0 0 0 0 0 0 0 0 0 PUTTATHAYAMMA,W/O SIDDARAJU #1/419/2/420/1,1ST CROOS, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465494807 8600798253 CPTD37076 NINGEGOWDA S/O THIBBEGOWDA. C M C LAY OUT 261503 2270 6 LT1 211 2 0 1312 24 1 0 3 0.9900 0 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 52461142 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,S/O THIBBEGOWDA. C M C LAY OUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465494661 8579880000 6587 CHIKKA HUCHAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1470 6 LT1 211 0.1200 0 3856 27 1 0 3 1 325 3.0100 0 0 440 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100168834 0 0 0 1 0 0 0 0 0 0 CHIKKA HUCHAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494785 8501901000 LG19531 KADAIAH S/O KARIYAIAH #2263, AMBADKARNAGAR 261503 250 6 LT1 211 0.0800 0 8485 31 1 0 3 1 24 0 0 0 1140 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114919108 0 0 0 1 0 0 0 0 0 0 KADAIAH,S/O KARIYAIAH #2263, AMBADKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465494633 8458281525 LG27975 VIJAYALAKSHMI W/O CHIKKABORAIAHAMBED 261503 1400 6 LT1 211 1 0 1177 1 1 0 3 0.5100 -56 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 29010630 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O CHIKKABORAIAHAMBED 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465494763 8401901000 5926 NEGISIDDAIAH S/O DODDAHUCHAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1560 6 LT1 211 0.0800 0 9143 54 1 0 3 1 275 1.7000 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111112399933 0 0 0 1 0 0 0 0 0 0 NEGISIDDAIAH,S/O DODDAHUCHAIAH VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494833 8115462059 CPTD39280 NINGE GOWDA S/O THIBBE GOWDA C M C LAYOUT SATHNOOR ROAD 261503 2280 6 LT1 211 1 0 1936 62 1 0 3 0.8600 0 0 0 0 770 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 10000 A6736549 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,S/O THIBBE GOWDA C M C LAYOUT SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465494619 8060520288 CPTD39281 NINGE GOWDA S/O THIBBE GOWDA. C M C LAYOUT SATHNOOR ROAD 261503 2290 6 LT1 211 1 0 1166 74 1 0 3 0.8800 0 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 A6736550 0 0 0 2 0 0 0 0 0 0 NINGE GOWDA,S/O THIBBE GOWDA. C M C LAYOUT SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465494617 8057980000 12332 LAKSHMMA S/O CHIKKATHAMMAIAH AMBEDKER NAGARA 261503 1330 6 LT1 211 0.0800 0 4737 29 1 0 3 1 1 0 0 0 220 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100059893 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,S/O CHIKKATHAMMAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494620 8055935922 LG25871 KATTAGAIAH S/O KATTAGAIAH #118, VEEREGOWDANA DODDI 261503 600 6 LT1 211 0.4800 0 5418 83 1 0 3 1 0 0 0 0 1100 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100185597 0 0 0 1 0 0 0 0 0 0 KATTAGAIAH,S/O KATTAGAIAH #118, VEEREGOWDANA DODDI 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494624 7874030214 LG34038 NINGAMMA W/O LATE CHIKKA BORAIAH,. 2ND CROSS,SATHANUR ROAD, 261503 950 6 LT1 211 1 0 1372 25 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 52782518 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE CHIKKA BORAIAH,. 2ND CROSS,SATHANUR ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465494700 7820980000 12331 SIDDAIAH S/O EIRAIAH AMBEDKER NAGARA 261503 1220 6 LT1 211 0.0800 0 1499 16 1 0 3 0 1 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100200622 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O EIRAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465494699 7819304798 CPTD38594 V GOVINDAIAH S/O VENKATESHAIAH 5TH CROSS 261503 400 6 LT1 211 1 0 183 28 1 0 3 1 1 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 A6733989 0 0 0 1 0 0 0 0 0 0 V GOVINDAIAH,S/O VENKATESHAIAH 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465494690 7750813289 CPTD38596 V GOVINDAIAH S/O VENKATESHAIAH. 5TH CROSS 261503 420 6 LT1 211 1 0 1154 94 1 0 3 0.8500 1626 13.3500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 0 10000 A6733991 0 0 0 0 0 0 0 0 0 0 V GOVINDAIAH,S/O VENKATESHAIAH. 