1465995507 8555980185 LG29436 MARISWAMY GOWDA S/O B CHENNEGOWDA NO2272 261520 10 8 LT3A 311 1 0 524 4 1 0 3 0.9400 0 7.5700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004916 0 999999 38397765 0 0 0 0 0 0 0 0 1 0 MARISWAMY GOWDA,S/O B CHENNEGOWDA NO2272 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 38397765 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 0.2500 2 1465995514 8430590000 2288 B S VENKATARAMANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1800 8 LT3A 311 0.0800 0 3270 19 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006854191 0 0 0 1 0 0 0 0 1 0 B S VENKATARAMANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995504 8346690229 LG30092 P CHANDRASHEKAR P CHANDRASHEKAR S/O LATE PUTTALINGAIAH K.T ROAD 261520 810 8 LT3A 311 1 0 3142 3 1 0 3 0.9900 0 4.3100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 BC2436930 0 0 0 0 0 0 0 0 1 0 P CHANDRASHEKAR,P CHANDRASHEKAR S/O LATE PUTTALINGAIAH K.T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 BC2436930 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 0.1500 2 1465995506 8263901000 6877 C J SURESH SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 50 8 LT3A 311 0.6000 0 1841 16 1 0 3 0.5800 910 5.7600 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 1000000 39069149 0 0 0 0 0 0 0 0 1 0 C J SURESH SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 39069149 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 0.4400 2 1465995501 8147490000 10999 SMT RATHNAMMA 10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 261520 1070 8 LT3A 311 0.2000 0 2290 0 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114634084 0 0 0 1 0 0 0 0 1 0 SMT RATHNAMMA,10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995500 8116990776 LG23906 V.PUTTAPPA S/O LATE, KALE GOWDA #1092, K.T.STREET 261520 1120 8 LT3A 311 0.2400 0 1470 0 1 0 3 1 -6 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006854262 0 0 0 1 0 0 0 0 1 0 V.PUTTAPPA,S/O LATE, KALE GOWDA #1092, K.T.STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995526 8057490000 7095 P SUGANDHA RAJ JAIN K.T.STREET CHANNAPATNA SUB-DIV 261520 1000 8 LT3A 311 0.2400 0 750 3 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114649758 0 0 0 0 0 0 0 0 1 0 P SUGANDHA RAJ JAIN,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995525 8000816276 LG35216 CHANDRASHEKAR S/O JAYARAMU.... K T ROAD KOTE 261520 100 8 LT3A 311 1 0 189 0 1 0 3 1 218 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 BC3266445 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O JAYARAMU.... K T ROAD KOTE 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 2 1465995652 7909490000 11302 C GIRIJA W/O PRABHU FORT, (KALAMMA TEMPLE BEEDI) 261520 1380 8 LT3A 311 0.0800 0 5647 19 1 0 3 1 0 1 0 0 210 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114640065 0 0 0 1 0 0 0 0 1 0 C GIRIJA,W/O PRABHU FORT, (KALAMMA TEMPLE BEEDI) 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.6000 2 1465995512 7877490000 1343 MURAGESHANA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 450 8 LT3A 311 0.2400 0 4156 5 1 0 3 1 0 3.5300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114651712 0 0 0 0 0 0 0 0 1 0 MURAGESHANA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.3000 2 1465995538 7263901000 2062 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1700 8 LT3A 311 0.2400 0 7162 27 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001009051D 0 0 0 0 0 0 0 0 1 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.3000 2 1465995539 7238490000 2286 B S VENKATARAMANASHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1780 8 LT3A 311 4.4000 0 39640 248 1 0 3 1 0 0 0 0 1400 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100004571316D 0 0 0 1 0 0 0 0 1 0 B S VENKATARAMANASHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995668 7088490000 11003 SMT RATHNAMMA 10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 261520 1090 8 LT3A 311 0.2000 0 362 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 14004916 0 999 100000998220D 0 0 0 0 0 0 0 0 1 0 SMT RATHNAMMA,10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995644 6999537597 CPTC38830 S NAGARAJAIAH S/O SIDDEGOWDA #1149/1TO6 KOTE 261520 550 8 LT3A 311 1 0 283 14 1 0 3 0.9300 0 3.5300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 A5495653 0 0 0 0 0 0 0 0 1 0 S NAGARAJAIAH,S/O SIDDEGOWDA #1149/1TO6 KOTE 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 0.2700 2 1465995560 6949490000 3704 RANGAIAH SAYED WADI CHANNAPATNA SUB-DIV 261520 910 8 LT3A 311 0.2400 0 2798 42 1 0 3 1 1209 7.8100 0 0 500 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000991844D 0 0 0 1 0 0 0 0 1 0 RANGAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995546 6644593891 CPTC38833 S NAGARAJAIAH S/O SIDDEGOWDA., #1149/1TO6 KOTE 261520 560 8 LT3A 311 1 0 155 6 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 14004916 0 10000 A5495656 0 0 0 0 0 0 0 0 1 0 S NAGARAJAIAH,S/O SIDDEGOWDA., #1149/1TO6 KOTE 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 0.1200 2 1465995566 5834622690 LG30817 S NAGARAJAIAH S/O SIDDEGOWDA, DOOR NO 1149/1TO6 261520 520 8 LT3A 311 1 0 8865 251 1 0 3 1 1410 5.9200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006849954 0 0 0 2 0 0 0 0 1 0 S NAGARAJAIAH,S/O SIDDEGOWDA, DOOR NO 1149/1TO6 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 0 0 1.5400 2 LNT 1 Phase 1465995650 5708490000 9990 GOWARAMMA PARVATHI TAKIES CHANNAPATNA 261520 1390 8 LT3A 311 0.1600 0 8459 42 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001006928D 0 0 0 1 0 0 0 0 1 0 GOWARAMMA,PARVATHI TAKIES CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.9000 2 1465995615 5597490000 3724 SHIVANNA K.T STREET, NO 1426-1-2A CHANNAPATNA SUB-DIV 261520 860 8 LT3A 311 0.1200 0 1710 10 1 0 3 1 1232 9.0700 0 0 160 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.160 (ignore if paid) 0 10000 111117017259 0 0 0 0 0 0 0 0 1 0 SHIVANNA,K.T STREET, NO 1426-1-2A CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995617 5593717671 LG29439 MARISWAMY GOWDA S/O B CHENNEGOWDA... NO2272 261520 40 8 LT3A 311 0.4800 0 274 0 1 0 3 1 870 6.7300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 38397768 0 0 0 1 0 0 0 0 1 0 MARISWAMY GOWDA,S/O B CHENNEGOWDA... NO2272 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 38397768 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 2 1465995636 5389490000 8441 S NAGARAJAIAH KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 470 8 LT3A 311 0.2000 0 5105 59 1 0 3 1 1456 9.3400 0 0 530 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001008837D 0 0 0 1 0 0 0 0 1 0 S NAGARAJAIAH,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995611 5269490000 5546 SHAFI AHMED K.T.STREET CHANNAPATNA SUB-DIV 261520 1150 8 LT3A 311 0.1200 0 705 5 1 0 3 1 716 5.0900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001006882D 0 0 0 0 0 0 0 0 1 0 SHAFI AHMED,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995648 5208490000 692 DINESH KUMAR TALERA PARISMALLIJAIN, PARVATHI TAKIES CHANNAPATNA 261520 1460 8 LT3A 311 0.1200 0 8314 66 1 0 3 1 0 1.2100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001008834D 0 0 0 1 0 0 0 0 1 0 DINESH KUMAR TALERA,PARISMALLIJAIN, PARVATHI TAKIES CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995542 4929751271 LG35214 CHANDRASHEKAR S/O JAYARAMU.. K T ROAD KOTE 261520 80 8 LT3A 311 1 0 606 14 1 0 3 0.5800 430 1.9000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 