1458141830 5432929817 LG27095 BURAHAN UDDIN KHAN S/O D.H. AMEER KHAN #158/130/1-3, SUNNADAGERI 261519 1760 9 LT1 211 1 0 14507 124 1 0 3 1 218 1.0700 0 0 920 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110045277 0 0 0 2 0 0 0 0 0 0 BURAHAN UDDIN KHAN,S/O D.H. AMEER KHAN #158/130/1-3, SUNNADAGERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458141831 1413880000 164 RAJAGOPALREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2850 9 LT1 211 0.2000 0 5906 100 1 0 3 1 435 3.2000 0 0 1290 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 1E2724474467 0 0 0 1 0 0 0 0 0 0 RAJAGOPALREDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141832 4507980000 7263 N NAGARAJU S/O LATE NARAYANASWAMY ,#191 M G ROAD CROSS CHANNAPATNA SUB-DIV 261519 2360 9 LT1 211 0.1200 0 757 16 1 0 3 1 -17 0 0 0 350 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110517755 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O LATE NARAYANASWAMY ,#191 M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141833 0892980000 5008 JAYAMMA B M ROAD CHANNAPATNA SUB-DIV 261519 2210 9 LT1 211 0.1600 0 6745 21 1 0 3 1 -27 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000998037DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141834 0894980000 14471 SMT SULOCHANAMMA W/O RAMAREDDI REDDI BEEDI 261519 2730 9 LT1 211 0.4800 0 4919 13 1 0 3 1 141 1.2700 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110314554 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANAMMA,W/O RAMAREDDI REDDI BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141835 5447668030 LG25304 C.M.SOMASHEKAR S/O LATE. M.MALLIKARJUNAIAH #142/115, SUNNADAGERI 261519 3290 9 LT1 211 0.5000 0 6115 33 1 0 3 1 -38 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110037238 0 0 0 0 0 0 0 0 0 0 C.M.SOMASHEKAR,S/O LATE. M.MALLIKARJUNAIAH #142/115, SUNNADAGERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458141836 0085980000 2233 R VENKATAESH B M ROAD CHANNAPATNA SUB-DIV 261519 1640 9 LT1 211 0.1600 0 4150 0 1 0 3 1 63 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110324080 0 0 0 1 0 0 0 0 0 0 R VENKATAESH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141838 5838339141 CPTD38024 ROOPA J W/O RAVI J.., NO 61 B 2ND CROSS SUNNADAGIRI 261519 3370 9 LT1 211 1 0 1291 85 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 A5501323 0 0 0 2 0 0 0 0 0 0 ROOPA J,W/O RAVI J.., NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458141839 4310901000 1763 RAJU S/O LATE YALAVAIAH,576 CHITTHARA BEEDI CHANNAPATNA 261519 2950 9 LT1 211 0.1200 0 17763 73 1 0 3 1 -79 0 0 0 290 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114908444 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE YALAVAIAH,576 CHITTHARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141840 7651685361 CPTD36648 C R RAVISHANKAR S/O K RANGASHETTY NO 202/2/A 261519 2590 9 LT1 211 1 0 322 11 1 0 3 0.8700 1131 9.9000 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 53362729 0 0 0 0 0 0 0 0 0 0 C R RAVISHANKAR,S/O K RANGASHETTY NO 202/2/A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458141841 1310901000 1160 C RAMAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 1850 9 LT1 211 0.1200 0 3482 1 1 0 3 1 307 2.2900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111114908206 0 0 0 1 0 0 0 0 0 0 C RAMAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141842 4318880000 AEH37 GOVINDASWAMY REDDY KERE CHANNAPATNA SUB-DIV 261519 2060 9 LT1 211 2 0 7763 0 1 0 3 1 -8 0 0 0 690 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110046696 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141843 7653880000 4812 C S BALASUBRAMANANYA #259 REDDYGERI CHANNAPATNA SUB-DIV 261519 2190 9 LT1 211 0.1200 0 2321 8 1 0 3 1 -15 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 9999 111110365895 0 0 0 1 0 0 0 0 0 0 C S BALASUBRAMANANYA,#259 REDDYGERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141844 9171880000 AEH2198 C.G.JAYADEVA S/O B.GANGADHARAIAH REDDY KERE 261519 2890 9 LT1 211 3 0 11430 60 1 0 3 1 -67 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110358761 0 0 0 1 0 0 0 0 0 0 C.G.JAYADEVA,S/O B.GANGADHARAIAH REDDY KERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141845 7650880000 LG18643 C V HANUMANTH REDDY S/O VENKATAREDDY D NO 223/190 261519 2340 9 LT1 211 1.5000 0 9225 1 1 0 3 1 -63 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 2009-12-01 111110408795 0 0 0 1 0 0 0 0 0 0 C V HANUMANTH REDDY,S/O VENKATAREDDY D NO 223/190 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141846 2310901000 3216 D NARASHIMAMURTHY B M ROAD CHANNAPATNA SUB-DIV 261519 2240 9 LT1 211 0.1200 0 7315 53 1 0 3 1 7 0 0 0 850 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114908351 0 0 0 1 0 0 0 0 0 0 D NARASHIMAMURTHY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141847 5635880000 LG15898 HUCHCHAMMA W/O MARIYAPPA CHANNAPATNA SUB-DIVISION 261519 2280 9 LT1 211 0.2400 0 6878 65 1 0 3 1 71 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110268139 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O MARIYAPPA CHANNAPATNA SUB-DIVISION 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141848 5140901000 11551 MALLIKARJUNAIAH S/O LATE REVANNA # 93/3 "B" DIVISION 261519 3440 9 LT1 211 0.8800 0 7975 35 1 0 3 1 299 2.7800 0 0 900 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111118413265 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O LATE REVANNA # 93/3 "B" DIVISION 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141849 9369880000 456 K SEENAPPA B M ROAD CHANNAPATNA SUB-DIV 261519 2760 9 LT1 211 0.2800 0 13878 67 1 0 3 1 330 3.1400 0 0 1410 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110137762 0 0 0 1 0 0 0 0 0 0 K SEENAPPA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141850 9365880000 AEH374 C.G.JAYADEVA S/O B.GANGADHARAIAH REDDYGERE 261519 2880 9 LT1 211 2.4000 0 21216 151 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110269859 0 0 0 1 0 0 0 0 0 0 C.G.JAYADEVA,S/O B.GANGADHARAIAH REDDYGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141851 0278880000 218 LAKSHMINARAYAN S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2770 9 LT1 211 0.4400 0 6724 0 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 9999 111110470195 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141852 5656629491 CPTD39276 SHIVAKUMAR C S/O S CHANNAVEERAPPA 231/200 WARD NO 21 REDDYGERI 261519 2520 9 LT1 211 2 0 2277 109 1 0 3 0.9400 0 0 0 0 390 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 10000 4052293 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR C,S/O S CHANNAVEERAPPA 231/200 WARD NO 21 REDDYGERI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 2 1458141854 9385980000 2038 GOWRI V W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 261519 3190 9 LT1 211 0.4400 0 3971 30 1 0 3 1 -6 0 0 0 520 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110044795 0 0 0 1 0 0 0 0 0 0 GOWRI V,W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141855 9471880000 LG17695 SRI.P.VARADARAJU S/O PUTTA SWAMY CHARI SUNNADA KERI 261519 1620 9 LT1 211 0.4800 0 9539 70 1 0 3 1 780 6.8500 0 0 470 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114908950 0 0 0 1 0 0 0 0 0 0 SRI.P.VARADARAJU,S/O PUTTA SWAMY CHARI SUNNADA KERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141856 9673980000 LG15904 SUNANDA CHANNAPATNA CHANNAPATNA 261519 3200 9 LT1 211 0.4800 0 6580 0 1 0 3 1 176 1 0 0 760 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110319525 0 0 0 1 0 0 0 0 0 0 SUNANDA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 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 1 2 1458141857 8874892915 CPTD39277 SHIVAKUMAR C S/O S CHANNAVEERAPPA. 