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465494794 7706136296 LG35315 APPAJI S/O KUNTASIDDAIAH AMBEDKER NAGARA 261503 1920 6 LT1 211 1 0 137 2 1 0 3 1 -71 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 BC3329050 0 0 0 1 0 0 0 0 0 0 APPAJI,S/O KUNTASIDDAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465494795 7696773871 LG26483 BHAGYAMMA W/O CHIKKA KENDEIAH #489/1, AMBEDKAR NAGARA 261503 490 6 LT1 211 0.4800 0 3865 50 1 0 3 1 0 2.3800 0 0 520 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100189180 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O CHIKKA KENDEIAH #489/1, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494842 7668880000 LG15706 VENKATAMMA CHANNAPATNA SUB-DIVISION - 261503 2370 6 LT1 211 0.2400 0 7980 42 1 0 3 1 39 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100180292 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494644 7551980000 6582 MOLLAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1420 6 LT1 211 0.1200 0 1117 2 1 0 3 1 -38 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100068325 0 0 0 0 0 0 0 0 0 0 MOLLAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465494786 7501901000 LG19532 BASAVARAJU S/O LATE MUTAIAH #436/30, AMBADKARNAGAR 261503 1680 6 LT1 211 0.0800 0 11174 48 1 0 3 1 1 2.2300 0 0 790 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112501421 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LATE MUTAIAH #436/30, AMBADKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494771 7477980000 14266 SMT, MANGALAMMA W/O KARAIAH AMBEDKER NAGARA 261503 2040 6 LT1 211 0.1200 0 1930 5 1 0 3 1 31 0 0 0 320 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100184837 0 0 0 1 0 0 0 0 0 0 SMT, MANGALAMMA,W/O KARAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494741 7401901000 7616 KALAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 720 6 LT1 211 0.1200 0 8082 50 1 0 3 1 129 1.4800 0 0 760 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100033362 0 0 0 1 0 0 0 0 0 0 KALAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494789 7373880000 12328 MORE JOGAIAH S/O KARISIDDAIAH AMBEDKER NAGARA 261503 470 6 LT1 211 0.0800 0 6960 54 1 0 3 1 -6 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100218053 0 0 0 1 0 0 0 0 0 0 MORE JOGAIAH,S/O KARISIDDAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494823 7367880000 8559 KUMAR S S/O LATE SHIVALINGAIAH 5TH CROSS AMBEDKAR NAGARA CHANNAPATNA 261503 200 6 LT1 211 0.0800 0 10611 131 1 0 3 1 0 0 0 0 0 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 2021-09-06 111100106090 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O LATE SHIVALINGAIAH 5TH CROSS AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494805 7366880000 6235 SAKAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 1020 6 LT1 211 0.1200 0 10934 68 1 0 3 1 31 0 0 0 510 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100049266 0 0 0 1 0 0 0 0 0 0 SAKAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465494804 7364980000 9266 KONDADASAIAH VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 261503 270 6 LT1 211 0.0800 0 2524 26 1 0 3 1 11 0 0 0 300 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100087920 0 0 0 1 0 0 0 0 0 0 KONDADASAIAH,VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494803 7364900427 CPTD36676 RASHMI B S W/O DINESHA H K.. NO 30/1/515/ 4A, 1ST CROSS, 1ST BLACK AMBEDKAR NAGARA 261503 2240 6 LT1 211 1 0 680 16 1 0 3 0.6800 149 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 53321738 0 0 0 2 0 0 0 0 0 0 RASHMI B S,W/O DINESHA H K.. NO 30/1/515/ 4A, 1ST CROSS, 1ST BLACK AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465494797 7361965451 LG30174 SIDDAMMA SIDDAMMA W/O LATE SANNAPPA KALASSAYYA #47,2ND CROSS SATHNOOR ROAD 261503 1170 6 LT1 211 1 0 2805 35 1 0 3 0.8000 6 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 39068914 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,SIDDAMMA W/O LATE SANNAPPA KALASSAYYA #47,2ND CROSS SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465494625 5126685623 LG35628 KENDAIAH S/O BEERAIAH VEEREGOWDANADODDI 261503 1650 6 LT1 211 1 0 3704 84 1 0 3 0.8600 301 20.4700 0 0 540 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 10000 53171819 0 0 0 2 0 0 0 0 0 0 KENDAIAH,S/O BEERAIAH VEEREGOWDANADODDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465494659 5120980000 6673 HULLAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1080 6 LT1 211 0.1200 0 5360 39 1 0 3 1 69 0 0 0 700 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100034049 