1465993234 1638980000 LG19084 SMT. PRABHA W/O H.S.SRINIVASA MANGALAVARAPETE 261509 520 8 LT1 211 1 0 6248 46 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111100162440 0 0 0 1 0 0 0 0 0 0 SMT. PRABHA,W/O H.S.SRINIVASA MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465993233 1633592154 LG35007 NAGENDRA N S/O NINGEGOWDA. ANNAPOORNESWARI BADAVANE 261509 880 8 LT1 211 2 0 2258 52 1 0 3 0.9500 49 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 53036817 0 0 0 1 0 0 0 0 0 0 NAGENDRA N,S/O NINGEGOWDA. ANNAPOORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465993272 1539880000 LG16668 SMT VARALXMAMMA W/O LATE SHIVRAM #4278, MANGALVAR PEATY 261509 1190 8 LT1 211 1 0 18423 58 1 0 3 1 0 0 0 0 1060 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000899685 0 0 0 1 0 0 0 0 0 0 SMT VARALXMAMMA,W/O LATE SHIVRAM #4278, MANGALVAR PEATY 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993225 1429337838 LG26394 JAYAMMA W/O SHIVARAJU. #66/17A, MANGALAVARAPETE 261509 700 8 LT1 211 1 0 9229 58 1 0 3 1 2 0 0 0 220 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-09-08 100004797200D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVARAJU. #66/17A, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465993227 1418122335 LG24987 VARALAKSHMAMMA W/O LATE.SHIVARAMU CHIKKAMALURU 261509 1230 8 LT1 211 0.4800 0 796 1 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 110000901993 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LATE.SHIVARAMU CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993216 1369623113 LG22581 K.R Swami S/O LATE. RANGA #684/70/19 261509 760 8 LT1 211 1 0 13519 160 1 0 3 1 1082 7.1000 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 2012-05-22 100004573500D 0 0 0 1 0 0 0 0 0 0 K.R Swami,S/O LATE. RANGA #684/70/19 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465993218 1331249972 LG26060 CHANDRAMMA W/O NAGARAJU #66/17/B, MANGALAVARAPETE 261509 660 8 LT1 211 1 0 7615 100 1 0 3 1 0 0 0 0 880 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110154610 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O NAGARAJU #66/17/B, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993221 1323800085 LG29129 Sri SHIVARAMU C M SRI SHIVARAMU C M S/O MARIYAPPA.. 5th CROSS 261509 940 8 LT1 211 1 0 14155 176 1 0 3 0.8800 0 0 0 0 1690 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2018-12-13 37900273 0 0 0 2 0 0 0 0 0 0 Sri SHIVARAMU C M,SRI SHIVARAMU C M S/O MARIYAPPA.. 5th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465993185 1179745490 LG29617 AMARNATH E S/O S.ESHWARA RAO #2557, 2nd CROSS ANNAPOORNESHWARI BADAVANE 261509 360 8 LT1 211 0.5000 0 6061 85 1 0 3 0.7700 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 29036414 0 0 0 2 0 0 0 0 0 0 AMARNATH E,S/O S.ESHWARA RAO #2557, 2nd CROSS ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465993209 1076463620 LG32306 PARVATHI BAI W/O KRISHNOJI RAO ANNAPOORNESHWARI BADAVANE 261509 1310 8 LT1 211 1 0 2613 28 1 0 3 1 743 5.9400 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 111111690009 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,W/O KRISHNOJI RAO ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993202 0964143027 CPTD36088 L RAJU S/O LINGE GOWDA NO 245A/1 5TH CROSS 261509 1790 8 LT1 211 3 0 1663 34 1 0 3 0.8000 -121 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 53241398 0 0 0 1 0 0 0 0 0 0 L RAJU,S/O LINGE GOWDA NO 245A/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465993204 0942568540 LG28607 SHIVANNA S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 261509 310 8 LT1 211 1 0 11666 211 1 0 3 0.8700 0 0 0 0 2080 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2017-01-09 37713935 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 37713935 1 0 0 0 0 0 97.4200 107 2024-12-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465993275 0925980000 CML401 SRI. KEMPAMMA W/O LATE NANJAIAH # 628/3-1 261509 1810 8 LT1 211 0.2200 0 45 0 1 0 3 1 -16 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 100001005735D 0 0 0 0 0 0 0 0 0 0 SRI. KEMPAMMA,W/O LATE NANJAIAH # 628/3-1 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993273 0908548230 LG28608 SHIVANNA S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 261509 320 8 LT1 211 0.4800 0 6786 35 1 0 3 0.6900 10 0 0 0 580 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2017-01-09 37713936 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465993178 0891901000 LG21764 KITTY S/O LATE MADEGOWDA PUMPHOUSE MANGALAVARPETE 261509 990 8 LT1 211 1 0 7550 114 1 0 3 1 2569 18.3000 0 0 270 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004572932D 0 0 0 0 0 0 0 0 0 0 KITTY,S/O LATE MADEGOWDA PUMPHOUSE MANGALAVARPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993276 0817876640 CPTD36302 SHIVANNA S/O LATE NANJAIAH. NO 237/A, 5TH MAIN ROAD 261509 1820 8 LT1 211 1 0 83 0 1 0 3 0.9600 -2150 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 53234877 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O LATE NANJAIAH. NO 237/A, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465993103 0810980000 12912 NARAYANA S/O DODDATHIMMEGOWDA DO NO 188 261509 1100 8 LT1 211 1 0 14899 118 1 0 3 1 257 2.1800 0 0 560 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110211289 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O DODDATHIMMEGOWDA DO NO 188 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465993153 0692880000 11254 KITTI CHANNAPATNA CHANNAPATNA 261509 1000 8 LT1 211 0.4800 0 20407 174 1 0 3 1 2295 18.1500 0 0 2050 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100004745774D 0 0 0 1 0 0 0 0 0 0 KITTI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465993294 0519429489 LG35009 R RAMESH S/O H R RAMAIAH.. KUDLUR ROAD 261509 1680 8 LT1 211 1 0 460 8 1 0 3 0.7700 1 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 52990967 0 0 0 0 0 0 0 0 0 0 R RAMESH,S/O H R RAMAIAH.. KUDLUR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465993200 0467212553 LG29128 Sri SHIVARAMU C M SRI SHIVARAMU C M S/O MARIYAPPA.... 5th CROSS 261509 930 8 LT1 211 1 0 5464 38 1 0 3 0.7500 0 1 0 0 210 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2018-12-13 37900272 0 0 0 1 0 0 0 0 0 0 Sri SHIVARAMU C M,SRI SHIVARAMU C M S/O MARIYAPPA.... 5th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465993102 0291731481 LG31486 SHIVAMADU SHIVAMADU S/O LINGEGOWDA.. GENDEMADU 261509 400 8 LT1 211 1 0 185 134 1 0 3 0.9200 197 1.1200 0 0 0 2615 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004911 0 999999 8641073 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,SHIVAMADU S/O LINGEGOWDA.. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-19 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6930 2 1465993174 0251979536 LG22580 K.R Swami S/O RANGA #684/70/19 261509 780 8 LT1 211 1 0 15308 69 1 0 3 1 602 7.1700 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 2012-05-22 100004582689D 0 0 0 1 0 0 0 0 0 0 K.R Swami,S/O RANGA #684/70/19 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465993265 0104046790 MSLG25124 N.Padmavathi W/O C.M GOPINATH ,#3 B.M Road 261509 40 8 LT1 211 2 0 32745 203 1 0 3 1 0 1.0600 0 0 3390 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 2013-12-05 100004579011D 0 0 0 1 0 0 0 0 0 0 N.Padmavathi,W/O C.M GOPINATH ,#3 B.M Road 0 0 0 0 0 0 0 0 2026-03-08 0 10002002536 0 0 0 0 1 0 0 0 0 0 235 0 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993173 0088636916 LG29616 AMARNATH E S/O S.ESHWARA RAO #2557, 2nd CROSS ANNAPOORNESHWARI BADAVANE 261509 390 8 LT1 211 1 0 14883 131 1 0 3 0.9300 1003 6.3400 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 29036413 0 0 0 2 0 0 0 0 0 0 AMARNATH E,S/O S.ESHWARA RAO #2557, 2nd CROSS ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465993104 9047123981 P2600 SUSUMA B W/O CHANDRASHEKAR CHIKKAMALURU, 261509 1610 8 LT5 511 0 5 8276 127 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 E016802 0 0 0 2 0 0 0 0 1 0 SUSUMA B,W/O CHANDRASHEKAR CHIKKAMALURU, 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465993148 8379566085 P1927 Shanthamma W/O NANJUNDAPPA, #1749/1 B.M Road 261509 1760 8 LT5 511 0 10 36243 169 1 0 3 1 0 0 0 0 1530 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114632858 0 0 0 1 0 0 0 0 1 0 Shanthamma,W/O NANJUNDAPPA, #1749/1 B.M