1420844145 8359742295 LG29723 B.P KAVYA B.P KAVYA W/O K.THIBBEGOWDA 2ND CROSS, LALAGHATTA 261503 2240 12 LT1 211 1 0 8963 97 1 0 3 0 0 1 0 0 510 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2017-12-04 111111220681 0 0 0 1 0 0 0 0 0 0 B.P KAVYA,B.P KAVYA W/O K.THIBBEGOWDA 2ND CROSS, LALAGHATTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844525 8283812353 CPTD36655 M LEELAVATHI D/O BADANALU.... 1ST CROSS 261503 3150 12 LT1 211 1 0 3338 110 1 0 3 0 -254 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 2023-04-01 111119712357 0 0 0 1 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU.... 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844485 2018803218 LG30477 KEERTHANA M M KEERTHANA M M D/O MURALIDHARAN M S. 2ND CROSS, 261503 2630 12 LT1 211 1 0 94 1 1 0 3 0 -56 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2018-07-07 111110160829 0 0 0 0 0 0 0 0 0 0 KEERTHANA M M,KEERTHANA M M D/O MURALIDHARAN M S. 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844492 2011880000 LG17929 MAYIGEGOWDA S/O BEREGOWDA KANKANAGAR 261503 2460 12 LT1 211 1 0 3396 0 1 0 3 0 -143 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110456937 0 0 0 0 0 0 0 0 0 0 MAYIGEGOWDA,S/O BEREGOWDA KANKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844186 1968190081 LG34442 CHIKKATHAYAMMA W/O RAJU,. MAHADESHWARA NAGARA, 261503 350 12 LT1 211 1 0 698 18 1 0 3 1 -261 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111113705743 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O RAJU,. MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844361 1952927830 LG27920 HOMBALEGOWDA S/O LATE HOMBALEGOWDA6 261503 1560 12 LT1 211 2.2400 0 11452 124 1 0 3 0 438 2.0700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111111199407 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA6 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844148 1906880000 6541 H M KULLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 820 12 LT1 211 0.4000 0 4613 66 1 0 3 1 84 0 0 0 580 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111571458 0 0 0 1 0 0 0 0 0 0 H M KULLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844363 1771719941 LG35116 RAMESHA K S/O LATE KEMPEGOWDA 2ND CROSS 261503 2680 12 LT1 211 1 0 5697 174 1 0 3 1 0 1.8000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111116000480 0 0 0 1 0 0 0 0 0 0 RAMESHA K,S/O LATE KEMPEGOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844374 1767980000 10618 MANJULA W/O MALAVAIAH, HALASINAMARADA DODDI CHANNAPATNA 261503 700 12 LT1 211 0.1200 0 10315 68 1 0 3 1 -173 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100000993101DD 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MALAVAIAH, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844370 1761980000 12375 CHIKKABIRAIAH S/O LATE HONNAIAH NO 684/55 261503 1120 12 LT1 211 0.2000 0 2685 3 1 0 3 1 359 2.8500 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110182195 0 0 0 1 0 0 0 0 0 0 CHIKKABIRAIAH,S/O LATE HONNAIAH NO 684/55 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844375 1755264834 LG23740 K.T.JAYARAMU S/O THIRUMALLEGOWDA KANAKANAGARA 261503 2110 12 LT1 211 0.4800 0 6962 62 1 0 3 0 282 1.3300 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2013-04-10 111112177998 0 0 0 1 0 0 0 0 0 0 K.T.JAYARAMU,S/O THIRUMALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844457 1728880000 12676 CHIKKAMALAVAIAH HALASINAMADODDI CHANNAPATNA 261503 510 12 LT1 211 0.4400 0 3165 42 1 0 3 1 949 7.2800 0 0 230 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111110180366 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAVAIAH,HALASINAMADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844449 1716980000 LG15849 T. KADAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 2280 12 LT1 211 1 0 11098 93 1 0 3 1 1498 11.6700 0 0 470 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110243339 0 0 0 1 0 0 0 0 0 0 T. KADAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844456 1715980000 12300 K.MOTEGOWDA S/O KEMPE GOWDA NO 1902 261503 3180 12 LT1 211 0.8400 0 13406 133 1 0 3 1 1148 8.0400 0 0 550 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110333375 0 0 0 1 0 0 0 0 0 0 K.MOTEGOWDA,S/O KEMPE GOWDA NO 1902 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844420 1706880673 CPTD40153 PUTTASWAMYGOWDA S/O MADDEGOWDA H KANAKANAGARA 3RD CROSS 261503 0 12 LT1 211 2 0 809 95 1 0 3 1 -4006 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 1B8289676163 0 0 0 1 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O MADDEGOWDA H KANAKANAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844482 9896252653 LG27919 HOMBALEGOWDA S/O LATE HOMBALEGOWDA5 261503 1550 12 LT1 211 1 0 2066 0 1 0 3 0 845 7.3500 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110463653 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA5 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844160 9889880000 7627 MALAVAIAHA HALASINAMARADA DODDI CHANNAPATNA 261503 2140 12 LT1 211 0.7200 0 4504 57 1 0 3 0 228 1.0600 0 0 620 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111110248963 0 0 0 1 0 0 0 0 0 0 MALAVAIAHA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844307 4255980000 AEH1961 C.RAVIKUMAR S/O P.CHANNERAJEGOWDA CHANNAPATNA 261503 2210 12 LT1 211 3 0 6873 28 1 0 3 1 -4 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 999999 2013-07-30 111110095660 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O P.CHANNERAJEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844309 4242980000 LG16010 R.RAJACHAR NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 261503 2390 12 LT1 211 1 0 6244 58 1 0 3 0 210 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2022-06-23 111110253444 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844397 4162141612 LG29875 SHIVANANJU SHIVANANJU S/O PUTTASWAMI... HALASINAMARADA DODDI 261503 1440 12 LT1 211 1 0 1447 47 1 0 3 0.7700 0 1.4400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 39072337 0 0 0 0 0 0 0 0 0 0 SHIVANANJU,SHIVANANJU S/O PUTTASWAMI... HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420844549 4124402977 LG34610 H SHYLAJA W/O MALAVAIAH,, KANAKANAGARA, 261503 2750 12 LT1 211 1 0 2495 21 1 0 3 0 155 1.2400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111114657311 0 0 0 0 0 0 0 0 0 0 H SHYLAJA,W/O MALAVAIAH,, KANAKANAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844338 4064880000 AEH2598 N.SHALINI W/O M.LINGMADAIAH KANAKA NAGARA 261503 1010 12 LT1 211 3 0 19829 202 1 0 3 1 2203 10.5700 0 0 760 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2014-10-17 100000991607AD 0 0 0 1 0 0 0 0 0 0 N.SHALINI,W/O M.LINGMADAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844324 4029393959 LG31809 H N DODDAIAH S/O NINGEGOWDA... 2ND CROSS 261503 2880 12 LT1 211 1 0 7374 124 1 0 3 0 0 1.0100 0 0 300 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 10000 2020-02-17 100007025496 0 0 0 0 0 0 0 0 0 0 H N DODDAIAH,S/O NINGEGOWDA... 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844167 3925980000 LG16334 C.RAVIKUMAR S/O P.CHANNERAJEGOWDA HALASINAMARADADODDI 261503 2220 12 LT1 211 0.4800 0 17416 139 1 0 3 1 0 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2009-12-01 111110166830 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O P.CHANNERAJEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844535 3882980000 10501 MAHIGE GOWDA BIN BORE GOWDA 684/37, HALASINAMARADA DODDI CHANNAPATNA 261503 2440 12 LT1 211 1 0 7477 67 1 0 3 0 0 0 0 0 270 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2011-07-11 111110241994 0 0 0 1 0 0 0 0 0 0 MAHIGE GOWDA BIN BORE GOWDA,684/37, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844223 3806880000 LG16853 SRI. KENCHAPPA SRI, KECHAPPA S/O LATE KULAIAH 261503 1240 12 LT1 211 0.2400 0 4583 18 1 0 3 1 -2 0 0 0 330 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110349421 0 0 0 1 0 0 0 0 0 0 SRI. KENCHAPPA,SRI, KECHAPPA S/O LATE KULAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844226 3805980000 12376 H.M. RAMAIAH S/O DODDAMADHAIAH NO 1553/55 261503 1140 12 LT1 211 1 0 5956 39 1 0 3 1 -72 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100000997132DD 0 0 0 1 0 0 0 0 0 0 H.M. RAMAIAH,S/O DODDAMADHAIAH NO 1553/55 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844279 3796980000 7586 CHIKKA MALAVAMMA HALASINAMARADA DODDI CHANNAPATNA 261503 480 12 LT1 211 0.2000 0 3040 6 1 0 3 1 16 0 0 0 260 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110348756 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844269 3793980000 11717 CHIKKARACHAIAH CHANNAPATNA CHANNAPATNA 261503 4030 12 LT1 211 0.0800 0 6617 89 1 0 3 1 1489 9.7300 0 0 560 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100000994179DD 0 0 0 1 0 0 0 0 0 0 CHIKKARACHAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844268 3792880000 LG16011 R.RAJACHAR NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 261503 2400 12 LT1 211 1 0 7094 68 1 0 3 0 0 0 0 0 320 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2018-09-05 111110265887 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844275 3787980000 10033 SHIVANANJU BIN PUTTASWAMI HALASINAMARADA DODDI CHANNAPATNA 261503 1410 12 LT1 211 0.1600 0 4928 27 1 0 3 1 -7 0 0 0 300 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110267527 0 0 0 1 0 0 0 0 0 0 SHIVANANJU BIN PUTTASWAMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844280 3765143068 LG29725 B.P KAVYA B.P KAVYA W/O K.THIBBEGOWDA. 2ND CROSS, LALAGHATTA 261503 2250 12 LT1 211 1 0 1698 86 1 0 3 0 1016 6.5400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110172907 0 0 0 1 0 0 0 0 0 0 B.P KAVYA,B.P KAVYA W/O K.THIBBEGOWDA. 2ND CROSS, LALAGHATTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844451 3730980000 LG15940 THIMME GOWDA KANAKANAGARA CHANNAPATNA 261503 3000 12 LT1 211 0.3800 0 415 12 1 0 3 0 966 7.8700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 1000000 111111991888 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844296 3710269153 LG29918 VIJAYALAKSHMI P VIJAYALAKSHMI P W/O KUMAR #684/59/1 4TH CROSS 261503 430 12 LT1 211 1 0 3483 37 1 0 3 1 1 0 0 0 850 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2018-01-30 111110346551 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI P,VIJAYALAKSHMI P W/O KUMAR #684/59/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844306 1666880000 AEH2624 B.L.THAMMAIAH CHANNAPATNA CHANNAPATNA 261503 3700 12 LT1 211 2.8000 0 15380 130 1 0 3 1 240 1.1000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110336106 0 0 0 0 0 0 0 0 0 0 B.L.THAMMAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844294 1658980000 LG19041 KEMPEGOWDA S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 261503 1250 12 LT1 211 1 0 2946 17 1 0 3 1 -16 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110208049 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844479 1654875680 CPTD36651 M LEELAVATHI D/O BADANALU.. 1ST CROSS 261503 3110 12 LT1 211 2 0 3084 100 1 0 3 0 -6 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 2023-04-01 111119712421 0 0 0 1 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU.. 