0 0 0 0 0 0 0 0 0 0 HULLAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494655 5100441931 LG27596 Boraiah BORAIAH S/O DODDA BORAIAH 261503 580 6 LT1 211 1 0 1749 2 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 28925407 0 0 0 0 0 0 0 0 0 0 Boraiah,BORAIAH S/O DODDA BORAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465494726 5079880000 LG14696 CHIKKAKENDAIAH S/O BHADRAIAH AMBEDKARNAGARA 261503 1660 6 LT1 211 0.2400 0 8704 104 1 0 3 1 1659 13.0800 0 0 1000 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100068289 0 0 0 1 0 0 0 0 0 0 CHIKKAKENDAIAH,S/O BHADRAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494712 4874880000 6583 JOKKE SIDDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1190 6 LT1 211 0.0800 0 8542 60 1 0 3 1 312 3.7200 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100057507 0 0 0 0 0 0 0 0 0 0 JOKKE SIDDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494776 4848980000 LG18903 SMT. BAGYAMMA W/O SHIVANNA #442, AMBEDKARNAGAR 261503 1530 6 LT1 211 0.2400 0 1188 19 1 0 3 0.8400 -39 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 1000000 52896320 0 0 0 1 0 0 0 0 0 0 SMT. BAGYAMMA,W/O SHIVANNA #442, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465494641 4802880000 14012 LAKSHMAMMA W/O SIDDAIAH # 1ST CRASS DO NO 433 261503 1730 6 LT1 211 0.1600 0 3809 80 1 0 3 1 105 1 0 0 980 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100089242 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAIAH # 1ST CRASS DO NO 433 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494647 4793980000 11712 MARIYA CHANNAPATNA CHANNAPATNA 261503 1140 6 LT1 211 0.0800 0 4006 2 1 0 3 1 -24 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100060546 0 0 0 0 0 0 0 0 0 0 MARIYA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494770 4750218328 CPTD38359 CHANDRASHEKAR J B S/O BASAPPA #2290 , AMBEDKAR NAGARA 261503 1780 6 LT1 211 1 0 775 0 1 0 3 1 2022 16.7500 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 0 10000 111122626918 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR J B,S/O BASAPPA #2290 , AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494768 4735980000 8631 DODDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1580 6 LT1 211 0.0800 0 2565 5 1 0 3 1 -31 0 0 0 340 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100190918 0 0 0 1 0 0 0 0 0 0 DODDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494697 4692939960 CPTD39187 PUTTALINGAMMA W/O DOLLAIAH. AMBEDKARNAGARA 3RD CROSS 261503 170 6 LT1 211 1 0 2432 55 1 0 3 1 1172 10.6000 0 0 950 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 10000 A6733175 0 0 0 0 0 0 0 0 0 0 PUTTALINGAMMA,W/O DOLLAIAH. AMBEDKARNAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465494849 4611980000 LG15992 SRI, MALLAIAH URF BORAIAH CHANNAPATNA SUB-DIVIVISION - 261503 1840 6 LT1 211 0.1200 0 12560 156 1 0 3 1 0 41.1100 0 0 580 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100067199 0 0 0 1 0 0 0 0 0 0 SRI, MALLAIAH URF BORAIAH,CHANNAPATNA SUB-DIVIVISION - 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465494634 4604086665 SIDDAPPAJI S/O LATE, SIDDARAJU #16/420/1, AMBEDKAR NAGARA 1ST CROSS 261503 1860 6 LT1 211 0.4800 0 10643 33 1 0 3 1 426 3.5000 0 0 260 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100175307 0 0 0 1 0 0 0 0 0 0 SIDDAPPAJI,S/O LATE, SIDDARAJU #16/420/1, AMBEDKAR NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494683 4510380950 CPTD37075 NINGEGOWDA S/O THIBBEGOWDA C M C LAY OUT 261503 2260 6 LT1 211 2 0 3055 76 1 0 3 0.8600 -6 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 52461145 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA,S/O THIBBEGOWDA C M C LAY OUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465494645 4401901000 6591 BORAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 80 6 LT1 211 0.1200 0 7153 38 1 0 3 1 808 4.7000 0 0 700 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114918324 0 0 0 1 0 0 0 0 0 0 BORAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494769 7301901000 LG19613 SMT. BORAMMA W/O LATE MARIYAPPA # 440 AMBEDKAR NAGARA 261503 1590 6 LT1 211 0.4800 0 11472 88 1 0 3 1 5 0 0 0 1400 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114805220 0 0 0 1 0 0 0 0 0 0 SMT. BORAMMA,W/O LATE MARIYAPPA # 440 