Road 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993138 7446890000 P1542 M.G.JAGADISH S/O M.L. GANGADHARAIAH BANAGALORE MOTARS 261509 1570 8 LT5 511 0.2800 6 37009 160 1 0 3 1 0 1.1800 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111114920298 0 0 0 1 0 0 0 0 1 0 M.G.JAGADISH,S/O M.L. GANGADHARAIAH BANAGALORE MOTARS 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993295 2131901000 P1734 SMT.KEMPAMMA W/O LATE NANJAIAH MANGALAVARAPETE 261509 1800 8 LT5 521 0.1200 30 5665 0 10 0 3 0.0100 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14004911 0 1000000 3123885 0 0 0 0 0 0 0 0 1 0 SMT.KEMPAMMA,W/O LATE NANJAIAH MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 2 1465993165 5755796346 CTPS923 CHENNAMMA W/O PUTTALINGEGOWDA #233/7 MANGALAVARA PETE 261509 0 8 1LT7A 710 1 0 4701 4 1 0 3 0 -8311 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999 111123612921 0 0 0 2 0 0 0 0 1 0 CHENNAMMA,W/O PUTTALINGEGOWDA #233/7 MANGALAVARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465993114 9999855650 CPTC37646 PUSHPALATHA T W/O MURALIDHAR.. ANNAPOORNESHWARI BADAVANE 261509 1280 8 LT3A 311 1 0 275 26 1 0 3 0.7300 -2 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999 A5754714 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA T,W/O MURALIDHAR.. ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465993155 9911237929 LG31598 POORNACHANDRA KEEKKAR S/O KRISHNEGOWDA ANNAPOORNESHWARI BADAVANE 261509 1400 8 LT3A 311 0.5000 0 535 18 1 0 3 0.8900 529 2.2900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 52276252 0 0 0 1 0 0 0 0 1 0 POORNACHANDRA KEEKKAR,S/O KRISHNEGOWDA ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 52276252 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465993113 9891901000 LG20590 M.KRISHNAPPA S/O LATE, MAYIGOWDA B.M.ROAD 261509 240 8 LT3A 311 1 0 16650 249 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111114908088 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,S/O LATE, MAYIGOWDA B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993117 9739490000 CML322 C.P.POORNACHANDRA TEJASWI DO.NO.654 CHIKKAMALUR 261509 1500 8 LT3A 311 0.5600 0 30926 204 1 0 3 1 2861 12.0400 0 0 1380 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114650694 0 0 0 3 0 0 0 0 1 0 C.P.POORNACHANDRA TEJASWI,DO.NO.654 CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1465993119 9699007067 MSLG25123 N.Padmavathi W/O C.M GOPINATH,#2 B.M Road 261509 30 8 LT3A 311 3 0 5044 90 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111114633379 0 0 0 0 0 0 0 0 1 0 N.Padmavathi,W/O C.M GOPINATH,#2 B.M Road 0 0 0 0 0 0 0 0 2026-03-08 0 10002002536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993106 9549648391 LG23427 KRISHNAPPA.M S/O LATE, MAYI GOWDA #635/15, MANGALAVARAPETE, CHANNAPATNA 261509 170 8 LT3A 311 1 0 20564 706 1 0 3 1 6975 29.0900 0 0 1980 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114805323 0 0 0 3 0 0 0 0 1 0 KRISHNAPPA.M,S/O LATE, MAYI GOWDA #635/15, MANGALAVARAPETE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10031195256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1465993154 9185526673 LG31195 CHARAN GOWDA C R S/O LATE RAMESH C P DO NO 6282 261509 1600 8 LT3A 311 2 0 13802 108 1 0 3 0.9100 -1302 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999999 BC2655972 0 0 0 1 0 0 0 0 1 0 CHARAN GOWDA C R,S/O LATE RAMESH C P DO NO 6282 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465993160 9185047402 CPTC40486 M KRISHNAPPA S/O LATE MAYIGOWDA. B M ROAD MANGALAVARA PETE 261509 220 8 LT3A 311 1 0 578 44 1 0 3 0.8400 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 0 A9359625 0 0 0 0 0 0 0 0 1 0 M KRISHNAPPA,S/O LATE MAYIGOWDA. B M ROAD MANGALAVARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465993105 9019245645 CPTC40485 M KRISHNAPPA S/O LATE MAYIGOWDA? B M ROAD MANGALAVARA PETE 261509 210 8 LT3A 311 1 0 39 0 1 0 3 1 3391 28.1100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 0 0 A9359624 0 0 0 0 0 0 0 0 1 0 M KRISHNAPPA,S/O LATE MAYIGOWDA? B M ROAD MANGALAVARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465993168 8891901000 LG20591 M.KRISHNAPPA S/O LATE, MAYIGOWDA B.M.ROAD 261509 230 8 LT3A 311 1 0 6864 1 1 0 3 0.9900 233 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999999 28942944 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,S/O LATE, MAYIGOWDA B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465993129 8827526225 MSLG36408 JAYACHANDRA V S/O LATE VARADEGOWDA M,, NO 121C, BM ROAD 261509 1890 8 LT3A 311 6 0 4450 100 1 0 3 0.8400 3 3.4400 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 E144845 0 0 0 3 0 0 0 0 1 0 JAYACHANDRA V,S/O LATE VARADEGOWDA M,, NO 121C, BM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1465993145 8393371460 MSLG25122 N.Padmavathi W/O C.M GOPINATH ,#1 B.M Road 261509 20 8 LT3A 311 5 0 79794 1291 1 0 3 1 18675 78.7300 0 0 11030 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 ASD to be paid:Rs.11030 (ignore if paid) 0 99999 111114651194 0 0 0 10 0 0 0 0 1 0 N.Padmavathi,W/O C.M GOPINATH ,#1 B.M Road 0 0 0 0 0 0 0 0 2026-03-08 0 10002002536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 2 1465993125 8009360405 MSLG34157 RAJENDRA KUMAR N G S/O GOVINDARAJA SHETTY.... ANNAPORNESWARI BADAVANE 261509 80 8 LT3A 311 4 0 2 0 1 0 3 0.0100 0 1.7200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 BC2961109 0 0 0 0 0 0 0 0 1 0 RAJENDRA KUMAR N G,S/O GOVINDARAJA SHETTY.... ANNAPORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10032532231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465993140 7968490000 CML292 B CHANDRAKANTH 654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 261509 1520 8 LT3A 311 0.2400 0 108068 830 1 0 3 1 8094 35.7700 0 0 14840 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.14840 (ignore if paid) 0 0 111114651925 0 0 0 3 0 0 0 0 1 0 B CHANDRAKANTH,654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1465993256 7891901000 LG20592 M.KRISHNAPPA S/O LATE, MAYIGOWDA B.M.ROAD 261509 260 8 LT3A 311 1 0 2009 6 1 0 3 1 338 1.4000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111114634361 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,S/O LATE, MAYIGOWDA B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993280 7791901000 LG21532 PURNACHANDRA KIKKAR S/O KRISHNEGOWDA NANDINI MILK PARLOUR 261509 1380 8 LT3A 311 1 0 4654 115 1 0 3 0.7700 2485 16 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 0 10000 53045975 0 0 0 1 0 0 0 0 1 0 PURNACHANDRA KIKKAR,S/O KRISHNEGOWDA NANDINI MILK PARLOUR 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465993142 7666900069 MSLG36407 JAYACHANDRA V S/O LATE VARADEGOWDA M., NO 121C, BM ROAD 261509 1920 8 LT3A 311 6 0 11 3 1 0 3 0.8700 1375 5.9300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 E144844 0 0 0 0 0 0 0 0 1 0 JAYACHANDRA V,S/O LATE VARADEGOWDA M., NO 121C, BM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465993141 7637181354 LG26087 POORNACHANDRA KEEKKAR S/O KRISHNEGOWDA MANGALAVARAPETE, B.M.ROAD 261509 1390 8 LT3A 311 1 0 3677 30 1 0 3 1 0 1.3500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999999 100006826453 0 0 0 1 0 0 0 0 1 0 POORNACHANDRA KEEKKAR,S/O KRISHNEGOWDA MANGALAVARAPETE, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993127 7154588735 MSLG34155 RAJENDRA KUMAR N G S/O GOVINDARAJA SHETTY... ANNAPORNESWARI BADAVANE 261509 90 8 LT3A 311 6 0 8722 266 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 C956118 0 0 0 1 0 0 0 0 1 0 RAJENDRA KUMAR N G,S/O GOVINDARAJA SHETTY... ANNAPORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10032532231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465993206 7114149387 CPTC40484 M KRISHNAPPA S/O LATE MAYIGOWDA B M ROAD MANGALAVARA PETE 261509 200 8 LT3A 311 1 0 445 86 1 0 3 0.8800 952 4.1300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 0 A9359623 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA,S/O LATE MAYIGOWDA B M ROAD MANGALAVARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465993287 7067490000 CML294 B CHANDRAKANTH 654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 261509 1530 8 LT3A 311 0.2400 0 7225 0 1 0 3 1 0 1.3100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 100001004303D 0 0 0 1 0 0 0 0 1 0 B CHANDRAKANTH,654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993162 