231/200 WARD NO 21 REDDYGERI 261519 2530 9 LT1 211 1 0 640 28 1 0 3 0.9600 0 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 4052294 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR C,S/O S CHANNAVEERAPPA. 231/200 WARD NO 21 REDDYGERI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1120 2 1458141858 1804980000 11268 SREENIVAS REDDY S/O DASAPPA REDDY NO 154 B M ROAD CHANNAPATNA SUB-DIV 261519 2930 9 LT1 211 1 0 3486 15 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110034420 0 0 0 1 0 0 0 0 0 0 SREENIVAS REDDY,S/O DASAPPA REDDY NO 154 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141859 5544048823 LG32843 KESHAVA REDDY S/O LATE C S DASAPPA REDDY NO 181/B, REDDY STREET 261519 2100 9 LT1 211 1 0 7075 82 1 0 3 1 1 0 0 0 520 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111849260 0 0 0 1 0 0 0 0 0 0 KESHAVA REDDY,S/O LATE C S DASAPPA REDDY NO 181/B, REDDY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141860 1792701908 LG33492 C V ASHA W/O B MANJUNATHA,. NO 144,SUNNADAGERI, 261519 3030 9 LT1 211 1 0 6399 73 1 0 3 1 -119 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 111112969544 0 0 0 1 0 0 0 0 0 0 C V ASHA,W/O B MANJUNATHA,. NO 144,SUNNADAGERI, 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141861 1812869010 CPTD38026 ROOPA J W/O RAVI J.,. NO 61 B 2ND CROSS SUNNADAGIRI 261519 3420 9 LT1 211 1 0 1435 52 1 0 3 0.6700 170 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 A5501325 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J.,. NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458141862 6127980000 1371 C V SUBBAIAH SETTY B M ROAD CHANNAPATNA SUB-DIV 261519 2080 9 LT1 211 0.1200 0 3076 14 1 0 3 1 -453 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110142617 0 0 0 1 0 0 0 0 0 0 C V SUBBAIAH SETTY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141864 2210901000 LG21446 RATHNAMMA READYGARA BEEDHI CHANNAPATNA 261519 2690 9 LT1 211 0.2400 0 17583 77 1 0 3 1 -210 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111114640009 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,READYGARA BEEDHI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141865 5532880000 LG15265 MALLIKARJUNAIAH DNO 93/3 MG ROAD RAMACHNDRA RICE MILL 261519 3450 9 LT1 211 1 0 5250 6 1 0 3 1 23 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 999999 111110316828 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,DNO 93/3 MG ROAD RAMACHNDRA RICE MILL 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-04-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141866 6265880000 36 C R CHIKKANA SETTY B M ROAD CHANNAPATNA SUB-DIV 261519 1870 9 LT1 211 0.1200 0 5034 14 1 0 3 1 2371 21.5500 0 0 580 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110037574 0 0 0 1 0 0 0 0 0 0 C R CHIKKANA SETTY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141867 3303236871 CPTD38022 ROOPA J W/O RAVI J NO 61 B 2ND CROSS SUNNADAGIRI 261519 3350 9 LT1 211 2 0 4909 154 1 0 3 0.8300 0 1.9300 0 0 1250 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 A5501321 0 0 0 2 0 0 0 0 0 0 ROOPA J,W/O RAVI J NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458141868 7544980000 3226 CHIKKA RAMU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3210 9 LT1 211 0.1600 0 725 20 1 0 3 1 -12 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000997423DD 0 0 0 1 0 0 0 0 0 0 CHIKKA RAMU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141869 2797108053 CPTD37759 SUNIL C S S/O SHRINIVAS. 40B 2ND CROSS 261519 1660 9 LT1 211 1 0 305 11 1 0 3 1 -137 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 999999 A5501179 0 0 0 1 0 0 0 0 0 0 SUNIL C S,S/O SHRINIVAS. 40B 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458141870 3310901000 1762 C.N.NAGARAJAIH S/O C.NAGARAJASHATTI #262 SUNNADAGERI 261519 1800 9 LT1 211 0.1600 0 19901 71 1 0 3 1 56 0 0 0 770 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114818719 0 0 0 1 0 0 0 0 0 0 C.N.NAGARAJAIH,S/O C.NAGARAJASHATTI #262 SUNNADAGERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141871 3315980000 AEH1240 GOWRI V W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 261519 3140 9 LT1 211 3 0 12656 74 1 0 3 1 350 3.0500 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 2020-11-24 111110514272 0 0 0 1 0 0 0 0 0 0 GOWRI V,W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141872 7124880000 AEH2252 B.NAGARAJAIAH S/O SIDDARAMAIAH NO.1067/B,GURUKAR BEEDI 261519 2380 9 LT1 211 1 0 2624 13 1 0 3 1 -188 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110309251 0 0 0 1 0 0 0 0 0 0 B.NAGARAJAIAH,S/O SIDDARAMAIAH NO.1067/B,GURUKAR BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141873 2471521000 LG21820 M BHAVYA W/O C.K.SATHYANARAYANA CHANNAPATNA TOWN 261519 2960 9 LT1 211 1 0 17172 49 1 0 3 1 -160 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111114907416 0 0 0 1 0 0 0 0 0 0 M BHAVYA,W/O C.K.SATHYANARAYANA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141874 6317880000 11790 SMT.SULOCHANAMMA DO.NO.173 REDDY BEEDI 261519 2720 9 LT1 211 0.2400 0 4818 0 1 0 3 1 -3 0 0 0 420 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110144276 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANAMMA,DO.NO.173 REDDY BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141875 2842980000 3535 C N GOPALA B M ROAD CHANNAPATNA SUB-DIV 261519 1700 9 LT1 211 0.1200 0 5367 66 1 0 3 1 276 1.4000 0 0 760 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100000994806DD 0 0 0 1 0 0 0 0 0 0 C N GOPALA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141876 7402980000 696 A SRI KANTA REDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2320 9 LT1 211 0.2000 0 7680 67 1 0 3 1 141 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110518093 0 0 0 1 0 0 0 0 0 0 A SRI KANTA REDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 45.3100 55 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141877 1556980000 AEH1019 N NAGARAJU S/O NARAYANASWAMY, #224/191,REDDY KERE CHANNAPATNA SUB-DIV 261519 2350 9 LT1 211 1 0 10297 121 1 0 3 1 0 0 0 0 350 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110044071 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NARAYANASWAMY, #224/191,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141878 6310901000 LG19311 M.MALLIKARJUNAIAH S/O MALLIKARJUNIAH #114, SUNADAKARI, M.G.ROAD CROSS 261519 3250 9 LT1 211 0.2200 0 40 0 1 0 3 1 -18 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 1000000 1E9953275976 0 0 0 1 0 0 0 0 0 0 M.MALLIKARJUNAIAH,S/O MALLIKARJUNIAH #114, SUNADAKARI, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141880 7416622784 LG34659 K S VASANTHAMMA W/O M S SHIVASHANKARAIAH. REDDIGERI 261519 2860 9 LT1 211 1 0 1152 7 1 0 3 0 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 9999 BC3251224 0 0 0 1 0 0 0 0 0 0 K S VASANTHAMMA,W/O M S SHIVASHANKARAIAH. REDDIGERI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458141881 