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494851 7271980000 11824 APPAJI CHANNAPATNA CHANNAPATNA 261503 1900 6 LT1 211 0.4800 0 7722 31 1 0 3 1 1350 12.3700 0 0 310 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100207404 0 0 0 1 0 0 0 0 0 0 APPAJI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465494852 7269619686 LG31279 GANGADHARA S/O PUTTASIDDAIAH AMBEDKAR NAGARA 261503 2010 6 LT1 211 1 0 5108 38 1 0 3 1 12 0 0 0 310 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100045374 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O PUTTASIDDAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494742 7221980000 8668 HUCHANNA VEEREGOWDANA DODDI CHANNAPATNA 261503 1060 6 LT1 211 0.1200 0 4772 1 1 0 3 1 2150 19.3400 0 0 220 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100041073 0 0 0 1 0 0 0 0 0 0 HUCHANNA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494727 7125980000 13874 KRISHNA S/O KONDAIAH AMBEDKAR NAGARA 261503 990 6 LT1 211 0.4800 0 4249 37 1 0 3 1 609 4.7700 0 0 400 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100062685 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O KONDAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465494723 7112827676 CPTD36597 VENKATAMMA D/O SIDDAIAH NO 127 3RD CROSS 261503 530 6 LT1 211 1 0 444 19 1 0 3 0.9900 333 2.6700 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 53362730 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,D/O SIDDAIAH NO 127 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465494681 7044170139 CPTD36596 PAPANNA S/O KARIYAPPA 5TH CROSS ,AMBEDKAR NAGARA 261503 230 6 LT1 211 1 0 1429 30 1 0 3 0.7900 -57 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 53362735 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O KARIYAPPA 5TH CROSS ,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465494821 6966980000 8564 B PARAMESH VEEREGOWDANA DODDI CHANNAPATNA 261503 1290 6 LT1 211 0.1200 0 5479 29 1 0 3 1 -81 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100064993 0 0 0 0 0 0 0 0 0 0 B PARAMESH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465494796 6959634492 LG34037 NINGAMMA W/O LATE CHIKKA BORAIAH.. 2ND CROSS,SATHANUR ROAD, 261503 940 6 LT1 211 1 0 2026 44 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 52782516 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE CHIKKA BORAIAH.. 2ND CROSS,SATHANUR ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465494671 6928098873 LG31272 MORIPUTTAIAH S/O MORININGAIAH 4TH CROSS B R AMBEDKAR NAGAR 261503 120 6 LT1 211 1 0 4787 59 1 0 3 0.8500 0 0 0 0 710 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2662855 0 0 0 1 0 0 0 0 0 0 MORIPUTTAIAH,S/O MORININGAIAH 4TH CROSS B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465494667 6926880000 8567 C JOGAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 960 6 LT1 211 0.0800 0 11006 32 1 0 3 1 -150 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100213846 0 0 0 0 0 0 0 0 0 0 C JOGAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494716 6791880000 8158 KALAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 740 6 LT1 211 0.1200 0 12213 26 1 0 3 1 61 0 0 0 660 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100109296 0 0 0 1 0 0 0 0 0 0 KALAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494843 6742980000 8885 SIDDARAJU VEEREGOWDANA DODDI CHANNAPATNA 261503 910 6 LT1 211 0.1200 0 10573 72 1 0 3 1 7 0 0 0 270 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100061563 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494743 6605880000 LG16418 GARE JOGAIAH S/O LATE MARIJOGAIAH AMBEDKAR NAGARA 261503 1520 6 LT1 211 0.2000 0 12367 54 1 0 3 1 370 4.3500 0 0 1680 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100041670 0 0 0 0 0 0 0 0 0 0 GARE JOGAIAH,S/O LATE MARIJOGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465494650 6537880000 11729 UJANIPUTTIAH S/O MANCHITHOPPAIAH # 327, 3RD CRASS 261503 300 6 LT1 211 0.0800 0 2211 0 1 0 3 1 -33 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100192898 0 0 0 1 0 0 0 0 0 0 UJANIPUTTIAH,S/O MANCHITHOPPAIAH # 327, 3RD CRASS 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465494649 6534891612 LG26143 Siddaiah AMBEDKAR NAGAR 261503 1820 6 LT1 211 0.4800 0 3276 24 1 0 3 1 162 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100184511 0 