7018490000 LG15388 T.PADMMA NO.624/1, OPP.LIC OFFICE,B.M.ROAD 261509 1860 8 LT3A 311 1 0 10523 265 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 100001003883DD 0 0 0 1 0 0 0 0 1 0 T.PADMMA,NO.624/1, OPP.LIC OFFICE,B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465993248 6891901000 LG20593 M.KRISHNAPPA S/O LATE, MAYIGOWDA B.M.ROAD 261509 270 8 LT3A 311 1 0 10211 57 1 0 3 1 777 3.3900 0 0 480 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114650021 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,S/O LATE, MAYIGOWDA B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993159 6648039360 MSLG25121 N.Padmavathi W/O C.M GOPINATH ,#635/6A,CMG Complex,B.M Road 261509 10 8 LT3A 311 20 0 7748 147 15 0 3 1 0 0 0 0 21290 2615 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14004911 ASD to be paid:Rs.21290 (ignore if paid) 0 10000 3688660 0 0 0 1 0 0 0 0 1 0 N.Padmavathi,W/O C.M GOPINATH ,#635/6A,CMG Complex,B.M Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6380 2 1465993224 6475475076 LG30316 AKKAMMA AKKAMMA W/O KABBALAIAH B.M ROAD 261509 30 8 LT3A 311 0.5000 0 10502 326 1 0 3 0.7800 0 0 0 0 1170 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 52111296 0 0 0 2 0 0 0 0 1 0 AKKAMMA,AKKAMMA W/O KABBALAIAH B.M ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465993186 6407490000 LG17501 VARALAXMAMMA W/O LATE SHIVARAMEGOWDA #4278,MAGALAVARAPETE CHANNAPATNA 261509 190 8 LT3A 311 15 0 105093 359 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 0 D0015423 0 0 0 6 0 0 0 0 1 0 VARALAXMAMMA,W/O LATE SHIVARAMEGOWDA #4278,MAGALAVARAPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1465993167 6240287166 MSLG36406 JAYACHANDRA V S/O LATE VARADEGOWDA M.. NO 121C, BM ROAD 261509 1910 8 LT3A 311 6 0 4939 258 1 0 3 0.9600 4 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 E144843 0 0 0 2 0 0 0 0 1 0 JAYACHANDRA V,S/O LATE VARADEGOWDA M.. NO 121C, BM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465993250 6196490000 LG20588 M.KRISHNAPPA S/O LATE, MAYIGOWDA B.M.ROAD 261509 280 8 LT3A 311 1 0 7687 52 1 0 3 1 0 0 0 0 610 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114651812 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,S/O LATE, MAYIGOWDA B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993293 6067490000 CML324 C.P.POORNACHANDRA TEJASWI DO.NO.654 CHIKKAMALUR 261509 1460 8 LT3A 311 0.5600 7 80015 779 1 0 3 0 16664 101.7000 0 0 22950 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 ASD to be paid:Rs.22950 (ignore if paid) 0 1000000 14072248 0 0 0 1 0 0 0 0 1 0 C.P.POORNACHANDRA TEJASWI,DO.NO.654 CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 14072248 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9190 2 1465993252 5615104432 CPTC36178 TAYAMMA W/O LATE KEMPAIAH. MANGALAVARAPETE 261509 460 8 LT3A 311 1 0 170 13 1 0 3 0.4100 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 BC3451090 0 0 0 0 0 0 0 0 1 0 TAYAMMA,W/O LATE KEMPAIAH. MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465993157 5557490000 CML323 C.P.POORNACHANDRA TEJASWI DO.NO.654 CHIKKAMALUR 261509 1490 8 LT3A 311 0.5600 0 4525 33 1 0 3 1 488 2.0500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999 100001004100D 0 0 0 1 0 0 0 0 1 0 C.P.POORNACHANDRA TEJASWI,DO.NO.654 CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993156 5448490000 12318 VARALAXMAMMA W/O LATE SHIVARAMEGOWDA #4278,MAGALAVARAPETE CHANNAPATNA 261509 180 8 LT3A 311 1.6000 0 5623 73 1 0 3 1 1002 4.1900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999999 111116080466 0 0 0 0 0 0 0 0 1 0 VARALAXMAMMA,W/O LATE SHIVARAMEGOWDA #4278,MAGALAVARAPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993244 5409656224 MSLG31025 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #5, B.M.ROAD, 261509 100 8 LT3A 311 5 0 4272 215 1 0 3 0.9500 0 4.1400 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 C502425 0 0 0 3 0 0 0 0 1 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #5, B.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10031195256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1465993239 5408490000 P1324 LIC OF INDIA CHANNAPATNA - 261509 1450 8 LT3A 311 22 0 34359 1372 1 0 3 0 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 14071950 0 0 0 5 0 0 0 0 1 0 LIC OF INDIA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000570368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9670 2 1465993188 5141435049 LG23715 H.C JAYAMUTHU S/O CHIKKANAGOWDA NO-635/5, 261509 160 8 LT3A 311 1 0 2190 0 1 0 3 1 216 1 0 0 280 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116081639 0 0 0 0 0 0 0 0 1 0 H.C JAYAMUTHU,S/O CHIKKANAGOWDA NO-635/5, 0 0 0 0 0 0 0 0 2026-03-08 0 10031195256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993152 4939664744 MSLG34156 RAJENDRA KUMAR N G S/O GOVINDARAJA SHETTY.. ANNAPORNESWARI BADAVANE 261509 70 8 LT3A 311 5 0 4020 40 1 0 3 0.9800 0 17.9100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 C956119 0 0 0 1 0 0 0 0 1 0 RAJENDRA KUMAR N G,S/O GOVINDARAJA SHETTY.. ANNAPORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10032532231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465993215 4687490000 CML321 C.P.POORNACHANDRA TEJASWI DO.NO.654 CHIKKAMALUR 261509 1480 8 LT3A 311 0.3600 0 9837 196 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 100001004096D 0 0 0 0 0 0 0 0 1 0 C.P.POORNACHANDRA TEJASWI,DO.NO.654 CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993268 4554648730 MSLG31023 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #5, B.M.ROAD, 261509 120 8 LT3A 311 5 0 12263 507 1 0 3 0.9600 5419 23.9600 0 0 1160 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 C502423 0 0 0 2 0 0 0 0 1 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #5, B.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10031195256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465993207 4507961448 MSLG34154 RAJENDRA KUMAR N G S/O GOVINDARAJA SHETTY. ANNAPORNESWARI BADAVANE 261509 60 8 LT3A 311 5 0 4348 153 1 0 3 0.9400 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 C956117 0 0 0 3 0 0 0 0 1 0 RAJENDRA KUMAR N G,S/O GOVINDARAJA SHETTY. ANNAPORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10032532231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465993270 4160739131 CPTC40487 M KRISHNAPPA S/O LATE MAYIGOWDA.. B M ROAD MANGALAVARA PETE 261509 290 8 LT3A 311 1 0 112 5 1 0 3 0.4800 4301 35.7700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 0 0 A9359626 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA,S/O LATE MAYIGOWDA.. B M ROAD MANGALAVARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465993232 4044247093 LG28355 POORNACHANDRA KEEKKAR S/O KRISHNEGOWDA, B.M.ROAD 261509 1430 8 LT3A 311 1 0 1569 71 1 0 3 0.9400 2490 17.9600 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 A8542662 0 0 0 1 0 0 0 0 1 0 POORNACHANDRA KEEKKAR,S/O KRISHNEGOWDA, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465993149 4031901000 CML291 B CHANDRAKANTH 654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 261509 1550 8 LT3A 311 0.2400 0 2593 10 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 100001004302D 0 0 0 1 0 0 0 0 1 0 B CHANDRAKANTH,654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993291 3662996312 CML22324 B.CHANDRAKANTHA W/O ANNAPURNA TEJASWI CHIKKAMALUR 261509 1510 8 LT3A 311 0.2400 0 10583 34 1 0 3 1 0 0 0 0 1110 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006832895 0 0 0 1 0 0 0 0 1 0 B.CHANDRAKANTHA,W/O ANNAPURNA TEJASWI CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465993296 3469507404 MSLG36405 JAYACHANDRA V S/O LATE VARADEGOWDA M NO 121C, BM ROAD 261509 1880 8 LT3A 311 7 0 22356 550 1 0 3 0.9700 1 9.8300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 1000000 E144842 0 0 0 3 0 0 0 0 1 0 JAYACHANDRA V,S/O LATE VARADEGOWDA M NO 121C, BM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1465993288 3448490000 LG15285 M.N.RAMESHBABU MANGALAVARPET CHANNAPATNA 261509 1840 8 LT3A 311 0.7200 0 63789 0 1 0 3 1 0 0 0 0 11850 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.11850 (ignore if paid) 0 9999999 100000996180D 0 0 0 0 0 0 0 0 1 0 M.N.RAMESHBABU,MANGALAVARPET CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993180 3384489956 MSLG31024 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #5, B.M.ROAD, 261509 110 8 LT3A 311 5 0 9226 586 1 0 3 0.9100 0 21.3300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 C502424 0 0 0 6 0 0 0 0 1 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #5, B.