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844469 1641880000 LG15781 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261503 1640 12 LT1 211 1 0 4637 38 1 0 3 0 395 2.3300 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2017-06-07 111110241222 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844474 1624295266 LG24452 SHALINI W/O LINGAMADAIAH 3RD CROSS KANAKANAGARA 261503 970 12 LT1 211 1 0 11527 188 1 0 3 1 1849 8.8100 0 0 1470 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 5599927675D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGAMADAIAH 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844472 1623249084 CPTD37291 SAVITHRAMMA W/O LATE C SHIVALINGAIAH NO 1895, 1ST CROSS 261503 3040 12 LT1 211 1 0 727 26 1 0 3 0 1009 7.5800 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 9999 111120605687 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE C SHIVALINGAIAH NO 1895, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844473 1614880000 9056 DOLLAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 3350 12 LT1 211 0.1600 0 5777 61 1 0 3 0 868 7.1300 0 0 670 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111212793 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844480 1612980000 LG15003 PARAMESH S/O A.R.PUTTAMADAPPA DO.NO.442/114/1 261503 360 12 LT1 211 0.9200 0 6620 65 1 0 3 1 0 0 0 0 360 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2014-01-27 111110373128 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O A.R.PUTTAMADAPPA DO.NO.442/114/1 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844368 1561901000 LG21353 R.RAJACHAR NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 261503 2410 12 LT1 211 0.2400 0 5394 1 1 0 3 0 -61 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112208617 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844386 1532980000 LG15439 GAYATHRI DNO 99/166 LALAGATTA 261503 3290 12 LT1 211 0.4800 0 6815 74 1 0 3 0 982 7.6200 0 0 510 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110167273 0 0 0 1 0 0 0 0 0 0 GAYATHRI,DNO 99/166 LALAGATTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844379 1530980000 LG15461 CHANDRASHEKAR T Y S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATNA 261503 3070 12 LT1 211 0.1000 0 6253 38 1 0 3 0 -20 0 0 0 490 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110232245 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844385 1523880000 8611 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261503 910 12 LT1 211 0.1600 0 4717 38 1 0 3 1 56 1 0 0 570 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110219723 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844504 1461901000 LG20746 A.R.SIDDAPPAJI S/O RACHACHAR HALASINA MARADA DODDI 261503 1340 12 LT1 211 0.4800 0 4418 40 1 0 3 1 56 0 0 0 260 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114670955 0 0 0 1 0 0 0 0 0 0 A.R.SIDDAPPAJI,S/O RACHACHAR HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844501 1450633224 CPTD39201 KUMAR M S/O MALAVAIAH?. 3RD CROSS WARD NO 31 KANAKANAGARA 261503 1780 12 LT1 211 1 0 844 59 1 0 3 0 -4 5.8200 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124677697 0 0 0 1 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH?. 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844502 1421880000 LG17487 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261503 1680 12 LT1 211 0.4800 0 8637 9 1 0 3 0 61 0 0 0 1180 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110254414 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844216 1379195400 LG28855 H.M.RAMAIAH S/O LATE. DODDA MADAIAH.. HALASINA MARADA DODDI 261503 1170 12 LT1 211 0.3500 0 6302 52 1 0 3 1 152 1.1500 0 0 230 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-06-02 111110107912 0 0 0 1 0 0 0 0 1 0 H.M.RAMAIAH,S/O LATE. DODDA MADAIAH.. HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844278 1271980000 LG17285 M. JAGADEESH S/O M. MUDDANNA KANAKANAGARA 261503 1900 12 LT1 211 0.4800 0 16040 125 1 0 3 1 31 0 0 0 1550 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2018-12-05 111110238958 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M. MUDDANNA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844266 1261901000 LG21079 M.S.YOGESH S/O LATE SANNEGOWDA #684/37, KANAKA NAGARA CHANNAPATNA 261503 3590 12 LT1 211 0.4800 0 4290 23 1 0 3 1 -38 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112263642 0 0 0 1 0 0 0 0 0 0 M.S.YOGESH,S/O LATE SANNEGOWDA #684/37, KANAKA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844277 1260880000 LG20546 K.H.KANTHARAJU S/O HANUMANTHEGOWDA HALASINAMARADA DODDI 261503 2290 12 LT1 211 0.6800 0 20878 41 1 0 3 0 0 0 0 0 940 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112178736 0 0 0 1 0 0 0 0 0 0 K.H.KANTHARAJU,S/O HANUMANTHEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420844448 1237472973 LG33600 V C CHANDRASHEKAR S/O CHIKKALINGEGOWDA NO 29,1ST CROSS, 261503 3490 12 LT1 211 1 0 663 14 1 0 3 1 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111112042440 0 0 0 1 0 0 0 0 0 0 V C CHANDRASHEKAR,S/O CHIKKALINGEGOWDA NO 29,1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844320 1204980000 5663 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 130 12 LT1 211 0.1600 0 3791 30 1 0 3 1 212 1.3100 0 0 340 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110504196 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844194 1182980000 5195 SHIVAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 3750 12 LT1 211 0.1200 0 4247 102 1 0 3 1 812 3.8400 0 0 240 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110100262 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844180 1160980000 LG14901 SRI GANGAMMA W/O DODDA RANGAIAH HALASINAMARADADODDI 261503 2860 12 LT1 211 1.5000 0 10276 24 1 0 3 0 -78 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110261505 0 0 0 1 0 0 0 0 0 0 SRI GANGAMMA,W/O DODDA RANGAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844188 1159140818 CPTD39749 DOLLAIAH S/O DOLLAIAH 4TH CROSS KANAKANAGARA 261503 550 12 LT1 211 1 0 1159 73 1 0 3 1 363 2.3500 0 0 510 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111125412096 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,S/O DOLLAIAH 4TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844182 1142955810 LG23972 KRISHNE GOWDA S/O CHANNEGOWDA LALAGATTA, CHANNAPATNA 261503 3470 12 LT1 211 1 0 13576 131 1 0 3 0 791 5.3700 0 0 1550 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2013-06-22 111112208749 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNEGOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-10-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420844357 1136880000 LG14674 GURUMURTHY HALASINAMARADADODDI KANAKANAGARA 261503 1620 12 LT1 211 0.2800 0 3505 62 1 0 3 0 93 1 0 0 540 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111114299752 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,HALASINAMARADADODDI KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844475 1014251713 MSCPT38180 DR T P LATHAMANI D/O LATE PUTTASWAMY T P. NO 684/61, PRIVATE HOSPITAL 261503 4130 12 LT1 211 5 0 1710 10 1 0 3 1 0 1.0500 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111122668730 0 0 0 0 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P. NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1420844151 3311880000 LG17858 MARIYAPPA S/O LT MARIHUCHAIAH KANKANAGARA 261503 1390 12 LT1 211 1 0 9574 69 1 0 3 1 177 1.5400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110262663 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O LT MARIHUCHAIAH KANKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-01-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6590 1420844345 3278216829 LG35382 LAKSHMAMMA W/O MALLAIAH LALAGATTA KANAKANAGARA 261503 3520 12 LT1 211 2 0 1314 27 1 0 3 1 -77 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111116313972 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MALLAIAH LALAGATTA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844477 3250880000 LG18960 GANDAIAH S/O BOMMAIAH #4369, #109/515, 261503 4080 12 LT1 211 0.4800 0 8356 64 1 0 3 1 198 1 0 0 840 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111260897 0 0 0 1 0 0 0 0 0 0 GANDAIAH,S/O BOMMAIAH #4369, #109/515, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844391 3238980000 LG18718 SHIVALINGAIAH S/O JOGAIAH #6TH CROSS AMBEDAKAR NAGAR, CHANNAPATNA 261503 4010 12 LT1 211 0.2400 0 1968 10 1 0 3 1 -86 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111114299751 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O JOGAIAH #6TH CROSS AMBEDAKAR NAGAR, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420844392 3226880000 LG16783 KRISHNAPPA S/O VENKATAESH HALALINAMARADA DODDI 261503 190 12 LT1 211 0.4800 0 5016 49 1 0 3 1 408 2.3600 0 0 570 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2009-12-01 111110298006 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAESH HALALINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844442 3128849555 LG26739 N.SHALINI W/O M.LINGAMADAIAH KANAKANAGARA, 3RD CROSS 261503 1030 12 LT1 211 1 0 1189 3 1 0 3 1 366 2.6600 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110179585 0 0 0 1 0 0 0 0 0 0 N.SHALINI,W/O M.LINGAMADAIAH KANAKANAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844514 3082880000 LG15460 CHANDRASHEKAR T Y S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATTNA 261503 3060 12 LT1 211 0.1000 0 13831 98 1 0 3 0 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110457470 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR T Y,S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATTNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844461 3047941669 LG28908 MAYIGE GOWDA W/O LATE. BORE GOWDA KANAKANAGARA 261503 2470 12 LT1 211 1.5000 0 6347 70 1 0 3 0 -426 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2017-07-07 111110261134 0 0 0 1 0 0 0 0 0 0 MAYIGE GOWDA,W/O LATE. BORE GOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844463 3038246711 LG23168 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR NO-684/48 261503 2810 12 LT1 211 0 1 5816 43 1 0 3 0 -38 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112192796 0 0 0 1 0 0 0 0 1 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR NO-684/48 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844459 3017734676 LG23163 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR NO 684/48 261503 2850 12 LT1 211 1 0 8218 71 1 0 3 0 -52 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2012-11-19 111114522063 0 0 0 1 0 0 0 0 0 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR NO 684/48 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844245 2992739034 LG24454 SHALINI W/O LINGMADAIAH 3RD CROSS 261503 1000 12 LT1 211 1 0 2849 0 1 0 3 1 10 0 0 0 330 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-10-17 8345191618D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGMADAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844190 2976880000 7339 POOJARI BEERAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 3710 12 LT1 211 0.1200 0 16738 143 1 0 3 1 415 1.9600 0 0 490 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110235209 0 0 0 1 0 0 0 0 0 0 POOJARI BEERAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844181 2965980000 11532 RAMAIAH S/O KARIYAPPA #72/1895 KANAKANAGAR 261503 2580 12 LT1 211 0.6000 0 3083 34 1 0 3 1 92 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110241249 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA #72/1895 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844192 2964588554 LG33408 M S YOGESH S/O LATE SANNEGOWDA KANAKANAGARA 261503 3560 12 LT1 211 1 0 990 18 1 0 3 1 -37 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111112042446 0 0 0 1 0 0 0 0 0 0 M S YOGESH,S/O LATE SANNEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844187 2957892142 CPTD36696 MARKANDAIAH S/O LATE RAJACHARI NO 115/5, 3RD CROSS 261503 1220 12 LT1 211 1 0 3804 24 1 0 3 1 0 1.1600 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 9999 111119790733 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LATE RAJACHARI NO 115/5, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844450 2934168013 LG29724 B.P KAVYA B.P KAVYA W/O K.THIBBEGOWDA.. 2ND CROSS, LALAGHATTA 261503 2260 12 LT1 211 1 0 3084 161 1 0 3 0 0 1 0 0 520 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2017-12-12 111119019449 0 0 0 1 0 0 0 0 0 0 B.P KAVYA,B.P KAVYA W/O K.THIBBEGOWDA.. 