1441816717 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816590 4235786706 LG30823 NAGARAJU NAGARAJU S/O LATE APPAJI GOWDA#1152 1ST CROSS 261520 430 8 LT1 211 1 0 1079 6 1 0 3 0.8200 -151 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441816607 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 7668 133 1 0 3 1 81 5.9500 0 0 220 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816746 3838880000 1500 V.H.RAJU S/O SMT. GOWRAMMA FORT 261520 1430 8 LT1 211 0.2400 0 12452 33 1 0 3 1 0 0 0 0 0 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816714 3742171360 LG27483 K PRAMEELA W/O RAJU #1148 261520 1610 8 LT1 211 1 0 2808 24 1 0 3 0.9800 1377 11.2300 0 0 210 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 40 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441816667 3650980000 597 B S NARAYANA SHETTY B M ROAD COURT SIDE CHANNAPATNA 261520 1740 8 LT1 211 0.1200 0 17510 56 1 0 3 1 -2 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816694 3590323832 LG23468 TULASI W/O LATE SHANKAR MASIDI ROAD 261520 230 8 LT1 211 1 0 1825 11 1 0 3 1 0 0 0 0 0 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 8.7700 19 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816698 3553269114 LG24496 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 140 8 LT1 211 0.4000 0 10548 53 1 0 3 1 -4 0 0 0 490 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116054957 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816670 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816661 3309410043 LG26843 K PRAMILA W/O M RAJU #1148, KT ROAD 261520 1630 8 LT1 211 1 0 14759 113 1 0 3 1 -6986 0 0 0 0 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816614 3224951835 LG23467 TULASI W/O LATE SHANKAR MASIDI ROAD 261520 220 8 LT1 211 1 0 6278 23 1 0 3 1 0 0 0 0 0 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816742 3174980000 AEH1833 R.P.NAGARAJU S/O PUTTA LINGAIAH #1154/2, FORT, MATADA BEEDI 261520 330 8 LT1 211 1 0 2644 107 1 0 3 0.8200 -9 1.5800 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441816656 3001880000 LG18224 HUMERA SAGHEER W/O T M SAGHEER AHMED B M ROAD 261520 180 8 LT1 211 0 2 40753 226 1 0 3 1 0 16.4900 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816634 2778594886 LG25941 G.VASANTHI RAMESH D/O GAVIYAIAH #1123/1-2C, RAMA MANDIRA BEEDI 261520 1540 8 LT1 211 0.6000 0 5157 42 1 0 3 1 514 3.1800 0 0 1020 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110512085 0 0 0 1 0 0 0 0 0 0 G.VASANTHI RAMESH,D/O GAVIYAIAH #1123/1-2C, RAMA MANDIRA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816632 2769089966 LG25568A T.A.THIMMEGOWDA S/O ANGADI GOWDA #1148, KOTE, CHANNAPATNA 261520 1560 8 LT1 211 2 0 11886 100 1 0 3 1 0 0 0 0 1050 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816752 2562122896 LG22527 R.P Nagaraju S/O PUTTA LINGAIAH #1154/2 261520 350 8 LT1 211 0.4800 0 11762 156 1 0 3 1 0 1 0 0 360 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816749 2442980000 3587 C M ANWAR SHARIFF OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1250 8 LT1 211 0.1200 0 9693 199 1 0 3 1 0 1.0800 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816705 2118033717 LG30188 R.P.NAGARAJU S/O PUTTALINGAIAH MATADA BEEDI 261520 380 8 LT1 211 1 0 8784 76 1 0 3 0.8400 0 0 0 0 250 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441816750 2036384179 LG23466 TULASI W/O LATE SHANKAR MASIDI ROAD 261520 210 8 LT1 211 0.5000 0 15199 157 1 0 3 1 2075 9.8900 0 0 780 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100004570000D 0 0 0 1 0 0 0 0 1 0 TULASI,W/O LATE SHANKAR MASIDI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816711 1936980000 LG15116 C GIRIJA W/O PRABHU FORT, (KALAMMA TEMPLE BEEDI) 261520 1370 8 LT1 211 0.3200 0 7466 19 1 0 3 1 1 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816598 1700590000 LG15246 SMT.RATHNAMMA NO.1070,K.T.ROAD. FORT. 261520 1050 8 LT1 211 0.9800 0 7619 28 1 0 3 1 -132 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001011129D 0 0 0 1 0 0 0 0 1 0 SMT.RATHNAMMA,NO.1070,K.T.ROAD. FORT. 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816599 1688525922 CPTD37051 V H RAJU S/O LATE HONNAPPA # 1146, K T STREET 261520 1410 8 LT1 211 1 0 1358 38 1 0 3 0.7100 -77 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441816690 1633880000 13316 B.Ravi B.RAVI S/O M.E.BORAIAH MATADA BEEDI KOTTE -CHENNAPATNA 261520 290 8 LT1 211 0.3600 0 11708 66 1 0 3 1 -242 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816623 1481605369 LG30189 R.P.NAGARAJU S/O PUTTALINGAIAH. MATADA BEEDI 261520 390 8 LT1 211 2 0 16886 189 1 0 3 0.8900 0 0 0 0 0 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1441816625 1470161343 LG31194 G L RATHNA W/O G M VANISHABABU KOTE 261520 1530 8 LT1 211 2 0 12400 145 1 0 3 0.8300 -7 0 0 0 1290 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 BC2628272 1 0 0 0 0 0 148.5800 163 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441816689 1314445018 LG32975 C GIRIJA W/O A P PRABHU K T STREET FORT 261520 1350 8 LT1 211 1 0 5656 97 1 0 3 0.8800 4 1 0 0 880 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.880 (ignore if paid) 0 10000 52779594 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441816631 1263901000 LG19904 B.RAVI B.RAVI S/O M.E.BORAIAH MATADA BEDDI KOTTE CHENNAPATNA 261520 310 8 LT1 211 0.4800 0 11289 82 1 0 3 1 15 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816739 1224880000 AEH216 C M GOPURSHAREEF VARADARAJ SWAMY TEMPLE STREET CHANNAPATNA SUB-DIV 261520 700 8 LT1 211 3.6000 0 6950 14 1 0 3 1 76 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816684 9720590000 3703 RANGAIAH SAYED WADI CHANNAPATNA SUB-DIV 261520 