1415162381 8839912657 CTPS484 N S PARVATHAMMA W/O T DASAPPA NO 64/1 KALPATHARU HOTEL 261511 0 1 1LT7A 710 1 0 2222 35 1 0 3 0 -2954 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-12 0 0 0 0 0 14004923 0 10000 111118007456 0 0 0 0 0 0 0 0 0 0 N S PARVATHAMMA,W/O T DASAPPA NO 64/1 KALPATHARU HOTEL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162333 5820022681 CTPS873 KUMAR J K S/O KRISHNACHARI #288/292/17, SUNNAGATTA, 261511 0 1 1LT7A 710 1 0 2426 267 1 0 3 0 1411 12.7100 0 0 0 2615 2025-10-01 0 0 0 2025-09-02 0 0 0 0 0 14004923 0 9999 111124124878 0 0 0 0 0 0 0 0 0 0 KUMAR J K,S/O KRISHNACHARI #288/292/17, SUNNAGATTA, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162396 0065727683 CTPS888 SUDHA T W/O CHANDRASHEKAR M #112/1 SUNNAGHATTA MAHADESHWARA NAGARA 261511 0 1 1LT7A 710 1 0 997 16 1 0 3 0 -5035 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14004923 0 999 111124124885 0 0 0 0 0 0 0 0 0 0 SUDHA T,W/O CHANDRASHEKAR M #112/1 SUNNAGHATTA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162324 6535608085 CTPS622 PRAKASH G K S/O KARIYAIAH SUNGHATTA 261511 0 1 1LT7A 710 1 0 748 28 1 0 3 0 -1430 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999 111120322066 0 0 0 0 0 0 0 0 1 0 PRAKASH G K,S/O KARIYAIAH SUNGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162430 0335942388 P2547 LOKESH H T S/O THIMMEGOWDA MAHADESHWARA NAGARA 261511 1460 1 LT5 511 0 14 244948 4874 1 0 3 0.8700 0 154.6800 0 0 51680 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.51680 (ignore if paid) 0 1000000 111111846899 0 0 0 0 0 0 0 0 1 0 LOKESH H T,S/O THIMMEGOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162336 1582538798 P2178 C.R.BHAGAVAN S/O C.S.RAMASWAMY MAHADESHWDARA NAGARA 261511 420 1 LT5 511 0 10 326 18 1 0 3 0.7400 -1184 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 9999999 100007044336D 0 0 0 1 0 0 0 0 1 0 C.R.BHAGAVAN,S/O C.S.RAMASWAMY MAHADESHWDARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001677450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162270 1606890000 P1516 SRI.C.S. SATHYAN S/O SAMPATH SUNNAGATTA(THULASI RICE MILL) 261511 490 1 LT5 511 0 6 4755 4 1 0 3 0.9900 918 4.5700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100007040940 0 0 0 0 0 0 0 0 1 0 SRI.C.S. SATHYAN,S/O SAMPATH SUNNAGATTA(THULASI RICE MILL) 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162260 1611901000 P1854 C.N.RAGHUNANDAN S/O C.S.NARAYANA SWAMY MAHADESHWARA NAGARA 261511 630 1 LT5 521 0 10 1527 0 1 0 3 0 0 1.5000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 111113758703 0 0 0 0 0 0 0 0 1 0 C.N.RAGHUNANDAN,S/O C.S.NARAYANA SWAMY MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673450 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162332 1986471500 CPTP1320 SAGAR K C S/O CHANDRASHEKAR K S SUNNAGHATTA 261511 2160 1 LT5 511 0.5000 14 10795 393 1 0 3 0.7400 -79 19.3600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 0 111117708196 0 0 0 7 0 0 0 0 1 0 SAGAR K C,S/O CHANDRASHEKAR K S SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162400 3393201624 P2050 HANEEF KHAN S/O FAYAZ KHAN NEELKANTANAHALLI ROAD CROSS 261511 1620 1 LT5 511 0.2000 6 27960 144 1 0 3 1 1510 0 0 0 1590 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100007046558 0 0 0 2 0 0 0 0 1 0 HANEEF KHAN,S/O FAYAZ KHAN NEELKANTANAHALLI ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162467 3652319579 P2327 R.SURESH R.SURESH S/O RATHNACHARI 261511 910 1 LT5 511 0 10 15225 82 1 0 3 0.4800 2371 11.5900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100007042300 0 0 0 2 0 0 0 0 1 0 R.SURESH,R.SURESH S/O RATHNACHARI 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162375 4484612896 CPTP1434 H S REKHA W/O ASHWATH H Y MAHADESHWARA NAGARA SATHNOOR ROAD 261511 810 1 LT5 511 0 4 1647 92 1 0 3 1 4325 35.0600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111124671113 0 0 0 1 0 0 0 0 1 0 H S REKHA,W/O ASHWATH H Y MAHADESHWARA NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162486 4941870928 P2525 KASHIF KHAN S/O JAMEEL KHAN MAHADESHWARANAGARA 261511 1360 1 LT5 511 0 5 9595 104 1 0 3 0.5800 -74 20.6800 0 0 550 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111664771 0 0 0 0 0 0 0 0 1 0 KASHIF KHAN,S/O JAMEEL KHAN MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162340 5904090248 P2621 SIBAGATH ULLA S/O BABU, NO 4253/1/1, 261511 1370 1 LT5 511 0 4 4261 183 1 0 3 0.7600 0 24.8000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 111113667513 0 0 0 0 0 0 0 0 0 0 SIBAGATH ULLA,S/O BABU, NO 4253/1/1, 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162341 6403399603 P2024 KEMPACHARI S/O KEMPACHARI #316/19, SATHANOOR RAOD, CHANNAPATNA 261511 1630 1 LT5 511 0 16 18566 163 1 0 3 1 6702 48.8300 0 0 660 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100007042628 0 0 0 2 0 0 0 0 1 0 KEMPACHARI,S/O KEMPACHARI #316/19, SATHANOOR RAOD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162350 6712046849 P1915 T.K.NANDEESH S/O KEMPEGOWDA SATHANOOR ROAD 261511 560 1 LT5 511 0 18 60175 1792 1 0 3 0.7400 0 48.1500 0 0 5320 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5320 (ignore if paid) 0 1000000 111118373443 0 0 0 8 0 0 0 0 1 0 T.K.NANDEESH,S/O KEMPEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162355 6901328612 CPTP1431 SIDDAPPA S/O LATE SIDDARAMAIAH MAHADESHWARA NAGARA (INSIDE) 261511 570 1 LT5 511 0 5 8049 378 1 0 3 1 0 4.1300 0 0 3220 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 100 0 14004923 ASD to be paid:Rs.3220 (ignore if paid) 0 10000 111124780488 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O LATE SIDDARAMAIAH MAHADESHWARA NAGARA (INSIDE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162354 7716903775 CPTP1470 KRISHNACHARI M P S/O PUTTA SWAMA CHARI MAHADESHWARA NAGARA SATHNOORU ROAD SUNNAGHATTA 261511 2190 1 LT5 521 0 10 1054 89 1 0 3 1 0 1.9200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111125928110 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI M P,S/O PUTTA SWAMA CHARI MAHADESHWARA NAGARA SATHNOORU ROAD SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162337 9774705631 P2199 S.P.KRISHNAPPA S/O PAPAIAH #452/218/1/1, MAHADESHWARA NAGARA 261511 900 1 LT5 511 0 12 9122 0 1 0 3 1 7439 62.4400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100007040503 0 0 0 0 0 0 0 0 1 0 S.P.KRISHNAPPA,S/O PAPAIAH #452/218/1/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162473 1421404873 P2322 NAYIMUDDIN S/O BURANUDDIN MAHADESHWARA NAGARA 261511 1610 1 LT5 511 0 3 862 43 1 0 3 1 1549 11.7300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 9999999 100007047745D 0 0 0 0 0 0 0 0 1 0 NAYIMUDDIN,S/O BURANUDDIN MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162304 4119285553 P2408 MANJUNATH MANJUNATH S/O RAJA SHEKAR MAHADESHWARANAGAR 261511 980 1 LT5 511 0 2 3065 2 1 0 3 0.9700 1819 22.0800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100007041096 0 0 0 0 0 0 0 0 1 0 MANJUNATH,MANJUNATH S/O RAJA SHEKAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162394 0123724402 LG27880 SADIQ KHAN S/O JAFAR KHAN 261511 360 1 LT1 211 1 0 10113 146 1 0 3 0.5900 381 1.8200 0 0 1390 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007093989 0 0 0 2 0 0 0 0 0 0 SADIQ KHAN,S/O JAFAR KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162339 0169884974 CPTD39591 NINGAMMA W/O SURESH NEELAKANTANAHALLY ROAD 261511 1470 1 LT1 211 1 0 545 0 1 0 3 1 -38 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111124983110 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O SURESH NEELAKANTANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162291 0287854348 CPTD40385 V G RANI W/O SHIVANNA WARD NO 31 SUNNAGHATTA KANVA LAYOUT 261511 0 1 LT1 211 2 0 148 12 1 0 3 1 -17 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 0 1B9775388365 0 0 0 0 0 0 0 0 0 0 V G RANI,W/O SHIVANNA WARD NO 31 SUNNAGHATTA KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162368 0345489856 LG31508 GOWRAMMA W/O PUTTASWAMY.. MAHADESHWARANAGAR 261511 1380 1 LT1 211 1 0 2183 8 1 0 3 1 225 3.1100 0 0 370 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007256676 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY.. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162442 0622739157 CPTD40118 M R SUSHILAMMA W/O APPAJI T. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 436 50 1 0 3 1 -5 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B9669322623 0 0 0 0 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162493 0811901000 LG19930 C.N.NARAYANA SWAMY S/O R.T.NARASHIMHAIAH #118/160, MAHADESHWRA NAGARA 261511 640 1 LT1 211 0.2400 0 178 0 1 0 3 0.8200 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 111114263947 0 0 0 0 0 0 0 0 0 0 C.N.NARAYANA SWAMY,S/O R.T.NARASHIMHAIAH #118/160, MAHADESHWRA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162280 0902518531 CPTD37811 MUNIRAJU S/O KRISHNAPPA. SATHNOOR ROAD 261511 320 1 LT1 211 0.7500 0 1134 48 1 0 3 1 158 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111121677945 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O KRISHNAPPA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162489 1020980000 8262 MEHABOOB ANANDPURA CHANNAPATNA 261511 50 1 LT1 211 0.1600 0 9553 157 1 0 3 1 0 1 0 0 1360 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007103331 0 0 0 0 0 0 0 0 0 0 MEHABOOB,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162352 1059880000 13303 SAREEF MIYA S/O SHAJAD MIYA ANANDPURA 261511 80 1 LT1 211 0.2000 0 5012 66 1 0 3 1 221 1.7300 0 0 450 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115190838 0 0 0 1 0 0 0 0 0 0 SAREEF MIYA,S/O SHAJAD MIYA ANANDPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162327 1091050239 LG31515 GURUSIDDAPPA S/O LATE CHOWDAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2090 1 LT1 211 2 0 950 64 1 0 3 1 259 2.4700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 9999999 100007091761D 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162420 1145519872 LG30058 K.S CHANDRASHEKAR K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA SUNNAGHATTA 261511 2170 1 LT1 211 1 0 6088 150 1 0 3 1 0 0 0 0 990 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111110334552 0 0 0 0 0 0 0 0 0 0 K.S CHANDRASHEKAR,K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673565 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162358 1240474099 CPTD40113 CHALUVE GOWDA C/O NARASE GOWDA. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 736 83 1 0 3 1 2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B2659154086 0 0 0 0 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162387 1250901493 CPTD39734 GURUSIDDAPPA S/O LATE CHOWDAIAH KANVA LAYOUT 261511 2110 1 LT1 211 1 0 313 20 1 0 3 1 0 2.0500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111125382588 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162399 1270703828 CPTD39037 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA.. NO 31-41-589-7, KHB COLONY 261511 1870 1 LT1 211 2 0 4086 167 1 0 3 1 0 1.5100 0 0 1340 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 111123809056 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA.. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162301 1286880000 AEH2347 C S TULASIKRISHNA NARASIMHAIAH, HALASINAMARADA DODDI CHANNAPATNA 261511 550 1 LT1 211 3 0 25117 146 1 0 3 1 -1047 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007246153 0 0 0 0 0 0 0 0 0 0 C S TULASIKRISHNA,NARASIMHAIAH, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162365 1338880000 13465 SMT LINGAMMA W/O PAPAIAH # DO NO 218/1 261511 990 1 LT1 211 0.4800 0 2565 11 1 0 3 1 -47 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007100614 0 0 0 0 0 0 0 0 0 0 SMT LINGAMMA,W/O PAPAIAH # DO NO 218/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162357 1345152544 CPTD40106 SHOBHA B W/O NATARAJU C R C G KANVA LAYOUT 261511 0 1 LT1 211 2 0 744 61 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B6172225470 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162458 1424142419 LG31696 V M SURENU W/O A C RAMACHANDRA URBAN DEVELOPMENT AUTHORITY 261511 2070 1 LT1 211 1 0 1821 6 1 0 3 1 -62 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 100006996270 0 0 0 0 0 0 0 0 0 0 V M SURENU,W/O A C RAMACHANDRA URBAN DEVELOPMENT AUTHORITY 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162459 1427235191 CPTD36068 GOWRAMMA W/O SHIVARAJU DOOR NO 37,1ST CROSS, 261511 30 1 LT1 211 1 0 6873 172 1 0 3 0.9300 916 4.3400 0 0 1410 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111117767666 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU DOOR NO 37,1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162334 1584880000 13413 C.N.NARAYANASWAMY CHANNAPATNA - 261511 650 1 LT1 211 0.7200 0 7624 36 1 0 3 1 0 2.5700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007217460 0 0 0 0 0 0 0 0 0 0 C.N.NARAYANASWAMY,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162319 1688056988 CPTD40122 MANGALA T C W/O SURESH B C.. 261511 0 1 LT1 211 1 0 757 87 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B6671006273 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C.. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162277 8876784690 CPTC39355 K GURUVAPPA S/O KALYANAIAH. #258/4 SUNNAGHATTA 261511 1150 1 LT3A 311 1 0 767 48 1 0 3 1 0 9.4900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111125023170 0 0 0 0 0 0 0 0 0 0 K GURUVAPPA,S/O KALYANAIAH. #258/4 SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162303 1694922778 CPTD39623 J DILIP S/O JAYAPPA NO 316/20 SUNNAGHATTA 261511 1640 1 LT1 211 1 0 2735 156 1 0 3 1 0 10.7100 0 0 1110 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111125250587 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162478 1725766497 CPTD37810 MUNIRAJU S/O KRISHNAPPA SATHNOOR ROAD 261511 310 1 LT1 211 1 0 2452 73 1 0 3 1 361 2.5300 0 0 690 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111121677944 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O KRISHNAPPA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162338 1873071810 CPTD40119 M R SUSHILAMMA W/O APPAJI T.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 347 46 1 0 3 1 -5087 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B8069322625 0 0 0 0 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162281 1897054321 CPTD40110 SWETHA W/O PUTTARAJU C G KANVA LAYOUT SUNNAGHATTA 261511 0 1 LT1 211 2 0 751 69 1 0 3 1 -5837 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 1B2573770478 0 0 0 0 0 0 0 0 0 0 SWETHA,W/O PUTTARAJU C G KANVA LAYOUT SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162364 2042756296 LGL23648 RAJGOPAL S/O JAYARANGAPPA LALAGHATTA 261511 390 1 LT1 211 1 0 4423 67 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111112802863 0 0 0 0 0 0 0 0 0 0 RAJGOPAL,S/O JAYARANGAPPA LALAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162356 2044986743 CPTD39041 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA. NO 31-41-589-7, KHB COLONY 261511 1840 1 LT1 211 2 0 2136 80 1 0 3 1 0 0 0 0 470 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111123809060 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162299 2090522220 LG26894 S.P.KRISHNAPPA S/O. LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1080 1 LT1 211 0.5000 0 4564 86 1 0 3 1 1 0 0 0 550 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007117440 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O. LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162276 2202129395 LG26893 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1070 1 LT1 211 0.5000 0 2937 27 1 0 3 1 136 1 0 0 290 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007098271 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162419 2246880000 AEH845 C N NARAYANA SWAMI HALASINAMARADA DODDI CHANNAPATNA 261511 600 1 LT1 211 3 0 271 39 1 0 3 1 -470 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100007181427D 0 0 0 0 0 0 0 0 0 0 C N NARAYANA SWAMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673448 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162376 2268719264 LG31541 MEENAKSHI W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1910 1 LT1 211 2 0 7598 122 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007245244 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162320 2291149024 CPTD36069 GOWRAMMA W/O SHIVARAJU. DOOR NO 37,1ST CROSS, 261511 40 1 LT1 211 1 0 4340 47 1 0 3 0.6800 1 0 0 0 850 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111117767667 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU. DOOR NO 37,1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162451 2338980000 LG18733 S R KRISHNAPPA S/O PAPAIAH MAHADESWARANAGAR 261511 1110 1 LT1 211 1 0 7845 68 1 0 3 1 304 2.2600 0 0 290 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2020-11-20 100000992163DD 0 0 0 0 0 0 0 0 0 0 S R KRISHNAPPA,S/O PAPAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162308 2399718536 CPTD36664 VIJI W/O KUPPASWAMY NO 502/60/22 261511 210 1 LT1 211 1 0 2119 81 1 0 3 0.8800 791 6.2800 0 0 440 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111119737121 0 0 0 1 0 0 0 0 0 0 VIJI,W/O KUPPASWAMY NO 502/60/22 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162267 2413980000 11011 NAGRAJ 85, ANANDPURA CHANNAPATNA 261511 110 1 LT1 211 0.1200 0 7121 116 1 0 3 1 1269 10.2700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007160761 0 0 0 0 0 0 0 0 0 0 NAGRAJ,85, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162480 2429676339 CPTD39243 RANJAN S/O MUNISWAMY ANANDAPURA 261511 330 1 LT1 211 1 0 909 56 1 0 3 1 303 2.2800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111124676888 0 0 0 2 0 0 0 0 0 0 RANJAN,S/O MUNISWAMY ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162488 2621260545 LG32530 GOWRAMMA W/O SHIVARAJU DO NO 573/23, 1ST CROSS 261511 20 1 LT1 211 2 0 14289 227 1 0 3 0.9300 2090 10.4400 0 0 1450 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111111713535 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVARAJU DO NO 573/23, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162437 2643822216 LG33219 MEENAKSHI W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA 261511 1940 1 LT1 211 1 0 3064 40 1 0 3 1 8 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 111111979349 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162269 2816097846 LG33437 LAKSHMI W/O UDAYAKUMAR. DOOR NO 85/8,KOTHANAHALLI, 261511 170 1 LT1 211 1 0 777 62 1 0 3 1 1062 8.7400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 111112170403D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O UDAYAKUMAR. DOOR NO 85/8,KOTHANAHALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-02-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162457 3045914740 CPTD37045 GOPALA S S/O SHRINIVAS,.. #525/215/2/1 SATHNOOR ROAD 261511 720 1 LT1 211 1.5000 0 954 0 1 0 3 1 0 2.2500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111120218321 0 0 0 0 0 0 0 0 0 0 GOPALA S,S/O SHRINIVAS,.