2ND CROSS, LALAGHATTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844444 2915980000 12935 N. NAGESH S/O H.K. NANJUNDAIAH # DO NO 684/46 261503 3620 12 LT1 211 0.2800 0 4887 40 1 0 3 1 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110249132 0 0 0 1 0 0 0 0 0 0 N. NAGESH,S/O H.K. NANJUNDAIAH # DO NO 684/46 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844243 2880880000 LG17987 RANGASWAMY S/O RANGAIAH - 261503 2790 12 LT1 211 0.2400 0 1631 11 1 0 3 0 -7 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110157261 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844538 2827980000 12934 N. NAGESHA S/O H.N. NANJAUNDDAIAH # DOOR NO 684/46 261503 3610 12 LT1 211 0.2800 0 5759 62 1 0 3 1 0 1 0 0 270 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111225715 0 0 0 1 0 0 0 0 0 0 N. NAGESHA,S/O H.N. NANJAUNDDAIAH # DOOR NO 684/46 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844227 2792824392 LG27829 SHIVADOLLAIAH S/O DOLLAIAH3 4TH CROSS 261503 160 12 LT1 211 1 0 3465 37 1 0 3 1 904 6.0300 0 0 310 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100005686095D 0 0 0 1 0 0 0 0 0 0 SHIVADOLLAIAH,S/O DOLLAIAH3 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844191 0761880000 LG15717 NINGAMMA CHANNAPATNA - 261503 1290 12 LT1 211 1 0 9162 93 1 0 3 1 310 1.4700 0 0 430 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110110316 0 0 0 0 0 0 0 0 0 0 NINGAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-11-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844362 0746158016 LG27914 HOMBALEGOWDA S/O LATE HOMBALEGOWDA 261503 1500 12 LT1 211 1 0 10516 130 1 0 3 0 478 2.2600 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110161375 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844519 0742980000 9055 DOLLAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 3340 12 LT1 211 0.1600 0 6333 65 1 0 3 1 385 2.2500 0 0 730 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110239396 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.0200 41 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844398 0739509590 LG24455 SHALINI W/O LINGAMADAIAH 3RD CROSS 261503 980 12 LT1 211 1 0 6243 54 1 0 3 1 0 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2014-10-17 7732651350D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGAMADAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844149 0692536158 LG33601 V C CHANDRASHEKAR S/O CHIKKALINGEGOWDA. NO 29,1ST CROSS, 261503 3480 12 LT1 211 1 0 5940 111 1 0 3 1 0 0 0 0 640 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 10000 2021-09-17 111112042441 0 0 0 0 0 0 0 0 0 0 V C CHANDRASHEKAR,S/O CHIKKALINGEGOWDA. NO 29,1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844342 0661901000 LG19043 KEMPEGOWDA S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 261503 1270 12 LT1 211 0.4000 0 3141 1 1 0 3 1 -29 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111114668928 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844339 0658980000 LG19042 KEMPEGOWDA S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 261503 1260 12 LT1 211 0 1 16054 131 1 0 3 1 1 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2011-09-23 100000999978DD 0 0 0 1 0 0 0 0 1 0 KEMPEGOWDA,S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844341 0650880000 LG18563 KARIBASAVAIAH S/O HALASINAMARADADODDI 261503 250 12 LT1 211 0.2400 0 2846 12 1 0 3 1 12 0 0 0 270 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110294297 0 0 0 1 0 0 0 0 0 0 KARIBASAVAIAH,S/O HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844334 0646880000 7452 S ANANDA S/O R.SHIVAMADAPPA #1546/1 HALASINAMARADHA DODDI CHANNAPATNA 261503 30 12 LT1 211 0.2400 0 3135 4 1 0 3 1 122 1.2400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110453569 0 0 0 1 0 0 0 0 0 0 S ANANDA,S/O R.SHIVAMADAPPA #1546/1 HALASINAMARADHA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844462 0628980000 LG19117 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 3780 12 LT1 211 1 0 23618 137 1 0 3 1 -43 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110098186 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844231 0584980000 9030 SRI.B.S. NANJUNDAIH S/O SIDDEGOWDA #1980 HALASINAMARADADODDI 261503 3240 12 LT1 211 0.1200 0 6201 7 1 0 3 1 63 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2012-04-10 111110267301 0 0 0 0 0 0 0 0 0 0 SRI.B.S. NANJUNDAIH,S/O SIDDEGOWDA #1980 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844224 0583175149 LG35383 LAKSHMAMMA W/O MALLAIAH. LALAGATTA KANAKANAGARA 261503 3510 12 LT1 211 0.7500 0 1697 38 1 0 3 1 32 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111116313971 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MALLAIAH. LALAGATTA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844198 0561901000 LG20748 A.R.SIDDAPPAJI S/O RACHACHAR HALASINA MARADA DODDI 261503 1360 12 LT1 211 0.3700 0 17573 14 1 0 3 1 842 5.7500 0 0 820 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643451 0 0 0 1 0 0 0 0 0 0 A.R.SIDDAPPAJI,S/O RACHACHAR HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844197 0551880000 LG17239 SRI BEERAIAH S/O LATE CHIKKHAIDANNA KANAKANAGAR 261503 60 12 LT1 211 0.4800 0 5049 53 1 0 3 1 -3 0 0 0 210 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110493220 0 0 0 0 0 0 0 0 0 0 SRI BEERAIAH,S/O LATE CHIKKHAIDANNA KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420844359 0530980000 LG15462 CHANDRASHEKAR T Y T C YELLEGOWDA S/O LATE CHANNKE GOWDA 261503 3080 12 LT1 211 0.1000 0 10668 37 1 0 3 0 -118 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110255905 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,T C YELLEGOWDA S/O LATE CHANNKE GOWDA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-11-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844383 0519070395 LG27182 M. JAGADEESH S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 261503 1910 12 LT1 211 1 0 5897 26 1 0 3 0 -25 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2018-12-05 111110255658 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844382 0504880000 LG15438 GAYATHRI DNO 99/166 LALAGATTA 261503 3300 12 LT1 211 0.4800 0 6536 1 1 0 3 1 -74 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110262492 0 0 0 1 0 0 0 0 0 0 GAYATHRI,DNO 99/166 LALAGATTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844303 0482272107 LG25470 RAMAIAH S/O KARIYAPPA KANAKA NAGARA 261503 1480 12 LT1 211 1 0 9337 184 1 0 3 0 0 12.9400 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2014-11-12 111110457790 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844411 0461901000 LG20747 A.R.SIDDAPPAJI S/O RACHACHAR HALASINA MARADA DODDI 261503 1350 12 LT1 211 0.4800 0 1751 88 1 0 3 1 927 6.6700 0 0 580 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114643107 0 0 0 1 0 0 0 0 0 0 A.R.SIDDAPPAJI,S/O RACHACHAR HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844337 0425980000 8424 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 560 12 LT1 211 0.2400 0 8178 95 1 0 3 1 686 4.0900 0 0 1010 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110197159 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844153 0392880000 5159 SHIVANNA HALASINAMARADA DODDI CHANNAPATNA 261503 1960 12 LT1 211 0.3600 0 6774 68 1 0 3 0 1228 10.3000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110101643 0 0 0 1 0 0 0 0 0 0 SHIVANNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844196 0382817760 LG34638 DOLLAMMA W/O MALAVAIAH. #684/78 1ST CROSS 261503 3380 12 LT1 211 2 0 1451 36 1 0 3 1 -35 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111114657208 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,W/O MALAVAIAH. #684/78 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844543 0221975812 LG29919 VIJAYALAKSHMI P VIJAYALAKSHMI P W/O KUMAR.. #684/59/1 4TH CROSS 261503 440 12 LT1 211 0.3800 0 2791 33 1 0 3 1 1 1.3100 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110378174 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI P,VIJAYALAKSHMI P W/O KUMAR.. #684/59/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844545 0201316135 LG29743 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA.. SATHNOOR ROAD 261503 1710 12 LT1 211 1 0 5158 52 1 0 3 0 1 0 0 0 390 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110242793 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844541 0182555989 MSCPT38181 DR T P LATHAMANI D/O LATE PUTTASWAMY T P.., NO 684/61, PRIVATE HOSPITAL 261503 4170 12 LT1 211 4 0 1392 82 1 0 3 1 0 1.7000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111122668731 0 0 0 0 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P.., NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1420844164 0177980000 11876 S ANANDA S/O R.SHIVAMADAPPA #1646/1 HALASINAMARADHA DODDI CHANNAPATNA 261503 20 12 LT1 211 0.8000 0 8962 1 1 0 3 1 -266 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100000993103DD 0 0 0 0 0 0 0 0 0 0 S ANANDA,S/O R.SHIVAMADAPPA #1646/1 HALASINAMARADHA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420844292 0138880000 13504 SRI D. DOLLAIAH S/O DOLLAIAH HALASINAMARADA DODDI 261503 310 12 LT1 211 1 0 8138 65 1 0 3 1 6 0 0 0 1860 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110452760 0 0 0 1 0 0 0 0 0 0 SRI D. DOLLAIAH,S/O DOLLAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844528 0131980000 LG15294 MALAVAIAH DNO 2189 3RDCROSS KANKANAGAR 261503 1110 12 LT1 211 1 0 4749 19 1 0 3 1 -8 0 0 0 440 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110353585 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,DNO 2189 3RDCROSS KANKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844387 0122880000 7508 G RAMACHANDRAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 2550 12 LT1 211 0.1200 0 746 17 1 0 3 0 26 0 0 0 280 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110245054 0 0 0 1 0 0 0 0 0 0 G RAMACHANDRAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-09-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844169 0080015471 LG27423 K.APPAJI GOWDA S/O KULLAIAH #684/68, KANAKA NAGARA 261503 840 12 LT1 211 1 0 4314 21 1 0 3 0.8400 258 2.4700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 28801013 0 0 0 1 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1420844173 0074485904 CPTD35985 MARKANDAIAH S/O LATE RACHACHARI. #591/115/5 3rd CROSS 261503 1200 12 LT1 211 1 0 8814 274 1 0 3 1 0 5.5900 0 0 930 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111117767535 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LATE RACHACHARI. #591/115/5 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844470 0023880000 10634 MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 1040 12 LT1 211 0.1200 0 6739 13 1 0 3 1 23 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110121604 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844493 2082880000 LG15463 CHANDRASHEKAR T Y S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATNA 261503 3090 12 LT1 211 0.1000 0 6819 48 1 0 3 0 0 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2009-12-01 111111202219 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844488 2046880000 6902 SAVITHRAMMA W/O C.SHIVALINGAIAH #1895 1ST CROSS KANAKANAGARA CHANNAPATNA 261503 3020 12 LT1 211 0.1200 0 9383 73 1 0 3 0 255 1.2000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110342819 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O C.SHIVALINGAIAH #1895 1ST CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844177 9461901000 LG20886 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 2910 12 LT3A 311 0.2400 0 4281 66 1 0 3 0 3003 23.7000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112288195 0 0 0 1 0 0 0 0 0 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844276 9230590000 10398 CHIKKA MALAVAIAH POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 261503 3880 12 LT3A 311 0.2000 0 12615 94 1 0 3 1 2838 18.1100 0 0 470 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100006899684 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAIAH,POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844335 0657490000 8365 NINGAMMA AMBEDKAR NAGAR CHANNAPATNA 261503 3940 12 LT3A 311 0.1200 0 481 5 1 0 3 1 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100006888046 0 0 0 1 0 0 0 0 0 0 NINGAMMA,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844205 