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10031195256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 2 1465993177 3379490000 LG14649 SMT, PADMA # 624/1 B.M.ROAD FRONT OF LIC OFFICE 261509 1850 8 LT3A 311 1 0 224 0 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 100001006146D 0 0 0 0 0 0 0 0 1 0 SMT, PADMA,# 624/1 B.M.ROAD FRONT OF LIC OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993189 3094650487 MSLG34153 RAJENDRA KUMAR N G S/O GOVINDARAJA SHETTY ANNAPORNESWARI BADAVANE 261509 50 8 LT3A 311 2 0 723 0 1 0 3 0.9300 0 397.6000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 A7662908 0 0 0 3 0 0 0 0 1 0 RAJENDRA KUMAR N G,S/O GOVINDARAJA SHETTY ANNAPORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10032532231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1465993192 3086773658 LG32657 POORNACHANDRA KEEKKAR S/O KRISHNEGOWDA ANNAPOORNESHWARI BADAVANE 261509 1420 8 LT3A 311 1 0 175 10 1 0 3 0.9800 615 4.1200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 BC2931766 0 0 0 0 0 0 0 0 1 0 POORNACHANDRA KEEKKAR,S/O KRISHNEGOWDA ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570419 0 0 0 0 BC2931766 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465993286 3048490000 CML296 B CHANDRAKANTH 654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 261509 1540 8 LT3A 311 0.4800 0 236 2 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 100001006986D 0 0 0 0 0 0 0 0 1 0 B CHANDRAKANTH,654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993208 2791172635 LG30918 ANNAPOORNA TEJASWI C P S/O CHOODEGOWDA B M ROAD 261509 1620 8 LT3A 311 6 0 17769 151 1 0 3 0.8700 2505 10.6000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999999 14076123 0 0 0 6 0 0 0 0 1 0 ANNAPOORNA TEJASWI C P,S/O CHOODEGOWDA B M ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5230 2 1465993278 2547996966 MSLG36404 JAYACHANDRA V S/O LATE VARADEGOWDA M. NO 121C, BM ROAD 261509 1870 8 LT3A 311 3 0 9443 189 1 0 3 0.7500 0 3.6600 0 0 510 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.510 (ignore if paid) 0 10000 E144841 0 0 0 2 0 0 0 0 1 0 JAYACHANDRA V,S/O LATE VARADEGOWDA M. NO 121C, BM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465993182 2415433578 CPTC36252 CHARAN GOWDA C R S/O RAMESH C P NO 628/2 CHIKKAMALLURU 261509 1580 8 LT3A 311 1 0 923 27 1 0 3 0.8100 470 2.0100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 53291201 0 0 0 0 0 0 0 0 1 0 CHARAN GOWDA C R,S/O RAMESH C P NO 628/2 CHIKKAMALLURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465993175 2412298626 LG28678 POORNACHANDRA KEEKKAR S/O KRISHNEGOWDA MANGALAVARAPETE, B.M.ROAD 261509 1440 8 LT3A 311 0.5000 0 5160 33 1 0 3 0.9100 528 2.2200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999999 37624332 0 0 0 1 0 0 0 0 1 0 POORNACHANDRA KEEKKAR,S/O KRISHNEGOWDA MANGALAVARAPETE, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465993266 2354681754 CPTC37645 PUSHPALATHA T W/O MURALIDHAR........ ANNAPOORNESHWARI BADAVANE 261509 1290 8 LT3A 311 1 0 31 1 1 0 3 0.6800 1661 13.2300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 0 999 A5754713 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA T,W/O MURALIDHAR........ ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465993230 1669490000 CML293 B CHANDRAKANTH 654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 261509 1560 8 LT3A 311 0.2400 0 1250 3 1 0 3 1 0 14.1000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 0 9999999 100001006156D 0 0 0 0 0 0 0 0 1 0 B CHANDRAKANTH,654/1, CHIKKA MALUR CHANNAPATNA SUB-DVN 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465993282 1112848695 MSLG31022 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #5, B.M.ROAD, 261509 130 8 LT3A 311 5 0 4938 318 1 0 3 0.9500 -1 5.2900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 C502422 0 0 0 6 0 0 0 0 1 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #5, B.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10031195256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1465993191 0991901000 LG20589 M.KRISHNAPPA S/O LATE, MAYIGOWDA B.M.ROAD 261509 250 8 LT3A 311 1 0 6023 84 1 0 3 1 916 3.6900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111114649292 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,S/O LATE, MAYIGOWDA B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465993271 0839490000 CML320 C.P.POORNACHANDRA TEJASWI DO.NO.654 CHIKKAMALUR 261509 1470 8 LT3A 311 0.5600 0 3804 129 1 0 3 0.8700 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999999 39069152 0 0 0 3 0 0 0 0 1 0 C.P.POORNACHANDRA TEJASWI,DO.NO.654 CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1465993190 0597787036 LG28677 POORNACHANDRA KEEKKAR S/O KRISHNEGOWDA MANGALAVARAPETE, B.M.ROAD 261509 1410 8 LT3A 311 0.5000 0 5100 53 1 0 3 0.9700 2022 14.5800 0 0 500 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 ASD to be paid:Rs.500 (ignore if paid) 0 999999 37624331 0 0 0 1 0 0 0 0 1 0 POORNACHANDRA KEEKKAR,S/O KRISHNEGOWDA MANGALAVARAPETE, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465993201 0479233575 MSLG31021 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #5, B.M.ROAD, 261509 150 8 LT3A 311 2 0 3021 99 1 0 3 0.9900 0 1.3700 0 0 370 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C275453 0 0 0 1 0 0 0 0 1 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #5, B.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10031195256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465993292 0315505813 MSLG31020 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #5, B.M.ROAD, 261509 140 8 LT3A 311 5 0 275 14 1 0 3 0.6900 1210 5.1500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 C502421 0 0 0 0 0 0 0 0 1 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #5, B.M.ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10031195256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465993161 0053919465 LG31196 CHARAN GOWDA C R S/O LATE RAMESH C P. DO NO 6282 261509 1590 8 LT3A 311 1 0 3304 76 1 0 3 0.6800 0 10.4200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004911 0 999999 BC2655971 0 0 0 2 0 0 0 0 1 0 CHARAN GOWDA C R,S/O LATE RAMESH C P. DO NO 6282 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465993166 9933598383 LG24576 KESHAVA MURTHY S/O LATE, PUTTARAME GOWDA #684/178/2F/1, MANGALAVARAPETE 261509 1740 8 LT1 211 0 3 5201 34 1 0 3 1 -71 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999 0803828943D 0 0 0 1 0 0 0 0 1 0 KESHAVA MURTHY,S/O LATE, PUTTARAME GOWDA #684/178/2F/1, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993111 9876118012 LG24575 KESHAVA MURTHY S/O LATE, PUTTARAME GOWDA #684/178/2F/1, MANGALAVARAPETE 261509 1730 8 LT1 211 1 0 16935 73 1 0 3 1 -84 0 0 0 440 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2013-10-30 111116069265 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY,S/O LATE, PUTTARAME GOWDA #684/178/2F/1, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993107 9846979441 LG27560 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 261509 1320 8 LT1 211 2 0 22273 434 1 0 3 0.9600 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 28855863 0 0 0 2 0 0 0 0 0 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465993121 9685002718 MSLG36409 JAYACHANDRA V S/O LATE VARADEGOWDA M,,, NO 121C, BM ROAD 261509 1900 8 LT1 211 4 0 1948 63 1 0 3 0.8900 2096 13.8500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 0 10000 53301102 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA V,S/O LATE VARADEGOWDA M,,, NO 121C, BM ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465993109 9578054379 LG22583 K.R Swami S/O LATE. RANGA #684/70/19 261509 770 8 LT1 211 1 0 11420 38 1 0 3 1 10 0 0 0 470 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2012-05-22 111114641449 0 0 0 1 0 0 0 0 0 0 K.R Swami,S/O LATE. RANGA #684/70/19 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465993133 9517834336 CPTD39847 SARASWATHI C W/O CHOWDE GOWDA B P ANNAPURNESHWARI BADAVANE MANGALAVARA PETE 261509 1060 8 LT1 211 2 0 3724 194 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 1000000 A7895420 0 0 0 2 0 0 0 0 0 0 SARASWATHI C,W/O CHOWDE GOWDA B P ANNAPURNESHWARI BADAVANE MANGALAVARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465993120 9472947034 LG31490 SHIVAMADU SHIVAMADU S/O LINGEGOWDA GENDEMADU 261509 440 8 LT1 211 1 0 1829 33 1 0 3 0.9900 452 3.2500 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 2019-04-12 BC2534069 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,SHIVAMADU S/O LINGEGOWDA GENDEMADU 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465993122 9362921978 LG24831 SIDDAMMA W/O KARI GOWDA CHIKKAMALUR 261509 1150 8 LT1 211 2 0 4790 37 1 0 3 1 0 1.2900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111110054023 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O KARI GOWDA CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993126 9334891221 LG31489 SHIVAMADU SHIVAMADU S/O LINGEGOWDA... GENDEMADU 261509 430 8 LT1 211 1 0 10528 134 1 0 3 0.9200 0 1 0 0 550 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2534068 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,SHIVAMADU S/O LINGEGOWDA... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 64.7500 71 2024-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465993101 9150325337 LG24833 SIDDAMMA W/O KARI GOWDA CHIKKAMALUR 261509 1170 8 LT1 211 0.4800 0 1391 12 1 0 3 1 598 7.2600 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111100161038 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O KARI GOWDA CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993164 8982054142 LG24829 SIDDAMMA W/O KARI GOWDA CHIKKAMALUR 261509 1130 8 LT1 211 2 0 6135 0 1 0 3 1 726 8.0800 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111100158276 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O KARI GOWDA CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993132 8811655698 LG27563 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 261509 1340 8 LT1 211 2 0 12954 301 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 28855866 0 0 0 2 0 0 0 0 0 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465993128 8791901000 LG21549 T.C.PUTTASWAMY S/O LATE CHANNEGOWDA DO NO 4355 MANGALVARAPETE CHANNAPATNA 261509 530 8 LT1 211 3 0 2700 149 1 0 3 0.9400 0 0 0 0 390 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2011-10-20 A8542875 0 0 0 2 0 0 0 0 0 0 T.C.PUTTASWAMY,S/O LATE CHANNEGOWDA DO NO 4355 MANGALVARAPETE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 137.5800 151 2024-06-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465993115 8746419912 CPTD40600 SUNITHA B W/O ERAPPA G H. 252 A CHIKKAMALURU 261509 1660 8 LT1 211 1 0 999 89 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 0 A9111849 0 0 0 3 0 0 0 0 0 0 SUNITHA B,W/O ERAPPA G H. 252 A CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1465993130 8660581511 LG26061 CHANDRAMMA W/O NAGARAJU #66/17/B, MANGALAVARAPETE 261509 670 8 LT1 211 1 0 14358 227 1 0 3 1 5810 44.1900 0 0 1860 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111100165067 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O NAGARAJU #66/17/B, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465993131 8629267842 CPTD36177 TAYAMMA W/O LATE KEMPAIAH MANGALAVARAPETE 261509 450 8 LT1 211 1 0 5704 174 1 0 3 0.7600 0 1 0 0 1360 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC3451089 0 0 0 2 0 0 0 0 0 0 TAYAMMA,W/O LATE KEMPAIAH MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465993183 8583411475 LG26396 JAYAMMA W/O SHIVARAJU #66/17A, MANGALAVARAPETE 261509 720 8 LT1 211 1 0 3000 36 1 0 3 1 571 2.4200 0 0 370 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110153148 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SHIVARAJU #66/17A, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465993118 8437439526 CPTD37753 HEMACHANDRA KUMAR M P S/O PARASHIVAIAH NO 10E 533, BEHIND CPT GARDUN, 261509 1030 8 LT1 211 2 0 3179 102 1 0 3 0.5000 1782 13.6600 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 0 10000 A5411896 0 0 0 1 0 0 0 0 0 0 HEMACHANDRA KUMAR M P,S/O PARASHIVAIAH NO 10E 533, BEHIND CPT GARDUN, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465993110 8343323801 CPTD36087 L RAJU S/O LINGE GOWDA. NO 245A/1 5TH CROSS 261509 1780 8 LT1 211 2 0 663 7 1 0 3 0.8700 -3363 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 53241397 0 0 0 2 0 0 0 0 0 0 L RAJU,S/O LINGE GOWDA. NO 245A/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465993112 8259894399 CPTD36086 L RAJU S/O LINGE GOWDA.. NO 245A/1 5TH CROSS 261509 1770 8 LT1 211 2 0 7531 131 1 0 3 0.9200 0 1 0 0 350 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.350 (ignore if paid) 0 10000 53241396 0 0 0 0 0 0 0 0 0 0 L RAJU,S/O LINGE GOWDA.. NO 245A/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465993108 8247148892 CPTD37198 SHRUTHI C W/O RAJU K N.. ANNAPOORNESHWARI NAGARA 261509 560 8 LT1 211 1 0 2050 53 1 0 3 0.8000 295 2.1000 0 0 310 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.310 (ignore if paid) 0 10000 A4749217 0 0 0 1 0 0 0 0 0 0 SHRUTHI C,W/O RAJU K N.. ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465993124 8031115982 LG29619 AMARNATH E S/O S.ESHWARA RAO #2557, 2nd CROSS ANNAPOORNESHWARI BADAVANE 261509 380 8 LT1 211 0.5000 0 2041 23 1 0 3 0.8100 -18 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 29036416 0 0 0 0 0 0 0 0 0 0 AMARNATH E,S/O S.ESHWARA RAO #2557, 2nd CROSS ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465993146 7996039879 LG22584 K.R Swami S/O LATE. RANGA #684/70/19 261509 750 8 LT1 211 1 0 25702 217 1 0 3 1 0 24.9300 0 0 390 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114632827 0 0 0 3 0 0 0 0 1 0 K.R Swami,S/O LATE. RANGA #684/70/19 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1465993254 7899918885 CPTD40599 SUNITHA B W/O ERAPPA G H? 252 A CHIKKAMALURU 261509 1640 8 LT1 211 1 0 1443 109 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 0 A9111855 0 0 0 3 0 0 0 0 0 0 SUNITHA B,W/O ERAPPA G H? 252 A CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1465993199 7839965383 LG29127 Sri SHIVARAMU C M SRI SHIVARAMU C M S/O MARIYAPPA 5th CROSS 261509 920 8 LT1 211 3 0 8934 81 1 0 3 0.8100 136 0 0 0 290 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-12-13 37900271 0 0 0 2 0 0 0 0 0 0 Sri SHIVARAMU C M,SRI SHIVARAMU C M S/O MARIYAPPA 5th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465993198 7818116442 LG35006 NAGENDRA N S/O NINGEGOWDA.... ANNAPOORNESWARI BADAVANE 261509 870 8 LT1 211 1 0 843 19 1 0 3 0.9300 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 53036816 0 0 0 1 0 0 0 0 0 0 NAGENDRA N,S/O NINGEGOWDA.... ANNAPOORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465993143 7745740994 LG35010 R RAMESH S/O H R RAMAIAH. KUDLUR ROAD 261509 1690 8 LT1 211 1 0 2123 26 1 0 3 0.9900 599 2.5900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 52990968 0 0 0 4 0 0 0 0 0 0 R RAMESH,S/O H R RAMAIAH. KUDLUR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1465993226 7706587037 LG26400 RAMESHA S/O LATE, MANCHE GOWDA. #66/18, MANGALAVARAPETE 261509 640 8 LT1 211 1 0 2859 53 1 0 3 1 242 1 0 0 370 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110051622 0 0 0 2 0 0 0 0 0 0 RAMESHA,S/O LATE, MANCHE GOWDA. #66/18, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1465993144 7654483652 LG27564 H.C.JAYAMUTHU S/O LATE. CHIKKA PUTTE GOWDA #635/10, ANNAPURNESHWARI BADAVANE 261509 1360 8 LT1 211 2 0 8282 174 1 0 3 0.9200 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 28855867 0 0 0 2 0 0 0 0 0 0 H.C.JAYAMUTHU,S/O LATE. CHIKKA PUTTE GOWDA #635/10, ANNAPURNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465993136 7554951165 CPTD37196 SHRUTHI C W/O RAJU K N. ANNAPOORNESHWARI NAGARA 261509 540 8 LT1 211 1 0 1511 50 1 0 3 0.7800 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 A4749201 0 0 0 1 0 0 0 0 0 0 SHRUTHI C,W/O RAJU K N. ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465993217 7478477295 LG29132 Sri SHIVARAMU C M SRI SHIVARAMU C M S/O MARIYAPPA. 5th CROSS 261509 970 8 LT1 211 1 0 6387 7 1 0 3 0.7700 1211 9.7000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 0 99999 37900276 0 0 0 0 0 0 0 0 0 0 Sri SHIVARAMU C M,SRI SHIVARAMU C M S/O MARIYAPPA. 