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162443 3051880000 LG17328 RADHAMMA W/O KRISHNAPPA D/NO 316/2 MAHADASWARANAGARA 261511 1560 1 LT1 211 0.4800 0 5486 61 1 0 3 0.9600 291 1.3700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111111690875 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O KRISHNAPPA D/NO 316/2 MAHADASWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162502 3120030777 CPTD37551 IMTIYAZ KHAN S/O LAL KHAN. ANAND PURA 261511 150 1 LT1 211 1 0 730 54 1 0 3 1 176 2.3300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111121379125 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LAL KHAN. ANAND PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162461 3136162871 CPTD37685 VEDAMMA W/O KUMAR ANAND PURA 261511 240 1 LT1 211 1 0 2985 122 1 0 3 1 1553 11.7500 0 0 750 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111121389868 0 0 0 1 0 0 0 0 0 0 VEDAMMA,W/O KUMAR ANAND PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162395 3189011684 CPTD40107 SHOBHA B W/O NATARAJU C R. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 527 64 1 0 3 1 327 2.2900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B8172225472 0 0 0 1 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162323 3197201454 CPTD36806 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2150 1 LT1 211 1.5000 0 1025 23 1 0 3 1 0 1.4600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111119589166 0 0 0 1 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162423 3248124754 LG31509 GOWRAMMA W/O PUTTASWAMY. MAHADESHWARANAGAR 261511 1390 1 LT1 211 1 0 2373 29 1 0 3 1 1778 14.6500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007245199 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 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 1415162258 3424857282 LG34703 T M SWAMY S/O MALLAIAH.. KANVA LAYOUT 261511 2010 1 LT1 211 2 0 898 6 1 0 3 0.6300 -164 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111115620148 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.. KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162390 3581250215 LG24563 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 450 1 LT1 211 2 0 4686 55 1 0 3 1 251 22.4400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 8783753795D 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162389 3584097598 SHIVAKUMAR V L S/O LINGARAJEGOWDA L. SATHNOOR ROAD 261511 1760 1 LT1 211 1 0 1593 92 1 0 3 1 0 1 0 0 360 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111124410944 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR V L,S/O LINGARAJEGOWDA L. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162412 3590679243 LG31510 GOWRAMMA W/O PUTTASWAMY.... MAHADESHWARANAGAR 261511 1400 1 LT1 211 1 0 2664 10 1 0 3 1 -40 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007205754 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY.... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162305 3613240163 LG33218 MEENAKSHI W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA 261511 1930 1 LT1 211 1 0 6198 134 1 0 3 1 0 1 0 0 330 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111979348 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162415 3693980000 7289 N M MUJIB KHAN ANANDPURA CHANNAPATNA 261511 280 1 LT1 211 0.1600 0 7584 41 1 0 3 1 44 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007124231 0 0 0 0 0 0 0 0 0 0 N M MUJIB KHAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162487 3733202467 CPTD39039 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA,,. NO 31-41-589-7, KHB COLONY 261511 1890 1 LT1 211 1 0 1741 87 1 0 3 1 0 1.5400 0 0 540 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111123809058 0 0 0 1 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA,,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162371 3763804438 CPTD38559 NINGAMMA W/O LATE SURESH,., NEELAKANTANAHALLI GATE 261511 1480 1 LT1 211 1 0 1171 74 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111122922889 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH,., NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162369 3767485549 LG31473 HOMBALAIAH S/O KUNTAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2080 1 LT1 211 2 0 1115 20 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100006690600D 0 0 0 0 0 0 0 0 0 0 HOMBALAIAH,S/O KUNTAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162405 3790880000 LG18183 PRAKASH S/O SUNDAR RAJ 40 1ST CROSS ANANDAPURA,CHANNAPATNA 261511 230 1 LT1 211 0.1600 0 19914 247 1 0 3 1 0 0 0 0 2070 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007239669 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O SUNDAR RAJ 40 1ST CROSS ANANDAPURA,CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162434 4061650993 CPTD37550 IMTIYAZ KHAN S/O LAL KHAN ANAND PURA 261511 140 1 LT1 211 1 0 915 16 1 0 3 1 -210 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111121379126 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LAL KHAN ANAND PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162404 4207761547 LG26895 S.P.KRISHNAPPA S/O LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1090 1 LT1 211 0.5000 0 5207 38 1 0 3 1 0 1.1900 0 0 590 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007096983 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162294 4227463379 LG34702 T M SWAMY S/O MALLAIAH KANVA LAYOUT 261511 2210 1 LT1 211 2 0 2666 54 1 0 3 0.6000 63 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111115620147 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162386 4291315679 CPTD40114 CHALUVE GOWDA C/O NARASE GOWDA C G KANVA LAYOUT 261511 0 1 LT1 211 2 0 156 11 1 0 3 1 -34 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B2059154089 0 0 0 0 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162300 4323721004 LG27509 S.P.SRINIVASA S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 261511 1030 1 LT1 211 1 0 2924 95 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 9999999 100007091196D 0 0 0 2 0 0 0 0 0 0 S.P.SRINIVASA,S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162460 4351228056 LG29820 SRINIVASA SRINIVASA S/O PAPAIAH. 2ND STAGE,MAHADESHWARA NAGAR 261511 930 1 LT1 211 1 0 1267 15 1 0 3 0.8600 0 3.4400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007113536 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SRINIVASA S/O PAPAIAH. 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162435 4359780000 LG17789 S.P NARAYANA SWAMY S/O PAPAIAH MAHADESWARA NAGARA 261511 820 1 LT1 211 1 0 3332 23 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007198988 0 0 0 0 0 0 0 0 0 0 S.P NARAYANA SWAMY,S/O PAPAIAH MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162314 4395549316 CPTD39144 SHIVAKUMAR V L S/O LINGARAJEGOWDA L SATHNOOR ROAD 261511 1750 1 LT1 211 2 0 1077 34 1 0 3 1 -87 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111124410943 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V L,S/O LINGARAJEGOWDA L SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162383 2669429808 LG34979 R SHANTHAMMA W/O M NAGARAJU MAHADESWARANAGARA 261511 1230 1 LT3A 311 1 0 377 1 1 0 3 0.9900 1804 15.9700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111115620161 0 0 0 0 0 0 0 0 0 0 R SHANTHAMMA,W/O M NAGARAJU MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162401 2784544952 LG35276 R SHANTHAMMA W/O M NAGARAJU #290/294/1 2ND STAGE 261511 1180 1 LT3A 311 1 0 4538 21 1 0 3 1 1653 14.6400 0 0 870 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111116056625 0 0 0 0 0 0 0 0 0 0 R SHANTHAMMA,W/O M NAGARAJU #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162413 2878289313 LG30931 S P NARAYANA SWAMY S/O PAPAIAH.. NO 453/1/1 261511 860 1 LT3A 311 1 0 1972 50 1 0 3 1 1946 14.5800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 100006711426 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH.. NO 453/1/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162501 3119668808 LG27714 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1350 1 LT3A 311 0.5000 0 2640 18 1 0 3 0.9100 861 6 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006710106 0 0 0 0 0 0 0 0 0 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162468 3336944451 LG25737 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1040 1 LT3A 311 0.2400 0 8839 61 1 0 3 1 0 1.1300 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006711478 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162453 3345946863 LG30535 T N VIJAYKUMAR T N VIJAYKUMAR S/O R T NARASIMHAIAH SATHNOOR ROAD 261511 580 1 LT3A 311 1 0 2128 30 1 0 3 0.6900 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006708828 0 0 0 0 0 0 0 0 0 0 T N VIJAYKUMAR,T N VIJAYKUMAR S/O R T NARASIMHAIAH SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162259 3428839771 LG23353 KRISHNAPPA S/O LATE, GURUVAPPA MAHADHESHWARA NAGARA, CHANNAPATNA 261511 1590 1 LT3A 311 1 0 7171 40 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111114633029 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE, GURUVAPPA MAHADHESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162349 3476928586 CPTC39516 MUTHU RAJU S/O KRISHNA CHARI. SUNNAGHATTA NEELASANDRA (P) 261511 1690 1 LT3A 311 1 0 14 2 1 0 3 0.9000 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111125250552 0 0 0 0 0 0 0 0 0 0 MUTHU RAJU,S/O KRISHNA CHARI. SUNNAGHATTA NEELASANDRA (P) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162272 3523762205 LG30380 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA.. SATHNOOR ROAD 261511 530 1 LT3A 311 0.2200 0 273 8 1 0 3 0.9700 617 4.1500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006711754 0 0 0 0 0 0 0 0 0 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162377 3587462604 CPTC38730 SRINIVASA S/O LATE PAPAIAH. MAHADESHWARA NAGARA 261511 760 1 LT3A 311 1 0 37 2 1 0 3 1 534 3.8900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111123487135 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE PAPAIAH. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162261 3631346000 CPTC38729 SRINIVASA S/O LATE PAPAIAH MAHADESHWARA NAGARA 261511 750 1 LT3A 311 1 0 3497 173 1 0 3 1 3615 26.0100 0 0 930 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111123487134 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE PAPAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162392 3860067349 CPTC37953 CHIKKATHIRUMALAMMA W/O GURUVAIAH #209/258/20 NEELASANDRA (P) 261511 1130 1 LT3A 311 2 0 1236 59 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111121959904 0 0 0 1 0 0 0 0 0 0 CHIKKATHIRUMALAMMA,W/O GURUVAIAH #209/258/20 NEELASANDRA (P) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162275 4231575096 LG35140 R SHANTHAMMA W/O M NAGARAJU SATNOOR ROAD 261511 1160 1 LT3A 311 1 0 6494 172 1 0 3 0.8400 0 16.3200 0 0 1380 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 111116055695 0 0 0 1 0 0 0 0 0 0 R SHANTHAMMA,W/O M NAGARAJU SATNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162289 4328404544 LG30928 S P NARAYANA SWAMY S/O PAPAIAH NO 453/1/1 261511 830 1 LT3A 311 1 0 1111 16 1 0 3 0.9200 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006714383 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH NO 453/1/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162278 4426661361 LG24566 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 480 1 LT3A 311 0.2400 0 427 4 1 0 3 1 1469 12.4600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111113477976 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162477 4442640321 CPTC36920 SHILPA S W/O MAHESH K MAHADESHWARA NAGARA 261511 1800 1 LT3A 311 1 0 6778 207 1 0 3 1 0 0 0 0 2060 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2060 (ignore if paid) 0 10000 111120192013 0 0 0 0 0 0 0 0 0 0 SHILPA S,W/O MAHESH K MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162307 4720208440 CPTC40311 YOGESH S L S/O LINGEGOWDA S MAHADESHWARA TEMPLE SATHNOOR ROAD 261511 0 1 LT3A 311 2 0 4329 118 1 0 3 1 1389 10.3600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 9999 1E9739601347 0 0 0 0 0 0 0 0 0 0 YOGESH S L,S/O LINGEGOWDA S MAHADESHWARA TEMPLE SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162447 4766473549 LG30381 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA. SATHNOOR ROAD 261511 540 1 LT3A 311 0.2200 0 2508 6 1 0 3 0.9400 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006709443 0 0 0 0 0 0 0 0 0 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162470 4948022167 CPTC39154 H NAGANNA S/O HUCHHAHEGGADE SUNNAGHATTA V PURA 261511 1770 1 LT3A 311 6 0 5059 341 1 0 3 1 0 14.4000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111124671122 0 0 0 5 0 0 0 0 0 0 H NAGANNA,S/O HUCHHAHEGGADE SUNNAGHATTA V PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162384 4989020950 CPTC37046 GOPALA S S/O SHRINIVAS.. #525/215/2/1 SATHNOOR ROAD 261511 690 1 LT3A 311 1 0 233 5 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111120218322 0 0 0 0 0 0 0 0 0 0 GOPALA S,S/O SHRINIVAS.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162297 5021901000 LG21605 SHANTHAMMA W/O NAGARAJU MAHADESHWARA NAGARA 261511 1170 1 LT3A 311 2 0 7583 51 1 0 3 1 1720 12.5600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111114640523 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O NAGARAJU MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162264 5035725219 CPTC37047 GOPALA S S/O SHRINIVAS.,.. #525/215/2/1 SATHNOOR ROAD 261511 700 1 LT3A 311 1 0 566 13 1 0 3 0.9600 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111120218323 0 0 0 0 0 0 0 0 0 0 GOPALA S,S/O SHRINIVAS.,.. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162345 5080616036 LG32425 GOWRAMMA W/O PUTTASWAMY 2ND CROSS MAHADESHWARA NAGARA, 261511 1450 1 LT3A 311 1 0 5534 365 1 0 3 1 548 44.9800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111111713527 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY 2ND CROSS MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162464 5154994758 LG35102 S P NARAYANA SWAMY S/O PAPAIAH... MAHADESHWARANAGARA 2ND STAGE 261511 1290 1 LT3A 311 1 0 1186 44 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116000517 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH... MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162344 5188091629 LG25739 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1060 1 LT3A 311 0.2400 0 1334 0 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006715043 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162484 5254038917 LG30932 S P NARAYANA SWAMY S/O PAPAIAH. NO 453/1/1 261511 870 1 LT3A 311 1 0 6310 5 1 0 3 0.8700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006715870 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH. NO 453/1/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162378 5400279230 LG30247 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA... SATHNOOR ROAD 261511 1720 1 LT3A 311 0.7500 0 2658 56 1 0 3 0.7900 0 0 0 0 370 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006712609 0 0 0 1 0 0 0 0 1 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA... SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162466 5469046383 LG35103 S P NARAYANA SWAMY S/O PAPAIAH. MAHADESHWARANAGARA 2ND STAGE 261511 1300 1 LT3A 311 1 0 331 0 1 0 3 1 765 6.3300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116000519 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH. MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162436 5481611664 CPTC36770 N PRAKASH S/O NINGAIAH MAHADESWARA NAGARA 261511 1830 1 LT3A 311 1 0 49 0 1 0 3 1 4696 42.1500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111119589173 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O NINGAIAH MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162417 5513416231 CPTC37048 GOPALA S S/O SHRINIVAS #525/215/2/1 SATHNOOR ROAD 261511 680 1 LT3A 311 1 0 1862 0 1 0 3 0.7300 1010 8.6100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111120218324 0 0 0 0 0 0 0 0 0 0 GOPALA S,S/O SHRINIVAS #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162315 5516846342 CPTC37049 GOPALA S S/O SHRINIVAS. #525/215/2/1 SATHNOOR ROAD 261511 710 1 LT3A 311 1 0 11915 315 1 0 3 0.7800 -31 11.8600 0 0 5270 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5270 (ignore if paid) 0 0 111120218325 0 0 0 0 0 0 0 0 0 0 GOPALA S,S/O SHRINIVAS. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162497 5556753475 LG34981 R SHANTHAMMA W/O M NAGARAJU.. MAHADESWARANAGARA 261511 1250 1 LT3A 311 1 0 1065 7 1 0 3 0.9900 301 1.4400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111115620163 0 0 0 0 0 0 0 0 0 0 R SHANTHAMMA,W/O M NAGARAJU.. MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162498 5556790794 LG27713 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1330 1 LT3A 311 0.5000 0 3468 23 1 0 3 0.8100 0 1.4400 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006715817 0 0 0 0 0 0 0 0 0 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162432 5674555972 CPTC40152 RAGHAVENDRA ENTERPRISES RAGHAVENDRA ENTERPRISES SY NO 124/1 SATHNOOR ROAD SUNNAGHATTA KASABA HOBLI 261511 0 1 LT3A 311 15 0 9060 747 1 0 3 1 -11 145.1200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 1B3070896081 0 0 0 5 0 0 0 0 0 0 RAGHAVENDRA ENTERPRISES,RAGHAVENDRA ENTERPRISES SY NO 124/1 SATHNOOR ROAD SUNNAGHATTA KASABA HOBLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162450 5874635847 LG34484 G C RAVI S/O LATE CHIKKANNACHARI, MAHADESHWARA NAGARA, 261511 1700 1 LT3A 311 1 0 1479 42 1 0 3 0.7900 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111114694239 0 0 0 0 0 0 0 0 0 0 G C RAVI,S/O LATE CHIKKANNACHARI, MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162494 5963514301 CPTC36768 SRINIVAS S/O LATE PAPAIAH. 2ND STAGE, SATHNOOR ROAD 261511 970 1 LT3A 311 1 0 172 6 1 0 3 1 2039 17.9600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111119589180 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O LATE PAPAIAH. 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162316 6242120552 LG27712 S.P. NARAYANA SWAMY S/O. LATE. PAPPAIAH 261511 1340 1 LT3A 311 0.5000 0 720 16 1 0 3 0.6900 0 16.6000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006713312 0 0 0 0 0 0 0 0 0 0 S.P. NARAYANA SWAMY,S/O. LATE. PAPPAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162359 6601478223 LG30244 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA SATHNOOR ROAD 261511 1730 1 LT3A 311 1 0 4507 4 1 0 3 0.7200 4881 42.8000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006718519 0 0 0 1 0 0 0 0 0 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162474 6679517378 CPTC36767 SRINIVAS S/O LATE PAPAIAH.. 2ND STAGE, SATHNOOR ROAD 261511 960 1 LT3A 311 1 0 781 13 1 0 3 1 -4 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111119589179 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O LATE PAPAIAH.. 