900 8 LT3A 311 0.2800 0 471 16 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114785882 0 0 0 0 0 0 0 0 0 0 RANGAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816618 9670624294 LG22988 Nagarathna W/O LATE. S.D SRINIVASAMURTHY #1427` 261520 870 8 LT3A 311 0.3400 0 1235 3 1 0 3 1 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114651654 0 0 0 0 0 0 0 0 0 0 Nagarathna,W/O LATE. S.D SRINIVASAMURTHY #1427` 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816621 9669490000 11000 SMT RATHNAMMA 10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 261520 1100 8 LT3A 311 0.2000 0 8424 19 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114642454 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816588 9267490000 2287 B S VENKATARAMANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1790 8 LT3A 311 0.0800 0 1476 13 1 0 3 1 995 8.2600 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006854122 0 0 0 1 0 0 0 0 0 0 B S VENKATARAMANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816740 8987490000 2130 P.CHANDRASHEKAR S/O LATE PUTTALINGAGOWDA #1425/1-2A KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 800 8 LT3A 311 0.2000 0 18075 224 1 0 3 1 0 0 0 0 1100 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 P.CHANDRASHEKAR,S/O LATE PUTTALINGAGOWDA #1425/1-2A KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816692 8839490000 791 MOHAMMED RAJACK KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 690 8 LT3A 311 0.1200 0 1306 26 1 0 3 1 442 2.1600 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114634324 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAJACK,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816646 8727490000 3082 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1730 8 LT3A 311 0.2400 0 2622 40 1 0 3 1 0 0 0 0 570 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816737 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 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114639994 0 0 0 0 0 0 0 0 0 0 SRI, R.M.SHIVANNA,S/O MALAVAIAH KALAMMANA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816638 8555980185 LG29436 MARISWAMY GOWDA S/O B CHENNEGOWDA NO2272 261520 10 8 LT3A 311 1 0 511 7 1 0 3 0.9700 843 6.7200 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 38397765 0 0 0 0 0 0 0 0 0 0 MARISWAMY GOWDA,S/O B CHENNEGOWDA NO2272 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 38397765 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441816657 8430590000 2288 B S VENKATARAMANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1800 8 LT3A 311 0.0800 0 3211 21 1 0 3 1 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006854191 0 0 0 1 0 0 0 0 0 0 B S VENKATARAMANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816652 8346690229 LG30092 P CHANDRASHEKAR P CHANDRASHEKAR S/O LATE PUTTALINGAIAH K.T ROAD 261520 810 8 LT3A 311 1 0 3133 3 1 0 3 0.9900 251 1.2200 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 BC2436930 0 0 0 0 0 0 0 0 0 0 P CHANDRASHEKAR,P CHANDRASHEKAR S/O LATE PUTTALINGAIAH K.T ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 BC2436930 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441816587 8263901000 6877 C J SURESH SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 50 8 LT3A 311 0.6000 0 1793 15 1 0 3 0.5700 2162 18.5100 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004916 0 1000000 39069149 0 0 0 0 0 0 0 0 0 0 C J SURESH SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 39069149 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441816602 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 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114634084 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816696 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 -2 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006854262 0 0 0 0 0 0 0 0 0 0 V.PUTTAPPA,S/O LATE, KALE GOWDA #1092, K.T.STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816605 8057490000 7095 P SUGANDHA RAJ JAIN K.T.STREET CHANNAPATNA SUB-DIV 261520 1000 8 LT3A 311 0.2400 0 740 3 1 0 3 1 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114649758 0 0 0 1 0 0 0 0 0 0 P SUGANDHA RAJ JAIN,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816700 8000816276 LG35216 CHANDRASHEKAR S/O JAYARAMU.... K T ROAD KOTE 261520 100 8 LT3A 311 1 0 189 2 1 0 3 0.9500 462 3.2900 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 BC3266445 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O JAYARAMU.... K T ROAD KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441816708 7909490000 11302 C GIRIJA W/O PRABHU FORT, (KALAMMA TEMPLE BEEDI) 261520 1380 8 LT3A 311 0.0800 0 5590 26 1 0 3 1 0 1 0 0 210 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114640065 0 0 0 0 0 0 0 0 1 0 C GIRIJA,W/O PRABHU FORT, (KALAMMA TEMPLE BEEDI) 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816715 7877490000 1343 MURAGESHANA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 450 8 LT3A 311 0.2400 0 4141 7 1 0 3 1 301 1.4500 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114651712 0 0 0 0 0 0 0 0 0 0 MURAGESHANA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816727 7263901000 2062 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1700 8 LT3A 311 0.2400 0 7078 28 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001009051D 0 0 0 0 0 0 0 0 0 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816639 7238490000 2286 B S VENKATARAMANASHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1780 8 LT3A 311 4.4000 0 38878 221 1 0 3 1 -3 2.3200 0 0 1400 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 B S VENKATARAMANASHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816578 7155787918 LG35215 CHANDRASHEKAR S/O JAYARAMU.... K T ROAD KOTE 261520 90 8 LT3A 311 1 0 10 0 1 0 3 1 1431 12.5200 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004916 0 10000 111115871812 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O JAYARAMU.... K T ROAD KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816718 7088490000 11003 SMT RATHNAMMA 10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 261520 1090 8 LT3A 311 0.2000 0 361 2 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999 100000998220D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816754 6999537597 CPTC38830 S NAGARAJAIAH S/O SIDDEGOWDA #1149/1TO6 KOTE 261520 550 8 LT3A 311 1 0 239 30 1 0 3 0.8600 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 A5495653 0 0 0 0 0 0 0 0 0 0 S NAGARAJAIAH,S/O SIDDEGOWDA #1149/1TO6 KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441816596 6949490000 3704 RANGAIAH SAYED WADI CHANNAPATNA SUB-DIV 261520 910 8 LT3A 311 0.2400 0 2668 49 1 0 3 1 1926 15.0700 0 0 500 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004916 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000991844D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816585 6644593891 CPTC38833 S NAGARAJAIAH S/O SIDDEGOWDA., #1149/1TO6 KOTE 261520 560 8 LT3A 311 1 0 137 7 1 0 3 0.8600 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 A5495656 0 0 0 0 0 0 0 0 0 0 S NAGARAJAIAH,S/O SIDDEGOWDA., #1149/1TO6 KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441816616 5834622690 LG30817 S NAGARAJAIAH S/O SIDDEGOWDA, DOOR NO 1149/1TO6 261520 520 8 LT3A 311 1 0 8095 124 1 0 3 1 1231 5.8700 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006849954 0 0 0 1 0 0 0 0 0 0 S NAGARAJAIAH,S/O SIDDEGOWDA, DOOR NO 1149/1TO6 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816635 5708490000 9990 GOWARAMMA PARVATHI TAKIES CHANNAPATNA 261520 1390 8 LT3A 311 0.1600 0 8331 39 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001006928D 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,PARVATHI TAKIES CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816653 5597490000 3724 SHIVANNA K.T STREET, NO 1426-1-2A CHANNAPATNA SUB-DIV 261520 860 8 LT3A 311 0.1200 0 1678 11 1 0 3 1 1185 9.4100 0 0 160 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.160 (ignore if paid) 0 10000 111117017259 0 0 0 1 0 0 0 0 0 0 SHIVANNA,K.T STREET, NO 1426-1-2A CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816730 5593717671 LG29439 MARISWAMY GOWDA S/O B CHENNEGOWDA... NO2272 261520 40 8 LT3A 311 0.4800 0 274 0 1 0 3 1 216 1.0800 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 38397768 0 0 0 1 0 0 0 0 0 0 MARISWAMY GOWDA,S/O B CHENNEGOWDA... NO2272 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 38397768 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441816702 5389490000 8441 S NAGARAJAIAH KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 470 8 LT3A 311 0.2000 0 4923 60 1 0 3 1 0 2.3400 0 0 530 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001008837D 0 0 0 0 0 0 0 0 0 0 S NAGARAJAIAH,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816744 5269490000 5546 SHAFI AHMED K.T.STREET CHANNAPATNA SUB-DIV 261520 1150 8 LT3A 311 0.1200 0 691 7 1 0 3 1 1136 9.4500 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001006882D 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816643 5208490000 692 DINESH KUMAR TALERA PARISMALLIJAIN, PARVATHI TAKIES CHANNAPATNA 261520 1460 8 LT3A 311 0.1200 0 8113 69 1 0 3 1 0 1.3300 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001008834D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR TALERA,PARISMALLIJAIN, PARVATHI TAKIES CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816611 4929751271 LG35214 CHANDRASHEKAR S/O JAYARAMU.. K T ROAD KOTE 261520 80 8 LT3A 311 1 0 564 16 1 0 3 0.6100 411 6.3900 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 BC3266443 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O JAYARAMU.. K T ROAD KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441816693 4905559378 LG22461 Humeera Sagheer W/O T.M SAGHEER Fort 261520 200 8 LT3A 311 0.2400 0 18216 84 1 0 3 1 0 5.1800 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100004580902D 0 0 0 1 0 0 0 0 0 0 Humeera Sagheer,W/O T.M SAGHEER Fort 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816679 4789490000 8439 SIDDEGOWDA S/O BOLEGOWDA #1149/1106 KT STREET FORT 261520 460 8 LT3A 311 0.2000 0 17567 259 1 0 3 1 -5 16.4700 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001009040D 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O BOLEGOWDA #1149/1106 KT STREET FORT 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816676 4688490000 1222 SRI, V.H. RAJU S/O GOWRAMMA FORT 261520 1420 8 LT3A 311 0.0400 0 1211 5 1 0 3 1 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001005839D 0 0 0 0 0 0 0 0 0 0 SRI, V.H. RAJU,S/O GOWRAMMA FORT 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816622 4597490000 382 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1710 8 LT3A 311 0.2400 0 10344 80 1 0 3 0.8200 0 0 0 0 2280 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441816663 4363901000 LG20539 S.K.VIJAYA KUMARA S/O C.KARIYAPPA K.T.ROAD, KOTE 261520 1270 8 LT3A 311 0.2400 0 5006 8 1 0 3 1 0 1.8000 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001004244D 0 0 0 0 0 0 0 0 0 0 S.K.VIJAYA KUMARA,S/O C.KARIYAPPA K.T.ROAD, KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816584 4339490000 4229 C NAGARAJ KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 710 8 LT3A 311 0.0800 0 4383 30 1 0 3 1 484 2.2700 0 0 230 