BC3266443 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,S/O JAYARAMU.. K T ROAD KOTE 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 0.1800 2 1465995626 4905559378 LG22461 Humeera Sagheer W/O T.M SAGHEER Fort 261520 200 8 LT3A 311 0.2400 0 18506 95 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100004580902D 0 0 0 1 0 0 0 0 1 0 Humeera Sagheer,W/O T.M SAGHEER Fort 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995515 9720590000 3703 RANGAIAH SAYED WADI CHANNAPATNA SUB-DIV 261520 900 8 LT3A 311 0.2800 0 517 15 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114785882 0 0 0 0 0 0 0 0 1 0 RANGAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995519 9670624294 LG22988 Nagarathna W/O LATE. S.D SRINIVASAMURTHY #1427` 261520 870 8 LT3A 311 0.3400 0 1243 3 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114651654 0 0 0 0 0 0 0 0 1 0 Nagarathna,W/O LATE. S.D SRINIVASAMURTHY #1427` 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995518 9669490000 11000 SMT RATHNAMMA 10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 261520 1100 8 LT3A 311 0.2000 0 8480 18 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114642454 0 0 0 1 0 0 0 0 1 0 SMT RATHNAMMA,10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995511 9267490000 2287 B S VENKATARAMANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1790 8 LT3A 311 0.0800 0 1510 11 1 0 3 1 502 2.5200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006854122 0 0 0 0 0 0 0 0 1 0 B S VENKATARAMANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995562 8987490000 2130 P.CHANDRASHEKAR S/O LATE PUTTALINGAGOWDA #1425/1-2A KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 800 8 LT3A 311 0.2000 0 18714 208 1 0 3 1 0 0 0 0 1100 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114641363 0 0 0 1 0 0 0 0 1 0 P.CHANDRASHEKAR,S/O LATE PUTTALINGAGOWDA #1425/1-2A KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995529 8839490000 791 MOHAMMED RAJACK KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 690 8 LT3A 311 0.1200 0 1386 26 1 0 3 1 0 6.6800 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004916 0 99999 111114634324 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAJACK,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.6000 2 1465995516 8727490000 3082 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1730 8 LT3A 311 0.2400 0 2669 15 1 0 3 1 0 1 0 0 570 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114908298 0 0 0 1 0 0 0 0 1 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.6000 2 1465995530 8618490000 LG14789 SRI, R.M.SHIVANNA S/O MALAVAIAH KALAMMANA GUDI BEEDI 261520 1830 8 LT3A 311 0.2800 0 1768 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 14004916 0 99999 111114639994 0 0 0 0 0 0 0 0 1 0 SRI, R.M.SHIVANNA,S/O MALAVAIAH KALAMMANA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995660 4789490000 8439 SIDDEGOWDA S/O BOLEGOWDA #1149/1106 KT STREET FORT 261520 460 8 LT3A 311 0.2000 0 18254 224 1 0 3 1 1904 7.8900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001009040D 0 0 0 1 0 0 0 0 1 0 SIDDEGOWDA,S/O BOLEGOWDA #1149/1106 KT STREET FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995613 4688490000 1222 SRI, V.H. RAJU S/O GOWRAMMA FORT 261520 1420 8 LT3A 311 0.0400 0 1221 3 1 0 3 1 735 5.5500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001005839D 0 0 0 0 0 0 0 0 1 0 SRI, V.H. RAJU,S/O GOWRAMMA FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995583 4597490000 382 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1710 8 LT3A 311 0.2400 0 10588 80 1 0 3 0.8100 0 0 0 0 2280 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.2280 (ignore if paid) 0 0 52876787 0 0 0 0 0 0 0 0 1 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.3300 2 1465995666 4363901000 LG20539 S.K.VIJAYA KUMARA S/O C.KARIYAPPA K.T.ROAD, KOTE 261520 1270 8 LT3A 311 0.2400 0 5034 9 1 0 3 1 294 1.2400 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001004244D 0 0 0 0 0 0 0 0 1 0 S.K.VIJAYA KUMARA,S/O C.KARIYAPPA K.T.ROAD, KOTE 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995551 4339490000 4229 C NAGARAJ KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 710 8 LT3A 311 0.0800 0 4448 21 1 0 3 1 388 7.4700 0 0 230 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004916 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000998223D 0 0 0 1 0 0 0 0 1 0 C NAGARAJ,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.6000 2 1465995555 4320590000 1985 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1720 8 LT3A 311 0.2800 0 22356 88 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001009052D 0 0 0 1 0 0 0 0 1 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.6000 2 1465995638 4255747477 CPTC38832 S NAGARAJAIAH S/O SIDDEGOWDA. #1149/1TO6 KOTE 261520 530 8 LT3A 311 1 0 32 1 1 0 3 0.5700 1441 11.5000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004916 0 10000 A5495655 0 0 0 0 0 0 0 0 1 0 S NAGARAJAIAH,S/O SIDDEGOWDA. #1149/1TO6 KOTE 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 1465995637 4248490000 LG15447 SHIKUMARSWAMY NO 1142/2 KAALAMMA TEMPLE STREET 261520 1400 8 LT3A 311 0.2500 0 1252 7 1 0 3 1 0 2.0600 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001006721D 0 0 0 0 0 0 0 0 1 0 SHIKUMARSWAMY,NO 1142/2 KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.3000 2 1465995630 4000590000 4446 N ANANTHARAMU K.T.STREET CHANNAPATNA SUB-DIV 261520 750 8 LT3A 311 3 0 12308 44 1 0 3 1 -11 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000998222D 0 0 0 1 0 0 0 0 1 0 N ANANTHARAMU,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995622 3878490000 8440 S NAGARAJAIAH KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 480 8 LT3A 311 0.2000 0 4231 14 1 0 3 1 19 3.7900 0 0 260 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001008838D 0 0 0 1 0 0 0 0 1 0 S NAGARAJAIAH,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995569 3788490000 3870 SIDDEGOWDA S/O BOLEGOWDA #1149/1106 KT STREET FORT 261520 440 8 LT3A 311 0.1600 0 5359 21 1 0 3 1 380 1.5800 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001008843D 0 0 0 1 0 0 0 0 1 0 SIDDEGOWDA,S/O BOLEGOWDA #1149/1106 KT STREET FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995632 3579490000 2284 B S VENKATARAMANASHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1760 8 LT3A 311 0.1200 0 4781 49 1 0 3 1 1254 8.1900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001008008D 0 0 0 0 0 0 0 0 1 0 B S VENKATARAMANASHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 0 0 0.4200 2 LNT 1 Phase 1465995602 3500590000 MSCU4 SECRETARY VISHWAKARMA SAMUDAYA BHAVANA FORT 261520 780 8 LT3A 311 6 0 768 443 1 0 3 1 4 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 100001004843D 0 0 0 1 0 0 0 0 1 0 SECRETARY,VISHWAKARMA SAMUDAYA BHAVANA FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995600 3498490000 4230 C NAGARAJ KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 720 8 LT3A 311 0.1200 0 960 110 1 0 3 0.6900 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 53324534 0 0 0 0 0 0 0 0 1 0 C NAGARAJ,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.3400 2 1465995573 3427490000 11242 ANANDA Y S/O YELLAPPA K.P KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 820 8 LT3A 311 0.2400 0 2983 8 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001008628D 0 0 0 1 0 0 0 0 1 0 ANANDA Y,S/O YELLAPPA K.P KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.9000 