0 0 1 0 0 0 0 0 0 Siddaiah,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494714 6501901000 LG19534 SHIVANNA S/O MARISIDDAIAH #421/1, AMBADKARNAGAR 261503 2130 6 LT1 211 0.0800 0 7510 13 1 0 3 1 -95 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 999999 111114633670 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MARISIDDAIAH #421/1, AMBADKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494779 6471668806 LG27974 VIJAYALAKSHMI W/O CHIKKABORAIAHAMBED 261503 1390 6 LT1 211 1 0 3341 28 1 0 3 0.8400 -56 0 0 0 0 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 2016-07-18 29010629 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O CHIKKABORAIAHAMBED 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465494801 6454604000 LG21893 YOGESH M N S/O B NARASIMHEGOWDA NO-291/A, HALASINAMARADODDI 261503 2250 6 LT1 211 2 0 1442 101 1 0 3 0.9600 0 3.2700 0 0 0 2615 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004902 0 999999 2023-07-06 23644932 0 0 0 1 0 0 0 0 0 0 YOGESH M N,S/O B NARASIMHEGOWDA NO-291/A, HALASINAMARADODDI 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4410 2 1465494775 6376880000 12325 ANDANI S/O KARIYAPPA AMBEDKER NAGARA 261503 780 6 LT1 211 0.0800 0 2895 2 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100065537 0 0 0 0 0 0 0 0 0 0 ANDANI,S/O KARIYAPPA AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465494773 6371880000 8635 SIDDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1260 6 LT1 211 0.0800 0 4562 8 1 0 3 1 30 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100194287 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494693 6308980000 LG20634 BORAMMA W/O LATE, MARIYAPPA AMBEDKAR NAGARA 261503 1600 6 LT1 211 0.2400 0 5413 22 1 0 3 1 107 1 0 0 950 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114785724 0 0 0 1 0 0 0 0 0 0 BORAMMA,W/O LATE, MARIYAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494754 6301901000 LG19587 GUNDAIAH VEEREGOWDANADODDI AMBEDARKARNAGAR 261503 970 6 LT1 211 0.4800 0 344 21 1 0 3 0.9400 5 0 0 0 260 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 999999 A9359285 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,VEEREGOWDANADODDI AMBEDARKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465494660 6211880000 LG17934 VENKATALAKSHAMMA W/O PUTTASWAMY D NO 425 261503 1940 6 LT1 211 0.1600 0 7986 59 1 0 3 1 159 5.6300 0 0 730 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100034668 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O PUTTASWAMY D NO 425 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494784 6173880000 LG16914 SMT JAYALAKSHMAMMA W/O SOTHEIAH AMBEDAKER NAGAR 261503 1430 6 LT1 211 0.1200 0 6676 34 1 0 3 1 -138 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100198672 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,W/O SOTHEIAH AMBEDAKER NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494652 6110980000 5922 SUTHAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 620 6 LT1 211 0.1200 0 7255 17 1 0 3 1 16 0 0 0 580 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100207983 0 0 0 1 0 0 0 0 0 0 SUTHAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494713 6088585603 CPTD40148 BIRAMMA W/O KALAKAIAH AMBEDKAR NAGARA 261503 1040 6 LT1 211 1 0 655 51 1 0 3 0.9100 55 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 1000000 A5395159 0 0 0 1 0 0 0 0 0 0 BIRAMMA,W/O KALAKAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465494777 6051880000 LG17286 PARAMESH.B AMBEDKAR NAGAR - 261503 1300 6 LT1 211 0.2400 0 4734 123 1 0 3 1 0 4.8400 0 0 670 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 20 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100224380 0 0 0 1 0 0 0 0 0 0 PARAMESH.B,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494735 6011980000 13873 SMT, RENUKA W/O DEVARAJ AMBEDKAR NAGARA 261503 820 6 LT1 211 0.4800 0 9868 66 1 0 3 1 -730 0 0 0 1050 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 758 0 14004902 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100078041 0 0 0 1 0 0 0 0 0 0 SMT, RENUKA,W/O DEVARAJ AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465494718 6000980000 8634 RAMAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 180 6 LT1 211 0.0800 0 101 2 1 0 3 1 1 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 1000000 1E5753812054 