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000998223D 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816642 4320590000 1985 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1720 8 LT3A 311 0.2800 0 22086 87 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001009052D 0 0 0 1 0 0 0 0 0 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816721 4255747477 CPTC38832 S NAGARAJAIAH S/O SIDDEGOWDA. #1149/1TO6 KOTE 261520 530 8 LT3A 311 1 0 30 4 1 0 3 0.7900 754 6.0100 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 A5495655 0 0 0 0 0 0 0 0 0 0 S NAGARAJAIAH,S/O SIDDEGOWDA. #1149/1TO6 KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441816753 4248490000 LG15447 SHIKUMARSWAMY NO 1142/2 KAALAMMA TEMPLE STREET 261520 1400 8 LT3A 311 0.2500 0 1231 5 1 0 3 1 785 6.3100 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001006721D 0 0 0 1 0 0 0 0 0 0 SHIKUMARSWAMY,NO 1142/2 KAALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816604 4000590000 4446 N ANANTHARAMU K.T.STREET CHANNAPATNA SUB-DIV 261520 750 8 LT3A 311 3 0 12172 44 1 0 3 1 -11 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100000998222D 0 0 0 1 0 0 0 0 0 0 N ANANTHARAMU,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816680 3878490000 8440 S NAGARAJAIAH KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 480 8 LT3A 311 0.2000 0 4188 12 1 0 3 1 1 9.2100 0 0 260 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001008838D 0 0 0 0 0 0 0 0 0 0 S NAGARAJAIAH,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816636 3788490000 3870 SIDDEGOWDA S/O BOLEGOWDA #1149/1106 KT STREET FORT 261520 440 8 LT3A 311 0.1600 0 5295 45 1 0 3 1 1454 10.5200 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001008843D 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O BOLEGOWDA #1149/1106 KT STREET FORT 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816697 3579490000 2284 B S VENKATARAMANASHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1760 8 LT3A 311 0.1200 0 4630 68 1 0 3 1 1298 8.9600 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001008008D 0 0 0 1 0 0 0 0 0 0 B S VENKATARAMANASHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816724 3500590000 MSCU4 SECRETARY VISHWAKARMA SAMUDAYA BHAVANA FORT 261520 780 8 LT3A 311 6 0 99411 518 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001004843D 0 0 0 1 0 0 0 0 0 0 SECRETARY,VISHWAKARMA SAMUDAYA BHAVANA FORT 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816723 3498490000 4230 C NAGARAJ KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 720 8 LT3A 311 0.1200 0 622 91 1 0 3 0.5700 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 53324534 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441816610 3427490000 11242 ANANDA Y S/O YELLAPPA K.P KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 820 8 LT3A 311 0.2400 0 2958 5 1 0 3 1 283 1.3700 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816609 3427358072 LG32894 FAKRUDDIN S/O IMAM SAB 9B 1ST CROSS 261520 280 8 LT3A 311 1 0 253 206 1 0 3 0.9700 0 0 0 0 1640 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 U5476856 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O IMAM SAB 9B 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441816687 3367681024 LG29438 MARISWAMY GOWDA S/O B CHENNEGOWDA.. NO2272 261520 30 8 LT3A 311 0.4800 0 3163 58 1 0 3 0.7500 704 3.4000 0 0 710 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 MARISWAMY GOWDA,S/O B CHENNEGOWDA.. NO2272 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 38397767 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441816688 3363901000 LG20540 S.K.VIJAYA KUMARA S/O C.KARIYAPPA K.T.ROAD, KOTE 261520 1280 8 LT3A 311 0.2400 0 240 2 1 0 3 1 2084 18.5400 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004916 0 10000 111111562293 0 0 0 1 0 0 0 0 0 0 S.K.VIJAYA KUMARA,S/O C.KARIYAPPA K.T.ROAD, KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816728 3263901000 LG20827 SHAFI AHAMED S/O YUSUF AHAMED K.T.STREET 261520 1140 8 LT3A 311 0.2400 0 2424 6 1 0 3 1 265 1.3000 0 0 290 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 SHAFI AHAMED,S/O YUSUF AHAMED K.T.STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816617 3218490000 LG15787 S VENKATESH RAJE URS S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 261520 1670 8 LT3A 311 0.2400 0 5211 52 1 0 3 1 -1 1.5100 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001006731D 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816747 3152395475 LG35213 CHANDRASHEKAR S/O JAYARAMU. K T ROAD KOTE 261520 70 8 LT3A 311 1 0 41 0 1 0 3 1 443 3.1800 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 BC3266442 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O JAYARAMU. K T ROAD KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441816733 2837957080 LG30814 S NAGARAJAIAH S/O SIDDEGOWDA DOOR NO 1149/1TO6 261520 490 8 LT3A 311 1 0 4848 67 1 0 3 1 1461 10.2400 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006848679 0 0 0 1 0 0 0 0 0 0 S NAGARAJAIAH,S/O SIDDEGOWDA DOOR NO 1149/1TO6 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816624 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 2432 23 1 0 3 1 -1 1.6100 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816719 2677490000 8607 C V NARAYANAPPA KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 570 8 LT3A 311 0.1600 0 396 5 1 0 3 1 259 1.2600 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001010692D 0 0 0 1 0 0 0 0 0 0 C V NARAYANAPPA,KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816651 2378565665 LG35212 CHANDRASHEKAR S/O JAYARAMU K T ROAD KOTE 261520 60 8 LT3A 311 1 0 1032 11 1 0 3 0.5300 