0557490000 12210 T. THIMMIAH T. THIMMIAH HALASINAMARAD DODDI 261503 2050 12 LT3A 311 0.1600 0 139 9 1 0 3 0 1141 8.7400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 9999999 100006888043D 0 0 0 1 0 0 0 0 0 0 T. THIMMIAH,T. THIMMIAH HALASINAMARAD DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844252 0347490000 9014 H M KULLAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 800 12 LT3A 311 0.1200 0 5322 11 1 0 3 1 671 4.7200 0 0 450 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006857131 0 0 0 1 0 0 0 0 0 0 H M KULLAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844548 0220475778 CPTC37181 SUVARNA S M W/O SHIVABAIRAPPA HALASINA MARADA DODDI 261503 2960 12 LT3A 311 1 0 304 10 1 0 3 0 1070 8.4500 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111121110145 0 0 0 1 0 0 0 0 0 0 SUVARNA S M,W/O SHIVABAIRAPPA HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844445 1936654047 LG35050 APPAJI GOWDA M C S/O CHIKKAKEMPEGOWDA SATHNOOR ROAD, 261503 1690 12 LT3A 311 3.7500 5 23356 375 1 0 3 0 18823 142.9300 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 1000000 111116023130 0 0 0 9 0 0 0 0 0 0 APPAJI GOWDA M C,S/O CHIKKAKEMPEGOWDA SATHNOOR ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 1420844468 1622555629 LG26470 SAROJAMMA #34/402,KANAKANAGARA 4TH CROSS CHANNAPATNA 261503 740 12 LT3A 311 0.2800 0 582 18 1 0 3 1 499 2.4400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 999999 100006869605 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#34/402,KANAKANAGARA 4TH CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844305 1482377373 MSCPT38182 DR T P LATHAMANI D/O LATE PUTTASWAMY T P,, NO 684/61, PRIVATE HOSPITAL 261503 4150 12 LT3A 311 3 0 597 0 1 0 3 1 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111122668732 0 0 0 0 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P,, NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844498 1462610104 LG35410 SHIVANNA S/O HONNEGOWDA KALANAGARA 261503 1990 12 LT3A 311 1 0 192 5 1 0 3 0 0 1.0400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111116538145 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O HONNEGOWDA KALANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844344 3289490000 9013 H M KULLAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 790 12 LT3A 311 0.1200 0 2766 45 1 0 3 1 1395 9.6300 0 0 660 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006862555 0 0 0 1 0 0 0 0 0 0 H M KULLAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844260 3160350604 LG25367 DOLLAIAH S/O MARI DOLLAIAH, #86, 4TH CROSS 261503 670 12 LT3A 311 0.2400 0 1974 6 1 0 3 1 283 1.3700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 999999 100006868909 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,S/O MARI DOLLAIAH, #86, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844208 2559490000 6654 SIDDAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 2020 12 LT3A 311 0.1200 0 2865 134 1 0 3 0 5043 38.9200 0 0 420 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100006891603 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844518 2453254541 MSCPT38177 DR T P LATHAMANI D/O LATE PUTTASWAMY T P, NO 684/61, PRIVATE HOSPITAL 261503 4140 12 LT3A 311 10 0 5006 248 1 0 3 1 0 6.2000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111122668727 0 0 0 3 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P, NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1420844453 2318821018 CPTC39284 MANJULA W//O MALAVAIAH HALASINAMARADA DODDI 261503 710 12 LT3A 311 1 0 99 0 1 0 3 1 741 6.1000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124676886 0 0 0 0 0 0 0 0 0 0 MANJULA,W//O MALAVAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844247 3982729743 CPTC37182 SUVARNA S M W/O SHIVABAIRAPPA. HALASINA MARADA DODDI 261503 2970 12 LT3A 311 1 0 90 16 1 0 3 0 1104 9.5400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111121110146 0 0 0 0 0 0 0 0 0 0 SUVARNA S M,W/O SHIVABAIRAPPA. HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844455 3747490000 10397 CHIKKA MALAVAIAH POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 261503 3890 12 LT3A 311 0.2000 0 4743 12 1 0 3 1 2140 18.6100 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100006902687 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAIAH,POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844356 3561901000 LG21194 NINGAMMA W/O DASAPPA AMBEDKAR NAGARA 261503 3950 12 LT3A 311 0.2400 0 813 19 1 0 3 1 1442 11.5200 0 0 260 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111976231 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O DASAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844531 3362909525 LG35583 S ANANDA S/O R SHIVAMADAPPA HALASINAMARADODDI 261503 40 12 LT3A 311 0.5000 0 1082 6 1 0 3 1 897 7.5700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111116947649 0 0 0 1 0 0 0 0 0 0 S ANANDA,S/O R SHIVAMADAPPA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844405 5461901000 LG20891 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 2950 12 LT3A 311 0.2400 0 1548 8 1 0 3 0 1092 8.9700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112208908 0 0 0 1 0 0 0 0 0 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844565 5248558425 CPTC39344 MANJUNATHA K S/O LATE KENCHAIAH 4TH CROSS KANAKA NAGARA 261503 770 12 LT3A 311 1 0 674 11 1 0 3 1 2378 21.4500 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124726864 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K,S/O LATE KENCHAIAH 4TH CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844552 5137490000 LG14826 MALAVAIAH S/O DODDONU AMBEDKARNAGARA 261503 4100 12 LT3A 311 0.1200 0 1301 18 1 0 3 1 679 4.3500 0 0 310 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006889165 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O DODDONU AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844300 5074363070 LG32762 BHARTI AIRTEL LTD BHARTI AIRTEL LTD DO NO 684/33, KATHA NO 2851 261503 3500 12 LT3A 311 8 0 174821 3411 1 0 3 1 0 123.8000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 1000000 111111855796 0 0 0 8 0 0 0 0 0 0 BHARTI AIRTEL LTD,BHARTI AIRTEL LTD DO NO 684/33, KATHA NO 2851 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1420844256 4998490000 9012 H M KULLAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 780 12 LT3A 311 0.1200 0 7553 59 1 0 3 1 2597 20.3200 0 0 900 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006868896 0 0 0 1 0 0 0 0 0 0 H M KULLAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844551 4936816648 LG29755 JAGADEESH M JAGADEESH M S/O MUDDANNA M 3RD CROSS 261503 1890 12 LT3A 311 4.5000 0 82074 264 1 0 3 0 4780 23.3300 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 100000 111112220220 0 0 0 7 0 0 0 0 0 0 JAGADEESH M,JAGADEESH M S/O MUDDANNA M 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 1420844465 4733414207 LG26334 D.LOKESH S/O LATE, DOLLAIAH 4TH CROSS, KANAKA NAGARA 261503 730 12 LT3A 311 0.5000 0 2355 24 1 0 3 1 502 2.4300 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 999999 100006857069 0 0 0 1 0 0 0 0 0 0 D.LOKESH,S/O LATE, DOLLAIAH 4TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844524 6478984658 LG25366 DOLLAIAH S/O MARI DOLLAIAH #86, 4TH CROSS 261503 680 12 LT3A 311 0.2400 0 3272 39 1 0 3 1 1178 8.0700 0 0 660 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006870238 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,S/O MARI DOLLAIAH #86, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844527 6461901000 LG20890 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 2940 12 LT3A 311 0.2400 0 2773 20 1 0 3 0 1528 12.4300 0 0 300 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113478276 0 0 0 1 0 0 0 0 0 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844526 6448490000 LG15941 THIMMEGOWDA CHANNAPATNA TOWN - 261503 2980 12 LT3A 311 0.2000 0 994 8 1 0 3 1 1203 9.9900 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100006890612 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844258 6310590000 6655 SIDDAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 2010 12 LT3A 311 0.1200 0 2366 4 1 0 3 0 743 6.1100 0 0 1470 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100006890780 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844255 6299490000 6907 SIDDAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261503 2000 12 LT3A 311 0.1200 0 2986 29 1 0 3 0 1811 15.0700 0 0 580 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100006891832 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844351 6129490000 12209 T. THIMMAIAH T. THIMMAIAH HALASINAMARAD DODDI 261503 2040 12 LT3A 311 0.1600 0 2814 1 1 0 3 0 1385 11.8000 0 0 690 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100006891240 0 0 0 1 0 0 0 0 0 0 T. THIMMAIAH,T. THIMMAIAH HALASINAMARAD DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844259 5796490000 LG18622 SHIVAMMA W/O LT NANJUNDAIAH D NO 119 261503 3770 12 LT3A 311 0.4400 0 786 0 1 0 3 1 216 1.0800 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 999 100006893774 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LT NANJUNDAIAH D NO 119 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420844390 7461901000 LG20888 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 2930 12 LT3A 311 0.2400 0 3884 46 1 0 3 0 0 4.6300 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111113477736 0 0 0 1 0 0 0 0 0 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844494 6661901000 8364 NINGAMMA AMBEDKAR NAGAR CHANNAPATNA 261503 3960 12 LT3A 311 0.1200 0 54 2 1 0 3 1 269 1.3000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 9999999 111113477729D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1420844270 8859490000 10399 CHIKKA MALAVAIAH POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 261503 3870 12 LT3A 311 0.2000 0 3543 8 1 0 3 1 0 1.2700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100006899938 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAIAH,POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844200 8461901000 LG20887 SUVARNA.S.M W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 261503 2920 12 LT3A 311 0.2400 0 2245 2 1 0 3 0 1645 14.0500 0 0 520 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112177791 0 0 0 1 0 0 0 0 0 0 SUVARNA.S.M,W/O SHIVABEERAPPA #616/115A, HALASINA MARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844532 8263247662 LG25162 SHIVANNA S/O LATE, HONNE GOWDA HALASINAMARADA DODDI, KANAKA NAGARA 261503 1980 12 LT3A 311 0.2400 0 2944 32 1 0 3 1 1449 11.5300 0 0 640 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006899892 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE, HONNE GOWDA HALASINAMARADA DODDI, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844274 8230590000 10400 CHIKKA MALAVAIAH POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 261503 3860 12 LT3A 311 0.2000 0 587 3 1 0 3 1 770 6.3100 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100006895260 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAIAH,POOJARI MALAVAIAH, AMBEDKAR NAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844476 8072190375 LG26114 SAROJAMMA #34/402 4TH CROSS 261503 760 12 LT3A 311 0.4800 0 5528 75 1 0 3 1 3357 26.4600 0 0 790 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006868412 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#34/402 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844435 7788490000 LG15942 THIMMEGOWDA CHANNAPATNA TOWN - 261503 2990 12 LT3A 311 0.2000 0 2851 127 1 0 3 0 2782 17.4900 0 0 770 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100006896396 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844490 2046890000 P1486 SMT, NINGAMMA CHANNAPATNA TOWN - 261503 3970 12 LT5 511 0.2000 4 55554 271 1 0 3 1 5790 40.4200 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112178511 0 0 0 1 0 0 0 0 1 0 SMT, NINGAMMA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844220 