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162367 6704852551 LG30933 S P NARAYANA SWAMY S/O PAPAIAH,,, NO 453/1/1 261511 880 1 LT3A 311 1 0 2040 51 1 0 3 0.7700 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006718503 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH,,, NO 453/1/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162414 6727360865 LG26830 KRISHNAPPA S/O LATE, GURUVAPPA MAHADESHWARA NAGARA 261511 1600 1 LT3A 311 0.5000 0 7675 69 1 0 3 1 0 8.4100 0 0 1020 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006712796 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE, GURUVAPPA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162393 6797530796 LG24188 KRISHNAPPA S/O GURUVAIAH MAHADESHWARA NAGARA, CHANNAPTANA 261511 1580 1 LT3A 311 0.4800 0 4867 25 1 0 3 1 1652 13.4200 0 0 230 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2276741759D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURUVAIAH MAHADESHWARA NAGARA, CHANNAPTANA 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162444 6883993576 LG24565 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 470 1 LT3A 311 0.2400 0 993 4 1 0 3 1 2352 21.2100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111114631149 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162385 6911901000 LG21800 S P NARAYANASWAMY S/O LATE PAPAIAH CHANNAPATNA 261511 1320 1 LT3A 311 1 0 3950 31 1 0 3 1 940 6.6000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111114632965 0 0 0 0 0 0 0 0 0 0 S P NARAYANASWAMY,S/O LATE PAPAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162456 6981081971 LG35278 R SHANTHAMMA W/O M NAGARAJU. #290/294/1 2ND STAGE 261511 1210 1 LT3A 311 1 0 481 16 1 0 3 0.8500 663 4.7200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116056629 0 0 0 0 0 0 0 0 0 0 R SHANTHAMMA,W/O M NAGARAJU. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162403 7136699350 CPTC38731 SRINIVASA S/O LATE PAPAIAH.,,., MAHADESHWARA NAGARA 261511 770 1 LT3A 311 1 0 220 9 1 0 3 1 1320 10.8000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111123487136 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE PAPAIAH.,,., MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162313 7335677896 LG30934 S P NARAYANA SWAMY S/O PAPAIAH,. NO 453/1/1 261511 890 1 LT3A 311 1 0 3679 3 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006719375 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH,. NO 453/1/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162472 7388400795 CPTC39626 J DILIP S/O JAYAPPA? NO 316/20 SUNNAGHATTA 261511 1670 1 LT3A 311 1 0 280 20 1 0 3 1 0 5.6200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111125250590 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA? NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162317 7642640772 LG30935 S P NARAYANA SWAMY S/O PAPAIAH,, NO 453/1/1 261511 1310 1 LT3A 311 1 0 785 37 1 0 3 0.8700 0 11.3800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006720071 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH,, NO 453/1/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162431 7811717563 CPTC38732 SRINIVASA S/O LATE PAPAIAH.. MAHADESHWARA NAGARA 261511 780 1 LT3A 311 1 0 173 6 1 0 3 1 0 3.4200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111123487137 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE PAPAIAH.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162255 8087642591 CPTC38733 SRINIVASA S/O LATE PAPAIAH,,. MAHADESHWARA NAGARA 261511 790 1 LT3A 311 1 0 547 12 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111123487138 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE PAPAIAH,,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162343 8140119406 CPTC37554 RAVIKUMAR B L S/O LINGAIAH MARUTHI INDUSTRI 261511 740 1 LT3A 311 1 0 1771 102 1 0 3 1 0 6.9100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111121389866 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR B L,S/O LINGAIAH MARUTHI INDUSTRI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162342 8328209302 LG31574 ATC TELECOM INFRASTRUCTURE PRIVATE LTD MAHADESHWARA NAGAR SATHNOOR ROAD 261511 590 1 LT3A 311 14 0 195647 3347 1 0 3 0.9900 0 20.8600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 111111507681 0 0 0 7 0 0 0 0 0 0 ATC TELECOM INFRASTRUCTURE PRIVATE LTD,MAHADESHWARA NAGAR SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162321 8463719366 CPTC36156 RELIANCE JIO INFOCOMM LTD RELIANCE JIO INFOCOMM LTD WARD NO 31 CMC LAYOUT 261511 1900 1 LT3A 311 2 0 6399 208 1 0 3 0.9700 0 6.9500 0 0 730 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111117846702 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,RELIANCE JIO INFOCOMM LTD WARD NO 31 CMC LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162421 8513931257 LG35099 S P NARAYANA SWAMY S/O PAPAIAH MAHADESHWARANAGARA 2ND STAGE 261511 1260 1 LT3A 311 1 0 653 0 1 0 3 1 0 2.2900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116000514 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162286 8579490000 MSCU8 SRI C.N.NARAYANASWAMY SATHNOOR ROAD, MAHADEVSHAVARANAGAR, 261511 620 1 LT3A 311 11 0 93806 334 1 0 3 1 0 3.8000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111114636813 0 0 0 0 0 0 0 0 0 0 SRI C.N.NARAYANASWAMY,SATHNOOR ROAD, MAHADEVSHAVARANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162274 8687913155 LG30246 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA.. SATHNOOR ROAD 261511 1740 1 LT3A 311 1 0 5115 0 1 0 3 1 801 6.6500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111111205658 0 0 0 0 0 0 0 0 0 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162266 8883017298 CPTC38734 SRINIVASA S/O LATE PAPAIAH..,. MAHADESHWARA NAGARA 261511 800 1 LT3A 311 1 0 728 38 1 0 3 1 557 2.7100 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111123487139 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE PAPAIAH..,. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162427 9943105097 LG35279 R SHANTHAMMA W/O M NAGARAJU.. #290/294/1 2ND STAGE 261511 1220 1 LT3A 311 1 0 361 0 1 0 3 1 2196 19.6800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116056631 0 0 0 0 0 0 0 0 0 0 R SHANTHAMMA,W/O M NAGARAJU.. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162438 4458741285 CPTD40123 MANGALA T C W/O SURESH B C. 261511 0 1 LT1 211 1 0 1223 130 1 0 3 1 -771 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B4571006275 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162262 4635510107 CPTD39624 J DILIP S/O JAYAPPA.. NO 316/20 SUNNAGHATTA 261511 1650 1 LT1 211 1 0 12 0 1 0 3 1 -29 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111125250588 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA.. NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162361 4680236190 LG34704 T M SWAMY S/O MALLAIAH.,. KANVA LAYOUT 261511 2000 1 LT1 211 2 0 1113 17 1 0 3 0.6600 -177 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111115620149 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.,. KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162465 4758278298 LG32184 RAMAIAH S/O KARIYAPPA #19, MAHADESHWARA NAGARA(TAGACHAGERE) 261511 730 1 LT1 211 1 0 1873 57 1 0 3 0.9600 458 3.1400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111111623725 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA #19, MAHADESHWARA NAGARA(TAGACHAGERE) 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162439 4771901000 LG20083 GOWRAMMA W/O BABU #4272,ANANDAPURA 261511 100 1 LT1 211 0.1600 0 6072 7 1 0 3 1 -6 0 0 0 240 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114643547 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BABU #4272,ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162351 4787963126 LG31585 SHIVAMMA W/O LATE NARAYANAPPA. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2030 1 LT1 211 2 0 4960 131 1 0 3 1 0 1.6600 0 0 400 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112412801 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162495 4852880000 11016 MEENA 16, ANANDPURA CHANNAPATNA 261511 340 1 LT1 211 0.2000 0 1276 0 1 0 3 1 -15 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007244478 0 0 0 0 0 0 0 0 0 0 MEENA,16, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162449 4958980000 LG18719 S P KRISHNAPPA S/O PAPPAIAH MAHADESWARANAGAR 261511 1100 1 LT1 211 1 0 5982 35 1 0 3 1 80 1 0 0 500 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007138524 0 0 0 0 0 0 0 0 0 0 S P KRISHNAPPA,S/O PAPPAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162282 5131362803 CPTD40124 MANGALA T C W/O SURESH B C? 261511 0 1 LT1 211 1 0 353 33 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B5571006277 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C? 