2 1465995571 3427358072 LG32894 FAKRUDDIN S/O IMAM SAB 9B 1ST CROSS 261520 280 8 LT3A 311 1 0 793 176 1 0 3 0.9700 0 0 0 0 1640 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 U5476856 0 0 0 2 0 0 0 0 1 0 FAKRUDDIN,S/O IMAM SAB 9B 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1.9000 2 1465995658 3367681024 LG29438 MARISWAMY GOWDA S/O B CHENNEGOWDA.. NO2272 261520 30 8 LT3A 311 0.4800 0 3345 59 1 0 3 0.7600 949 4.7600 0 0 710 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.710 (ignore if paid) 0 999999 38397767 0 0 0 1 0 0 0 0 1 0 MARISWAMY GOWDA,S/O B CHENNEGOWDA.. NO2272 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 38397767 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 0.6200 2 1465995657 3363901000 LG20540 S.K.VIJAYA KUMARA S/O C.KARIYAPPA K.T.ROAD, KOTE 261520 1280 8 LT3A 311 0.2400 0 240 0 1 0 3 1 2945 24.3300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004916 0 10000 111111562293 0 0 0 0 0 0 0 0 1 0 S.K.VIJAYA KUMARA,S/O C.KARIYAPPA K.T.ROAD, KOTE 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995645 3263901000 LG20827 SHAFI AHAMED S/O YUSUF AHAMED K.T.STREET 261520 1140 8 LT3A 311 0.2400 0 2453 9 1 0 3 1 0 0 0 0 290 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001004835D 0 0 0 0 0 0 0 0 1 0 SHAFI AHAMED,S/O YUSUF AHAMED K.T.STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995577 3218490000 LG15787 S VENKATESH RAJE URS S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 261520 1670 8 LT3A 311 0.2400 0 5368 51 1 0 3 1 655 2.7000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001006731D 0 0 0 1 0 0 0 0 1 0 S VENKATESH RAJE URS,S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995656 3152395475 LG35213 CHANDRASHEKAR S/O JAYARAMU. K T ROAD KOTE 261520 70 8 LT3A 311 1 0 41 0 1 0 3 1 218 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 BC3266442 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O JAYARAMU. K T ROAD KOTE 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 2 1465995531 2837957080 LG30814 S NAGARAJAIAH S/O SIDDEGOWDA DOOR NO 1149/1TO6 261520 490 8 LT3A 311 1 0 4957 36 1 0 3 1 0 1.3200 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006848679 0 0 0 0 0 0 0 0 1 0 S NAGARAJAIAH,S/O SIDDEGOWDA DOOR NO 1149/1TO6 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995589 2688490000 12344 N LAKSHMIKANT S/O T.NAGARAJ #1408,K.T.ROAD BEHIND POLICE STATION CHANNAPATNA TOWN 261520 600 8 LT3A 311 0.1600 0 2483 17 1 0 3 1 348 1.4800 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001010691D 0 0 0 1 0 0 0 0 1 0 N LAKSHMIKANT,S/O T.NAGARAJ #1408,K.T.ROAD BEHIND POLICE STATION CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995591 2677490000 8607 C V NARAYANAPPA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 570 8 LT3A 311 0.1600 0 407 4 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001010692D 0 0 0 1 0 0 0 0 1 0 C V NARAYANAPPA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.9000 2 1465995586 2378565665 LG35212 CHANDRASHEKAR S/O JAYARAMU K T ROAD KOTE 261520 60 8 LT3A 311 1 0 1055 8 1 0 3 0.4400 267 1.1300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 BC3266441 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,S/O JAYARAMU K T ROAD KOTE 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 0.2600 2 1465995593 2363901000 LG20541 S.K.VIJAYA KUMARA S/O C.KARIYAPPA K.T.ROAD, KOTE 261520 1290 8 LT3A 311 0.2400 0 3069 5 1 0 3 1 262 1.1200 0 0 300 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001004246D 0 0 0 0 0 0 0 0 1 0 S.K.VIJAYA KUMARA,S/O C.KARIYAPPA K.T.ROAD, KOTE 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995590 2280446852 LG24505 AZEED AHAMED SHARIFF KALLAMMA TEMPLE ROAD KOTE, CHANNAPATNA 261520 650 8 LT3A 311 0.3000 0 1130 20 1 0 3 1 1085 8.1300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 111116053210 0 0 0 1 0 0 0 0 1 0 AZEED AHAMED SHARIFF,KALLAMMA TEMPLE ROAD KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.6000 2 1465995588 2263901000 LG19903 B.RAVI B.RAVI S/O M.E.BORAIAH MATDA BEEDI KOTE Chennapatna 261520 300 8 LT3A 311 0.1200 0 8850 0 1 0 3 1 1103 8.6700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006841013 0 0 0 0 0 0 0 0 1 0 B.RAVI,B.RAVI S/O M.E.BORAIAH MATDA BEEDI KOTE Chennapatna 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.3000 2 1465995678 2147490000 1795 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1690 8 LT3A 311 0.2400 0 18959 183 1 0 3 1 0 2.1500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114785871 0 0 0 1 0 0 0 0 1 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995576 2100590000 11001 SMT RATHNAMMA 10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 261520 1080 8 LT3A 311 0.2000 0 1055 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 14004916 0 9999999 100000998219D 0 0 0 0 0 0 0 0 1 0 SMT RATHNAMMA,10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995646 1937712166 LG25654 SECRETARY NEAR POLICE STATION B.M.ROAD 261520 1770 8 LT3A 311 0.4800 0 2781 21 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006841269 0 0 0 0 0 0 0 0 1 0 SECRETARY,NEAR POLICE STATION B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 0 0 0.2200 2 LNT 1 Phase 1465995614 1468490000 1797 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1750 8 LT3A 311 0.2400 0 1906 41 1 0 3 0.8200 0 0 0 0 590 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.590 (ignore if paid) 0 10000 52876790 0 0 0 0 0 0 0 0 1 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.2800 2 1465995623 1363901000 3781 PUTTASWAMY S/O KARI GOWDA K.T.ROAD NO 1426-1-2A 261520 850 8 LT3A 311 0.2000 0 1288 13 1 0 3 1 333 1.3700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000991847D 0 0 0 0 0 0 0 0 1 0 PUTTASWAMY,S/O KARI GOWDA K.T.ROAD NO 1426-1-2A 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995621 1352283198 LG29437 MARISWAMY GOWDA S/O B CHENNEGOWDA. NO2272 261520 20 8 LT3A 311 1 0 1129 0 1 0 3 1 1319 10.6000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004916 0 999999 38397766 0 0 0 1 0 0 0 0 1 0 MARISWAMY GOWDA,S/O B CHENNEGOWDA. NO2272 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 1465995587 1148490000 LG15788 S VENKATESH RAJE URS S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 261520 1660 8 LT3A 311 0.2000 0 1170 0 1 0 3 1 874 6.7300 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001006723D 0 0 0 0 0 0 0 0 1 0 S VENKATESH RAJE URS,S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995673 1118230625 CPTC38831 S NAGARAJAIAH S/O SIDDEGOWDA.. #1149/1TO6 KOTE 261520 540 8 LT3A 311 1 0 8 0 1 0 3 1 1640 13.1000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14004916 0 10000 A5495654 0 0 0 0 0 0 0 0 1 0 S NAGARAJAIAH,S/O SIDDEGOWDA.. #1149/1TO6 KOTE 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 0.1700 2 1465995605 1074409378 LG25363 SUMA C S W/O K..SHIVASHANKAR #2291, B.M.ROAD 261520 1810 8 LT3A 311 0 5 3505 45 1 0 3 0.7300 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 23289027 0 0 0 7 0 0 0 0 1 0 SUMA C S,W/O K..SHIVASHANKAR #2291, B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 6.7970 2 1465995663 0910590000 4730 N LAKSHMIKANT S/O T.NAGARAJ #1408,K.T.ROAD BEHIND POLICE STATION CHANNAPATNA SUB-DIV 261520 590 8 LT3A 311 0.2400 0 1801 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 14004916 0 9999999 100001008833AD 0 0 0 1 0 0 0 0 1 0 N LAKSHMIKANT,S/O T.NAGARAJ #1408,K.T.ROAD BEHIND POLICE STATION CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995598 