5th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465993222 7381208728 CPTD36042 BHARATHI B T W/O RAVI T. NO 66/16 MANGALAVARAPETE 261509 490 8 LT1 211 1 0 2779 63 1 0 3 0.8400 0 0 0 0 500 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.500 (ignore if paid) 0 10000 2022-07-04 53241384 0 0 0 0 0 0 0 0 0 0 BHARATHI B T,W/O RAVI T. NO 66/16 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465993193 7139004345 LG22579 K.R Swami S/O LATE. RANGA #684/70/19 261509 730 8 LT1 211 1 0 33394 333 1 0 3 1 0 8.5200 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 2012-05-22 100004582727D 0 0 0 1 0 0 0 0 0 0 K.R Swami,S/O LATE. RANGA #684/70/19 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 290.3300 0 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993205 7133364177 LG22582 K.R Swami S/O LATE. RANGA #684/70/19 261509 740 8 LT1 211 1 0 11816 74 1 0 3 1 0 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 2012-05-22 100004576053D 0 0 0 0 0 0 0 0 0 0 K.R Swami,S/O LATE. RANGA #684/70/19 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993283 7068980000 LG17866 BHAGYA W/O HUCHEGOWDA D NO 70/15 261509 2790 8 LT1 211 1 0 1622 86 1 0 3 0.8700 116 0 0 0 430 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2019-03-15 A5393471 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O HUCHEGOWDA D NO 70/15 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465993245 6960880000 LG19153 POORNESH S/O M.NINGAIAH #4429/70/7, CPT DABA BACK SIDE 261509 800 8 LT1 211 2.5000 0 27075 205 1 0 3 1 0 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 2020-02-05 2017-07-11 111100157195 0 0 0 2 0 0 0 0 0 0 POORNESH,S/O M.NINGAIAH #4429/70/7, CPT DABA BACK SIDE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465993137 6851882730 CPTD37197 SHRUTHI C W/O RAJU K N ANNAPOORNESHWARI NAGARA 261509 550 8 LT1 211 2 0 3546 81 1 0 3 0.7800 -811 0 0 0 480 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.480 (ignore if paid) 0 10000 A4749212 0 0 0 1 0 0 0 0 0 0 SHRUTHI C,W/O RAJU K N ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465993163 6732952557 CPTD36303 SHIVANNA S/O LATE NANJAIAH NO 237/A, 5TH MAIN ROAD 261509 1830 8 LT1 211 3 0 5036 148 1 0 3 0.7800 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 53234878 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O LATE NANJAIAH NO 237/A, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465993242 6602160280 CPTD40598 SUNITHA B W/O ERAPPA G H.. 252 A CHIKKAMALURU 261509 1630 8 LT1 211 1 0 1820 189 1 0 3 0 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 0 A9111860 0 0 0 3 0 0 0 0 0 0 SUNITHA B,W/O ERAPPA G H.. 252 A CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465993238 6599673361 LG35005 NAGENDRA N S/O NINGEGOWDA.. ANNAPOORNESWARI BADAVANE 261509 860 8 LT1 211 1 0 2590 53 1 0 3 0.8900 1 0 0 0 290 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.290 (ignore if paid) 0 10000 53036815 0 0 0 1 0 0 0 0 0 0 NAGENDRA N,S/O NINGEGOWDA.. ANNAPOORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465993259 6394418881 LG29131 Sri SHIVARAMU C M SRI SHIVARAMU C M S/O MARIYAPPA... 5th CROSS 261509 960 8 LT1 211 1 0 4894 42 1 0 3 0.7600 320 2.1600 0 0 470 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2018-12-13 37900275 0 0 0 1 0 0 0 0 0 0 Sri SHIVARAMU C M,SRI SHIVARAMU C M S/O MARIYAPPA... 5th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465993263 6383285991 LG35008 R RAMESH S/O H R RAMAIAH KUDLUR ROAD 261509 1670 8 LT1 211 1 0 3435 60 1 0 3 0.7500 0 0 0 0 360 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52990966 0 0 0 0 0 0 0 0 0 0 R RAMESH,S/O H R RAMAIAH KUDLUR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465993264 6376858747 LG28610 SHIVANNA S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 261509 340 8 LT1 211 0.4800 0 474 55 1 0 3 0.9100 2300 18.2400 0 0 800 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 20 0 14004911 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2017-01-09 U5412568 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465993262 6376407784 LG27565 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 261509 1370 8 LT1 211 3 0 57448 422 1 0 3 0.8200 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 C194343 0 0 0 6 0 0 0 0 0 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 2 1465993290 6268838802 LG24830 SIDDAMMA W/O KARI GOWDA CHIKKAMALUR 261509 1140 8 LT1 211 2 0 8576 142 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 110000891035 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O KARI GOWDA CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993251 6208980000 LG20657 H.D.RAMESHA S/O H.B.DODDABASAVAIAH BEHIND CPT GARDEN 261509 1250 8 LT1 211 2 0 16683 103 1 0 3 1 -2 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 2011-11-10 110000909626 0 0 0 1 0 0 0 0 0 0 H.D.RAMESHA,S/O H.B.DODDABASAVAIAH BEHIND CPT GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993116 6150204471 CPTD37200 SHRUTHI C W/O RAJU K N ANNAPOORNESHWARI NAGARA 261509 580 8 LT1 211 1 0 2168 52 1 0 3 0.5900 -870 0 0 0 440 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.440 (ignore if paid) 0 10000 A4748835 0 0 0 1 0 0 0 0 0 0 SHRUTHI C,W/O RAJU K N ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465993197 6124472545 LG26398 RAMESHA S/O LATE, MANCHE GOWDA #66/18, MANGALAVARAPETE 261509 610 8 LT1 211 1 0 7006 68 1 0 3 1 3564 27.0900 0 0 380 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 20 0 14004911 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2015-09-08 111000122651 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O LATE, MANCHE GOWDA #66/18, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993247 6002244781 LG35004 NAGENDRA N S/O NINGEGOWDA. ANNAPOORNESWARI BADAVANE 261509 850 8 LT1 211 1 0 3719 83 1 0 3 0.7700 0 0 0 0 710 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.710 (ignore if paid) 0 10000 53036814 0 0 0 2 0 0 0 0 0 0 NAGENDRA N,S/O NINGEGOWDA. ANNAPOORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465993246 5960880000 LG19154 POORNESH S/O M.NINGAIAH #4429/70/7, CPT DABA BACK SIDE 261509 790 8 LT1 211 0 1 1058 5 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 111110414934 0 0 0 2 0 0 0 0 1 0 POORNESH,S/O M.NINGAIAH #4429/70/7, CPT DABA BACK SIDE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465993135 5933806971 LG28609 SHIVANNA S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 261509 330 8 LT1 211 0.4800 0 5828 70 1 0 3 0.7700 0 0 0 0 470 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2017-01-09 37713937 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465993134 5933053239 LG27562 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 261509 1350 8 LT1 211 2 0 9382 228 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 28855865 0 0 0 2 0 0 0 0 0 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465993228 5914767228 LG24986 VARALAKSHMAMMA W/O LATE.SHIVARAMU MANGALAVARAPETE 261509 1220 8 LT1 211 0.4800 0 7580 86 1 0 3 1 1 0 0 0 240 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110436063 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LATE.SHIVARAMU MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993220 5890946346 CPTD39042 M C CHANDREGOWDA S/O LATE T CHIIKKAIDEGOWDA ANNAPOORNESHWARI BADAVANE 261509 1070 8 LT1 211 1 0 2340 77 1 0 3 0.8200 -1 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 A7200555 0 0 0 1 0 0 0 0 0 0 M C CHANDREGOWDA,S/O LATE T CHIIKKAIDEGOWDA ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465993169 5871521000 LG21889 M SIDDARAJU S/O LATE MANCHEGOWDA CPT GARDEN 261509 600 8 LT1 211 2 0 25125 110 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 111116067372 0 0 0 1 0 0 0 0 0 0 M SIDDARAJU,S/O LATE MANCHEGOWDA CPT GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993171 5832767140 LG26059 CHANDRAMMA W/O NAGARAJU #66/17/B, MANGALAVARAPETE 261509 650 8 LT1 211 1 0 9042 47 1 0 3 1 276 2.4500 0 0 680 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2015-04-24 111100166128 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O NAGARAJU #66/17/B, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 67.6700 74 2024-03-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993249 5707780670 LG28606 SHIVANNA S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 261509 300 8 LT1 211 1 0 7267 57 1 0 3 0.6300 1 0 0 0 730 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2017-01-09 