2786890000 P1445 Y.D.GOPINATH S/O L.DASAPPA DO.NO.110/515 SATHNOOR ROAD 261503 3920 12 LT5 511 0 5 15586 35 1 0 3 1 858 4.1900 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111113477350 0 0 0 1 0 0 0 0 1 0 Y.D.GOPINATH,S/O L.DASAPPA DO.NO.110/515 SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844522 6579831118 CPTD39267 SHRINIVAS S/O ARJUNAIAH KANAKANAGARA 261503 2090 12 LT1 211 1 0 991 52 1 0 3 0 250 1.8600 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124676885 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,S/O ARJUNAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844348 8878880000 5160 SHIVANNA HALASINAMARADA DODDI CHANNAPATNA 261503 1970 12 LT1 211 0.1200 0 8520 59 1 0 3 0 357 2.7800 0 0 240 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110247230 0 0 0 1 0 0 0 0 0 0 SHIVANNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844272 8839085921 LG27923 MARKANDAIAH S/O LT,RACHACHARI, 261503 1190 12 LT1 211 1 0 3805 35 1 0 3 1 0 1.0100 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110348166 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LT,RACHACHARI, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844271 8834130771 LG35119 RAMESHA K S/O LATE KEMPEGOWDA., 2ND CROSS 261503 2650 12 LT1 211 1 0 14 0 1 0 3 0 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 9999999 111116000483D 0 0 0 0 0 0 0 0 0 0 RAMESHA K,S/O LATE KEMPEGOWDA., 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2025-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844439 8784065645 CPTD39199 KUMAR M S/O MALAVAIAH, 3RD CROSS WARD NO 31 KANAKANAGARA 261503 1760 12 LT1 211 1 0 253 45 1 0 3 0 2 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124677695 0 0 0 1 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH, 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844157 8766880000 6096 MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 100 12 LT1 211 0.4000 0 6936 66 1 0 3 1 1087 8.4600 0 0 940 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110176852 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844547 8747039000 LG22199 THIMMAMMA W/O SIDDARAJAIAH, 4TH CROSS, AMBEDKAR NAGARA, CHANNAPATNA 261503 4060 12 LT1 211 0.5000 0 3965 44 1 0 3 1 -1 0 0 0 440 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112799252 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O SIDDARAJAIAH, 4TH CROSS, AMBEDKAR NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844284 8714360233 LG31119 CHANNEGOWDA B S/O BOREGOWDA 1ST CROSS 261503 3630 12 LT1 211 1 0 7496 113 1 0 3 1 -8 2.2600 0 0 540 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111236509 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA B,S/O BOREGOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844293 8678880000 11761 KENCHAIAH CHANNAPATNA CHANNAPATNA 261503 630 12 LT1 211 0.3200 0 8800 36 1 0 3 1 31 0 0 0 770 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111110191514 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844233 8615980000 12384 GURUMURTHI HALASINAMARADDODDI CHANNAPATNA 261503 1610 12 LT1 211 0.3600 0 12888 137 1 0 3 1 394 1.7400 0 0 2040 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111235950 0 0 0 1 0 0 0 0 0 0 GURUMURTHI,HALASINAMARADDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844388 8591880000 8213 C M KRISHNAN HALASINAMARADA DODDI CHANNAPATNA 261503 2900 12 LT1 211 0.1200 0 4461 21 1 0 3 0 1 0 0 0 390 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110331772 0 0 0 1 0 0 0 0 0 0 C M KRISHNAN,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844384 8586345930 CPTD37292 SAVITHRAMMA W/O LATE C SHIVALINGAIAH. NO 1895, 1ST CROSS 261503 3030 12 LT1 211 0.5000 0 3676 161 1 0 3 1 1002 4.7500 0 0 1190 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111120605688 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE C SHIVALINGAIAH. NO 1895, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844378 8580980000 LG15719 NINGAMMA CHANNAPATNA - 261503 1320 12 LT1 211 0 0.5000 10005 87 1 0 3 1 877 4.2000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110198985 0 0 0 1 0 0 0 0 1 0 NINGAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844454 8561901000 LG19279 SMT. SHARADAMMA W/O K.RAMAIAH 4TH CROSS, KANAKANAGAR 261503 290 12 LT1 211 0.4600 0 2618 56 1 0 3 1 -4 1.7300 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110081335 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,W/O K.RAMAIAH 4TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844395 8528980000 LG19119 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 3800 12 LT1 211 1 0 13037 255 1 0 3 1 4879 33.6500 0 0 1810 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2009-12-01 111111156092 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844410 8502547541 LG26675 P RAVI S/O P.PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA 261503 3410 12 LT1 211 1 0 6877 68 1 0 3 0 0 0 0 0 250 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004822684AD 0 0 0 1 0 0 0 0 0 0 P RAVI,S/O P.PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844407 8480880000 AEH2960 H MANJULA D/O M T HONAPPA D NO 1902/B 261503 2500 12 LT1 211 2 0 11690 128 1 0 3 0 0 1 0 0 710 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110251406 0 0 0 1 0 0 0 0 0 0 H MANJULA,D/O M T HONAPPA D NO 1902/B 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844202 8454755121 LG31810 H N DODDAIAH S/O NINGEGOWDA. 2ND CROSS 261503 2890 12 LT1 211 1 0 3868 38 1 0 3 0 -17 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 100007025498 0 0 0 1 0 0 0 0 0 0 H N DODDAIAH,S/O NINGEGOWDA. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420844263 8447671907 LG26674 P RAVI S/O P.PUTTASWAMY GOWDA #684/58, 1ST CROSS KANAKANAGARA 261503 3400 12 LT1 211 2 0 12060 120 1 0 3 0 0 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2015-07-21 111110338707 0 0 0 1 0 0 0 0 0 0 P RAVI,S/O P.PUTTASWAMY GOWDA #684/58, 1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844441 8371880000 8615 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261503 950 12 LT1 211 0.1200 0 2773 3 1 0 3 1 0 1 0 0 310 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110192041 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844446 8364880000 12382 PUTTAMALAIAH LALAGATTA CHANNAPATNA 261503 370 12 LT1 211 0.4800 0 2750 0 1 0 3 1 -90 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110114607 0 0 0 1 0 0 0 0 0 0 PUTTAMALAIAH,LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844150 8361901000 LG21663 K.DOLLAIAH S/O LATE. KULLAIAH KANAKANAGARA 261503 650 12 LT1 211 1 0 6555 39 1 0 3 1 -5 0 0 0 330 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2011-12-07 111114636359 0 0 0 1 0 0 0 0 0 0 K.DOLLAIAH,S/O LATE. KULLAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844147 8360964026 CPTD36344 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA 2ND CROSS 261503 2690 12 LT1 211 2 0 3432 143 1 0 3 0 -359 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111119450811 0 0 0 1 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844529 8261901000 LG21331 P.JAYAVANI W/O K.H.GNANAMURTHY KANAKANAGARA 261503 410 12 LT1 211 0.4800 0 9227 47 1 0 3 1 68 0 0 0 680 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114521726 0 0 0 1 0 0 0 0 0 0 P.JAYAVANI,W/O K.H.GNANAMURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844364 8242980000 9273 JOGAIAH BIN BOMMAIAH VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 261503 4000 12 LT1 211 0.0800 0 8159 66 1 0 3 1 153 1 0 0 320 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110248923 0 0 0 1 0 0 0 0 0 0 JOGAIAH BIN BOMMAIAH,VEEREGOWDANA DODDI (AMBEDKARNAGAR) CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844400 8204758148 CPTD39196 PUSHPALATHA M W/O LATE RAJU, WARD NO 31 3RD CROSS KANAKANAGARA 261503 1830 12 LT1 211 1 0 1651 103 1 0 3 0 384 1.8000 0 0 570 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111124677705 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU, WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844425 8198154369 CPTD39198 KUMAR M S/O MALAVAIAH 3RD CROSS WARD NO 31 KANAKANAGARA 261503 1750 12 LT1 211 1 0 2715 180 1 0 3 0 3220 19.1000 0 0 1260 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 111124677694 0 0 0 1 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844402 8106993929 LG27828 SHIVADOLLAIAH S/O DOLLAIAH2 4TH CROSS 261503 150 12 LT1 211 1 0 14470 164 1 0 3 1 210 1 0 0 2070 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110371682 0 0 0 1 0 0 0 0 0 0 SHIVADOLLAIAH,S/O DOLLAIAH2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844478 8085880000 LG15061 NADEKERI GOWDA S/O MALAVAIAH DO.NO.684/49 261503 1630 12 LT1 211 0.6800 0 5833 3 1 0 3 0 22 0 0 0 820 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110090108 0 0 0 0 0 0 0 0 0 0 NADEKERI GOWDA,S/O MALAVAIAH DO.NO.684/49 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420844251 8041650999 LG28749 RAJAMMA W/O KENCHAPPA #76/A, HALASINA MARADA DODDI 261503 70 12 LT1 211 0.5000 0 1014 18 1 0 3 1 29 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110351645 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O KENCHAPPA #76/A, HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 37717826 1 0 0 0 0 0 5.5000 16 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844236 8016628239 MSCPT38179 DR T P LATHAMANI D/O LATE PUTTASWAMY T P.. NO 684/61, PRIVATE HOSPITAL 261503 4160 12 LT1 211 10 0 2552 40 1 0 3 1 0 2.3700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111122668729 0 0 0 1 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P.. NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1420844240 8013810252 LG22322 MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 1080 12 LT1 211 0.5000 0 3282 0 1 0 3 0 438 3.5300 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14004902 0 1000000 100004529669 0 0 0 0 0 0 0 0 0 0 MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420844540 7903980000 LG16784 KRISHNAPPA S/O VENKATAESH HALALINAMARADA DODDI 261503 200 12 LT1 211 0.4000 0 5808 42 1 0 3 1 -114 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2009-12-01 111110108536 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAESH HALALINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844533 7883880000 6115 NINGAMMA VEEREGOWDANA DODDI CHANNAPATNA 261503 3930 12 LT1 211 0.1200 0 9792 121 1 0 3 1 1332 9.7000 0 0 1012 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1012 (ignore if paid) 0 99999 111110097901 0 0 0 1 0 0 0 0 0 0 NINGAMMA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844218 7835684160 LG25114 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 2320 12 LT1 211 0.4800 0 6600 98 1 0 3 0 15 1 0 0 480 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2014-07-22 100004531237D 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-04-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844214 7833880000 13148 SMT CHIKKAMALAVAMMA W/O DOLLAIAH CHANNAPATNA TOWN 261503 460 12 LT1 211 0.1600 0 577 26 1 0 3 1 218 1.5500 0 0 260 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111123720377 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMALAVAMMA,W/O DOLLAIAH CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844210 7810159880 LG34443 CHIKKATHAYAMMA W/O RAJU,.. MAHADESHWARA NAGARA, 261503 330 12 LT1 211 1 0 2062 46 1 0 3 1 -3 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111113705744 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O RAJU,.. MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844428 7776980000 6614 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA 261503 3680 12 LT1 211 0.1200 0 7749 52 1 0 3 1 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112178022 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844438 7775432307 LG23741 K.T.JAYARAMU S/O THIRUMALLEGOWDA KANAKANAGARA 261503 2120 12 LT1 211 0.3700 0 2224 9 1 0 3 0 -22 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112177776 0 0 0 1 0 0 0 0 