0778490000 1000 SHAFI AHMED K.T.STREET CHANNAPATNA SUB-DIV 261520 1160 8 LT3A 311 0.0800 0 2853 10 1 0 3 1 -9 0 0 0 310 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000991664D 0 0 0 0 0 0 0 0 1 0 SHAFI AHMED,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995574 0287234577 LG30816 S NAGARAJAIAH S/O SIDDEGOWDA,, DOOR NO 1149/1TO6 261520 510 8 LT3A 311 1 0 939 1 1 0 3 1 675 5 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006846863 0 0 0 0 0 0 0 0 1 0 S NAGARAJAIAH,S/O SIDDEGOWDA,, DOOR NO 1149/1TO6 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 0 0 0.1600 2 LNT 1 Phase 1465995575 0263901000 LG20299 THAMANNA GOWDA S/O LATE,RAMAIAH K.T.STREET 261520 930 8 LT3A 311 0.2400 0 783 2 1 0 3 1 467 3.0700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000991670D 0 0 0 0 0 0 0 0 1 0 THAMANNA GOWDA,S/O LATE,RAMAIAH K.T.STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995554 0066616620 LG30815 S NAGARAJAIAH S/O SIDDEGOWDA., DOOR NO 1149/1TO6 261520 500 8 LT3A 311 1 0 327 7 1 0 3 1 888 6.4800 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999999 100006852245 0 0 0 0 0 0 0 0 1 0 S NAGARAJAIAH,S/O SIDDEGOWDA., DOOR NO 1149/1TO6 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 0 0 0.1000 2 LNT 1 Phase 1465995502 9871980000 AEH329 M AKBAR SHARIFF SYEDVADI LEFT SIDE CHANNAPATNA 261520 1260 8 LT1 211 4.8000 0 24393 86 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114907631 0 0 0 1 0 0 0 0 0 0 M AKBAR SHARIFF,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 157.7500 174 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 1465995523 9768980000 LG17778 SMT HUMERA SAGHEER W/O T.M SAGHEER AHMED B.M ROAD FORT 261520 190 8 LT1 211 3.5000 0 23444 207 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114642212 0 0 0 1 0 0 0 0 0 0 SMT HUMERA SAGHEER,W/O T.M SAGHEER AHMED B.M ROAD FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.9000 2 1465995521 9654022368 LG22528 R.P Nagaraju S/O PUTTALINGAIAH #1154/2 261520 360 8 LT1 211 0.4800 0 8975 52 1 0 3 1 0 0 0 0 340 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114643399 0 0 0 0 0 0 0 0 0 0 R.P Nagaraju,S/O PUTTALINGAIAH #1154/2 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995517 9630980000 LG16043 K R SARVAMANGALA W/O T.NAGESH KOTE,MASIDI ROAD CHANNAPATNA TOWN 261520 320 8 LT1 211 0.2400 0 4215 3 1 0 3 1 442 4.4600 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114635042 0 0 0 0 0 0 0 0 0 0 K R SARVAMANGALA,W/O T.NAGESH KOTE,MASIDI ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995508 9599381108 LG33271 THAMMANNA GOWDA S/O LATE RAMAIAH.. K T STREET FORT, 261520 980 8 LT1 211 1 0 2906 8 1 0 3 0.8200 222 2.9000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 52798618 0 0 0 0 0 0 0 0 0 0 THAMMANNA GOWDA,S/O LATE RAMAIAH.. K T STREET FORT, 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465995527 9374980000 2459 C V NARAYANAPPA K.T. STREET, KOTE CHANNAPATNA SUB-DIV 261520 580 8 LT1 211 0.2000 0 11040 80 1 0 3 1 0 1 0 0 950 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114634572 0 0 0 1 0 0 0 0 0 0 C V NARAYANAPPA,K.T. STREET, KOTE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995510 9232585698 CPTD39695 PUTTASWAMY B S/O BEERAIAH. 71 B 1ST CROSS K T ROAD 261520 1590 8 LT1 211 1 0 848 68 1 0 3 0.9000 1039 8.0900 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 A5392814 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY B,S/O BEERAIAH. 71 B 1ST CROSS K T 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 2025-03-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465995496 9163901000 LG20143 MOHAMMED NAJIR K.T.STREET CROSS KOTE 261520 1200 8 LT1 211 0.2400 0 9032 35 1 0 3 1 0 0 0 0 450 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114908938 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAJIR,K.T.STREET CROSS KOTE 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465995559 8976980000 AEH2538 SMT RATHNAMMA 1070/104, K.T.STREET CHANNAPATNA SUB-DIV 261520 1060 8 LT1 211 1 0 8592 22 1 0 3 1 -577 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114908441 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,1070/104, K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995532 8833055870 CPTD36493 MOHAMMED KOUSAR S/O MOHAMMED KHASIM. NO 1164/1A , MASEEDI BEEDI 261520 260 8 LT1 211 2 0 2967 137 1 0 3 0.8500 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 53327385 0 0 0 2 0 0 0 0 0 0 MOHAMMED KOUSAR,S/O MOHAMMED KHASIM. NO 1164/1A , MASEEDI BEEDI 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 1.9600 2 1465995528 8647747147 LG22529 R.P Nagaraju S/O PUTTALINGAIAH #1154/2 261520 370 8 LT1 211 4 0 13744 209 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114668931 0 0 0 1 0 0 0 0 1 0 R.P Nagaraju,S/O PUTTALINGAIAH #1154/2 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995580 8585817766 LG34833 CHANNAJAMMA N W/O THAMMANNA # 1409/1 K T ROAD 261520 640 8 LT1 211 1 0 164 3 1 0 3 0.9900 -73 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 53038454 0 0 0 0 0 0 0 0 0 0 CHANNAJAMMA N,W/O THAMMANNA # 1409/1 K T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465995503 8552880000 LG17137 SRI FAYAZ AHAMED SHARRIF S/O AKBAR SHARIFF D/NO.1415/1 261520 680 8 LT1 211 0.8600 0 4939 14 1 0 3 1 1 9.0200 0 0 440 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14004916 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000996493AD 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ AHAMED SHARRIF,S/O AKBAR SHARIFF D/NO.1415/1 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995558 8324558885 LG32305 NAGARAJU S/O LATE APPAJI GOWDA #1152 1ST CROSS 261520 420 8 LT1 211 1 0 1934 21 1 0 3 0.8500 -34 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 BC2921346 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE APPAJI GOWDA #1152 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465995534 8218880000 LG15506 MOHAMED ATEEQH MOHAMED ATEEQH S/O LATE MOHAMED AMMER 261520 270 8 LT1 211 2 2 25535 110 1 0 3 1 -107 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114634147 0 0 0 1 0 0 0 0 0 0 MOHAMED ATEEQH,MOHAMED ATEEQH S/O LATE MOHAMED AMMER 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 137.9200 152 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 1465995564 8172980000 LG15786 S VENKATESH RAJE URS S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 261520 1680 8 LT1 211 1 0 12757 75 1 0 3 1 -78 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114632403 0 0 0 1 0 0 0 0 0 0 S VENKATESH RAJE URS,S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 119.7500 132 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 1465995498 8163901000 LG20144 MOHAMMED NAJIR K.T.STREET CROSS KOTE 261520 1210 8 LT1 211 0.2400 0 3517 32 1 0 3 1 0 0 0 0 580 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114651349 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAJIR,K.T.STREET CROSS KOTE 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465995499 8155880000 2156 SMT RATHNAMMA 1070, KALAMMA TEMPLE, K.T.STREET CHANNAPATNA SUB-DIV 261520 1040 8 LT1 211 0.2800 0 12527 42 1 0 3 1 72 0 0 0 630 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114907413 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,1070, KALAMMA TEMPLE, K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995565 7955880000 2714 NANDINI N W/O THIMME GOWDA,OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1550 8 LT1 211 0.1200 0 12829 47 1 0 