37713934 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465993139 5660880000 AEH2975 M RAMAKRISHNA S/O LT MARAPPA D NO 4426 261509 820 8 LT1 211 3 0 32176 241 1 0 3 1 0 0 0 0 1570 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2009-12-01 111100163532 0 0 0 2 0 0 0 0 0 0 M RAMAKRISHNA,S/O LT MARAPPA D NO 4426 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465993219 5580692811 CPTD40597 SUNITHA B W/O ERAPPA G H 252 A CHIKKAMALURU 261509 1650 8 LT1 211 1 0 1519 144 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 0 A9111856 0 0 0 2 0 0 0 0 0 0 SUNITHA B,W/O ERAPPA G H 252 A CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465993158 5554278404 LG26068 M.C.CHANDREGOWDA S/O LATE, CHIKKIDY GOWDA ANNAPOORNESHWARI BADAVANE 261509 1080 8 LT1 211 2 0 26806 238 1 0 3 1 0 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 2018-09-09 111100166852 0 0 0 2 0 0 0 0 0 0 M.C.CHANDREGOWDA,S/O LATE, CHIKKIDY GOWDA ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 298.4200 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465993236 5515106260 CPTD37644 PUSHPALATHA T W/O MURALIDHAR. ANNAPOORNESHWARI BADAVANE 261509 1270 8 LT1 211 1 0 488 1 1 0 3 0.5000 402 3.2500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999 A5754712 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA T,W/O MURALIDHAR. ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465993243 5506361163 LG24832 SIDDAMMA W/O KARI GOWDA CHIKKAMALUR 261509 1160 8 LT1 211 2 0 2901 6 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 110000907119 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O KARI GOWDA CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993237 5390766892 CPTD36041 BHARATHI B T W/O RAVI T NO 66/16 MANGALAVARAPETE 261509 480 8 LT1 211 1 0 1626 51 1 0 3 0.7900 -184 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 2022-07-04 53241383 0 0 0 1 0 0 0 0 0 0 BHARATHI B T,W/O RAVI T NO 66/16 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465993241 5363950939 LG26393 JAYAMMA W/O SHIVARAJU #66/17A, MANGALAVARAPETE 261509 690 8 LT1 211 1 0 1893 44 1 0 3 1 671 4.8100 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 2015-05-18 110000907190 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O SHIVARAJU #66/17A, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-10-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993172 5218514479 LG33659 SWARNAGOWRI W/O MANJUNATH T L CHIKKAMALURU 261509 1700 8 LT1 211 1 0 9322 175 1 0 3 0.7000 0 0 0 0 1630 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 2021-07-20 52854691 0 0 0 1 0 0 0 0 0 0 SWARNAGOWRI,W/O MANJUNATH T L CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465993257 5165421373 LG29618 AMARNATH E S/O S.ESHWARA RAO #2557, 2nd CROSS ANNAPOORNESHWARI BADAVANE 261509 370 8 LT1 211 1 0 3317 75 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 29036415 0 0 0 3 0 0 0 0 0 0 AMARNATH E,S/O S.ESHWARA RAO #2557, 2nd CROSS ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1465993170 5048966543 CPTD37201 SHRUTHI C W/O RAJU K N.... ANNAPOORNESHWARI NAGARA 261509 590 8 LT1 211 2 0 2034 58 1 0 3 0.9900 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 A4748859 0 0 0 3 0 0 0 0 0 0 SHRUTHI C,W/O RAJU K N.... ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465993235 4891901000 LG20134 K.KITTE ALIS KRISHNA S/O LATE KRISHNAIAH, #635/12 MANGALAVARAPET BEHIND CPT DABHA 261509 900 8 LT1 211 0.4800 0 940 103 1 0 3 0.9400 0 3.1300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 1000000 A9361426 0 0 0 2 0 0 0 0 0 0 K.KITTE ALIS KRISHNA,S/O LATE KRISHNAIAH, #635/12 MANGALAVARAPET BEHIND CPT DABHA 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465993231 4875839887 LG27561 H.C.JAYAMUTHU S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 261509 1330 8 LT1 211 2 0 10012 81 1 0 3 0.9700 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 28855864 0 0 0 2 0 0 0 0 0 0 H.C.JAYAMUTHU,S/O CHIKKANNA GOWDA #635/10, ANNAPURNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465993285 4761340564 LG35003 NAGENDRA N S/O NINGEGOWDA.. ANNAPOORNESWARI BADAVANE 261509 840 8 LT1 211 1 0 3253 80 1 0 3 0.8100 452 1.9100 0 0 360 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.360 (ignore if paid) 0 10000 2022-02-01 53036813 0 0 0 3 0 0 0 0 0 0 NAGENDRA N,S/O NINGEGOWDA.. ANNAPOORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465993213 4660880000 LG18582 M RAMAKRISHNA S/O LT MARAPPA D NO 4426 261509 810 8 LT1 211 0 2 4176 41 1 0 3 1 0 0 0 0 370 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100160962 0 0 0 1 0 0 0 0 1 0 M RAMAKRISHNA,S/O LT MARAPPA D NO 4426 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993212 4659563206 LG26399 RAMESHA S/O LATE, MANCHE GOWDA #66/18, MANGALAVARAPETE 261509 630 8 LT1 211 1 0 3331 25 1 0 3 1 -21 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 2015-09-08 111110086595 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O LATE, MANCHE GOWDA #66/18, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 56.5800 62 2025-03-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465993123 4548062841 LG28611 SHIVANNA S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 261509 350 8 LT1 211 0.7500 0 10032 130 1 0 3 0.9000 0 0 0 0 1370 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 37713939 0 0 0 3 0 0 0 0 1 0 SHIVANNA,S/O MASTHI GOWDA #2553, ANNAPUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1465993258 4474227321 LG24988 VARALAKSHMAMMA W/O LATE.SHIVARAMU MANGALAVARAPETE 261509 1240 8 LT1 211 0.7500 0 16846 65 1 0 3 1 1 0 0 0 2870 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111110099630 0 0 0 1 0 0 0 0 1 0 VARALAKSHMAMMA,W/O LATE.SHIVARAMU MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993279 4365877860 CPTD37643 PUSHPALATHA T W/O MURALIDHAR ANNAPOORNESHWARI BADAVANE 261509 1260 8 LT1 211 1 0 333 4 1 0 3 0.8700 719 5.0800 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999 A5754711 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA T,W/O MURALIDHAR ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465993147 4140980000 AEH2823 SIDDAMMA D/O KARIGOWDA CHIKKAMALURU 261509 1120 8 LT1 211 3 0 13007 117 1 0 3 1 351 1.4200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 110000894973 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,D/O KARIGOWDA CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465993150 4135059319 LG26395 JAYAMMA W/O SHIVARAJU #66/17A, MANGALAVARAPETE 261509 710 8 LT1 211 1 0 9058 80 1 0 3 1 0 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 2015-09-08 111110418783 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVARAJU #66/17A, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465993223 3891901000 LG20167 SEETHAMMA W/O NAGARAJU #70/5/A,MANGALAVARAPETE 261509 890 8 LT1 211 0.4800 0 8416 85 1 0 3 1 -1 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 9999999 100001009660D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O NAGARAJU #70/5/A,MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993261 3770880194 LG31488 SHIVAMADU SHIVAMADU S/O LINGEGOWDA.... GENDEMADU 261509 420 8 LT1 211 0.7500 0 10107 136 1 0 3 0.9900 0 0 0 0 2130 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 2019-06-06 BC2534067 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,SHIVAMADU S/O LINGEGOWDA.... GENDEMADU 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 BC2534067 1 0 0 0 0 0 123.0800 135 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465993260 3749253062 CPTD37752 HEMACHANDRA KUMAR M P S/O PARASHIVAIAH.. NO 10E 533, BEHIND CPT GARDUN, 261509 1020 8 LT1 211 1 0 2340 51 1 0 3 0.8200 149 0 0 0 370 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A5411893 0 0 0 0 0 0 0 0 0 0 HEMACHANDRA KUMAR M P,S/O PARASHIVAIAH.. NO 10E 533, BEHIND CPT GARDUN, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465993297 3660880000 LG18597 M N THRIVENI W/O PUTTARAJEGOWDA - 261509 510 8 LT1 211 1 0 4558 216 1 0 3 1 4966 41.1200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 0 99999 111116052562 0 0 0 1 0 0 0 0 0 0 M N THRIVENI,W/O PUTTARAJEGOWDA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465993151 1695306540 CTPS1044 SUJATHA W/O R S LINGESH NO 2 4TH RIGHT MAIN ROAD CHIKKAMALURU BEHIND 71 P PETROL BUNK 261509 0 8 1LT7A 710 2 0 2441 6 1 0 3 0 -4513 