1 0 K.T.JAYARAMU,S/O THIRUMALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844555 7773540789 LG29874 SHIVANANJU SHIVANANJU S/O PUTTASWAMI HALASINAMARADA DODDI 261503 1430 12 LT1 211 1 0 2746 35 1 0 3 0 1 0 0 0 460 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39072336 0 0 0 0 0 0 0 0 0 0 SHIVANANJU,SHIVANANJU S/O PUTTASWAMI HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1420844221 8966880000 AEH2528 K MEENAKSHI HALASINAMARADA DODDI CHANNAPATNA 261503 3210 12 LT1 211 3 0 7746 63 1 0 3 0 -145 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110025792 0 0 0 1 0 0 0 0 0 0 K MEENAKSHI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844273 8947244870 LG22323 MALAVAIAH S/O POOJARI KENCHAIAH 3RD CROSS, KANAKA NAGARA 261503 1090 12 LT1 211 0.5000 0 5296 107 1 0 3 1 1680 11.5000 0 0 290 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004529670D 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O POOJARI KENCHAIAH 3RD CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844347 8900738390 LG23166 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR NO684/48 261503 2830 12 LT1 211 1 0 7081 54 1 0 3 0 -192 1 0 0 310 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2012-11-19 111114521769 0 0 0 1 0 0 0 0 0 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR NO684/48 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844353 8894980000 LG16187 GAYATHRI W/O MANJUNATH 1ST CROSS KANAKANAGARA 261503 3320 12 LT1 211 0.4800 0 9058 31 1 0 3 0 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110337628 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O MANJUNATH 1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844355 8882880000 LG16643 K MEENAKSHI W/O RAMU # 684/75 VISHNV NILAYA 261503 3220 12 LT1 211 1.2900 0 7649 88 1 0 3 0 651 4.2700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110166779 0 0 0 0 0 0 0 0 0 0 K MEENAKSHI,W/O RAMU # 684/75 VISHNV NILAYA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844427 5568482583 LG27917 HOMBALEGOWDA S/O LATE HOMBALEGOWDA1 261503 1530 12 LT1 211 1 0 4367 58 1 0 3 0 704 3.3700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110340238 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA1 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844417 5561901000 5274 KULLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 530 12 LT1 211 0.1200 0 6050 54 1 0 3 1 172 1.0800 0 0 830 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100000993974DD 0 0 0 1 0 0 0 0 0 0 KULLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844423 5558193574 LG34639 DOLLAMMA W/O MALAVAIAH.. #684/78 1ST CROSS 261503 3370 12 LT1 211 2 0 7655 75 1 0 3 0 -81 0 0 0 1900 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1900 (ignore if paid) 0 10000 111114657209 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,W/O MALAVAIAH.. #684/78 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844557 7764980000 13362 SHRINIVAS S/O ARJUNAIAH HALASINAMARADADODDI 261503 2080 12 LT1 211 0.3600 0 12150 103 1 0 3 1 722 4.9900 0 0 220 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111234749 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,S/O ARJUNAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 86.4200 95 2024-04-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844554 7763980000 AEH1954 KEMPE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261503 1230 12 LT1 211 1 0 1371 142 1 0 3 1 2731 18.1500 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 999999 2018-11-10 111111205661D 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844550 7758853568 LG34640 DOLLAMMA W/O MALAVAIAH,,,. #684/78 1ST CROSS 261503 3390 12 LT1 211 2 0 1792 31 1 0 3 0 48 3.7100 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111114657210 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,W/O MALAVAIAH,,,. #684/78 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844314 7741980000 LG15718 NINGAMMA CHANNAPATNA - 261503 1330 12 LT1 211 1 0 8163 75 1 0 3 1 787 3.7700 0 0 250 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110456117 0 0 0 1 0 0 0 0 0 0 NINGAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 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 0.6500 1420844311 7728172742 LG23974 KRISHNE GOWDA S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 261503 3440 12 LT1 211 1 0 12895 116 1 0 3 0 248 1.1700 0 0 1170 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2013-06-22 111114521887 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844481 7710891883 LG25118 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara Cpt town 261503 2360 12 LT1 211 0.4800 0 697 4 1 0 3 0 -41 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2014-07-22 111110408127 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara Cpt town 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844328 7682344785 LG29745 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA. SATHNOOR ROAD 261503 1730 12 LT1 211 1 0 3370 19 1 0 3 1 59 0 0 0 530 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110172416 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844319 7670464986 LG27428 K.APPAJI GOWDA S/O KULLAIAH. #684/68, KANAKA NAGARA 261503 890 12 LT1 211 1 0 7215 71 1 0 3 0.9400 587 2.8700 0 0 630 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 28801018 0 0 0 2 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH. #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1420844228 7659880000 LG16569 SRI, DOLLAIAH S/O DOLLAIAH # 42/409 261503 590 12 LT1 211 0.2400 0 7592 74 1 0 3 1 352 1.9000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110195017 0 0 0 0 0 0 0 0 0 0 SRI, DOLLAIAH,S/O DOLLAIAH # 42/409 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844377 7638070337 CPTD38891 P KRISHNA S/O PUTTASWAMY GOWDA KANAKANAGARA 261503 2160 12 LT1 211 1 0 1077 100 1 0 3 0 986 6.2500 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111123493650 0 0 0 1 0 0 0 0 0 0 P KRISHNA,S/O PUTTASWAMY GOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844530 7600980000 12383 PUTTAMALLAIAH LALAGATTA CHANNAPATNA 261503 380 12 LT1 211 0.4800 0 3165 35 1 0 3 1 0 1 0 0 320 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000996944DD 0 0 0 1 0 0 0 0 0 0 PUTTAMALLAIAH,LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844553 7561901000 LG17842 PAVADAIAH S/O DOLLAIAH D NO 160 261503 580 12 LT1 211 0.2400 0 876 26 1 0 3 1 7 0 0 0 450 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111119019451 0 0 0 1 0 0 0 0 0 0 PAVADAIAH,S/O DOLLAIAH D NO 160 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844152 7552880000 LG16917 SMT THIMAMMA W/O SIDDARAMAIAH AMBEDKAR NAGAR 261503 4040 12 LT1 211 0.1200 0 1723 15 1 0 3 1 191 1.6900 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100001000391DD 0 0 0 1 0 0 0 0 0 0 SMT THIMAMMA,W/O SIDDARAMAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844505 7528980000 LG19120 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 3810 12 LT1 211 1 0 13975 171 1 0 3 1 0 0 0 0 900 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2009-12-01 111110159410 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 148 163 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844404 7512980000 LG15085 SRI. DOLLAIAH(RUKKANNA) S/O DOLLAIAH KANAKANAGARA, HALASINAMARADADODDI 261503 110 12 LT1 211 0.2400 0 10514 37 1 0 3 1 0 0 0 0 570 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110206376 0 0 0 1 0 0 0 0 0 0 SRI. DOLLAIAH(RUKKANNA),S/O DOLLAIAH KANAKANAGARA, HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844403 7361901000 LG21667 GURUMURTHY GURUMURTHY CHANNAPATNA 261503 1570 12 LT1 211 0.4800 0 7621 42 1 0 3 0 1162 9.4800 0 0 490 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112263709 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,GURUMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844175 7350980000 14446 SRI H.C. THIMAIAH KANAKANAGARA HALASINAMARADADODDI 261503 90 12 LT1 211 0.2400 0 5041 0 1 0 3 1 0 0 0 0 210 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110499501 0 0 0 0 0 0 0 0 0 0 SRI H.C. THIMAIAH,KANAKANAGARA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844343 7324624571 LG28909 MAYIGE GOWDA W/O LATE. BORE GOWDA. KANAKANAGARA 261503 2480 12 LT1 211 0.4800 0 1247 27 1 0 3 0 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111111219277 0 0 0 1 0 0 0 0 0 0 MAYIGE GOWDA,W/O LATE. BORE GOWDA. KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844336 7306880000 LG17042 SRI D. LOKESH S/O DOLLAIAH #415-16/4,HALASENAMARADA DODDI 261503 640 12 LT1 211 0.4800 0 656 69 1 0 3 1 578 2.7300 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 999999 111110407103D 0 0 0 1 0 0 0 0 0 0 SRI D. LOKESH,S/O DOLLAIAH #415-16/4,HALASENAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844499 7261901000 LG21332 P.JAYAVANI W/O K.H.GNANAMURTHY KANAKANAGARA 261503 420 12 LT1 211 0.4800 0 4448 22 1 0 3 1 -48 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111114669556 0 0 0 1 0 0 0 0 0 0 P.JAYAVANI,W/O K.H.GNANAMURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844156 7245980000 12675 CHIKKAMALAVAIH HALASINAMARADDODDI CHANNAPATNA 261503 520 12 LT1 211 0.4400 0 1944 63 1 0 3 1 493 3.2300 0 0 480 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111114299684 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAVAIH,HALASINAMARADDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-01-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844358 7193712252 LG28853 H.M.RAMAIAH S/O LATE. DODDA MADAIAH HALASINA MARADA DODDI 261503 1160 12 LT1 211 1 0 2229 31 1 0 3 1 107 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2017-06-02 111110212178 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O LATE. DODDA MADAIAH HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420844399 7184587477 LG24453 SHALINI W/O LINGAMADAIAH 3RD CROSS 261503 990 12 LT1 211 0.4800 0 2614 17 1 0 3 1 96 1.3000 0 0 250 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 3834406372D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGAMADAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844559 7169931091 LG35118 RAMESHA K S/O LATE KEMPEGOWDA.. 2ND CROSS 261503 2660 12 LT1 211 1 0 491 16 1 0 3 0 -128 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111116000482 0 0 0 0 0 0 0 0 0 0 RAMESHA K,S/O LATE KEMPEGOWDA.. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-02-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1420844418 7148880000 LG15132 K MOTTEGOWDA DO NO 1902 IST CROSS 261503 3170 12 LT1 211 1 0 3334 77 1 0 3 0 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110336511 0 0 0 0 0 0 0 0 0 0 K MOTTEGOWDA,DO NO 1902 IST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844497 7132743267 LG29920 VIJAYALAKSHMI P VIJAYALAKSHMI P W/O KUMAR. #684/59/1 4TH CROSS 261503 450 12 LT1 211 1 0 1119 13 1 0 3 1 35 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100006076573D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI P,VIJAYALAKSHMI P W/O KUMAR. #684/59/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844340 7066980000 8878 K.BASAVARAJU S/O K.KALAIAH HALASINAMARADADODDI 261503 2180 12 LT1 211 0.1200 0 5340 92 1 0 3 0 806 3.8100 0 0 690 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110393466 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,S/O K.KALAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844165 9884532736 CPTD40154 PUTTASWAMYGOWDA S/O MADDEGOWDA H. KANAKANAGARA 3RD CROSS 261503 0 12 LT1 211 1 0 165 17 1 0 3 1 1 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 1B6189676168 0 0 0 1 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O MADDEGOWDA H. KANAKANAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844301 9840987799 LG25115 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 2330 12 LT1 211 0.4800 0 8123 56 1 0 3 1 288 1.9600 0 0 500 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-07-22 111111222609 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844432 9821863663 LG29742 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA SATHNOOR ROAD 261503 1700 12 LT1 211 1 0 6341 76 1 0 3 1 77 0 0 0 790 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2017-12-06 111110266456 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420844434 9807884145 LG29746 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA.... SATHNOOR ROAD 261503 1740 12 LT1 211 1 0 3553 130 1 0 3 0 2427 17.8200 0 0 290 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111228552 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA.... SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-05-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844242 9766880000 5976 KULLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 540 12 LT1 211 0.1200 0 5371 3 1 0 3 1 -39 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 1000000 111110104421 0 0 0 1 0 0 0 0 0 0 KULLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844250 9759780000 LG17857 MARIYAPPA S/O LT MARIHUCHAIAH KANKANAGARA 261503 1380 12 LT1 211 1 0 6100 24 1 0 3 1 195 1.5600 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110255336 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O LT MARIHUCHAIAH KANKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844431 9699880000 11727 THIMMAMMA CHANNAPATNA CHANNAPATNA 261503 4050 12 LT1 211 0.0800 0 5422 47 1 0 3 1 114 1.3300 0 0 340 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110094699 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844295 9561901000 LG19253 KARIBASAVAIAH S/O DOLLAIAH 4TH CROSS KANAKANAGAR 261503 260 12 LT1 211 0.3800 0 3460 22 1 0 3 1 636 4.1100 0 0 290 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000992385DD 0 0 0 1 0 0 0 0 0 0 KARIBASAVAIAH,S/O DOLLAIAH 4TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844326 9528980000 LG19118 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 3790 12 LT1 211 1 0 8691 55 1 0 3 1 0 1 0 0 760 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2011-04-15 111110246463 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844290 9481228827 LG25113 K.H.Kantharaju S/O LATE HNAUMEGOWDA Kanakanagara 261503 2310 12 LT1 211 1 0 16555 140 1 0 3 0 451 2.1400 0 0 950 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2014-07-22 111110261128 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HNAUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844289 9480880000 AEH2959 H MANJULA D/O M T HONAPPA D NO 1902/B 261503 2510 12 LT1 211 3 0 3680 264 1 0 3 0 2565 12.2000 0 0 650 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111110465959D 0 0 0 2 0 0 0 0 0 0 H MANJULA,D/O M T HONAPPA D NO 1902/B 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 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 2 1420844189 9466780702 CPTD39192 PUSHPALATHA M W/O LATE RAJU,, WARD NO 31 3RD CROSS KANAKANAGARA 261503 1860 12 LT1 211 1 0 1272 82 1 0 3 1 352 1.6700 0 0 240 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111124677701 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU,, WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844184 9451880000 LG17240 SRI BEERAIAH S/O LATE CHIKKHAIDANNA KANAKANAGAR 261503 50 12 LT1 211 0.4800 0 11889 92 1 0 3 1 1218 9.3800 0 0 540 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110126602 0 0 0 1 0 0 0 0 0 0 SRI BEERAIAH,S/O LATE CHIKKHAIDANNA KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844176 9447880000 LG17192 SRI MAYIGE GOWDA S/O BORE GOWDA D/NO 684/27 261503 2450 12 LT1 211 0.3600 0 2833 24 1 0 3 0 -181 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110261350 0 0 0 1 0 0 0 0 0 0 SRI MAYIGE GOWDA,S/O BORE GOWDA D/NO 684/27 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844163 9378880000 LG16335 C.RAVIKUMAR S/O P.CHANNERAJEGOWDA HALASINAMARADADODDI 261503 2230 12 LT1 211 0.4800 0 3631 23 1 0 3 0 -12 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 1000000 2017-10-04 111110172657 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O P.CHANNERAJEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844162 9373880000 12276 MALAVAIAH S/O MALAVAIAH DO NO 106 261503 1050 12 LT1 211 1 0 2677 19 1 0 3 1 260 1.6100 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110423542 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O MALAVAIAH DO NO 106 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844161 9371880000 8613 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261503 930 12 LT1 211 0.1200 0 3285 8 1 0 3 1 188 1 0 0 230 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110441343 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844393 9361901000 LG21662 K.DOLLAIAH S/O LATE. KULLAIAH KANAKANAGARA 261503 640 12 LT1 211 1 0 6927 62 1 0 3 1 352 1.6700 0 0 570 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2011-12-07 111114670521 0 0 0 1 0 0 0 0 0 0 K.DOLLAIAH,S/O LATE. KULLAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844310 9351733909 LG29907 M.S.YOGESH M.S.YOGESH S/O LATE SANNEGOWDA, #684/3 KANAKA NAGARA 261503 3570 12 LT1 211 0.2400 0 3121 78 1 0 3 1 577 2.7300 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110096297 0 0 0 1 0 0 0 0 0 0 M.S.YOGESH,M.S.YOGESH S/O LATE SANNEGOWDA, #684/3 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 5 15 2023-12-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844308 9303880000 12677 CHIKKAMALAVAIAH HALASINAMARADODDI CHANNAPATNA 261503 490 12 LT1 211 0.4400 0 6228 54 1 0 3 1 688 4.9400 0 0 550 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110355691 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAVAIAH,HALASINAMARADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-11-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844317 9295841919 CPTD39200 KUMAR M S/O MALAVAIAH. 3RD CROSS WARD NO 31 KANAKANAGARA 261503 1770 12 LT1 211 1 0 1276 39 1 0 3 0 205 1.8400 0 0 780 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111124677696 0 0 0 1 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH. 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844452 9210980000 11432 KARIBASAVAIAH CHANNAPATNA CHANNAPATNA 261503 240 12 LT1 211 0.2000 0 3032 18 1 0 3 1 0 0 0 0 240 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110495984 0 0 0 1 0 0 0 0 0 0 KARIBASAVAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844183 9151347884 MSCPT38178 DR T P LATHAMANI D/O LATE PUTTASWAMY T P,,, NO 684/61, PRIVATE HOSPITAL 261503 4120 12 LT1 211 10 0 5827 278 1 0 3 1 0 5.1200 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111122668728 0 0 0 1 0 0 0 0 0 0 DR T P LATHAMANI,D/O LATE PUTTASWAMY T P,,, NO 684/61, PRIVATE HOSPITAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420844193 9150432703 CPTD36371 SATHEESHA B.S S/O LATE SHIVARUDRAIAH.D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 261503 3740 12 LT1 211 1 0 969 30 1 0 3 1 0 1.3800 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111119585318 0 0 0 1 0 0 0 0 0 0 SATHEESHA B.S,S/O LATE SHIVARUDRAIAH.D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844179 9142880000 LG15295 MALAVAIAH DNO 2189 3RDCROSS KANKANAGAR 261503 1100 12 LT1 211 1 0 402 47 1 0 3 1 216 1.2200 0 0 380 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111110297077D 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,DNO 2189 3RDCROSS KANKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844178 9138880000 LG16050 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 261503 3650 12 LT1 211 0.4800 0 10325 106 1 0 3 1 0 0 0 0 40 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111110258024 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844401 9121105982 LG29626 R.RAJACHAR R.RAJACHAR S/O R RACA CHAR NO:2193 2nd CROSS 261503 2430 12 LT1 211 1 0 1535 19 1 0 3 1 -7 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110258304 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,R.RAJACHAR S/O R RACA CHAR NO:2193 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844563 9095799972 LG26113 NANJUNDAIAH.B.S S/O SIDDE GOWDA #1980, HALASINAMARADA DODDI 261503 3250 12 LT1 211 0.4800 0 7527 66 1 0 3 1 654 5.1700 0 0 280 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110260565 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH.B.S,S/O SIDDE GOWDA #1980, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844215 9050200153 LG33410 M S YOGESH S/O LATE SANNEGOWDA. KANAKANAGARA 261503 3540 12 LT1 211 1 0 3199 72 1 0 3 1 289 1.3700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 1000000 111112042448 0 0 0 1 0 0 0 0 0 0 M S YOGESH,S/O LATE SANNEGOWDA. KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844265 4997765994 CPTD35984 MARKANDAIAH S/O LATE RACHACHARI #591/115/5 3rd CROSS 261503 1210 12 LT1 211 1 0 3588 109 1 0 3 1 0 3.8600 0 0 258 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.258 (ignore if paid) 0 10000 111117767533 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LATE RACHACHARI #591/115/5 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844262 4990073666 LG24456 SHALINI W/O LINGAMADAIAH 3RD ADD ROAD 261503 1020 12 LT1 211 1 0 3961 35 1 0 3 1 -20 0 0 0 340 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2014-10-17 1311399739D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGAMADAIAH 3RD ADD ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844520 4969880000 LG15443 A R SIDDAPPAJI DNO 2952 HALASINAMARADADODDI 261503 1370 12 LT1 211 0.4800 0 3055 14 1 0 3 1 419 3.2700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110399657 0 0 0 1 0 0 0 0 0 0 A R SIDDAPPAJI,DNO 2952 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844230 4926880000 8616 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261503 960 12 LT1 211 0.1200 0 1328 11 1 0 3 1 454 3.2100 0 0 260 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110300729 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844517 4840676839 CPTD36652 M LEELAVATHI D/O BADANALU. 1ST CROSS 261503 3120 12 LT1 211 2 0 2496 118 1 0 3 0 0 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 2023-04-01 111119712422 0 0 0 1 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU. 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844195 4720627995 CPTD39202 KUMAR M S/O MALAVAIAH.. 3RD CROSS WARD NO 31 KANAKANAGARA 261503 1790 12 LT1 211 1 0 1134 97 1 0 3 0 493 2.3400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124677698 0 0 0 1 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH.. 