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 BC3266441 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O JAYARAMU K T ROAD KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441816735 2363901000 LG20541 S.K.VIJAYA KUMARA S/O C.KARIYAPPA K.T.ROAD, KOTE 261520 1290 8 LT3A 311 0.2400 0 3053 6 1 0 3 1 0 3.2700 0 0 300 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 S.K.VIJAYA KUMARA,S/O C.KARIYAPPA K.T.ROAD, KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816665 2280446852 LG24505 AZEED AHAMED SHARIFF KALLAMMA TEMPLE ROAD KOTE, CHANNAPATNA 261520 650 8 LT3A 311 0.3000 0 1070 7 1 0 3 1 -75 8.7100 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 111116053210 0 0 0 0 0 0 0 0 0 0 AZEED AHAMED SHARIFF,KALLAMMA TEMPLE ROAD KOTE, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816741 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 1 442 3.1500 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006841013 0 0 0 0 0 0 0 0 0 0 B.RAVI,B.RAVI S/O M.E.BORAIAH MATDA BEEDI KOTE Chennapatna 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816704 2147490000 1795 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1690 8 LT3A 311 0.2400 0 18397 188 1 0 3 1 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114785871 0 0 0 1 0 0 0 0 0 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816645 2100590000 11001 SMT RATHNAMMA 10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 261520 1080 8 LT3A 311 0.2000 0 1049 2 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100000998219D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,10701/1-4/1, K.T.STREET, KOTI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816713 1937712166 LG25654 SECRETARY NEAR POLICE STATION B.M.ROAD 261520 1770 8 LT3A 311 0.4800 0 2717 23 1 0 3 1 0 1.6500 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006841269 0 0 0 0 0 0 0 0 0 0 SECRETARY,NEAR POLICE STATION B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816626 1468490000 1797 B S NARAYANA SHETTY PARVATHI TAKIES BACKSIDE CHANNAPATNA 261520 1750 8 LT3A 311 0.2400 0 1781 43 1 0 3 0.8500 0 0 0 0 590 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 B S NARAYANA SHETTY,PARVATHI TAKIES BACKSIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441816695 1363901000 3781 PUTTASWAMY S/O KARI GOWDA K.T.ROAD NO 1426-1-2A 261520 850 8 LT3A 311 0.2000 0 1248 15 1 0 3 1 346 1.6300 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100000991847D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O KARI GOWDA K.T.ROAD NO 1426-1-2A 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816691 1352283198 LG29437 MARISWAMY GOWDA S/O B CHENNEGOWDA. NO2272 261520 20 8 LT3A 311 1 0 1129 0 1 0 3 1 651 5.2300 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 38397766 0 0 0 1 0 0 0 0 0 0 MARISWAMY GOWDA,S/O B CHENNEGOWDA. NO2272 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441816734 1148490000 LG15788 S VENKATESH RAJE URS S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 261520 1660 8 LT3A 311 0.2000 0 1170 18 1 0 3 1 220 1.0800 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816701 1118230625 CPTC38831 S NAGARAJAIAH S/O SIDDEGOWDA.. #1149/1TO6 KOTE 261520 540 8 LT3A 311 1 0 8 1 1 0 3 1 915 7.6800 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 A5495654 0 0 0 0 0 0 0 0 0 0 S NAGARAJAIAH,S/O SIDDEGOWDA.. #1149/1TO6 KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441816615 1074409378 LG25363 SUMA C S W/O K..SHIVASHANKAR #2291, B.M.ROAD 261520 1810 8 LT3A 311 0 5 3367 25 1 0 3 0.7200 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 23289027 0 0 0 3 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0270 1441816756 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 1769 21 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001008833AD 0 0 0 0 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816633 0778490000 1000 SHAFI AHMED K.T.STREET CHANNAPATNA SUB-DIV 261520 1160 8 LT3A 311 0.0800 0 2821 11 1 0 3 1 -2 0 0 0 310 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 SHAFI AHMED,K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816579 0287234577 LG30816 S NAGARAJAIAH S/O SIDDEGOWDA,, DOOR NO 1149/1TO6 261520 510 8 LT3A 311 1 0 936 1 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006846863 0 0 0 0 0 0 0 0 0 0 S NAGARAJAIAH,S/O SIDDEGOWDA,, DOOR NO 1149/1TO6 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816600 5046912928 LG24497 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 150 8 LT1 211 0.4000 0 1225 71 1 0 3 1 -3 0 0 0 550 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116081872D 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816612 4934481356 LG33673 K PRAMILA W/O M RAJU #1148,K T STREET FORT, 261520 1620 8 LT1 211 1 0 3863 65 1 0 3 0.9200 67 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441816686 4868271884 CPTD36805 RAJESH C P S/O PUTTASWAMY. NO 2163 261520 1310 8 LT1 211 1 0 2909 73 1 0 3 0.9200 163 1 0 0 670 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.670 (ignore if paid) 0 10000 A2884035 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441816606 4732141841 CPTD39693 PUTTASWAMY B S/O BEERAIAH 71 B 1ST CROSS K T ROAD 261520 1570 8 LT1 211 1 0 1960 114 1 0 3 0.9300 -3 1.0100 0 0 3040 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441816662 4375980000 4897 SECRETARY KALAMMA DEVASTAHAN MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 770 8 LT1 211 0.2000 0 2792 51 1 0 3 1 0 0 0 0 330 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000992235D 0 0 0 0 0 0 0 0 0 0 SECRETARY KALAMMA DEVASTAHAN,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816640 4315980000 AEH1207 C.M.MAHADEVA PRASAD S/O C.M.MURADAPPA 