3 1 0 0 0 0 440 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639643 0 0 0 1 0 0 0 0 0 0 NANDINI N,W/O THIMME GOWDA,OLD POLICE QUARTERS M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465995585 7818980000 LG21679 NAGARATHNAMMA W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 261520 1320 8 LT1 211 0.4400 0 34 52 1 0 3 0 0 0 0 0 700 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2011-12-07 111114785660D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465995667 7795880000 950 SRI AZEED AHMED SHARIFF KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 670 8 LT1 211 0.2400 0 7722 1 1 0 3 1 -81 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114907587 0 0 0 0 0 0 0 0 0 0 SRI AZEED AHMED SHARIFF,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995625 7708980000 LG20298 THAMANNA GOWDA S/O LATE,RAMAIAH K.T.STREET 261520 920 8 LT1 211 2 0 25673 138 1 0 3 1 30 0 0 0 810 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2010-12-06 111114919613 0 0 0 1 0 0 0 0 0 0 THAMANNA GOWDA,S/O LATE,RAMAIAH K.T.STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995620 7385727719 LG24495 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 130 8 LT1 211 0.4000 0 3737 12 1 0 3 1 109 1.1000 0 0 430 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116052565 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465995563 7349178910 LG30190 R.P.NAGARAJU S/O PUTTALINGAIAH.. MATADA BEEDI 261520 400 8 LT1 211 1 0 6928 94 1 0 3 0.8800 0 0 0 0 820 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2018-06-18 39584803 0 0 0 2 0 0 0 0 0 0 R.P.NAGARAJU,S/O PUTTALINGAIAH.. MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465995670 7086880000 4169 PUTTAMARASETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261520 1030 8 LT1 211 0.3200 0 8216 60 1 0 3 1 0 0 0 0 1010 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000991665D 0 0 0 0 0 0 0 0 0 0 PUTTAMARASETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995674 7063880000 LG16698 G.L.RATHNA W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 261520 1510 8 LT1 211 1 0 11721 82 1 0 3 1 0 0 0 0 260 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000991668D 0 0 0 1 0 0 0 0 0 0 G.L.RATHNA,W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995561 6945880000 AEH2234 MUQBUL AHAMED S/O MAHAMED UNISA # 1093 KALAMMANA GUDI BEEDI 261520 1170 8 LT1 211 3 0 14417 91 1 0 3 1 -4 0 0 0 530 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001006930D 0 0 0 1 0 0 0 0 0 0 MUQBUL AHAMED,S/O MAHAMED UNISA # 1093 KALAMMANA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1465995647 6877880000 3705 RANGAIAH MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 890 8 LT1 211 0.4400 0 10899 62 1 0 3 1 202 1.5100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001008626D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995649 6874980000 2057 PATTABHI RAMAIAH K.T.STREET CHANNAPATNA SUB-DIV 261520 990 8 LT1 211 0.1600 0 17593 92 1 0 3 1 0 0 0 0 860 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001008629D 0 0 0 1 0 0 0 0 0 0 PATTABHI RAMAIAH,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465995556 6743686303 LG33270 THAMMANNA GOWDA S/O LATE RAMAIAH. K T STREET FORT, 261520 970 8 LT1 211 1 0 2514 46 1 0 3 0.7500 0 0 0 0 290 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 52798617 0 0 0 0 0 0 0 0 0 0 THAMMANNA GOWDA,S/O LATE RAMAIAH. K T STREET FORT, 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465995522 7155787918 LG35215 CHANDRASHEKAR S/O JAYARAMU.... K T ROAD KOTE 261520 90 8 LT3A 311 1 0 10 0 1 0 3 1 223 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 BC3266444 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O JAYARAMU.... K T ROAD KOTE 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 2 1465995547 6653980000 3710 MOHAMMED NAJIR PARVATHI TAKEESE BACKSIDE CHANNAPATNA 261520 1190 8 LT1 211 0.1600 0 10730 32 1 0 3 1 -44 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000998227D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAJIR,PARVATHI TAKEESE BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465995634 6571880000 AEH214 NAGARATHNA W/O SRINIVASA MURTHY K.T.STREET 261520 880 8 LT1 211 3.9500 0 18436 87 1 0 3 1 -126 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000991669D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O SRINIVASA MURTHY K.T.STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995624 6482880000 LG16699 G.L.RATHNA W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 261520 1520 8 LT1 211 0.4800 0 3317 26 1 0 3 1 -12 0 0 0 370 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001006937D 0 0 0 1 0 0 0 0 0 0 G.L.RATHNA,W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465995578 6448880000 AEH1834 R.P.NAGARAJU S/O PUTTA LINGAIAH #1154/2, FORT, MATADA BEEDI 261520 340 8 LT1 211 1 0 10762 64 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000998519aD 0 0 0 1 0 0 0 0 0 0 R.P.NAGARAJU,S/O PUTTA LINGAIAH #1154/2, FORT, MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995579 6447374051 CPTD36492 MOHAMMED KOUSAR S/O MOHAMMED KHASIM NO 1164/1A , MASEEDI BEEDI 261520 250 8 LT1 211 2 0 5233 140 1 0 3 0.9200 -3 1.6500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 53327384 0 0 0 2 0 0 0 0 0 0 MOHAMMED KOUSAR,S/O MOHAMMED KHASIM NO 1164/1A , MASEEDI BEEDI 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 2.2300 2 1465995675 6263901000 AEH2055 K.PRAMILA K.PRAMILA W/O M.RAJU K.T.ROAD 261520 1640 8 LT1 211 1 0 17051 83 1 0 3 1 231 2.7600 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 2016-04-28 100001006519D 0 0 0 1 0 0 0 0 0 0 K.PRAMILA,K.PRAMILA W/O M.RAJU K.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995651 6208938759 LG24498 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 160 8 LT1 211 0.4000 0 2447 5 1 0 3 1 551 3.9700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 111116069285 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.3000 2 1465995582 6103672211 CPTD39694 PUTTASWAMY B S/O BEERAIAH.. 71 B 1ST CROSS K T ROAD 261520 1580 8 LT1 211 1 0 1002 71 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 A5392813 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY B,S/O BEERAIAH.. 71 B 1ST CROSS K T 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 2025-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465995639 5988961891 CPTD36804 RAJESH C P S/O PUTTASWAMY NO 2163 261520 1300 8 LT1 211 1 0 3803 83 1 0 3 0.8100 0 1.7000 0 0 940 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.940 (ignore if paid) 0 10000 A2884031 0 0 0 2 0 0 0 0 0 0 RAJESH C P,S/O PUTTASWAMY NO 2163 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 1.7800 2 1465995619 5887980000 4896 SECRETARY KALAMMA DEVASTAHAN MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 760 8 LT1 211 0.2000 0 12662 46 1 0 3 1 1169 7.5100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000992234D 0 0 0 1 0 0 0 0 0 0 SECRETARY KALAMMA DEVASTAHAN,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.5000 2 1465995618 5882980000 10477 M RAJU BIN HONNEGOWDA OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1650 8 LT1 211 0.9700 0 13012 212 1 0 3 1 576 2.5100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001008836D 0 0 0 1 0 0 0 0 0 0 M RAJU BIN HONNEGOWDA,OLD POLICE QUARTERS M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 87.6700 96 2024-12-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995536 5626504639 LG22800 Thammanna Gowda