6210901000 LG21483 N.RUKMINI D/O LALITHAMMA #299/275 MANDI PETE 261519 1920 9 LT1 211 1 0 2108 61 1 0 3 0.8400 0 1 0 0 370 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A6728600 0 0 0 1 0 0 0 0 0 0 N.RUKMINI,D/O LALITHAMMA #299/275 MANDI PETE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458141882 1467880000 8501 C V SRINIVASAIAH S/O VENKATARAMANAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 2070 9 LT1 211 0.2000 0 6017 54 1 0 3 1 245 2.3100 0 0 560 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114637615 0 0 0 1 0 0 0 0 0 0 C V SRINIVASAIAH,S/O VENKATARAMANAIAH B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141883 8535880000 209 BASAVARAJU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3120 9 LT1 211 0.3600 0 11876 114 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110362040 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141884 8001980000 AEH130 B V AHALLIA REDDY KERE CHANNAPATNA SUB-DIV 261519 2640 9 LT1 211 2.8800 0 18422 58 1 0 3 1 -263 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110323715 0 0 0 1 0 0 0 0 0 0 B V AHALLIA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141885 1457980000 1792 CHIKKANNA SHETTY B M ROAD CHANNAPATNA SUB-DIV 261519 2030 9 LT1 211 0.2000 0 9636 42 1 0 3 1 76 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110041037 0 0 0 1 0 0 0 0 0 0 CHIKKANNA SHETTY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141886 0726880000 5919 C.SHIVAKUMAR S/O LATE CHANNAVEERAPPA #201/1 B M ROAD CHANNAPATNA SUB-DIV 261519 2540 9 LT1 211 0.3200 0 22830 188 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110418599 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,S/O LATE CHANNAVEERAPPA #201/1 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141887 0718880000 AEH2236 B V AHALLIA REDDY KERE CHANNAPATNA SUB-DIV 261519 2660 9 LT1 211 3 0 5458 0 1 0 3 1 -162 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110507620 0 0 0 1 0 0 0 0 0 0 B V AHALLIA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141888 8210980000 687 CHANNAMMA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3280 9 LT1 211 0.2400 0 1985 27 1 0 3 1 57 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000991065DD 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141809 6232980000 1737 M PUTTAMMACHARY B M ROAD CHANNAPATNA SUB-DIV 261519 1630 9 LT1 211 0.1200 0 8394 0 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000994602DD 0 0 0 1 0 0 0 0 0 0 M PUTTAMMACHARY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141810 7861852009 LG27841 NINGARAJU S/O LATE MAYIGAIAH DOOR NO.157/1 261519 2920 9 LT1 211 1 0 6354 53 1 0 3 0.8300 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 29010164 0 0 0 1 0 0 0 0 0 0 NINGARAJU,S/O LATE MAYIGAIAH DOOR NO.157/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458141811 6832382921 LG25087 C R Suresh S/O C G GANGAPPA Muduvagalaiah beedi,channapatna 261519 1990 9 LT1 211 2 0 7158 37 1 0 3 1 3 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 2014-07-17 111110325567 0 0 0 1 0 0 0 0 0 0 C R Suresh,S/O C G GANGAPPA Muduvagalaiah beedi,channapatna 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141812 2425568089 CPTD40274 K VENKATESHA S/O S KRISHNAPPA. NAIDU BEEDI M M ROAD 261519 0 9 LT1 211 1 0 215 49 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 0 1B9342745313 0 0 0 1 0 0 0 0 0 0 K VENKATESHA,S/O S KRISHNAPPA. NAIDU BEEDI M M ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141813 2413880000 1610 DODDANARAYAN SETTY B M ROAD CHANNAPATNA SUB-DIV 261519 1860 9 LT1 211 0.1200 0 2135 0 1 0 3 1 64 1 0 0 320 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110034355 0 0 0 1 0 0 0 0 0 0 DODDANARAYAN SETTY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141814 0386880000 723 R RUDRAPPA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 2250 9 LT1 211 0.0800 0 4825 0 1 0 3 1 66 1 0 0 290 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110140840 0 0 0 1 0 0 0 0 0 0 R RUDRAPPA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141815 6939880000 1438 MUDDU RAMAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 1680 9 LT1 211 0.1200 0 5054 24 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100004570960D 0 0 0 1 0 0 0 0 0 0 MUDDU RAMAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141816 8060606122 LG24979 RAJU S/O LATE YALAVAIAH,576 CHITTHARA BEEDI CHANNAPATNA 261519 2750 9 LT1 211 0.4800 0 834 28 1 0 3 1 -1 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 1000000 1E9011520402 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE YALAVAIAH,576 CHITTHARA BEEDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141817 4809880000 LG16439 SRI, PAPAIAH S/O RAMAIAH MUDUVAGALA BEEDI 261519 2220 9 LT1 211 0.2400 0 4401 55 1 0 3 1 368 4.5100 0 0 920 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004763675D 0 0 0 0 0 0 0 0 0 0 SRI, PAPAIAH,S/O RAMAIAH MUDUVAGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458141818 8650678442 CPTD38074 SHANTHAMMA W/O NAGARAJU DOOR NO 174 REDDY STREET 261519 2800 9 LT1 211 1 0 3454 138 1 0 3 1 0 1 0 0 980 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111115371190 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NAGARAJU DOOR NO 174 REDDY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141819 9039880000 366 C S REDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2140 9 LT1 211 0.1200 0 9273 88 1 0 3 1 42 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110512428 0 0 0 1 0 0 0 0 0 0 C S REDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141820 8755880000 1873 C.R.RAVISHNKAR S/O LATE.R.RANGASHTTI #202/2/A RADDIGERE 261519 2560 9 LT1 211 0.1200 0 7608 44 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110048785 0 0 0 1 0 0 0 0 0 0 C.R.RAVISHNKAR,S/O LATE.R.RANGASHTTI #202/2/A RADDIGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141821 8267880000 1699 ROOHID NUJAID B M ROAD CHANNAPATNA SUB-DIV 261519 1780 9 LT1 211 0.3200 0 9759 66 1 0 3 0 713 1 0 0 300 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110311596 0 0 0 0 0 0 0 0 0 0 ROOHID NUJAID,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458141822 8262721848 LG26492 C.T.ASHWATHA REDDY S/O C.T.THYAGARAJA REDDY #213/189, REDDYGERE 261519 2830 9 LT1 211 1 0 5319 35 1 0 3 1 0 0 0 0 380 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110150283 0 0 0 1 0 0 0 0 0 0 C.T.ASHWATHA REDDY,S/O C.T.THYAGARAJA REDDY #213/189, REDDYGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141823 4036880000 LG16550 MAMATHA T R W/O S RAMACHANDRA REDDYGERE 261519 2480 9 LT1 211 1 0 7456 2 1 0 3 1 187 1.7200 0 0 1260 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 4036880266DD 0 0 0 1 0 0 0 0 0 0 MAMATHA T R,W/O S RAMACHANDRA REDDYGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141824 8277980000 5167 KRISHNA B M ROAD CHANNAPATNA SUB-DIV 261519 1690 9 LT1 211 0.1600 0 11649 122 1 0 3 1 -7 1 0 0 1000 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110269503 0 0 0 1 0 0 0 0 0 0 KRISHNA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141825 6728143471 LG30760 GOWRI V W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 261519 3160 9 LT1 211 1 0 3609 43 1 0 3 0.8900 4 0 0 0 360 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2020-11-24 