2ND CROSS, KUVEMPUNAGARA 261520 170 8 LT1 211 1 0 5075 52 1 0 3 0.8400 271 2.1200 0 0 220 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28939628 0 0 0 0 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 2025-12-08 0 10002002577 0 0 0 0 28939628 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441816720 4263901000 LG21681 NAGARATHNAMMA W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 261520 1340 8 LT1 211 1 0 7268 32 1 0 3 1 26 0 0 0 350 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004582246D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816736 1219902470 LG32976 C GIRIJA W/O A P PRABHU. K T STREET FORT 261520 1360 8 LT1 211 1 0 2651 65 1 0 3 0.7900 -4 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 52779595 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441816613 1072880000 10775 T NAGARAJU S/O M.B.TAMMAIAH #1408,KALAMMA TEMPAL ROAD CHANNAPATNA SUB-DIV 261520 620 8 LT1 211 0.2000 0 5287 9 1 0 3 1 -50 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816709 1033980000 AEH1591 B NAGARAH BANGARAIAH VARADARAJ SWAMY TEMPLE STREET CHANNAPATNA SUB-DIV 261520 730 8 LT1 211 3 0 12871 187 1 0 3 1 2046 9.8000 0 0 770 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816706 1032980000 AEH1750 ABDULKHALEEL S/O MD SARMED SAB D NO 1136 261520 1240 8 LT1 211 3 0 9638 129 1 0 3 1 22 0 0 0 2020 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-09-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816757 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 16921 33 1 0 3 1 -208 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816682 0866108496 LG33269 THAMMANNA GOWDA S/O LATE RAMAIAH....... K T STREET FORT, 261520 960 8 LT1 211 1 0 2370 48 1 0 3 0.8800 0 0 0 0 300 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441816677 0837309522 CPTD39696 PUTTASWAMY B S/O BEERAIAH? 71 B 1ST CROSS K T ROAD 261520 1600 8 LT1 211 1 0 97 8 1 0 3 0.8400 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441816630 0764903243 LG32226 THAYAMMA W/O LATE PUTTAMADAIAH K T STREET 261520 1020 8 LT1 211 1 0 1792 59 1 0 3 0.8500 0 1.7400 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441816681 0559811627 CPTD38563 PRESIDENT RAMANAGARA DIST. RTD. POLICE OFFICERS WELFARE ASSOCIATION K NO 3072 CHANNAPATNA 261520 1820 8 LT1 211 1 0 80 10 1 0 3 1 466 3.0400 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816669 0409430774 CPTD38447 NAGARAJU R P S/O PUTTALINGAIAH MATADA BEEDI 261520 410 8 LT1 211 1 0 1518 80 1 0 3 0.9200 1164 9.2600 0 0 250 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441816628 0363901000 6545 NINGAMMA OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1490 8 LT1 211 0.1200 0 9980 62 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816629 0355980000 2736 SMT RATHNAMMA 1070, KALAMMA TEMPLE, K.T.STREET CHANNAPATNA SUB-DIV 261520 1010 8 LT1 211 0.2000 0 13985 122 1 0 3 1 -5 2.3300 0 0 1230 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816581 0296880000 97 SECRETARY KALAMMA TEMPLE STREET CHANNAPATNA SUB-DIV 261520 790 8 LT1 211 0.2000 0 72319 450 1 0 3 1 -3 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001005433D 0 0 0 1 0 0 0 0 0 0 SECRETARY,KALAMMA TEMPLE STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816627 0051183618 LG33268 THAMMANNA GOWDA S/O LATE RAMAIAH K T STREET FORT, 261520 950 8 LT1 211 1 0 4833 129 1 0 3 0.7300 0 1.4800 0 0 1050 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1441816731 0032980000 AEH1751 ABDULKHALEEL S/O MD SARMED SAB FORT 261520 1230 8 LT1 211 3 0 1623 27 1 0 3 1 1242 8.7600 0 0 500 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000993319D 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,S/O MD SARMED SAB FORT 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816732 0001980000 873 PUTTASWAMY K.T.ROAD NO 1426-1-2A CHANNAPATNA SUB-DIV 261520 840 8 LT1 211 0.2000 0 12473 67 1 0 3 1 0 1 0 0 0 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816685 9906890000 P541 SHAFI AHMED CHANNAPATNA TOWN, STEEL FERNISHER CHANNAPATNA 261520 1130 8 LT5 511 0.4400 5 127329 1097 1 0 3 1 0 20.7300 0 0 0 2615 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1441816589 9276890000 P1551 KHUSHID KHAN S/O NAJEER AHEMED K.T. ROAD 261520 660 8 LT5 511 0.0400 0.5000 9870 29 1 0 3 1 479 2.3000 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816577 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 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001005253D 0 0 0 1 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816580 6846890000 P1449 SRI, ASHFAQ AHAMAD S/O ABDHUL KALEEL # 1136 261520 1220 8 LT5 511 0.3200 9 47364 236 1 0 3 1 -3644 0 0 0 0 2615 2025-12-08 1 0 0 2025-11-08 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 2025-11-08 2025-12-08 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816666 5496890000 P744 ANANDA Y S/O YELLAPPA K.P KALAMMA DEVASTAHAN , MOTORS WORK CHANNAPATNA 261520 830 8 LT5 511 0.0800 5 14798 8 1 0 3 1 815 4.0200 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816601 3617903975 P2038 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, K.T.STREET CROSS 261520 110 8 LT5 511 0 5 1966 27 1 0 3 0 969 4.6600 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14004916 0 999999 111116054953 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 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441816738 2332358040 CPTP1490 MOHAMMED MUSTAQHIM S/O MOHAMMED AFTAB NO 1067 KOTE KALAMMA TEMPLE ROAD 261520 1480 8 LT5 521 0 7 622 46 1 0 3 0.6300 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6810 1441816582 0993220123 P2601 YOGESH N S/O LATE NINGEGOWDA DOOR NO 10701,K T STREET, 261520 