S/O LATE.RAMAIAH K.T Street 261520 940 8 LT1 211 2 0 9773 137 1 0 3 1 0 0 0 0 1410 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100004576442D 0 0 0 1 0 0 0 0 0 0 Thammanna Gowda,S/O LATE.RAMAIAH K.T Street 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465995550 5562980000 3271 DINESH KUMAR TALERA OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1450 8 LT1 211 0.0400 0 921 8 1 0 3 0.8900 1 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 52122568 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR TALERA,OLD POLICE QUARTERS M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465995548 5457793682 LG24494 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 120 8 LT1 211 0.4000 0 4416 0 1 0 3 1 630 4.5500 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 111116053194 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.2000 2 1465995549 5450980000 LG16697 G.L.RATHNA W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 261520 1500 8 LT1 211 1 0 15396 88 1 0 3 1 1 0 0 0 1430 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000994006D 0 0 0 1 0 0 0 0 0 0 G.L.RATHNA,W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 131.4200 145 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 1465995608 5263901000 LG21680 NAGARATHNAMMA W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 261520 1330 8 LT1 211 0.8400 0 2226 110 1 0 3 0.9700 277 1.1800 0 0 630 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2011-12-07 A8611659 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465995567 5217880000 8081 SRI, V.H. RAJU S/O GOWRAMMA FORT 261520 1440 8 LT1 211 0.2400 0 20417 107 1 0 3 1 -113 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 2012-07-23 100001010776D 0 0 0 1 0 0 0 0 0 0 SRI, V.H. RAJU,S/O GOWRAMMA FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995568 5046912928 LG24497 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 150 8 LT1 211 0.4000 0 1390 54 1 0 3 0.8800 2 1 0 0 550 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A5496036 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465995544 4934481356 LG33673 K PRAMILA W/O M RAJU #1148,K T STREET FORT, 261520 1620 8 LT1 211 1 0 4071 68 1 0 3 0.8900 131 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 52857906 0 0 0 0 0 0 0 0 0 0 K PRAMILA,W/O M RAJU #1148,K T STREET FORT, 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465995628 4868271884 CPTD36805 RAJESH C P S/O PUTTASWAMY. NO 2163 261520 1310 8 LT1 211 1 0 3064 51 1 0 3 1 586 5.0200 0 0 670 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.670 (ignore if paid) 0 10000 A2884035 0 0 0 1 0 0 0 0 0 0 RAJESH C P,S/O PUTTASWAMY. NO 2163 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465995533 4732141841 CPTD39693 PUTTASWAMY B S/O BEERAIAH 71 B 1ST CROSS K T ROAD 261520 1570 8 LT1 211 1 0 2281 105 1 0 3 0.9700 5 1.6100 0 0 3040 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.3040 (ignore if paid) 0 10000 A5392812 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY B,S/O BEERAIAH 71 B 1ST CROSS K T 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 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465995669 4375980000 4897 SECRETARY KALAMMA DEVASTAHAN MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 770 8 LT1 211 0.2000 0 2820 9 1 0 3 1 -5 0 0 0 330 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000992235D 0 0 0 1 0 0 0 0 0 0 SECRETARY KALAMMA DEVASTAHAN,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 1465995553 4315980000 AEH1207 C.M.MAHADEVA PRASAD S/O C.M.MURADAPPA 2ND CROSS, KUVEMPUNAGARA 261520 170 8 LT1 211 1 0 5264 62 1 0 3 0.7800 -1 3.5000 0 0 220 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28939628 0 0 0 1 0 0 0 0 0 0 C.M.MAHADEVA PRASAD,S/O C.M.MURADAPPA 2ND CROSS, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 28939628 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465995641 4263901000 LG21681 NAGARATHNAMMA W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 261520 1340 8 LT1 211 1 0 7376 35 1 0 3 1 26 0 0 0 350 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004582246D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995640 4263880000 693 DINESH KUMAR TALERA OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1470 8 LT1 211 0.1200 0 4620 0 1 0 3 1 -76 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000988621D 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR TALERA,OLD POLICE QUARTERS M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995505 4235786706 LG30823 NAGARAJU NAGARAJU S/O LATE APPAJI GOWDA#1152 1ST CROSS 261520 430 8 LT1 211 1 0 1096 6 1 0 3 0.8100 -151 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 39074292 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/O LATE APPAJI GOWDA#1152 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465995540 4034980000 10774 N LAKSHMIKANT S/O T.NAGARAJ #1408,K.T.ROAD BEHIND POLICE STATION CHANNAPATNA SUB-DIV 261520 610 8 LT1 211 0.1600 0 8045 123 1 0 3 1 990 6.8100 0 0 220 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001010689D 0 0 0 1 0 0 0 0 0 0 N LAKSHMIKANT,S/O T.NAGARAJ #1408,K.T.ROAD BEHIND POLICE STATION CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465995570 3838880000 1500 V.H.RAJU S/O SMT. GOWRAMMA FORT 261520 1430 8 LT1 211 0.2400 0 12533 26 1 0 3 1 0 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 2012-07-23 100001006724D 0 0 0 0 0 0 0 0 0 0 V.H.RAJU,S/O SMT. GOWRAMMA FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995520 3742171360 LG27483 K PRAMEELA W/O RAJU #1148 261520 1610 8 LT1 211 1 0 2880 23 1 0 3 0.9800 -561 0 0 0 210 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28779524 0 0 0 1 0 0 0 0 0 0 K PRAMEELA,W/O RAJU #1148 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1.0100 2 1465995594 3708880000 AEH255 L ANANTHRAMU K.T.STREET CHANNAPATNA SUB-DIV 261520 740 8 LT1 211 1.4800 0 8969 37 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000993491D 0 0 0 1 0 0 0 0 0 0 L ANANTHRAMU,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 1465995676 3650980000 597 B S NARAYANA SHETTY B M ROAD COURT SIDE CHANNAPATNA 261520 1740 8 LT1 211 0.1200 0 17727 71 1 0 3 1 -2 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000989536D 0 0 0 1 0 0 0 0 0 0 B S NARAYANA SHETTY,B M ROAD COURT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 96.5800 106 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 1465995627 3590323832 LG23468 TULASI W/O LATE SHANKAR MASIDI ROAD 261520 230 8 LT1 211 1 0 1834 3 1 0 3 1 0 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999 2013-02-02 100004573292D 0 0 0 0 0 0 0 0 0 0 TULASI,W/O LATE SHANKAR MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 8.7700 19 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465995631 3553269114 LG24496 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 140 8 LT1 211 0.4000 0 10709 53 1 0 3 1 -4 0 0 0 490 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116054957 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465995671 3460383454 CPTD36646 PADMA W/O LATE RAMESH NO 1164/2A 261520 240 8 LT1 211 1 0 620 0 1 0 3 1 -78 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 111119520851 0 0 0 0 0 0 0 0 0 0 PADMA,W/O LATE RAMESH NO 1164/2A 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 0 0 0 0.1000 2 1465995552 3309410043 LG26843 K PRAMILA W/O M RAJU #1148, KT ROAD 261520 1630 8 LT1 211 1 0 15086 107 1 0 3 1 -6823 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 