51153020 0 0 0 0 0 0 0 0 0 0 GOWRI V,W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458141826 6417676234 CPTD40273 K VENKATESHA S/O S KRISHNAPPA NAIDU BEEDI M M ROAD 261519 0 9 LT1 211 1 0 1562 117 1 0 3 0.9100 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 0 A9361244 0 0 0 2 0 0 0 0 0 0 K VENKATESHA,S/O S KRISHNAPPA NAIDU BEEDI M M ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458141827 9080980000 1929 U N NAGARAJAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 1730 9 LT1 211 0.3200 0 8064 31 1 0 3 1 -3 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110514530 0 0 0 1 0 0 0 0 0 0 U N NAGARAJAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141828 1695980000 2959 INDRAMMA B M ROAD CHANNAPATNA SUB-DIV 261519 1950 9 LT1 211 0.4000 0 10990 68 1 0 3 1 826 10.4700 0 0 1250 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110031797 0 0 0 1 0 0 0 0 0 0 INDRAMMA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141829 4634880000 4861 PUTTASWAMI M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3340 9 LT1 211 0.2400 0 9872 64 1 0 3 1 1218 10.6900 0 0 930 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110051810 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141889 6395880000 9621 TULASIRAMU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3090 9 LT1 211 0.0800 0 5615 28 1 0 3 1 -7 0 0 0 380 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110039434 0 0 0 1 0 0 0 0 0 0 TULASIRAMU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141890 4176980000 8496 MANI M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3050 9 LT1 211 0.1600 0 15935 0 1 0 3 1 -173 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110316888 0 0 0 1 0 0 0 0 0 0 MANI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 186 200 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141891 5899204936 LG34658 K S VASANTHAMMA W/O M S SHIVASHANKARAIAH REDDIGERI 261519 2870 9 LT1 211 2 0 234 2 1 0 2 0 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 BC3251223 0 0 0 0 0 0 0 0 0 0 K S VASANTHAMMA,W/O M S SHIVASHANKARAIAH REDDIGERI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458141893 7227880000 10894 C G RANGANATH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3170 9 LT1 211 0.3200 0 9075 33 1 0 3 1 31 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000992257CD 0 0 0 1 0 0 0 0 0 0 C G RANGANATH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141894 0644980000 1869 LAKSHMAMMA B M ROAD CHANNAPATNA SUB-DIV 261519 2910 9 LT1 211 0.2000 0 4170 27 1 0 3 1 470 4.1800 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110038315 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141895 9724880000 1370 C.G.GOPALKRISHNA B M ROAD CHANNAPATNA SUB-DIV 261519 2090 9 LT1 211 0.1200 0 907 7 1 0 3 1 123 1.7000 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 1000000 111114907280 0 0 0 1 0 0 0 0 0 0 C.G.GOPALKRISHNA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141896 7211980000 13965 PUNITHA H N W/O R.SHANKAR #113/2 M.G.ROAD,SUNNADAGERI CHANNAPATNA 261519 3230 9 LT1 211 0.2000 0 2561 1 1 0 3 1 -4 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110419358 0 0 0 1 0 0 0 0 0 0 PUNITHA H N,W/O R.SHANKAR #113/2 M.G.ROAD,SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141897 7210901000 LG21482 JAYALAKSHMI W/O SRINIVAS #299/275 MANDI PETE 261519 1900 9 LT1 211 1 0 21806 134 1 0 3 1 950 8.4900 0 0 710 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114919866 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O SRINIVAS #299/275 MANDI PETE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141898 1946880000 LG15107 T.S.CHANDRASHEKARA S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 261519 2430 9 LT1 211 0 1.5000 3985 31 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 1000000 111110146007 0 0 0 1 0 0 0 0 1 0 T.S.CHANDRASHEKARA,S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141899 3783980000 10190 M MALLIKARJUNAIAH 114, M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3270 9 LT1 211 0.3200 0 4552 66 1 0 3 1 70 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000997421DD 0 0 0 1 0 0 0 0 0 0 M MALLIKARJUNAIAH,114, M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141900 3774980000 3676 APPAJAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3240 9 LT1 211 0.1600 0 13356 92 1 0 3 1 -9 0 0 0 1340 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100000994807DD 0 0 0 1 0 0 0 0 0 0 APPAJAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141901 3777885801 LG25089 C R Suresh C G GANGAPPA Muduvagalaiah beedhi,channapatna 261519 2010 9 LT1 211 2 0 9385 82 1 0 3 1 0 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110306083 0 0 0 1 0 0 0 0 0 0 C R Suresh,C G GANGAPPA Muduvagalaiah beedhi,channapatna 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141902 4491880000 834 GOVINDA SWAMY B M ROAD CHANNAPATNA SUB-DIV 261519 2600 9 LT1 211 0.2800 0 4989 53 1 0 3 1 0 0 0 0 380 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110312591 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141903 5002880000 9459 C V YOGANAND B M ROAD CHANNAPATNA SUB-DIV 261519 1820 9 LT1 211 0.1600 0 52 0 1 0 3 1 -3 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100004580173D 0 0 0 1 0 0 0 0 0 0 C V YOGANAND,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141905 1471521000 LG21821 M BHAVYA W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 261519 2970 9 LT1 211 0.4800 0 15087 113 1 0 3 1 30 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111114641501 0 0 0 1 0 0 0 0 0 0 M BHAVYA,W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141906 1969407864 T.S CHANDRASHEKAR S/O T.S SIDDALINGAPPA REDDYGERI 261519 2440 9 LT1 211 1 0 4474 27 1 0 3 1 -2 0 0 0 210 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111110366737 0 0 0 1 0 0 0 0 0 0 T.S CHANDRASHEKAR,S/O T.S SIDDALINGAPPA REDDYGERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141907 8453880000 4943 C S BALASUBRAMANANYA #259 REDDYGERI CHANNAPATNA SUB-DIV 261519 2180 9 LT1 211 0.1200 0 3275 0 1 0 3 1 291 2.2200 0 0 360 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000997411DD 0 0 0 1 0 0 0 0 0 0 C S BALASUBRAMANANYA,#259 REDDYGERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141908 2991880000 AEH1661 B.NAGARAJAIH S/O SIDDARAMAIAH NO.1067/B,GURUKAR BEEDI 261519 2390 9 LT1 211 1 0 9646 46 1 0 3 1 1 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 2010-06-28 2991880971DD 0 0 0 1 0 0 0 0 0 0 B.NAGARAJAIH,S/O SIDDARAMAIAH NO.1067/B,GURUKAR BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141909 8433980000 AEH1328 SREEDHAR REDDY KERE CHANNAPATNA SUB-DIV 261519 2630 9 LT1 211 3 0 13717 0 1 0 3 1 -13 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110411207 0 0 0 1 0 0 0 0 0 0 SREEDHAR,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141910 2953980000 LG16417 SRI C.N.PRAKASHKUMAR S/O C.M.NAGACHAR DO.NO.202/147/A 261519 3070 9 LT1 211 0.6800 0 11395 83 1 0 3 1 -8 0 0 0 210 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110364543 0 0 0 1 0 0 0 0 0 0 SRI C.N.PRAKASHKUMAR,S/O C.M.NAGACHAR DO.NO.202/147/A 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141911 9509880000 AEH1125 C S RADHA W/O C.V. SHANKAR REDDY #12, 1ST MAIN ROAD, 1ST BLOCK, 261519 2670 9 LT1 211 1 0 9450 70 1 0 3 1 