1110 8 LT5 511 0 5 13812 190 1 0 3 0.7500 0 0 0 0 1850 2615 2025-12-08 0 0 0 2025-11-08 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 0 0 YOGESH N,S/O LATE NINGEGOWDA DOOR NO 10701,K T STREET, 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 1441816755 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 1886 62 1 0 3 0 -4075 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1441816608 3708880000 AEH255 L ANANTHRAMU K.T.STREET CHANNAPATNA SUB-DIV 261520 740 8 LT1 211 1.4800 0 8857 51 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816637 0263901000 LG20299 THAMANNA GOWDA S/O LATE,RAMAIAH K.T.STREET 261520 930 8 LT3A 311 0.2400 0 776 2 1 0 3 1 239 1.1500 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100000991670D 0 0 0 0 0 0 0 0 0 0 THAMANNA GOWDA,S/O LATE,RAMAIAH K.T.STREET 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816659 0066616620 LG30815 S NAGARAJAIAH S/O SIDDEGOWDA., DOOR NO 1149/1TO6 261520 500 8 LT3A 311 1 0 307 6 1 0 3 1 1057 8.7900 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 999999 100006852245 0 0 0 0 0 0 0 0 0 0 S NAGARAJAIAH,S/O SIDDEGOWDA., DOOR NO 1149/1TO6 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816595 9871980000 AEH329 M AKBAR SHARIFF SYEDVADI LEFT SIDE CHANNAPATNA 261520 1260 8 LT1 211 4.8000 0 24129 129 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816650 9768980000 LG17778 SMT HUMERA SAGHEER W/O T.M SAGHEER AHMED B.M ROAD FORT 261520 190 8 LT1 211 3.5000 0 22808 368 1 0 3 1 0 9.6000 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 20 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816725 9654022368 LG22528 R.P Nagaraju S/O PUTTALINGAIAH #1154/2 261520 360 8 LT1 211 0.4800 0 8816 65 1 0 3 1 106 1 0 0 340 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816722 9630980000 LG16043 K R SARVAMANGALA W/O T.NAGESH KOTE,MASIDI ROAD CHANNAPATNA TOWN 261520 320 8 LT1 211 0.2400 0 4205 2 1 0 3 1 148 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114635042 0 0 0 1 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816726 9599381108 LG33271 THAMMANNA GOWDA S/O LATE RAMAIAH.. K T STREET FORT, 261520 980 8 LT1 211 1 0 2883 45 1 0 3 0.9200 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 52798618 0 0 0 2 0 0 0 0 0 0 THAMMANNA GOWDA,S/O LATE RAMAIAH.. K T STREET FORT, 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441816586 9374980000 2459 C V NARAYANAPPA K.T. STREET, KOTE CHANNAPATNA SUB-DIV 261520 580 8 LT1 211 0.2000 0 10796 103 1 0 3 1 172 1 0 0 950 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816648 9232585698 CPTD39695 PUTTASWAMY B S/O BEERAIAH. 71 B 1ST CROSS K T ROAD 261520 1590 8 LT1 211 1 0 641 73 1 0 3 0.9300 306 1.4800 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441816591 9163901000 LG20143 MOHAMMED NAJIR K.T.STREET CROSS KOTE 261520 1200 8 LT1 211 0.2400 0 8926 57 1 0 3 1 0 0 0 0 450 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816575 8976980000 AEH2538 SMT RATHNAMMA 1070/104, K.T.STREET CHANNAPATNA SUB-DIV 261520 1060 8 LT1 211 1 0 8526 25 1 0 3 1 -577 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114908441 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,1070/104, K.T.STREET CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816699 8833055870 CPTD36493 MOHAMMED KOUSAR S/O MOHAMMED KHASIM. NO 1164/1A , MASEEDI BEEDI 261520 260 8 LT1 211 2 0 2548 160 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 111119637506 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816660 8647747147 LG22529 R.P Nagaraju S/O PUTTALINGAIAH #1154/2 261520 370 8 LT1 211 4 0 13103 187 1 0 3 1 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 99999 111114668931 0 0 0 0 0 0 0 0 1 0 R.P Nagaraju,S/O PUTTALINGAIAH #1154/2 0 0 0 0 0 0 0 0 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816729 8585817766 LG34833 CHANNAJAMMA N W/O THAMMANNA # 1409/1 K T ROAD 261520 640 8 LT1 211 1 0 155 2 1 0 3 0.9900 -73 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441816655 8552880000 LG17137 SRI FAYAZ AHAMED SHARRIF S/O AKBAR SHARIFF D/NO.1415/1 261520 680 8 LT1 211 0.8600 0 4895 7 1 0 3 1 595 4.7000 0 0 440 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816654 8324558885 LG32305 NAGARAJU S/O LATE APPAJI GOWDA #1152 1ST CROSS 261520 420 8 LT1 211 1 0 1870 22 1 0 3 0.8000 -34 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441816647 8218880000 LG15506 MOHAMED ATEEQH MOHAMED ATEEQH S/O LATE MOHAMED AMMER 261520 270 8 LT1 211 2 2 25199 103 1 0 3 1 -107 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816703 8172980000 LG15786 S VENKATESH RAJE URS S/O SHRINIVASA RAJA URS KOTE POLICE STATION BEHAND 261520 1680 8 LT1 211 1 0 12527 9 1 0 3 1 -78 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816707 8163901000 LG20144 MOHAMMED NAJIR K.T.STREET CROSS KOTE 261520 1210 8 LT1 211 0.2400 0 3420 52 1 0 3 1 268 2.9200 0 0 580 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816603 8155880000 2156 SMT RATHNAMMA 1070, KALAMMA TEMPLE, K.T.STREET CHANNAPATNA SUB-DIV 261520 1040 8 LT1 211 0.2800 0 12399 54 1 0 3 1 72 0 0 0 630 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816644 7955880000 2714 NANDINI N W/O THIMME GOWDA,OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1550 8 LT1 211 0.1200 0 12685 15 1 0 3 1 0 0 0 0 440 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816658 7818980000 LG21679 NAGARATHNAMMA W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 261520 1320 8 LT1 211 0.4400 0 14199 67 1 0 3 1 0 0 0 0 700 2615 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2011-12-07 111114785660 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816751 7795880000 950 SRI AZEED AHMED SHARIFF