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162475 5151980000 10220 JAKAB ANANDPURA CHANNAPATNA 261511 220 1 LT1 211 0.1200 0 10539 152 1 0 3 1 527 2.6000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007099823 0 0 0 0 0 0 0 0 0 0 JAKAB,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162257 5240320520 CPTD39040 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA,. NO 31-41-589-7, KHB COLONY 261511 1850 1 LT1 211 1 0 2063 85 1 0 3 1 0 0 0 0 1170 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111123809059 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162265 5347352786 CPTD40120 M R SUSHILAMMA W/O APPAJI T? C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 220 24 1 0 3 1 -10 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B1269322627 0 0 0 0 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T? C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162492 5353446405 LG27508 S.P.SRINIVASA S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 261511 1020 1 LT1 211 1 0 8758 159 1 0 3 1 612 2.8900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007104414 0 0 0 0 0 0 0 0 0 0 S.P.SRINIVASA,S/O PAPAIAH #451/218/3, MAHADESHWA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162283 5441521408 LG31475 T M SWAMY S/O MALLAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1970 1 LT1 211 2 0 1027 8 1 0 3 0.8800 -226 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 111114047230 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162373 5605240111 LG31414 V M SURENU W/O A C RAMACHANDRA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2060 1 LT1 211 1 0 5753 83 1 0 3 0.9000 0 0 0 0 210 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-11-01 100007117692 0 0 0 1 0 0 0 0 0 0 V M SURENU,W/O A C RAMACHANDRA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162398 5621489668 LG31754 SURESHA S/O PANCHEGOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2020 1 LT1 211 1 0 1643 25 1 0 3 1 -148 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 9999999 100007270223 0 0 0 0 0 0 0 0 0 0 SURESHA,S/O PANCHEGOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162397 5716579874 LG31584 SHIVAMMA W/O LATE NARAYANAPPA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2040 1 LT1 211 2 0 6601 128 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111112412800 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162331 5721880000 LG17573 SRI. RAJAGOPAL S/O JAYARANGAPPA NO.227/174,LALAGATTA BADAWANE 261511 380 1 LT1 211 2 0 19612 176 1 0 3 1 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 2010-01-21 100007122861 0 0 0 0 0 0 0 0 0 0 SRI. RAJAGOPAL,S/O JAYARANGAPPA NO.227/174,LALAGATTA BADAWANE 0 0 0 0 0 0 0 0 2025-10-01 0 10001676909 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162441 5768376206 CPTD40108 SHOBHA B W/O NATARAJU C R.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 289 19 1 0 3 1 81 1.1200 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B4072225474 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162325 5930980000 LG15083 LINGAMMA W/O PAPAIAH D-NO 218/1 261511 1000 1 LT1 211 0.2400 0 4962 35 1 0 3 1 -5 1.7200 0 0 260 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007099241 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O PAPAIAH D-NO 218/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162310 6227997761 CPTD40121 MANGALA T C W/O SURESH B C 261511 0 1 LT1 211 2 0 5 0 1 0 3 1 -81 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B5671006271 0 0 0 0 0 0 0 0 0 0 MANGALA T C,W/O SURESH B C 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162402 6319401319 LG31542 MEENAKSHI W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1920 1 LT1 211 1 0 3651 92 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007236962 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162428 6388224622 LG34705 T M SWAMY S/O MALLAIAH.,, KANVA LAYOUT 261511 1980 1 LT1 211 2 0 1327 31 1 0 3 0.9300 3 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 111115620150 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH.,, KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162353 6402492920 CPTD40117 M R SUSHILAMMA W/O APPAJI T C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 123 8 1 0 3 1 -8 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B2069322621 0 0 0 0 0 0 0 0 0 0 M R SUSHILAMMA,W/O APPAJI T C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162406 6523757341 CPTD40384 V G RANI W/O SHIVANNA. WARD NO 31 SUNNAGHATTA KANVA LAYOUT 261511 0 1 LT1 211 1 0 665 78 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 0 1B6275388369 0 0 0 0 0 0 0 0 0 0 V G RANI,W/O SHIVANNA. WARD NO 31 SUNNAGHATTA KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162455 6577309532 LG24848 VANI W/O GANESH 4TH CROSS, ANANDAPURA 261511 200 1 LT1 211 0.2000 0 13158 150 1 0 3 1 427 3.1600 0 0 2160 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100007254291 0 0 0 0 0 0 0 0 0 0 VANI,W/O GANESH 4TH CROSS, ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162500 6860917381 LG30059 K.S CHANDRASHEKAR K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA. SUNNAGHATTA 261511 2180 1 LT1 211 1 0 1588 62 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 0 111111162985 0 0 0 0 0 0 0 0 0 0 K.S CHANDRASHEKAR,K.S CHANDRASHEKAR S/O LATE K.SOMEGOWDA. SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162462 6874719753 LG29474 PONNA SWAMY S/O PULLAPAIAH #2113, 1ST CROSS 261511 350 1 LT1 211 0.5000 0 1662 50 1 0 3 0.9700 -28 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100005906883D 0 0 0 0 0 0 0 0 0 0 PONNA SWAMY,S/O PULLAPAIAH #2113, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162469 6973964691 LG31507 GOWRAMMA W/O PUTTASWAMY MAHADESHWARANAGAR 261511 1410 1 LT1 211 1 0 1805 31 1 0 3 1 2152 18.1500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100006698203D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162379 7012880000 13111 SRI MINISWAMMI # DO NO 334 ANADAPURA S.N. ROAD 261511 130 1 LT1 211 0.2000 0 3229 127 1 0 3 1 1118 8.3700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007260488 0 0 0 0 0 0 0 0 0 0 SRI MINISWAMMI,# DO NO 334 ANADAPURA S.N. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162380 7012980000 9760 AMNISA BIBI ANANDPURA CHANNAPATNA 261511 70 1 LT1 211 0.1200 0 157 51 1 0 3 1 198 1 0 0 1200 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100007140512D 0 0 0 2 0 0 0 0 0 0 AMNISA BIBI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162288 7050240225 LG31516 GURUSIDDAPPA S/O LATE CHOWDAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2100 1 LT1 211 1 0 2112 69 1 0 3 0 0 0 0 0 220 2615 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100006690930 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O LATE CHOWDAIAH. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162496 7069257555 CPTD39625 J DILIP S/O JAYAPPA. NO 316/20 SUNNAGHATTA 261511 1660 1 LT1 211 1 0 12 3 1 0 3 1 362 2.4300 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111125250589 0 0 0 0 0 0 0 0 0 0 J DILIP,S/O JAYAPPA. NO 316/20 SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162452 7189902298 CPTD40115 N THIMMAIAH S/O LATE R NARASIMHAIAH 261511 0 1 LT1 211 2 0 382 23 1 0 3 1 42 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B3368143045 0 0 0 0 0 0 0 0 0 0 N THIMMAIAH,S/O LATE R NARASIMHAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162363 7209552670 CPTD39038 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA.,,. NO 31-41-589-7, KHB COLONY 261511 1880 1 LT1 211 1 0 2414 86 1 0 3 1 0 0 0 0 970 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111123809057 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA.,,. NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162347 7211880000 LG17869 BAGYARAJ S/O SADHASHIVAIAH ANANDAPURA 261511 250 1 LT1 211 0.2400 0 15085 139 1 0 3 1 376 2.6800 0 0 1020 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007102048 0 0 0 0 0 0 0 0 0 0 BAGYARAJ,S/O SADHASHIVAIAH ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162440 7397558913 CPTD39036 SIDDAPPA K S/O SIDDEGOWDA URF CHIKKANNA NO 31-41-589-7, KHB COLONY 261511 1860 1 LT1 211 3 0 5346 123 1 0 3 1 -4 1 0 0 1680 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111123809055 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,S/O SIDDEGOWDA URF CHIKKANNA NO 31-41-589-7, KHB COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162433 7400377047 LG24521 S.P.KRISHNAPPA S/O PAPAIAH MAHADESHWARA NAGARA, CHANNAPATNA 261511 1120 1 LT1 211 0.5000 0 1979 10 1 0 3 1 687 5.2400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 6715212431D 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O PAPAIAH MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162410 7432126737 CPTD36809 MAHADEVA S C S/O CHANNAIAH #326 KANVA BADAVANE 261511 2140 1 LT1 211 1 0 3660 134 1 0 3 1 0 4.4800 0 0 1160 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111119589170 0 0 0 0 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH #326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162306 7454475315 LG33436 LAKSHMI W/O UDAYAKUMAR DOOR NO 85/8,KOTHANAHALLI, 261511 160 1 LT1 211 1 0 118 38 1 0 3 1 575 3.7000 0 0 460 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112170402D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O UDAYAKUMAR DOOR NO 85/8,KOTHANAHALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162490 7472641838 CPTD40116 N THIMMAIAH S/O LATE R NARASIMHAIAH. 261511 0 1 LT1 211 1 0 74 10 1 0 3 1 7 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B5068143048 0 0 0 0 0 0 0 0 0 0 N THIMMAIAH,S/O LATE R NARASIMHAIAH. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162268 7562880000 LG14769 MEHABOOB S/O DAWOODSAHAB ANANDAPURA 261511 60 1 LT1 211 0.2400 0 13212 50 1 0 3 1 -55 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007204878 0 0 0 0 0 0 0 0 0 0 MEHABOOB,S/O DAWOODSAHAB ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162445 7590880000 LG18638 GOWRAMMA W/O PUTTASWAMY MAHADESWARANAGAR 261511 1420 1 LT1 211 0.4800 0 12591 101 1 0 3 1 196 1.5700 0 0 300 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007258694 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162382 7833210394 LG24562 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 440 1 LT1 211 1 0 6623 39 1 0 3 1 2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111114643276 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162329 7854789643 LG33220 MEENAKSHI W/O SHIVALINGAIAH.. RAMANAGARA-CHANNAPATNA 261511 1950 1 LT1 211 1 0 3771 59 1 0 3 1 2 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111111979350 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SHIVALINGAIAH.. RAMANAGARA-CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162479 7890880000 LG18674 T N VIJAYAKUMAR S/O RT NARASHIMAIAH D NO 118/160/12 261511 660 1 LT1 211 0.2400 0 1494 54 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007159967 0 0 0 0 0 0 0 0 0 0 T N VIJAYAKUMAR,S/O RT NARASHIMAIAH D NO 118/160/12 0 0 0 0 0 0 0 0 2025-10-01 0 10000673450 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162295 8074604000 LG21894 KP JAYAMUDDU S/O K PUTTASWAMYGOWDA LALAGHATTA 261511 370 1 LT1 211 1 0 14362 100 1 0 3 1 -5 0 0 0 480 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2012-05-19 111112671916 0 0 0 0 0 0 0 0 0 0 KP JAYAMUDDU,S/O K PUTTASWAMYGOWDA LALAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000574585 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162408 8157880000 LG17127 SSRI SYED MOOSA S/O LATE.EESA MEYA D/NO 2115 ANANDAPUR 261511 260 1 LT1 211 0.2400 0 3699 154 1 0 3 1 0 1.1400 0 0 860 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000993407DDD 0 0 0 0 0 0 0 0 0 0 SSRI SYED MOOSA,S/O LATE.EESA MEYA D/NO 2115 ANANDAPUR 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162485 8185880000 9872 MEHABOOB KHAN ANANDPURA CHANNAPATNA 261511 270 1 LT1 211 0.1200 0 5951 104 1 0 3 1 627 2.9400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007169405 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162429 8213869246 LG31472 SIDDA RAME GOWDA S/O JAYARAME GOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 1960 1 LT1 211 2 0 8261 247 1 0 3 0.8800 0 0 0 0 0 2615 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 2020-09-28 100007115656 0 0 0 0 0 0 0 0 0 0 SIDDA RAME GOWDA,S/O JAYARAME GOWDA RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162330 8357806401 CPTD38560 NINGAMMA W/O LATE SURESH.,., NEELAKANTANAHALLI GATE 261511 1490 1 LT1 211 1 0 3682 42 1 0 3 1 0 0 0 0 2120 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 111122922890 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH.,., NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162263 8381880000 14255 SRI, AMED S/O LATE DAADE # 2ND CRASS ANANDAPURA 261511 290 1 LT1 211 0.1200 0 11418 36 1 0 3 1 202 2.9500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007115718 0 0 0 0 0 0 0 0 0 0 SRI, AMED,S/O LATE DAADE # 2ND CRASS ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162362 8528342334 CPTD40109 SHOBHA B W/O NATARAJU C R? C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 869 93 1 0 3 1 -633 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B4672225477 0 0 0 0 0 0 0 0 0 0 SHOBHA B,W/O NATARAJU C R? C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162348 8639246468 CPTD36807 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2120 1 LT1 211 1 0 1560 0 1 0 3 1 -39 0 0 0 480 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111119589168 0 0 0 0 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162256 8696187479 LG34711 KRISHNAPPA S/O GURUVAPPA N K HALLI CROSS 261511 1570 1 LT1 211 1 0 4986 143 1 0 3 0.8300 0 6.2600 0 0 1200 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111115589824 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GURUVAPPA N K HALLI CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162483 8702980000 8349 M.NAGARAJU DO.NO.833 SATHNOOOR ROAD 261511 1190 1 LT1 211 0.2400 0 6671 89 1 0 3 1 23 1 0 0 1210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 1000010051191D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,DO.NO.833 SATHNOOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000574540 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162370 8734144680 LG29821 SRINIVASA SRINIVASA S/O PAPAIAH.. 2ND STAGE,MAHADESHWARA NAGAR 261511 950 1 LT1 211 0.7500 0 5473 94 1 0 3 0.9400 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007094067 0 0 0 0 0 0 0 0 1 0 SRINIVASA,SRINIVASA S/O PAPAIAH.. 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162482 8793215631 CPTD39515 MUTHU RAJU S/O KRISHNA CHARI SUNNAGHATTA NEELASANDRA (P) 261511 1680 1 LT1 211 1 0 1771 137 1 0 3 0.8800 0 1.2000 0 0 210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111125250551 0 0 0 0 0 0 0 0 0 0 MUTHU RAJU,S/O KRISHNA CHARI SUNNAGHATTA NEELASANDRA (P) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162476 8895775901 LG26340 ELIJABATH RANI W/O KRISHNA #73, ANANDAPURA 261511 300 1 LT1 211 0.4800 0 7009 45 1 0 3 1 451 6.2400 0 0 370 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007110010 0 0 0 0 0 0 0 0 0 0 ELIJABATH RANI,W/O KRISHNA #73, ANANDAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162311 8945166216 CPTD40111 ASWATH KUMAR S/O LATE R CHUNCHAIAH C G KANVA LAYOUT SUNNAGHATTA 261511 0 1 LT1 211 2 0 1178 138 1 0 3 1 -1694 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 1B4973944850 0 0 0 0 0 0 0 0 0 0 ASWATH KUMAR,S/O LATE R CHUNCHAIAH C G KANVA LAYOUT SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162335 8958719101 LG31586 SHIVAMMA W/O LATE NARAYANAPPA.. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 261511 2050 1 LT1 211 2 0 4254 65 1 0 3 1 -95 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 111111503219 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE NARAYANAPPA.. RAMANAGARA-CHANNAPATNA NAGARABHIVRUDDI PRADHIKARA 0 0 0 0 0 0 0 0 2025-10-01 0 10032638228 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162296 9075603750 LG26603 Krishnamma W/O LATE MUTHU 261511 190 1 LT1 211 0.4800 0 1841 0 1 0 3 1 -58 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007202137 0 0 0 0 0 0 0 0 0 0 Krishnamma,W/O LATE MUTHU 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162271 9187980000 10234 BABU ANANDPURA CHANNAPATNA 261511 10 1 LT1 211 0.1200 0 1530 15 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 99999 100007259262 0 0 0 0 0 0 0 0 0 0 BABU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162388 9244980000 13674 SMT VANI 4TH CROSS, ANANDAPURA SATHNOOR ROAD 261511 90 1 LT1 211 0.4800 0 7549 48 1 0 3 1 463 3.6700 0 0 720 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007113185 0 0 0 0 0 0 0 0 0 0 SMT VANI,4TH CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162374 9444780332 CPTD38561 NINGAMMA W/O LATE SURESH. NEELAKANTANAHALLI GATE 261511 1500 1 LT1 211 1 0 391 11 1 0 3 1 68 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111122922891 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH. NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162411 9450783613 CPTD40112 CHALUVE GOWDA C/O NARASE GOWDA.. C G KANVA LAYOUT 261511 0 1 LT1 211 1 0 539 57 1 0 3 1 -6076 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 1B4559154082 0 0 0 0 0 0 0 0 0 0 CHALUVE GOWDA,C/O NARASE GOWDA.. C G KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162292 9477980000 14256 SRI, PANGARANAMA S/O KUPPASWAMY # 4TH CRASS ANADAPURA 261511 180 1 LT1 211 0.1200 0 10684 67 1 0 3 1 -19 0 0 0 2210 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007097454 0 0 0 0 0 0 0 0 0 0 SRI, PANGARANAMA,S/O KUPPASWAMY # 4TH CRASS ANADAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162409 9553880000 11043 R VIJAYAKUMAR 85, ANANDPURA CHANNAPATNA 261511 120 1 LT1 211 0.1600 0 12001 25 1 0 3 1 93 0 0 0 800 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100000993585DD 0 0 0 0 0 0 0 0 0 0 R VIJAYAKUMAR,85, ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000673000 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162360 9636890879 LG29819 SRINIVASA SRINIVASA S/O PAPAIAH 2ND STAGE,MAHADESHWARA NAGAR 261511 920 1 LT1 211 1 0 3413 61 1 0 3 0.8300 0 0 0 0 250 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007106139 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SRINIVASA S/O PAPAIAH 2ND STAGE,MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162491 9704980000 11298 GOWRAMMA M.NAGARA, HALASINAMARADA DODDI CHANNAPATNA 261511 1430 1 LT1 211 0.4400 0 6561 114 1 0 3 1 1040 7.1300 0 0 360 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007117193 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,M.NAGARA, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162312 9867196308 LG34706 T M SWAMY S/O MALLAIAH. KANVA LAYOUT 261511 1990 1 LT1 211 2 0 3219 63 1 0 3 0.9000 49 1 0 0 300 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111115620151 0 0 0 0 0 0 0 0 0 0 T M SWAMY,S/O MALLAIAH. KANVA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162309 9870101989 CPTD38557 NINGAMMA W/O LATE SURESH NEELAKANTANAHALLI GATE 261511 1510 1 LT1 211 3 0 896 5 1 0 3 1 -172 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111122922887 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162302 9888956893 CPTD38558 NINGAMMA W/O LATE SURESH.. NEELAKANTANAHALLI GATE 261511 1520 1 LT1 211 1 0 471 6 1 0 3 1 6 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111122922888 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE SURESH.. NEELAKANTANAHALLI GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162287 9893289897 CPTD36808 MAHADEVA S