43 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 9999 100004575081D 0 0 0 1 0 0 0 0 0 0 C S RADHA,W/O C.V. SHANKAR REDDY #12, 1ST MAIN ROAD, 1ST BLOCK, 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141912 7310901000 4558 PANDU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3300 9 LT1 211 0.1200 0 0 45 1 0 2 0 14 0 0 0 460 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114805176D 0 0 0 0 0 0 0 0 0 0 PANDU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 1 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458141913 2665980000 671 HUCHCHAMMA W/O MARIYAPPA CHANNAPATNA SUB-DIV 261519 2290 9 LT1 211 0.2000 0 7187 19 1 0 3 1 0 0 0 0 390 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100000988882DD 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O MARIYAPPA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-12-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141914 9210901000 11586 C.J.RANGANATHA CHANNAPATNA CHANNAPATNA 261519 3180 9 LT1 211 0.3200 0 3911 26 1 0 3 1 753 7.1600 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110413676 0 0 0 1 0 0 0 0 0 0 C.J.RANGANATHA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-02-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141916 3558980000 LG19050 N NAGARAJU S/O LATE NARAYANASWAMY,#191 M G ROAD CROSS REDDY STREET 261519 2370 9 LT1 211 0.5000 0 3291 35 1 0 3 1 5 0 0 0 490 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110033616 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O LATE NARAYANASWAMY,#191 M G ROAD CROSS REDDY STREET 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141917 5302880000 AEH1444 GOVINDASWAMY REDDY KERE CHANNAPATNA SUB-DIV 261519 2050 9 LT1 211 2.4400 0 4499 0 1 0 3 1 1 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000992448DD 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141918 1267880000 1844 S PUTTAYA B M ROAD CHANNAPATNA SUB-DIV 261519 2040 9 LT1 211 0.1600 0 4605 2 1 0 3 1 2296 21.6400 0 0 250 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110044038 0 0 0 1 0 0 0 0 0 0 S PUTTAYA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141919 9121980000 877 C V YOGANANDA B M ROAD CHANNAPATNA SUB-DIV 261519 1840 9 LT1 211 0.4000 0 4861 33 1 0 3 1 50 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110316543 0 0 0 1 0 0 0 0 0 0 C V YOGANANDA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141920 9235880000 LG14739 SRI C.N.PRAKASHKUMAR S/O C.M.NAGACHAR DO.NO.202/147/A 261519 3080 9 LT1 211 1 0 14325 94 1 0 3 1 100 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110048120 0 0 0 1 0 0 0 0 0 0 SRI C.N.PRAKASHKUMAR,S/O C.M.NAGACHAR DO.NO.202/147/A 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141921 1249928011 LG33366 KESHAVA REDDY S/O LATE DASAPPA REDDY,.. NO 181/B,M G ROAD CROSS, 261519 2130 9 LT1 211 1 0 651 10 1 0 3 0.9400 438 3.2000 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 52826156 0 0 0 1 0 0 0 0 0 0 KESHAVA REDDY,S/O LATE DASAPPA REDDY,.. NO 181/B,M G ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458141922 0033980000 AEH1602 C M DEVARAJ REDDY KERE CHANNAPATNA SUB-DIV 261519 1670 9 LT1 211 2.7200 0 13787 84 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110508998 0 0 0 1 0 0 0 0 0 0 C M DEVARAJ,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141923 5085412148 LG25086 C R Suresh Kumar S/O C G GANGAPPA Mudunagalaiah beedi,channapatna 261519 1980 9 LT1 211 2 0 4272 72 1 0 3 1 757 6.5200 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 2014-07-17 111110308736 0 0 0 1 0 0 0 0 0 0 C R Suresh Kumar,S/O C G GANGAPPA Mudunagalaiah beedi,channapatna 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141924 0954880000 4535 C J VENKATARAMANAPPA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 2260 9 LT1 211 0.0800 0 10090 60 1 0 3 1 109 0 0 0 1130 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110322244 0 0 0 1 0 0 0 0 0 0 C J VENKATARAMANAPPA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141925 4700856463 CPTD38023 ROOPA J W/O RAVI J., NO 61 B 2ND CROSS SUNNADAGIRI 261519 3360 9 LT1 211 1 0 1986 97 1 0 3 1 0 0 0 0 280 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111121899232 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J., NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141926 7524980000 4902 RAMASANJEEVA REDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2750 9 LT1 211 0.2400 0 5470 0 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110133252 0 0 0 1 0 0 0 0 0 0 RAMASANJEEVA REDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-05-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141927 5110980000 5974 C V YOGANANDA B M ROAD CHANNAPATNA SUB-DIV 261519 1830 9 LT1 211 0.1200 0 2471 0 1 0 3 1 -10 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000998242DD 0 0 0 1 0 0 0 0 0 0 C V YOGANANDA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141928 4703525588 LG34727 S RUDRAMBIKA W/O SHEKAR REDDIGERI 261519 2900 9 LT1 211 1 0 7365 104 1 0 3 0.9500 1015 8.2500 0 0 1660 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 53035206 0 0 0 2 0 0 0 0 0 0 S RUDRAMBIKA,W/O SHEKAR REDDIGERI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458141929 9843271955 CPTD38030 ROOPA J W/O RAVI J. NO 61 B 2ND CROSS SUNNADAGIRI 261519 3430 9 LT1 211 2 0 1445 63 1 0 3 0.8600 0 2.6400 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 A5501329 0 0 0 3 0 0 0 0 0 0 ROOPA J,W/O RAVI J. NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458141930 5588880000 6709 CHIKKARAMAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3220 9 LT1 211 0.1200 0 9676 54 1 0 3 1 21 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000998245DD 0 0 0 1 0 0 0 0 0 0 CHIKKARAMAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141931 9861980000 4545 C R VENKATARAMANA SWAMY B M ROAD CHANNAPATNA SUB-DIV 261519 1790 9 LT1 211 0.1600 0 6610 0 1 0 3 1 -7 1.4000 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000998040DD 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMANA SWAMY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-03-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141932 5516980000 LG14817 RATHNAMMA REDDIGARA BEEDHI DO.NO 171 261519 2700 9 LT1 211 0.4800 0 5970 68 1 0 3 1 0 0 0 0 300 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110150174 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,REDDIGARA BEEDHI DO.NO 171 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141933 0254880000 14478 SMT K. GAYEETHRI DEVI W/O KRISHNAPPA MANDIPETE CRASS 261519 1970 9 LT1 211 1 0 5549 83 1 0 3 1 49 0 0 0 960 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100001000309DD 0 0 0 1 0 0 0 0 0 0 SMT K. GAYEETHRI DEVI,W/O KRISHNAPPA MANDIPETE CRASS 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141934 5613980000 10732 GUNDAPPA REDDY NO 235/11 B M ROAD CHANNAPATNA SUB-DIV 261519 2740 9 LT1 211 0.2000 0 8431 0 1 0 3 1 -128 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000998036DD 0 0 0 1 0 0 0 0 0 0 GUNDAPPA REDDY,NO 235/11 B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141935 3489880000 647 MALLIKARJUNAIAH M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3260 9 LT1 211 0.1600 0 8694 71 1 0 3 1 8 0 0 0 570 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110359183 