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-09 3 0 0 0 0 14004911 0 10000 111125130508 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O R S LINGESH NO 2 4TH RIGHT MAIN ROAD CHIKKAMALURU BEHIND 71 P PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1465993255 7267374754 CTPS640 SRINIVASA K S/O PUTTANNA K H ANNAPOORNESHWARI BADAVANE 261509 0 8 1LT7A 710 3 0 9367 26 1 0 3 0 -5707 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 111120209692 0 0 0 0 0 0 0 0 0 0 SRINIVASA K,S/O PUTTANNA K H ANNAPOORNESHWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1465993229 3555178332 LG35002 NAGENDRA N S/O NINGEGOWDA ANNAPOORNESWARI BADAVANE 261509 830 8 LT1 211 2 0 3902 196 1 0 3 0.9400 1913 7.9500 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 2022-02-01 53036812 0 0 0 3 0 0 0 0 0 0 NAGENDRA N,S/O NINGEGOWDA ANNAPOORNESWARI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465993284 3456856952 CPTD37751 HEMACHANDRA KUMAR M P S/O PARASHIVAIAH... NO 10E 533, BEHIND CPT GARDUN, 261509 1040 8 LT1 211 1 0 3855 108 1 0 3 0.9100 0 2.3500 0 0 990 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.990 (ignore if paid) 0 10000 A5411889 0 0 0 2 0 0 0 0 0 0 HEMACHANDRA KUMAR M P,S/O PARASHIVAIAH... NO 10E 533, BEHIND CPT GARDUN, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465993269 3369860105 LG31487 SHIVAMADU SHIVAMADU S/O LINGEGOWDA. GENDEMADU 261509 410 8 LT1 211 1 0 4996 96 1 0 3 0.9400 0 0 0 0 620 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2019-06-06 BC2534066 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,SHIVAMADU S/O LINGEGOWDA. GENDEMADU 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465993187 3070504544 CPTD37199 SHRUTHI C W/O RAJU K N. ANNAPOORNESHWARI NAGARA 261509 570 8 LT1 211 1 0 925 40 1 0 3 0.8800 195 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 A4749220 0 0 0 2 0 0 0 0 0 0 SHRUTHI C,W/O RAJU K N. ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465993267 3064036681 LG24984 VARALAKSHMAMMA W/O LATE.SHIVARAMU #478 261509 1200 8 LT1 211 0.7200 0 6812 76 1 0 3 1 1 0 0 0 700 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110519079 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LATE.SHIVARAMU #478 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993211 2991901000 LG21347 NARAYANA #188, B.M ROAD CROSS MANGALVARAPETE 261509 1090 8 LT1 211 0.4800 0 6842 24 1 0 3 1 -26 0 0 0 250 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001009657D 0 0 0 1 0 0 0 0 0 0 NARAYANA,#188, B.M ROAD CROSS MANGALVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993184 2825713895 CPTD36043 BHARATHI B T W/O RAVI T.. NO 66/16 MANGALAVARAPETE 261509 500 8 LT1 211 1 0 2289 60 1 0 3 0.8900 -2428 0 0 0 260 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.260 (ignore if paid) 0 10000 2022-07-04 53241385 0 0 0 1 0 0 0 0 0 0 BHARATHI B T,W/O RAVI T.. NO 66/16 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465993210 2785378295 LG30863 SANTHAMMA W/O LATE NANJUNDAPPA MANGALAVARAPETE 261509 1750 8 LT1 211 1 0 9660 109 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 BC2606085 0 0 0 1 0 0 0 0 0 0 SANTHAMMA,W/O LATE NANJUNDAPPA MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465993181 2722103660 LG24834 SIDDAMMA W/O KARI GOWDA CHIKKAMALUR 261509 1180 8 LT1 211 1 0 5577 39 1 0 3 1 0 1.0700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 110000899900 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O KARI GOWDA CHIKKAMALUR 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465993176 2718987666 CPTD37750 HEMACHANDRA KUMAR M P S/O PARASHIVAIAH. NO 10E 533, BEHIND CPT GARDUN, 261509 1010 8 LT1 211 1 0 1811 51 1 0 3 0.6800 0 0 0 0 230 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.230 (ignore if paid) 0 10000 A5411883 0 0 0 2 0 0 0 0 0 0 HEMACHANDRA KUMAR M P,S/O PARASHIVAIAH. NO 10E 533, BEHIND CPT GARDUN, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465993277 2539880000 AEH2916 SRI C.M. SHIVARAMU MARIYAPPA MANGALWAR PETTY 261509 910 8 LT1 211 2 0 13605 86 1 0 3 1 -362 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 2018-12-13 111100043926 0 0 0 0 0 0 0 0 0 0 SRI C.M. SHIVARAMU,MARIYAPPA MANGALWAR PETTY 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1465993195 2506270576 LG26397 RAMESHA S/O LATE, MANCHE GOWDA #66/18, MANGALAVARAPETE 261509 620 8 LT1 211 1 0 7524 83 1 0 3 1 238 1 0 0 490 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-05-18 110000902599 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O LATE, MANCHE GOWDA #66/18, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993194 2503527377 LG26062 CHANDRAMMA W/O NAGARAJU. #66/17/B, MANGALAVARAPETE 261509 680 8 LT1 211 1 0 2097 24 1 0 3 1 -2 0 0 0 270 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111112258999 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O NAGARAJU. #66/17/B, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993196 2482880000 LG16681 SRI C.M. SHIVARAMU MARIYAPPA MANGALWAR PETTY 261509 980 8 LT1 211 0.7400 0 3344 30 1 0 3 1 379 2.6100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 99999 110000908834 0 0 0 2 0 0 0 0 0 0 SRI C.M. SHIVARAMU,MARIYAPPA MANGALWAR PETTY 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 24 34 2024-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1465993281 2235980000 LG16248 SMT. PARVATHI BAI W/O KRISHNOJI RAO NEAR CPT DABA # 5519/655/9 261509 1300 8 LT1 211 0.5000 0 4641 77 1 0 3 0.8900 2348 18.9400 0 0 200 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 40 0 14004911 ASD to be paid:Rs.200 (ignore if paid) 0 10000 2009-12-01 52195000 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHI BAI,W/O KRISHNOJI RAO NEAR CPT DABA # 5519/655/9 0 0 0 0 0 0 0 0 2026-03-08 0 10000574943 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465993289 2137838939 LG24574 KESHAVA MURTHY S/O LATE, PUTTARAME GOWDA #684/178/2F/1, MANGALAVARAPETE 261509 1720 8 LT1 211 1 0 7737 79 1 0 3 0 -168 0 0 0 490 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2013-10-30 111116080472 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY,S/O LATE, PUTTARAME GOWDA #684/178/2F/1, MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993179 1916748219 LG33660 SWARNAGOWRI W/O MANJUNATH T L.. CHIKKAMALURU 261509 1710 8 LT1 211 1 0 1862 39 1 0 3 0 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 10000 52936192 0 0 0 3 0 0 0 0 0 0 SWARNAGOWRI,W/O MANJUNATH T L.. CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10032638238 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1465993203 1865880000 AEH2822 SIDDAMMA D/O KARIGOWDA CHIKKAMALURU 261509 1110 8 LT1 211 3 0 11783 102 1 0 3 1 1087 8.5100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004911 0 99999 111110363841 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,D/O KARIGOWDA CHIKKAMALURU 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465993274 1843496982 CPTD36044 BHARATHI B T W/O RAVI T.. NO 66/16 MANGALAVARAPETE 261509 470 8 LT1 211 0.7500 0 1228 28 1 0 3 0.9400 593 4.6700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 999999 53241386 0 0 0 2 0 0 0 0 0 0 BHARATHI B T,W/O RAVI T.. NO 66/16 MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465993214 1779948671 LG29130 Sri SHIVARAMU C M SRI SHIVARAMU C M S/O MARIYAPPA..... 5th CROSS 261509 950 8 LT1 211 1 0 2825 1 1 0 3 0.8000 8 0 0 0 570 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2018-12-13 37900274 0 0 0 0 0 0 0 0 0 0 Sri SHIVARAMU C M,SRI SHIVARAMU C M S/O MARIYAPPA..... 5th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465993240 1776297942 LG24985 VARALAKSHMAMMA W/O LATE.SHIVARAMU MANGALAVARAPETE 261509 1210 8 LT1 211 0.7200 0 5641 55 1 0 3 1 0 0 0 0 400 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100165934 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LATE.SHIVARAMU MANGALAVARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000570362 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465993253 1735100312 CPTD39942 MANJU H D S/O DASHA HEGGADE 6TH CROSS BLACK 1 WARD 2 BEHIND CPT GARDEN 261509 1050 8 LT1 211 2 0 2274 113 1 0 3 0.8100 -2 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004911 0 1000000 A8542480 0 0 0 1 0 0 0 0 0 0 MANJU H D,S/O DASHA HEGGADE 6TH CROSS BLACK 1 WARD 2 BEHIND CPT GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2