KALAMMA DEVASTAHAN CHANNAPATNA SUB-DIV 261520 670 8 LT1 211 0.2400 0 7720 2 1 0 3 1 -81 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816712 7708980000 LG20298 THAMANNA GOWDA S/O LATE,RAMAIAH K.T.STREET 261520 920 8 LT1 211 2 0 25251 151 1 0 3 1 30 0 0 0 810 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816664 7385727719 LG24495 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 130 8 LT1 211 0.4000 0 3701 22 1 0 3 1 106 1.2200 0 0 430 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816576 7349178910 LG30190 R.P.NAGARAJU S/O PUTTALINGAIAH.. MATADA BEEDI 261520 400 8 LT1 211 1 0 6640 112 1 0 3 0.8900 0 0 0 0 820 2615 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004916 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2018-06-18 39584803 0 0 0 1 0 0 0 0 0 0 R.P.NAGARAJU,S/O PUTTALINGAIAH.. MATADA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441816758 7086880000 4169 PUTTAMARASETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261520 1030 8 LT1 211 0.3200 0 8032 77 1 0 3 1 2 0 0 0 1010 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441816592 7063880000 LG16698 G.L.RATHNA W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 261520 1510 8 LT1 211 1 0 11469 64 1 0 3 1 0 0 0 0 260 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816597 6945880000 AEH2234 MUQBUL AHAMED S/O MAHAMED UNISA # 1093 KALAMMANA GUDI BEEDI 261520 1170 8 LT1 211 3 0 14138 97 1 0 3 1 0 0 0 0 530 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816683 6877880000 3705 RANGAIAH MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 890 8 LT1 211 0.4400 0 10710 68 1 0 3 1 196 1.6100 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 9999999 100001008626D 0 0 0 0 0 0 0 0 0 0 RANGAIAH,MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441816678 6874980000 2057 PATTABHI RAMAIAH K.T.STREET CHANNAPATNA SUB-DIV 261520 990 8 LT1 211 0.1600 0 17312 94 1 0 3 1 44 0 0 0 860 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816594 6743686303 LG33270 THAMMANNA GOWDA S/O LATE RAMAIAH. K T STREET FORT, 261520 970 8 LT1 211 1 0 2374 49 1 0 3 0.7600 0 0 0 0 290 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441816583 6653980000 3710 MOHAMMED NAJIR PARVATHI TAKEESE BACKSIDE CHANNAPATNA 261520 1190 8 LT1 211 0.1600 0 10632 29 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816716 6571880000 AEH214 NAGARATHNA W/O SRINIVASA MURTHY K.T.STREET 261520 880 8 LT1 211 3.9500 0 18170 91 1 0 3 1 -126 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816748 6482880000 LG16699 G.L.RATHNA W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 261520 1520 8 LT1 211 0.4800 0 3238 27 1 0 3 1 -12 0 0 0 370 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816620 6448880000 AEH1834 R.P.NAGARAJU S/O PUTTA LINGAIAH #1154/2, FORT, MATADA BEEDI 261520 340 8 LT1 211 1 0 10567 79 1 0 3 1 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000570138 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441816619 6447374051 CPTD36492 MOHAMMED KOUSAR S/O MOHAMMED KHASIM NO 1164/1A , MASEEDI BEEDI 261520 250 8 LT1 211 2 0 4803 171 1 0 3 1 0 2.4600 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004916 0 10000 111119637505 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816593 6263901000 AEH2055 K.PRAMILA K.PRAMILA W/O M.RAJU K.T.ROAD 261520 1640 8 LT1 211 1 0 16795 110 1 0 3 1 223 2.0900 0 0 0 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816675 6208938759 LG24498 SHIVALINGAIAH S/O LATE, PUTTALINGAIAH #2291/2 TO 2C, KOTE, KALAMMA TEMPLE SRTEET CROSS 261520 160 8 LT1 211 0.4000 0 2431 7 1 0 3 1 0 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441816673 6103672211 CPTD39694 PUTTASWAMY B S/O BEERAIAH.. 71 B 1ST CROSS K T ROAD 261520 1580 8 LT1 211 1 0 783 68 1 0 3 0.8800 0 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441816745 5988961891 CPTD36804 RAJESH C P S/O PUTTASWAMY NO 2163 261520 1300 8 LT1 211 1 0 3547 97 1 0 3 0.8600 513 2.4900 0 0 940 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441816674 5887980000 4896 SECRETARY KALAMMA DEVASTAHAN MURTHY MAHAL TAKIES ROAD CHANNAPATNA SUB-DIV 261520 760 8 LT1 211 0.2000 0 12521 9 1 0 3 1 231 1.1000 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441816672 5882980000 10477 M RAJU BIN HONNEGOWDA OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1650 8 LT1 211 0.9700 0 12363 200 1 0 3 1 0 5.8200 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 87.6700 96 2024-12-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441816649 5626504639 LG22800 Thammanna Gowda S/O LATE.RAMAIAH K.T Street 261520 940 8 LT1 211 2 0 9352 151 1 0 3 1 0 0 0 0 1410 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441816710 5562980000 3271 DINESH KUMAR TALERA OLD POLICE QUARTERS M G ROAD CHANNAPATNA 261520 1450 8 LT1 211 0.0400 0 897 14 1 0 3 0.7800 1 0 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441816671 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 1 188 1 0 0 0 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441816668 5450980000 LG16697 G.L.RATHNA W/O VANISHABABU # 1123/1.2A, BEHIND PARVATHI THEATH 261520 1500 8 LT1 211 1 0 15126 93 1 0 3 1 1 0 0 0 1430 2615 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441816743 5263901000 LG21680 NAGARATHNAMMA W/O VEERBADRAIAH #1141/1 KALAMMA TEMPLE ROAD 261520 1330 8 LT1 211 0.8400 0 1889 117 1 0 3 0.9800 525 3.9800 0 0 630 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441816641 5217880000 8081 SRI, V.H. RAJU S/O GOWRAMMA FORT 261520 1440 8 LT1 211 0.2400 0 20089 7 1 0 3 1 -113 0 0 0 0 2615 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10002002577 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1