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141936 8855980000 AEH706 RATHNAMMA REDDY KERE CHANNAPATNA SUB-DIV 261519 1810 9 LT1 211 5 0 18774 107 1 0 3 1 328 4.4500 0 0 510 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110522126 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141937 2997880000 AEH1539 GOWRI V W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 261519 3150 9 LT1 211 3 0 9569 113 1 0 3 1 37 0 0 0 2040 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 2020-11-24 111110046602 0 0 0 1 0 0 0 0 0 0 GOWRI V,W/O VASUDEVA.R #110/2/2 SUNNADAGERI B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141938 7344880000 AEH183 P GUNDAIAH REDDY KERE CHANNAPATNA SUB-DIV 261519 1710 9 LT1 211 3.7100 0 19287 25 1 0 3 1 -450 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110128577 0 0 0 1 0 0 0 0 0 0 P GUNDAIAH,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141939 1753880000 4754 M PUTTAMMACHARY B M ROAD CHANNAPATNA SUB-DIV 261519 1610 9 LT1 211 0.2400 0 12 0 1 0 3 1 -6 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 9999999 A5431613 0 0 0 1 0 0 0 0 0 0 M PUTTAMMACHARY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458141940 8122015920 LG25090 C R Suresh S/O C R GANGAPPA Muduvagalaiah beedhi,channapatna 261519 2020 9 LT1 211 2 0 1045 16 1 0 3 0.9500 -48 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 51046577 0 0 0 1 0 0 0 0 0 0 C R Suresh,S/O C R GANGAPPA Muduvagalaiah beedhi,channapatna 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458141941 6117158483 LG25526 M BHAVYA W/O C.K.SATHYANARAYANA,SUNNADAGERE CHANNAPATNA TOWN 261519 2990 9 LT1 211 0.4800 0 1723 0 1 0 3 1 1124 10.1900 0 0 240 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110144158 0 0 0 1 0 0 0 0 0 0 M BHAVYA,W/O C.K.SATHYANARAYANA,SUNNADAGERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141942 9963880000 10657 ASHWATH REDDY S/O THAYAGARAJA REDDY REDDYGARI CHANNAPATNA SUB-DIV 261519 2810 9 LT1 211 0.4000 0 7508 3 1 0 3 1 -44 0 0 0 250 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110051644 0 0 0 1 0 0 0 0 0 0 ASHWATH REDDY,S/O THAYAGARAJA REDDY REDDYGARI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141943 9964121158 LG33493 C V ASHA W/O B MANJUNATHA,.. NO 144,SUNNADAGERI, 261519 3020 9 LT1 211 1 0 662 11 1 0 3 1 0 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 111112969542 0 0 0 1 0 0 0 0 0 0 C V ASHA,W/O B MANJUNATHA,.. NO 144,SUNNADAGERI, 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141944 9963671671 LG26493 C.T.ASHWATHA REDDY S/O C.T.THYAGARAJA REDDY #213/189, REDDYGERE 261519 2820 9 LT1 211 0.3700 0 649 3 1 0 3 1 -4 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110416841 0 0 0 1 0 0 0 0 1 0 C.T.ASHWATHA REDDY,S/O C.T.THYAGARAJA REDDY #213/189, REDDYGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141945 8942880000 3065 LAKSHMINARAYAN S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2780 9 LT1 211 0.2000 0 6029 0 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 9999 111110129096 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141946 8952880000 LG15108 T.S.CHANDRASHEKARA S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 261519 2410 9 LT1 211 1.6000 0 20124 116 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100004573570D 0 0 0 1 0 0 0 0 0 0 T.S.CHANDRASHEKARA,S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141947 0426880000 AEH1327 SREEDHAR REDDY KERE CHANNAPATNA SUB-DIV 261519 2620 9 LT1 211 3 0 12430 42 1 0 3 1 -1 0 0 0 360 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110323665 0 0 0 1 0 0 0 0 0 0 SREEDHAR,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141948 0471521000 LG21822 M BHAVYA W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 261519 2980 9 LT1 211 0.4800 0 12397 111 1 0 3 1 717 4.2800 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111114640010 0 0 0 1 0 0 0 0 0 0 M BHAVYA,W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141949 2758139832 CPTD38027 ROOPA J W/O RAVI J.. NO 61 B 2ND CROSS SUNNADAGIRI 261519 3410 9 LT1 211 1 0 854 39 1 0 3 1 -174 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 111121899236 0 0 0 1 0 0 0 0 0 0 ROOPA J,W/O RAVI J.. NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141950 0471615266 CPTD37758 SUNIL C S S/O SHRINIVAS 40B 2ND CROSS 261519 1650 9 LT1 211 1 0 3695 161 1 0 3 0.9400 1159 5.9300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 A5501178 0 0 0 2 0 0 0 0 0 0 SUNIL C S,S/O SHRINIVAS 40B 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458141951 8595980000 2981 R PAPAIAH B M ROAD CHANNAPATNA SUB-DIV 261519 2230 9 LT1 211 0.1200 0 3809 53 1 0 3 1 285 2.4600 0 0 790 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000997419DD 0 0 0 1 0 0 0 0 0 0 R PAPAIAH,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141952 6964980000 AEH535 C N NAGARAJIAH REDDY KERE CHANNAPATNA SUB-DIV 261519 1720 9 LT1 211 4.5100 0 9867 3 1 0 3 1 -105 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110144943 0 0 0 1 0 0 0 0 0 0 C N NAGARAJIAH,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141953 8590880000 LG18640 C N NAGARAJAIAH S/O NARAYANSHETTY D NO 119 261519 1750 9 LT1 211 0.9600 0 5058 27 1 0 3 1 10 0 0 0 210 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110307016 0 0 0 1 0 0 0 0 0 0 C N NAGARAJAIAH,S/O NARAYANSHETTY D NO 119 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141954 5164980000 LG16543 MAMATHA T R W/O S RAMACHANDRA REDYGERE 261519 2470 9 LT1 211 0.2400 0 12973 77 1 0 3 1 30 0 0 0 790 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.790 (ignore if paid) 0 99999 5164980549DD 0 0 0 1 0 0 0 0 0 0 MAMATHA T R,W/O S RAMACHANDRA REDYGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141955 8989880000 12453 PURUSHOTHAMA L S/O M.LAKSHMAN RAO ,DO.NO.168/139(1-2A) SUNNADAGERI 261519 2940 9 LT1 211 0.4000 0 13759 124 1 0 3 1 471 3.8800 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110508457 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA L,S/O M.LAKSHMAN RAO ,DO.NO.168/139(1-2A) SUNNADAGERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141956 7080023294 LG29884 N SURESH N SURESH S/O K.N NAGARAJU DOOR NO.300/276, MANDIPET CROSS 261519 1930 9 LT1 211 2 0 752 111 1 0 3 0.9600 -29 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 999999 2018-01-30 U5412556 0 0 0 3 0 0 0 0 0 0 N SURESH,N SURESH S/O K.N NAGARAJU DOOR NO.300/276, MANDIPET CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458141957 7376024941 CPTD38025 ROOPA J W/O RAVI J,., NO 61 B 2ND CROSS SUNNADAGIRI 261519 3380 9 LT1 211 1 0 1780 100 1 0 3 0.8800 1034 6.4300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 A5501324 0 0 0 3 0 0 0 0 0 0 ROOPA J,W/O RAVI J,., NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458141958 5858980779 LG33491 C V ASHA W/O B MANJUNATHA, NO 144,SUNNADAGERI, 261519 3040 9 LT1 211 1 0 2733 58 1 0 3 1 0 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 2023-05-29 111112969543 0 0 0 1 0 0 0 0 0 0 C V ASHA,W/O B MANJUNATHA, NO 144,SUNNADAGERI, 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141959 6281980000 311 C S BALASUBRAMANYA #259 REDDYGERI CHANNAPATNA SUB-DIV 261519 2200 9 LT1 211 0.4000 0 2704 2 1 0 3 1 1 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100004578133D 0 0 0 1 0 0 0 0 0 0 C S BALASUBRAMANYA,#259 REDDYGERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141960 4461980000 1108 C S RAMCHANDREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2510 9 LT1 211 0.1600 0 10576 44 1 0 3 1 0 0 0 0 770 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110415442 0 0 0 1 0 0 0 0 0 0 C S RAMCHANDREDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141961 4846618479 LG25088 C R Suresh C G GANGAPPA Muduvagalaiah beedhi,channapatna 261519 2000 9 LT1 211 2 0 14918 134 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110324851 0 0 0 1 0 0 0 0 0 0 C R Suresh,C G GANGAPPA Muduvagalaiah beedhi,channapatna 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141962 4459880000 13931 C.T RAJAGOPAL SUNNADA KERI CHANNAPATNA TOWN 261519 3130 9 LT1 211 0.2400 0 12920 78 1 0 3 1 29 0 0 0 930 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110516927 0 0 0 1 0 0 0 0 0 0 C.T RAJAGOPAL,SUNNADA KERI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141963 0219880000 5777 NAGARATHNAMMA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3310 9 LT1 211 0.1200 0 4610 54 1 0 3 1 277 1.7400 0 0 580 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110138374 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141964 4256880000 5177 C S RAMCHANDREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2500 9 LT1 211 0.2400 0 7754 43 1 0 3 1 17 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110035338 0 0 0 1 0 0 0 0 0 0 C S RAMCHANDREDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141965 3548880000 AEH1762 C R VENKATARAMANA SWAMI B M ROAD CHANNAPATNA 261519 3100 9 LT1 211 1 0 10748 51 1 0 3 1 -57 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000992449DD 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMANA SWAMI,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141966 5956474437 LG33364 KESHAVA REDDY S/O LATE DASAPPA REDDY, NO 181/B,M G ROAD CROSS, 261519 2110 9 LT1 211 1 0 4467 82 1 0 3 0.9200 0 0 0 0 550 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52826154 0 0 0 2 0 0 0 0 0 0 KESHAVA REDDY,S/O LATE DASAPPA REDDY, NO 181/B,M G ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458141967 5957111220 LG33365 KESHAVA REDDY S/O LATE DASAPPA REDDY,. NO 181/B,M G ROAD CROSS, 261519 2120 9 LT1 211 1 0 1250 31 1 0 3 0.8300 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 52826155 0 0 0 2 0 0 0 0 0 0 KESHAVA REDDY,S/O LATE DASAPPA REDDY,. NO 181/B,M G ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458141968 3051980000 680 D MURTHYAL REDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2490 9 LT1 211 0.1600 0 13344 99 1 0 3 1 -1099 0 0 0 240 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000994814DD 0 0 0 1 0 0 0 0 0 0 D MURTHYAL REDDY,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141969 2936980000 LG15109 T.S.CHANDRASHEKARA S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 261519 2420 9 LT1 211 0.4000 0 2551 23 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100004573485D 0 0 0 1 0 0 0 0 0 0 T.S.CHANDRASHEKARA,S/O SIDDALINGAPPA DO.NO.196, REDDY BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141970 0414653476 LG34485 C S RADHA W/O C V SHANKAR REDDY, NO 12,REDDY STREET, 261519 2680 9 LT1 211 1 0 3615 70 1 0 3 0.8200 628 5.2000 0 0 480 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52942050 0 0 0 1 0 0 0 0 0 0 C S RADHA,W/O C V SHANKAR REDDY, NO 12,REDDY STREET, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458141971 0927880000 AEH1261 M SURENDRAREDDY REDDY KERE CHANNAPATNA SUB-DIV 261519 2150 9 LT1 211 3 0 10632 82 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110149572 0 0 0 1 0 0 0 0 0 0 M SURENDRAREDDY,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141972 7471880000 LG17684 MAMATHA T R W/O S RAMACHANDRA REDDY GERE 261519 2450 9 LT1 211 0.4800 0 10311 141 1 0 3 1 0 0 0 0 2160 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110143293 0 0 0 1 0 0 0 0 0 0 MAMATHA T R,W/O S RAMACHANDRA REDDY GERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141973 7487880000 8104 LAKSHMINARAYAN S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 261519 2790 9 LT1 211 0.1600 0 3183 0 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 9999 100000991675DD 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O C V MALLAREDDY B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141974 0805880000 819 RAMEGOWDA B M ROAD CHANNAPATNA SUB-DIV 261519 2610 9 LT1 211 0.1200 0 785 11 1 0 3 1 523 4.4900 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 999 111110416090 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141975 2935419228 LG28829 HUCHAMMA W/O MARIYAPPA SUNNADAKERI 261519 2300 9 LT1 211 0.5000 0 4270 5 1 0 3 1 -30 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 37739140 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,W/O MARIYAPPA SUNNADAKERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458141976 2548880000 AEH1763 B N VENKATARAMANA SWAMI B M ROAD (FREE LIGHTING) CHANNAPATNA 261519 3110 9 LT1 211 3 0 5623 16 1 0 3 1 -51 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110409975 0 0 0 1 0 0 0 0 0 0 B N VENKATARAMANA SWAMI,B M ROAD (FREE LIGHTING) CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141977 6667880000 154 C R VENKATARAMANAPPA M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3330 9 LT1 211 0.2400 0 4798 19 1 0 3 1 0 0 0 0 470 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110048586 0 0 0 1 0 0 0 0 0 0 C R VENKATARAMANAPPA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141978 4666980000 AEH302 C G BASAVA RAJAMMA REDDY KERE CHANNAPATNA SUB-DIV 261519 2710 9 LT1 211 2.7800 0 6651 40 1 0 3 1 183 1.7500 0 0 260 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110136390 0 0 0 1 0 0 0 0 0 0 C G BASAVA RAJAMMA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141980 8905311066 LG31604 M SURENDRAREDDY S/O MUTYALA REDDY REDDY KERE 261519 2160 9 LT1 211 1 0 1203 6 1 0 3 0.8700 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 52284663 0 0 0 1 0 0 0 0 0 0 M SURENDRAREDDY,S/O MUTYALA REDDY REDDY KERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458141981 9590880000 LG18639 C N NAGARAJAIAH S/O NARAYANSHETTY D NO 119 261519 1740 9 LT1 211 0.9600 0 7894 32 1 0 3 1 -118 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 100000997621DD 0 0 0 1 0 0 0 0 0 0 C N NAGARAJAIAH,S/O NARAYANSHETTY D NO 119 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141982 5456880000 5007 JAYARAMU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 3460 9 LT1 211 0.1600 0 8804 28 1 0 3 1 -1 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110270859 0 0 0 1 0 0 0 0 0 0 JAYARAMU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141983 1007880000 11388 HANUMANTHAREDDY CHANNAPATNA CHANNAPATNA 261519 2330 9 LT1 211 0.2000 0 820 0 1 0 3 1 -127 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110132073 0 0 0 1 0 0 0 0 0 0 HANUMANTHAREDDY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141984 8310901000 1628 C.R.RAVISHANKAR S/O LEATE.RANGAPPA SHATTI #202/2/A RADDIGERI 261519 2570 9 LT1 211 0.2800 0 24249 113 1 0 3 1 20 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111114634587 0 0 0 1 0 0 0 0 0 0 C.R.RAVISHANKAR,S/O LEATE.RANGAPPA SHATTI #202/2/A RADDIGERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141985 4555604228 