2016-04-28 100004908976D 0 0 0 1 0 0 0 0 0 0 K PRAMILA,W/O M RAJU #1148, KT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995572 3224951835 LG23467 TULASI W/O LATE SHANKAR MASIDI ROAD 261520 220 8 LT1 211 1 0 6278 0 1 0 3 1 0 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 2013-02-02 100004572594D 0 0 0 0 0 0 0 0 0 0 TULASI,W/O LATE SHANKAR MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465995599 3174980000 AEH1833 R.P.NAGARAJU S/O PUTTA LINGAIAH #1154/2, FORT, MATADA BEEDI 261520 330 8 LT1 211 1 0 2909 86 1 0 3 0.8100 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 A5431672 0 0 0 1 0 0 0 0 0 0 R.P.NAGARAJU,S/O PUTTA LINGAIAH #1154/2, FORT, MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465995603 3001880000 LG18224 HUMERA SAGHEER W/O T M SAGHEER AHMED B M ROAD 261520 180 8 LT1 211 0 2 41495 242 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001004216D 0 0 0 1 0 0 0 0 1 0 HUMERA SAGHEER,W/O T M SAGHEER AHMED B M ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 1465995604 2778594886 LG25941 VANISH BABU G M S/O MADAIAH G.M #1123/1-2C, RAMA MANDIRA BEEDI 261520 1540 8 LT1 211 0.6000 0 5377 72 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111110512085 0 0 0 0 0 0 0 0 0 0 VANISH BABU G M,S/O MADAIAH G.M #1123/1-2C, RAMA MANDIRA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995659 2769089966 LG25568A T.A.THIMMEGOWDA S/O ANGADI GOWDA #1148, KOTE, CHANNAPATNA 261520 1560 8 LT1 211 2 0 12159 89 1 0 3 1 0 0 0 0 1050 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2013-12-12 111110268934 0 0 0 1 0 0 0 0 0 0 T.A.THIMMEGOWDA,S/O ANGADI GOWDA #1148, KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995664 2562122896 LG22527 R.P Nagaraju S/O PUTTA LINGAIAH #1154/2 261520 350 8 LT1 211 0.4800 0 12192 140 1 0 3 1 0 1 0 0 360 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004570949D 0 0 0 1 0 0 0 0 0 0 R.P Nagaraju,S/O PUTTA LINGAIAH #1154/2 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995665 2442980000 3587 C M ANWAR SHARIFF OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1250 8 LT1 211 0.1200 0 10210 169 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001008631D 0 0 0 1 0 0 0 0 0 0 C M ANWAR SHARIFF,OLD POLICE QUARTERS M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 106.1700 117 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 1465995524 2118033717 LG30188 R.P.NAGARAJU S/O PUTTALINGAIAH MATADA BEEDI 261520 380 8 LT1 211 1 0 8986 66 1 0 3 0.8000 109 0 0 0 250 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2018-06-18 39584801 0 0 0 1 0 0 0 0 0 0 R.P.NAGARAJU,S/O PUTTALINGAIAH MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465995672 2036384179 LG23466 TULASI W/O LATE SHANKAR MASIDI ROAD 261520 210 8 LT1 211 0.5000 0 15661 151 1 0 3 1 0 0 0 0 780 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100004570000D 0 0 0 0 0 0 0 0 1 0 TULASI,W/O LATE SHANKAR MASIDI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465995643 1936980000 LG15116 C GIRIJA W/O PRABHU FORT, (KALAMMA TEMPLE BEEDI) 261520 1370 8 LT1 211 0.3200 0 7521 18 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100000993815D 0 0 0 1 0 0 0 0 0 0 C GIRIJA,W/O PRABHU FORT, (KALAMMA TEMPLE BEEDI) 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 2 1465995545 1700590000 LG15246 SMT.RATHNAMMA NO.1070,K.T.ROAD. FORT. 261520 1050 8 LT1 211 0.9800 0 7702 27 1 0 3 1 -132 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001011129D 0 0 0 0 0 0 0 0 1 0 SMT.RATHNAMMA,NO.1070,K.T.ROAD. FORT. 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995541 1688525922 CPTD37051 V H RAJU S/O LATE HONNAPPA # 1146, K T STREET 261520 1410 8 LT1 211 1 0 1466 35 1 0 3 0.7000 -77 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 39834900 0 0 0 0 0 0 0 0 0 0 V H RAJU,S/O LATE HONNAPPA # 1146, K T STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465995629 1633880000 13316 B.Ravi B.RAVI S/O M.E.BORAIAH MATADA BEEDI KOTTE -CHENNAPATNA 261520 290 8 LT1 211 0.3600 0 11840 43 1 0 3 1 -242 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001005443D 0 0 0 0 0 0 0 0 0 0 B.Ravi,B.RAVI S/O M.E.BORAIAH MATADA BEEDI KOTTE -CHENNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465995537 1481605369 LG30189 R.P.NAGARAJU S/O PUTTALINGAIAH. MATADA BEEDI 261520 390 8 LT1 211 2 0 17486 196 1 0 3 0.9200 -3 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 2022-04-10 39584802 0 0 0 3 0 0 0 0 0 0 R.P.NAGARAJU,S/O PUTTALINGAIAH. MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1465995607 1470161343 LG31194 G L RATHNA W/O G M VANISHABABU KOTE 261520 1530 8 LT1 211 2 0 12841 144 1 0 3 0.8300 0 0 0 0 1290 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2628272 0 0 0 2 0 0 0 0 0 0 G L RATHNA,W/O G M VANISHABABU KOTE 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 BC2628272 1 0 0 0 0 0 148.5800 163 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465995616 1314445018 LG32975 C GIRIJA W/O A P PRABHU K T STREET FORT 261520 1350 8 LT1 211 1 0 5885 75 1 0 3 0.8600 1 1 0 0 880 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.880 (ignore if paid) 0 10000 52779594 0 0 0 0 0 0 0 0 0 0 C GIRIJA,W/O A P PRABHU K T STREET FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465995610 1263901000 LG19904 B.RAVI B.RAVI S/O M.E.BORAIAH MATADA BEDDI KOTTE CHENNAPATNA 261520 310 8 LT1 211 0.4800 0 11489 65 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001004045D 0 0 0 0 0 0 0 0 0 0 B.RAVI,B.RAVI S/O M.E.BORAIAH MATADA BEDDI KOTTE CHENNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465995612 1224880000 AEH216 C M GOPURSHAREEF VARADARAJ SWAMY TEMPLE STREET CHANNAPATNA SUB-DIV 261520 700 8 LT1 211 3.6000 0 6988 12 1 0 3 1 -1 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999 100001006932D 0 0 0 1 0 0 0 0 0 0 C M GOPURSHAREEF,VARADARAJ SWAMY TEMPLE STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465995609 1219902470 LG32976 C GIRIJA W/O A P PRABHU. K T STREET FORT 261520 1360 8 LT1 211 1 0 2838 61 1 0 3 0.7900 247 1.1700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 52779595 0 0 0 1 0 0 0 0 0 0 C GIRIJA,W/O A P PRABHU. K T STREET FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465995606 1072880000 10775 T NAGARAJU S/O M.B.TAMMAIAH #1408,KALAMMA TEMPAL ROAD CHANNAPATNA SUB-DIV 261520 620 8 LT1 211 0.2000 0 5311 8 1 0 3 1 -50 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001010690D 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O M.B.TAMMAIAH #1408,KALAMMA TEMPAL ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995654 1033980000 AEH1591 B NAGARAH BANGARAIAH VARADARAJ SWAMY TEMPLE STREET CHANNAPATNA SUB-DIV 261520 730 8 LT1 211 3 0 13370 163 1 0 3 1 0 1 0 0 770 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001005848D 0 0 0 1 0 0 0 0 0 0 B NAGARAH BANGARAIAH,VARADARAJ SWAMY TEMPLE STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 84 92 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 1465995653 1032980000 AEH1750 ABDULKHALEEL S/O MD SARMED SAB D NO 1136 261520 1240 8 LT1 211 3 0 9806 55 1 0 3 1 0 0 0 0 2020 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000993318D 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,S/O MD SARMED SAB D NO 1136 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-09-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995601 0937980000 3510 N LAKSHMIKANT S/O T.NAGARAJ #1408,K.T.ROAD BEHIND POLICE STATION CHANNAPATNA SUB-DIV 261520 630 8 LT1 211 0.8000 0 17012 30 1 0 3 1 -208 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001008832D 0 0 0 1 0 0 0 0 0 0 N LAKSHMIKANT,S/O T.NAGARAJ #1408,K.T.ROAD BEHIND POLICE STATION CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995592 0866108496 LG33269 THAMMANNA GOWDA S/O LATE RAMAIAH....... K T STREET FORT, 261520 960 8 LT1 211 1 0 2496 41 1 0 3 0.8600 220 1.3400 0 0 300 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.300 (ignore if paid) 0 10000 52798616 0 0 0 1 0 0 0 0 0 0 THAMMANNA GOWDA,S/O LATE RAMAIAH....... K T STREET FORT, 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465995662 0837309522 CPTD39696 PUTTASWAMY B S/O BEERAIAH? 