0 0 0 0 0 0 0 0 0 0 RAMAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465494670 5933980000 14332 DUNDAMMA D/O SANJIVAIAH AMBEDKER NAGARA 261503 1930 6 LT1 211 0.1200 0 4972 25 1 0 3 1 62 0 0 0 490 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111100200982 0 0 0 1 0 0 0 0 0 0 DUNDAMMA,D/O SANJIVAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465494657 5829304042 LG26807 NEGISIDDAIAH S/O DODDA HUCHAIAH VEERE GOWDANA DODDI 261503 1570 6 LT1 211 0.4800 0 3175 14 1 0 3 1 77 1 0 0 260 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100048218 0 0 0 1 0 0 0 0 0 0 NEGISIDDAIAH,S/O DODDA HUCHAIAH VEERE GOWDANA DODDI 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494720 5777880000 14263 SMT, GOWRAMMA W/O CHIKKONAIAH AMBEDKER NAGARA 261503 510 6 LT1 211 0.1200 0 4535 43 1 0 3 1 -22 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 9999999 111100054621 0 0 0 1 0 0 0 0 0 0 SMT, GOWRAMMA,W/O CHIKKONAIAH AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494780 5646980000 9272 CHALUVAIAH VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 261503 1150 6 LT1 211 0.0800 0 6730 42 1 0 3 1 59 0 0 0 640 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100184107 0 0 0 0 0 0 0 0 0 0 CHALUVAIAH,VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465494669 5613880000 10892 S RAJAIAH AMBEDKAR NAGARA CHANNAPATNA 261503 2050 6 LT1 211 0.3200 0 13265 89 1 0 3 1 358 1.4700 0 0 1040 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112655171 0 0 0 1 0 0 0 0 0 0 S RAJAIAH,AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465494675 5501901000 LG19536 KEMPAJAMMA W/O CHANDRA #482/73, AMBADKARNAGAR 261503 640 6 LT1 211 0.0800 0 9633 28 1 0 3 1 244 1.6900 0 0 830 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114919527 0 0 0 0 0 0 0 0 0 0 KEMPAJAMMA,W/O CHANDRA #482/73, AMBADKARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494673 5495880000 8322 PUTTAGOWRAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 1010 6 LT1 211 0.2000 0 4633 51 1 0 3 1 -13 0 0 0 270 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114920552 0 0 0 1 0 0 0 0 0 0 PUTTAGOWRAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494642 5407980000 7379 SIDDAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 1970 6 LT1 211 0.0800 0 1668 7 1 0 3 1 5 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100061143 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494732 5383880000 LG16915 SRI PAPAIAH S/O KARIYAIAH AMBEDKER NAGAR 261503 240 6 LT1 211 0.1200 0 8672 127 1 0 3 1 1079 7.2600 0 0 1100 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100211449 0 0 0 1 0 0 0 0 0 0 SRI PAPAIAH,S/O KARIYAIAH AMBEDKER NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494705 5374880000 6880 NAGABHOOSHANA VEEREGOWDANA DODDI CHANNAPATNA 261503 1700 6 LT1 211 0.2000 0 8423 14 1 0 3 1 -53 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100169481 0 0 0 1 0 0 0 0 0 0 NAGABHOOSHANA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10000673063 0 0 0 0 1 0 0 0 0 0 41.3300 51 2025-04-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465494824 5327880000 LG16916 SMT RANGAMMA W/O THIMMAIAH AMBEDKAR NAGAR 261503 1160 6 LT1 211 0.1200 0 3091 29 1 0 3 1 42 1 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111100189462 0 0 0 0 0 0 0 0 0 0 SMT RANGAMMA,W/O THIMMAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494802 5323898621 LG31580 MORE JOGAIAH S/O KARISIDDAIAH AMBEDKAR NAGARA 261503 480 6 LT1 211 1 0 3281 31 1 0 3 0.9300 -39 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 10000 BC2816518 0 0 0 0 0 0 0 0 0 0 MORE JOGAIAH,S/O KARISIDDAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465494636 5301901000 LG20451 JOGAIAHA AMBEDKAR NAGARA CHANNAPATNA 261503 90 6 LT1 211 0.5000 0 5858 99 1 0 3 1 0 0 0 0 0 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 0 99999 111114916780 0 0 0 0 0 0 0 0 0 0 JOGAIAHA,AMBEDKAR NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465494698 5274880000 LG16883 BASAVARAJU BASAVARAJU S/O RACHAIAH 261503 830 6 LT1 211 0.2400 0 8496 59 1 0 3 1 -8 0 0 0 640 2615 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100220541 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU S/O RACHAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 10031165072 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2