LG27387 BURAHAN UDDIN KHAN S/O D.H. AMEER KHAN #158/130/1-3, SUNNADAGERI 261519 1770 9 LT1 211 1 0 6620 96 1 0 3 0.9300 839 6.0800 0 0 520 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28855937 0 0 0 1 0 0 0 0 0 0 BURAHAN UDDIN KHAN,S/O D.H. AMEER KHAN #158/130/1-3, SUNNADAGERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458141986 2648980000 LG19543 C R MAHESH S/O RAMAKRISHNA REDDY.G REDDY GERI 261519 2840 9 LT1 211 2 0 10601 135 1 0 3 1 0 0 0 0 450 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 2010-01-21 111112469173 0 0 0 1 0 0 0 0 0 0 C R MAHESH,S/O RAMAKRISHNA REDDY.G REDDY GERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141987 8315980000 AEH1175 C N NARASHIMAIAH REDDY KERE CHANNAPATNA SUB-DIV 261519 1890 9 LT1 211 2.8600 0 6560 0 1 0 3 1 -80 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110365075 0 0 0 1 0 0 0 0 0 0 C N NARASHIMAIAH,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141879 7913883698 CTPS850 K VENKATESHA S/O S KRISHNAPPA NAIDU BEEDI 261519 0 9 1LT7A 710 1 0 2060 105 1 0 3 0 -1157 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 9999 111123423478 0 0 0 0 0 0 0 0 0 0 K VENKATESHA,S/O S KRISHNAPPA NAIDU BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1458141990 7877880000 3690 C S BALASUBRAMANANYA #259 REDDYGERI CHANNAPATNA SUB-DIV 261519 2170 9 LT1 211 0.1200 0 2900 0 1 0 3 1 437 3.6600 0 0 630 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110043928 0 0 0 1 0 0 0 0 0 0 C S BALASUBRAMANANYA,#259 REDDYGERI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141989 9096980000 AEH2235 B V AHALLIA REDDY KERE CHANNAPATNA SUB-DIV 261519 2650 9 LT1 211 3 0 12316 72 1 0 3 1 -118 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110415386 0 0 0 1 0 0 0 0 0 0 B V AHALLIA,REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141988 4550980000 2958 INDRAMMA B M ROAD CHANNAPATNA SUB-DIV 261519 1940 9 LT1 211 0.4000 0 20033 85 1 0 3 1 -44 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 111110040138 0 0 0 1 0 0 0 0 0 0 INDRAMMA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141915 0035789468 LG35468 RUKMINI N R W/O SRIDHAR 299/275 261519 1910 9 LT1 211 1 0 950 47 1 0 3 0.9800 714 6.2200 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 53026870 0 0 0 1 0 0 0 0 0 0 RUKMINI N R,W/O SRIDHAR 299/275 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.1100 28 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458141803 2503536802 CPTD36297 SHIVAKUMAR C S/O LATE CHANNAVEERAPPA BANGALORE ENGLISH SCHOOL 261519 2550 9 LT2 221 1 0 3808 116 1 0 3 0.8600 0 0 0 0 440 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.440 (ignore if paid) 0 10000 53303355 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C,S/O LATE CHANNAVEERAPPA BANGALORE ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458141837 0990307664 CPTC36647 C R RAVISHANKAR S/O K RANGASHETTY. NO 202/2/A 261519 2580 9 LT3A 311 1 0 49 4 1 0 3 1 1203 10.8300 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 53360980 0 0 0 0 0 0 0 0 1 0 C R RAVISHANKAR,S/O K RANGASHETTY. NO 202/2/A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458141853 9371521000 LG21823 M BHAVYA W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 261519 3000 9 LT3A 311 0.2400 0 705 16 1 0 3 1 351 1.8300 0 0 340 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114919832 0 0 0 1 0 0 0 0 1 0 M BHAVYA,W/O C.K.SATHYANARAYANA, SUNNDAKERE CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141863 2213240424 CPTC38029 ROOPA J W/O RAVI J,, NO 61 B 2ND CROSS SUNNADAGIRI 261519 3390 9 LT3A 311 1 0 79 5 1 0 3 0.6700 0 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 A5501328 0 0 0 0 0 0 0 0 1 0 ROOPA J,W/O RAVI J,, NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458141892 6582422909 CPTC38028 ROOPA J W/O RAVI J.,, NO 61 B 2ND CROSS SUNNADAGIRI 261519 3400 9 LT3A 311 1 0 57 5 1 0 3 0.6400 0 1 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 A5501327 0 0 0 0 0 0 0 0 1 0 ROOPA J,W/O RAVI J.,, NO 61 B 2ND CROSS SUNNADAGIRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458141904 4898687701 LG33054 JAGADISH S/O DEVARAJU NO 98/2 261519 3560 9 LT3A 311 0.2400 0 1359 45 1 0 3 1 346 1.7400 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 1000000 111111816046 0 0 0 1 0 0 0 0 1 0 JAGADISH,S/O DEVARAJU NO 98/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141979 0600065892 CPTC39218 MANI K S/O KANNAPPA SUNNADAKERI M G ROAD 261519 3060 9 LT3A 311 2 0 538 1 1 0 3 1 1 15.7600 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 10000 111124780491 0 0 0 1 0 0 0 0 1 0 MANI K,S/O KANNAPPA SUNNADAKERI M G ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141800 7139880000 LG16122 C.R. VENKATARAMANASWAMMY S/O C.S. RAMAPPA SUNNADAKERI 261519 3320 9 LT1 211 0.1600 0 2011 1 1 0 3 1 1 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 1000000 111110148322 0 0 0 1 0 0 0 0 0 0 C.R. VENKATARAMANASWAMMY,S/O C.S. RAMAPPA SUNNADAKERI 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141801 7159880000 3014 C J NAGARAJU M G ROAD, SUNNADAGERI CHANNAPATNA 261519 2270 9 LT1 211 0.1600 0 3190 8 1 0 3 1 0 0 0 0 540 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110415774 0 0 0 1 0 0 0 0 0 0 C J NAGARAJU,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141802 1194880000 LG16544 MAMATHA T R W/O S RAMACHANDRA REDYGERE 261519 2460 9 LT1 211 0.7500 1 1528 10 1 0 3 1 0 2.5600 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 1000000 1194880842DD 0 0 0 1 0 0 0 0 0 0 MAMATHA T R,W/O S RAMACHANDRA REDYGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141804 0585887022 LG25147 C.R.NAGARAJU S/O LATE, C.K.RAJU #141/143/1-2, SUNNAGAGERE 261519 3010 9 LT1 211 1 0 6633 52 1 0 3 1 0 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 2014-07-30 111110413478 0 0 0 1 0 0 0 0 0 0 C.R.NAGARAJU,S/O LATE, C.K.RAJU #141/143/1-2, SUNNAGAGERE 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141805 7155980000 LG14691 HUCHCHAMMA W/O MARIYAPPA CHANNAPATNA 261519 2310 9 LT1 211 0.2000 0 3876 29 1 0 3 1 0 0 0 0 0 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 0 1000000 111110410727 0 0 0 1 0 0 0 0 0 0 HUCHCHAMMA,W/O MARIYAPPA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141806 3714880000 AEH2493 T S CHANDRASHEKAR S/O T S SIDDLINGAPPA, REDDY KERE CHANNAPATNA SUB-DIV 261519 2400 9 LT1 211 3 0 11914 68 1 0 3 1 0 0 0 0 0 2615 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004926 0 99999 2009-12-01 3714880123LD 0 0 0 1 0 0 0 0 0 0 T S CHANDRASHEKAR,S/O T S SIDDLINGAPPA, REDDY KERE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141807 7450980000 3167 C NARASAPPA B M ROAD CHANNAPATNA SUB-DIV 261519 1880 9 LT1 211 0.2000 0 17956 165 1 0 3 1 37 0 0 0 2490 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110520741 0 0 0 1 0 0 0 0 0 0 C NARASAPPA,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458141808 2910980000 845 SMT. K.GAYATHI DEVI B M ROAD CHANNAPATNA SUB-DIV 261519 1960 9 LT1 211 0.3600 0 13010 102 1 0 3 1 0 1 0 0 1160 2615 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004926 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000991070DD 0 0 0 1 0 0 0 0 0 0 SMT. K.GAYATHI DEVI,B M ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-09 0 10000574633 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2