71 B 1ST CROSS K T ROAD 261520 1600 8 LT1 211 1 0 121 8 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 14004916 0 10000 A5392815 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY B,S/O BEERAIAH? 71 B 1ST CROSS K T 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 0.2900 2 1465995597 0764903243 LG32226 THAYAMMA W/O LATE PUTTAMADAIAH K T STREET 261520 1020 8 LT1 211 1 0 1939 48 1 0 3 0.8400 0 1.9700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 52491000 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O LATE PUTTAMADAIAH K T STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465995584 0559811627 CPTD38563 PRESIDENT RAMANAGARA DIST. RTD. POLICE OFFICERS WELFARE ASSOCIATION K NO 3072 CHANNAPATNA 261520 1820 8 LT1 211 1 0 119 13 1 0 3 1 1189 9.0700 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 999 111122622520 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RAMANAGARA DIST. RTD. POLICE OFFICERS WELFARE ASSOCIATION K NO 3072 CHANNAPATNA 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 0 0 0 1 2 1465995677 0409430774 CPTD38447 NAGARAJU R P S/O PUTTALINGAIAH MATADA BEEDI 261520 410 8 LT1 211 1 0 1728 68 1 0 3 0.9100 1147 8.6400 0 0 250 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.250 (ignore if paid) 0 10000 A5496587 0 0 0 2 0 0 0 0 0 0 NAGARAJU R P,S/O PUTTALINGAIAH MATADA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465995595 0363901000 6545 NINGAMMA OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1490 8 LT1 211 0.1200 0 10099 39 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100004581949D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,OLD POLICE QUARTERS M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465995596 0355980000 2736 SMT RATHNAMMA 1070, KALAMMA TEMPLE, K.T.STREET CHANNAPATNA SUB-DIV 261520 1010 8 LT1 211 0.2000 0 14330 113 1 0 3 1 1 3.3900 0 0 1230 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000991645D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,1070, KALAMMA TEMPLE, K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465995497 0296880000 97 SECRETARY KALAMMA TEMPLE STREET CHANNAPATNA SUB-DIV 261520 790 8 LT1 211 0.2000 0 73537 397 1 0 3 1 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 100001005433D 0 0 0 2 0 0 0 0 0 0 SECRETARY,KALAMMA TEMPLE STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1.5000 2 1465995557 0051183618 LG33268 THAMMANNA GOWDA S/O LATE RAMAIAH K T STREET FORT, 261520 950 8 LT1 211 1 0 5232 130 1 0 3 0.7300 973 4.1200 0 0 1050 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 52798615 0 0 0 3 0 0 0 0 0 0 THAMMANNA GOWDA,S/O LATE RAMAIAH K T STREET FORT, 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1465995635 0032980000 AEH1751 ABDULKHALEEL S/O MD SARMED SAB FORT 261520 1230 8 LT1 211 3 0 1706 27 1 0 3 1 1557 10.9900 0 0 500 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000993319D 0 0 0 0 0 0 0 0 0 0 ABDULKHALEEL,S/O MD SARMED SAB FORT 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.2000 2 1465995642 0001980000 873 PUTTASWAMY K.T.ROAD NO 1426-1-2A CHANNAPATNA SUB-DIV 261520 840 8 LT1 211 0.2000 0 12586 37 1 0 3 1 1 0 0 0 0 2615 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004916 0 9999999 2021-12-04 100001005639D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,K.T.ROAD NO 1426-1-2A CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465995509 9906890000 P541 SHAFI AHMED CHANNAPATNA TOWN, STEEL FERNISHER CHANNAPATNA 261520 1130 8 LT5 511 0.4400 5 130389 998 1 0 3 1 0 11.7200 0 0 0 2615 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004916 0 1000000 2007-12-18 111114919708 0 0 0 6 0 0 0 0 1 0 SHAFI AHMED,CHANNAPATNA TOWN, STEEL FERNISHER CHANNAPATNA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10002002577 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 6 2 1465995513 9276890000 P1551 KHUSHID KHAN S/O NAJEER AHEMED K.T. ROAD 261520 660 8 LT5 511 0.0400 0.5000 10062 63 1 0 3 1 595 8.6100 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004916 0 99999 111114642365 0 0 0 1 0 0 0 0 1 0 KHUSHID KHAN,S/O NAJEER AHEMED K.T. ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 0.6000 2 1465995679 7163901000 P1763 SHAFI AHMED S/O YUSUF AHMED #2097/1, K.T.BEEDI 261520 1180 8 LT5 521 0 8 6848 0 1 0 3 1 0 6.4000 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004916 0 9999999 100001005253D 0 0 0 0 0 0 0 0 1 0 SHAFI AHMED,S/O YUSUF AHMED #2097/1, K.T.BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995535 6846890000 P1449 SRI, ASHFAQ AHAMAD S/O ABDHUL KALEEL # 1136 261520 1220 8 LT5 511 0.3200 9 48968 523 1 0 3 1 -3644 0 0 0 0 2615 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 2007-01-01 111114649416 0 0 0 1 0 0 0 0 1 0 SRI, ASHFAQ AHAMAD,S/O ABDHUL KALEEL # 1136 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10002002577 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 1465995633 5496890000 P744 ANANDA Y S/O YELLAPPA K.P KALAMMA DEVASTAHAN , MOTORS WORK CHANNAPATNA 261520 830 8 LT5 511 0.0800 5 14835 12 1 0 3 1 0 1 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 99999 111114805116 0 0 0 1 0 0 0 0 1 0 ANANDA Y,S/O YELLAPPA K.P KALAMMA DEVASTAHAN , MOTORS WORK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1465995543 3617903975 P2038 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, K.T.STREET CROSS 261520 110 8 LT5 511 0 5 2032 22 1 0 3 0 0 15.8600 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 2 0 0 100 0 14004916 0 999999 D602474 0 0 0 0 0 0 0 0 1 0 SHIVALINGAIAH,S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, K.T.STREET CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 1.2000 2 1465995655 2332358040 CPTP1490 MOHAMMED MUSTAQHIM S/O MOHAMMED AFTAB NO 1067 KOTE KALAMMA TEMPLE ROAD 261520 1480 8 LT5 521 0 7 763 46 1 0 3 0.6200 0 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 1000000 24507911 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAQHIM,S/O MOHAMMED AFTAB NO 1067 KOTE KALAMMA TEMPLE 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 0.5250 2 1465995661 0921683132 CTPS881 SHANKAREGOWDA M S S/O M C SRINIVAS #10B/1 K T ROAD BLACK 1 WARD NO 13 KOTE 261520 1840 8 1LT7A 710 2 0 2050 53 1 0 3 0 -3906 0 0 0 0 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 0 10000 111123149076 0 0 0 0 0 0 0 0 0 0 SHANKAREGOWDA M S,S/O M C SRINIVAS #10B/1 K T ROAD BLACK 1 WARD NO 13 KOTE 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 1 2 1465995581 0993220123 P2601 YOGESH N S/O LATE NINGEGOWDA DOOR NO 10701,K T STREET, 261520 1110 8 LT5 511 0 5 14281 153 1 0 3 0.5800 0 0 0 0 1850 2615 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 E016694 0 0 0 5 0 0 0 0 1 0 YOGESH N,S/O LATE NINGEGOWDA DOOR NO 10701,K T STREET, 0 0 0 0 0 0 0 0 2026-03-08 0 10002002577 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 5.3700 2