C S/O CHANNAIAH # 326 KANVA BADAVANE 261511 2130 1 LT1 211 1 0 1862 86 1 0 3 1 0 0 0 0 340 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111119589169 0 0 0 0 0 0 0 0 0 0 MAHADEVA S C,S/O CHANNAIAH # 326 KANVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162463 2336590000 IP12479 SRINIVAS S/O PAPAIAH MAHADESHWARANAGARA 261511 0 1 1LT4A-MS 410 0 5 0 0 1 0 3 0 -414 0 0 0 20790 2615 2025-10-01 0 1 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.20790 (ignore if paid) 0 99999 100007047422 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O PAPAIAH MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162448 7798682405 LG29802 ASSISTANT ENGINEER ELE ASSISTANT ENGINEER ELE KANVA LAYOUT, BESCOM O&M-2 261511 2200 1 LT3A 313 1 0 1417 462 1 0 3 1 102.5000 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 1000000 1E8784311303 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER ELE,ASSISTANT ENGINEER ELE KANVA LAYOUT, BESCOM O&M-2 0 0 0 0 0 0 0 0 2025-10-01 0 10031094694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162328 0070760581 CPTC36443 PUTTASWAMY S/O HOMBEGOWDA 288/292/24 SUNNGATTA ROAD 261511 1790 1 LT3A 311 3 0 24007 324 1 0 3 0.7900 0 99.3100 0 0 5200 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 111116922054 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O HOMBEGOWDA 288/292/24 SUNNGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162273 0399054713 LG27558 Smt.Goramma SMT.GORAMMA W/O PUTTASWAMY Sathanur Road 261511 1440 1 LT3A 311 0.2400 0 5303 235 1 0 3 0.8700 0 28.6500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006706112 0 0 0 1 0 0 0 0 0 0 Smt.Goramma,SMT.GORAMMA W/O PUTTASWAMY Sathanur Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000574542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162481 0518128511 CPTC36772 N PRAKASH S/O NINGAIAH. MAHADESWARA NAGARA 261511 1810 1 LT3A 311 1 0 1240 9 1 0 3 1 3904 34.9600 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111119589175 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O NINGAIAH. MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162422 0832086002 CPTC36769 SRINIVAS S/O LATE PAPAIAH 2ND STAGE, SATHNOOR ROAD 261511 940 1 LT3A 311 1 0 2877 95 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111119589181 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O LATE PAPAIAH 2ND STAGE, SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162318 0883570428 LG30929 S P NARAYANA SWAMY S/O PAPAIAH., NO 453/1/1 261511 840 1 LT3A 311 1 0 2630 45 1 0 3 0.7800 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006706018 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH., NO 453/1/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162290 0895154732 LG30930 S P NARAYANA SWAMY S/O PAPAIAH, NO 453/1/1 261511 850 1 LT3A 311 1 0 568 21 1 0 3 0.6200 -1364 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006706017 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH, NO 453/1/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162416 0969839182 LG30378 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA** SATHNOOR ROAD 261511 510 1 LT3A 311 0.2200 0 856 2 1 0 3 0.8600 229 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006707528 0 0 0 0 0 0 0 0 0 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA** SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162471 1025534700 CPTC38278 SHIVAMMA W/O LATE SHIVALINGAIAH NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1540 1 LT3A 311 1 0 130 12 1 0 3 1 969 7.7400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999 111122621386 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE SHIVALINGAIAH NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162426 1050676469 LG34980 R SHANTHAMMA W/O M NAGARAJU. MAHADESWARANAGARA 261511 1240 1 LT3A 311 1 0 5106 12 1 0 3 0.9700 327 1.5500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111115620162 0 0 0 0 0 0 0 0 0 0 R SHANTHAMMA,W/O M NAGARAJU. MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162372 1055685804 LG35370 SHIVANANDA S C S/O CHIKKANNAGOWDA SUNNAGATTA 261511 1780 1 LT3A 311 2 0 6129 120 1 0 3 0.8500 1542 7.4700 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116382402 0 0 0 0 0 0 0 0 0 0 SHIVANANDA S C,S/O CHIKKANNAGOWDA SUNNAGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162293 1198800330 LG31146 KRISHNAPPA S P S/O PAPAIAH 2ND STAGE 261511 1010 1 LT3A 311 1 0 4334 115 1 0 3 0.8100 0 0 0 0 570 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111505575 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S P,S/O PAPAIAH 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162298 2506163184 CPTC39354 K GURUVAPPA S/O KALYANAIAH #258/4 SUNNAGHATTA 261511 1140 1 LT3A 311 1 0 318 18 1 0 3 1 1808 15.1400 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111125023169 0 0 0 0 0 0 0 0 0 0 K GURUVAPPA,S/O KALYANAIAH #258/4 SUNNAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162391 1231529436 LG25738 S.P.KRISHNAPPA S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 261511 1050 1 LT3A 311 0.2400 0 876 34 1 0 3 1 0 0 0 0 280 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006705053 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAPPA,S/O LATE, PAPAIAH #452/218/1, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030565552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162499 1410117763 LG30377 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA SATHNOOR ROAD 261511 500 1 LT3A 311 0.2200 0 5019 74 1 0 3 0.8900 868 4.6500 0 0 260 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006705221 0 0 0 0 0 0 0 0 0 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162446 1431965687 CPTC36225 C R BHAGAVAN S/O C S RAMASWAMY FRONT MAHADESHWARA SWAMY TEMPLE 261511 410 1 LT3A 311 0.5000 0 4926 125 1 0 3 0.8900 3855 28.3500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111118047896 0 0 0 0 0 0 0 0 0 0 C R BHAGAVAN,S/O C S RAMASWAMY FRONT MAHADESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162322 1484799757 LG24564 C.N.RAGHUNANDHAN S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 261511 460 1 LT3A 311 0.2400 0 1629 34 1 0 3 1 575 2.8000 0 0 220 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112802824 0 0 0 0 0 0 0 0 0 0 C.N.RAGHUNANDHAN,S/O C.N.NARAYANASWAMY #116/31/1, SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162346 1554956440 LG30245 V.L SHIVAKUMAR V.L SHIVKUMAR S/O L.LINGARAJE GOWDA. SATHNOOR ROAD 261511 1710 1 LT3A 311 1 0 11143 126 1 0 3 1 3928 30.0100 0 0 3040 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 111116948544 0 0 0 1 0 0 0 0 0 0 V.L SHIVAKUMAR,V.L SHIVKUMAR S/O L.LINGARAJE GOWDA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162285 1604599954 LG35277 R SHANTHAMMA W/O M NAGARAJU. #290/294/1 2ND STAGE 261511 1200 1 LT3A 311 1 0 86 0 1 0 3 1 1213 10.5000 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116056627 0 0 0 0 0 0 0 0 0 0 R SHANTHAMMA,W/O M NAGARAJU. #290/294/1 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162425 1640458231 CPTC36771 N PRAKASH S/O NINGAIAH.. MAHADESWARA NAGARA 261511 1820 1 LT3A 311 1 0 723 10 1 0 3 1 628 4.4500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111119589174 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O NINGAIAH.. MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162284 1703558959 CPTC38279 SHIVAMMA W/O LATE SHIVALINGAIAH. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1550 1 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999 111122621387 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE SHIVALINGAIAH. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162418 1966278082 LG35100 S P NARAYANA SWAMY S/O PAPAIAH.. MAHADESHWARANAGARA 2ND STAGE 261511 1270 1 LT3A 311 1 0 1859 0 1 0 3 1 0 2.2900 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116000515 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH.. MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162407 1972461223 CPTC38280 SHIVAMMA W/O LATE SHIVALINGAIAH.. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 261511 1530 1 LT3A 311 1 0 235 8 1 0 3 1 0 1 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111122621388 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE SHIVALINGAIAH.. NO 316/3 , NEELAKANTANAHALLI , CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162279 2411411621 LG30379 BRUNDA C T BRUNDA C T D/O C N THULASI KRISHNA* SATHNOOR ROAD 261511 520 1 LT3A 311 0.2200 0 317 2 1 0 3 0.9800 1862 16.4500 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 999999 100006710029 0 0 0 0 0 0 0 0 0 0 BRUNDA C T,BRUNDA C T D/O C N THULASI KRISHNA* SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002002002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415162366 2552147488 LG35101 S P NARAYANA SWAMY S/O PAPAIAH,., MAHADESHWARANAGARA 2ND STAGE 261511 1280 1 LT3A 311 1 0 348 0 1 0 3 1 0 2.5800 0 0 0 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 0 10000 111116000516 0 0 0 0 0 0 0 0 0 0 S P NARAYANA SWAMY,S/O PAPAIAH,., MAHADESHWARANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415162326 2590179005 CPTC37044 GOPALA S S/O SHRINIVAS.,. #525/215/2/1 SATHNOOR ROAD 261511 670 1 LT3A 311 1 0 1654 0 1 0 3 0.9600 0 1 0 0 770 2615 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004923 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111120218320 0 0 0 0 0 0 0 0 0 0 GOPALA S,S/O SHRINIVAS.,. #525/215/2/1 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0