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844207 4717980000 13278 SRI SHIVANANJU S/O PUTTASWAMAIAH KANAKANAGARA 261503 1420 12 LT1 211 0.2400 0 2503 6 1 0 3 0 188 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110393510 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJU,S/O PUTTASWAMAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844376 4699880000 11823 G.RAMACHANDRAIAH CHANNAPATNA CHANNAPATNA 261503 2560 12 LT1 211 0.4800 0 7700 181 1 0 3 0 1712 8.1500 0 0 400 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110101098 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 170 187 2023-11-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844146 2703980000 11760 KENCHAIAH CHANNAPATNA CHANNAPATNA 261503 620 12 LT1 211 0.3200 0 5681 43 1 0 3 1 31 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110300110 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844302 2692880000 11212 R RANGASWAMI BIN RANGAIAH 684/41, HALASINAMARADA DODDI CHANNAPATNA 261503 2770 12 LT1 211 0.4000 0 5391 45 1 0 3 0 -5 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110332827 0 0 0 1 0 0 0 0 0 0 R RANGASWAMI BIN RANGAIAH,684/41, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844534 2618980000 LG21251 P KRISHNA S/O PUTTEGOWDA #684/60,KANAKANAGARA 261503 2150 12 LT1 211 2 0 22662 174 1 0 3 0 1750 8.3500 0 0 1160 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112178545 0 0 0 1 0 0 0 0 0 0 P KRISHNA,S/O PUTTEGOWDA #684/60,KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844199 2561901000 LG21022 RAMAKRISHNAIAH S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 261503 210 12 LT1 211 1 0 11314 136 1 0 3 1 656 3.1000 0 0 1080 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2011-03-15 111114667565 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844201 2548882190 LG27424 K.APPAJI GOWDA S/O KULLAIAH #684/68, KANAKA NAGARA 261503 850 12 LT1 211 1 0 7073 88 1 0 3 0.7900 507 2.4100 0 0 230 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28801014 0 0 0 1 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1420844380 2499880000 10396 CHIKKA MALAVAIAH BIN P. MALAVAIAH, VEERE GOWDANA DODDI CHANNAPATNA 261503 3910 12 LT1 211 1 0 14743 104 1 0 3 1 0 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2019-04-10 100000988526AD 0 0 0 1 0 0 0 0 0 0 CHIKKA MALAVAIAH BIN,P. MALAVAIAH, VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844394 2492980000 11531 SHIVAMMA CHANNAPATNA CHANNAPATNA 261503 3760 12 LT1 211 1 0 12098 0 1 0 3 1 -20 0 0 0 720 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110387108 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844515 2461901000 LG21023 RAMAKRISHNAIAH S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 261503 220 12 LT1 211 1 0 12669 98 1 0 3 1 82 0 0 0 1440 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2011-03-15 111114670509 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844510 2436880000 LG16188 GAYATHRI W/O MANJUNATH 1ST CROSS KANAKANAGARA 261503 3330 12 LT1 211 0.4800 0 14217 125 1 0 3 0 423 2.3100 0 0 1350 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110266618 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O MANJUNATH 1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844513 2421880000 LG17486 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261503 1670 12 LT1 211 0.4800 0 5821 63 1 0 3 0 275 1.3000 0 0 370 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2017-06-07 111110241653 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844512 2409096408 LG34441 CHIKKATHAYAMMA W/O RAJU, MAHADESHWARA NAGARA, 261503 340 12 LT1 211 1 0 8363 224 1 0 3 1 0 2.6400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111113705740 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O RAJU, MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844253 2382880000 5696 K G KRISHNE GOWDA VEEREGOWDANA DODDI CHANNAPATNA 261503 2530 12 LT1 211 0.1200 0 5670 45 1 0 3 0 25 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2009-12-01 111110260207 0 0 0 1 0 0 0 0 0 0 K G KRISHNE GOWDA,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420844267 2361901000 LG20098 MARKANDAIAH S/O LT,RACHACHARI #591/115/5, KANAKANAGARA 261503 1230 12 LT1 211 1 0 1413 66 1 0 3 1 303 1.4400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 9999999 111114636223D 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LT,RACHACHARI #591/115/5, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844333 2269880000 LG16049 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 261503 3640 12 LT1 211 0.4800 0 5904 61 1 0 3 1 106 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111111218505 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1420844332 2261901000 LG21078 M.S.YOGESH S/O LATE SANNEGOWDA #684/37, KANAKA NAGARA CHANNAPATNA 261503 3580 12 LT1 211 0.4800 0 4034 34 1 0 3 1 -36 0 0 0 240 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112177806 0 0 0 0 0 0 0 0 0 0 M.S.YOGESH,S/O LATE SANNEGOWDA #684/37, KANAKA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844464 2203880000 AEH1726 SHIVALINGAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 2610 12 LT1 211 3 0 13622 138 1 0 3 0 31 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110027899 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844219 2193880000 11822 G.RAMACHANDRAIAH CHANNAPATNA CHANNAPATNA 261503 2570 12 LT1 211 0.4800 0 3242 116 1 0 3 0 1573 11.4700 0 0 420 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111112413219 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-05-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844249 2190980000 7825 MALAVAIAH (BASAVARAJU) KANAKA NAGARA CHANNAPATNA 261503 3260 12 LT1 211 0.1200 0 13808 108 1 0 3 0 0 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 0 2019-09-11 111110397395 0 0 0 1 0 0 0 0 0 0 MALAVAIAH (BASAVARAJU),KANAKA NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844288 2154980000 LG15782 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261503 1650 12 LT1 211 1 0 10113 123 1 0 3 0 563 2.6700 0 0 330 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-06-07 111110090701 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844566 2118980000 LG21024 RAMAKRISHNAIAH S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 261503 230 12 LT1 211 1.5000 0 3312 24 1 0 3 1 71 1 0 0 490 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110113979 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844155 2105980000 8425 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 570 12 LT1 211 0.4000 0 947 4 1 0 3 1 -5 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110177399 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844415 4524818843 CPTD36650 M LEELAVATHI D/O BADANALU 1ST CROSS 261503 3100 12 LT1 211 3 0 2020 102 1 0 3 0 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111119712420 0 0 0 1 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844544 4483880000 LG17041 SRI D. LOKESH S/O DOLLAIAH #415-16/4,HALASENAMARADA DODDI 261503 720 12 LT1 211 0.4800 0 5752 64 1 0 3 1 253 1.1800 0 0 340 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000991612DD 0 0 0 1 0 0 0 0 0 0 SRI D. LOKESH,S/O DOLLAIAH #415-16/4,HALASENAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844283 4461901000 LG21267 RAMAIAH S/O KARIYAPPA KANAKANAGARA 261503 2590 12 LT1 211 0.2800 0 5432 30 1 0 3 1 -82 0 0 0 380 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111114521754 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844225 4417880000 AEH1781 K KAALAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 3270 12 LT1 211 3 0 8213 92 1 0 3 0 0 1 0 0 1210 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110250590 0 0 0 1 0 0 0 0 0 0 K KAALAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844235 4413980000 11004 JAYAMMA M. LAYOUT, HALASINAMARADA DODDI CHANNAPATNA 261503 1490 12 LT1 211 1 0 16127 163 1 0 3 0 0 1 0 0 730 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110387929 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M. LAYOUT, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844521 4361901000 LG21670 GURUMURTHY GURUMURTHY CHANNAPATNA 261503 1600 12 LT1 211 0 0.5000 1368 28 1 0 3 0 485 2.3000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112208607 0 0 0 1 0 0 0 0 1 0 GURUMURTHY,GURUMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-11-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844389 4300909661 CPTD38834 ABHISHEK N B S/O BHAIRAVA #20 1 MAIN SATHNOOR MAIN ROAD INDIAN PETROL BUNK 261503 3990 12 LT1 211 1 0 172 18 1 0 3 1 -44 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111123493657 0 0 0 1 0 0 0 0 0 0 ABHISHEK N B,S/O BHAIRAVA #20 1 MAIN SATHNOOR MAIN ROAD INDIAN PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844313 4261901000 LG20989 MEENAKSHI W/O RAMU #684/75, KANAKA NAGARA 261503 3230 12 LT1 211 2 0 20892 159 1 0 3 0 1790 8.5700 0 0 2130 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112263644 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O RAMU #684/75, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844203 7032880000 10020 GANGAMMA HALASINAMARADA DODDI CHANNAPATNA 261503 3600 12 LT1 211 0.1600 0 6982 0 1 0 3 1 145 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111112178481 0 0 0 1 0 0 0 0 0 0 GANGAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844248 7002605247 LG27827 SHIVADOLLAIAH S/O DOLLAIAH1 4TH CROSS 261503 170 12 LT1 211 1 0 4075 20 1 0 3 1 96 1.3200 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100005172613D 0 0 0 1 0 0 0 0 0 0 SHIVADOLLAIAH,S/O DOLLAIAH1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844246 7000980000 8614 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261503 940 12 LT1 211 0.1200 0 3413 10 1 0 3 1 0 1.5200 0 0 330 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110406583 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844222 6946880000 5262 H C THIMMAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 80 12 LT1 211 0.2400 0 11142 96 1 0 3 1 496 2.9900 0 0 830 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110205187 0 0 0 1 0 0 0 0 0 0 H C THIMMAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844239 6932980000 LG15253 SRI BASAVARAJU HALASINAMARADADODDI CHANNAPATNA, 261503 2190 12 LT1 211 0.2000 0 4727 39 1 0 3 0 282 1.3300 0 0 930 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110159451 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJU,HALASINAMARADADODDI CHANNAPATNA, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844237 6900980000 6940 THIMME GOWDA #684/82 1ST CROSS ,SATNOOR ROAD HALASINAMARA DODDI,KANAKANAGARA CHANNAPATNA 261503 3010 12 LT1 211 0.1200 0 14330 124 1 0 3 0 -2 1.0200 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110229578 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,#684/82 1ST CROSS ,SATNOOR ROAD HALASINAMARA DODDI,KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844373 6819880000 LG16346 SMT. SHARADAMMA W/O RAMAIAH # 684/93 261503 300 12 LT1 211 0.1600 0 919 0 1 0 3 1 -16 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110355479 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA,W/O RAMAIAH # 684/93 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844304 6732880000 LG15344 K BASVARAJU DNO 684/53 HALASINEMARADADODDI 261503 2170 12 LT1 211 1 0 25722 117 1 0 3 0 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110393236 0 0 0 1 0 0 0 0 0 0 K BASVARAJU,DNO 684/53 HALASINEMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 238 0 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844511 6710982260 LG33409 M S YOGESH S/O LATE SANNEGOWDA.. KANAKANAGARA 261503 3550 12 LT1 211 1 0 1618 57 1 0 3 1 438 2.0700 0 0 480 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111112042447 0 0 0 1 0 0 0 0 0 0 M S YOGESH,S/O LATE SANNEGOWDA.. KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844508 6684980000 LG15100 KANCHAIAH HALASINAMARADA DODDI KANAKANAGARA 261503 610 12 LT1 211 0.2400 0 1107 49 1 0 3 1 -55 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 9999999 111110189391D 0 0 0 1 0 0 0 0 0 0 KANCHAIAH,HALASINAMARADA DODDI KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844507 6682586119 LG27422 K.APPAJI GOWDA S/O KULLAIAH #684/68, KANAKA NAGARA 261503 830 12 LT1 211 1 0 4467 79 1 0 3 0.8500 0 1 0 0 500 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28801012 0 0 0 0 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1420844495 6675880000 LG15133 K MOTTEGOWDA DO NO 1902 IST CROSS 261503 3190 12 LT1 211 1 0 5590 44 1 0 3 0 99 1 0 0 540 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110169231 0 0 0 1 0 0 0 0 0 0 K MOTTEGOWDA,DO NO 1902 IST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844483 6671880000 AEH1960 C.RAVIKUMAR S/O P.CHANNERAJEGOWDA CHANNAPATNA 261503 2200 12 LT1 211 3 0 8537 67 1 0 3 1 -71 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2013-07-30 111110097181 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O P.CHANNERAJEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844486 6643980600 LG27184 M. JAGADEESH S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 261503 1930 12 LT1 211 1 0 3270 48 1 0 3 0 261 2.1300 0 0 420 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110337877 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844159 6625980000 LG16381 SRI. GAVISHIDDAIAH S/O DODDAJOGAIAH AMBEDKARNAGARA 261503 4020 12 LT1 211 0.2000 0 254 45 1 0 3 1 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 999999 111110334334D 0 0 0 1 0 0 0 0 0 0 SRI. GAVISHIDDAIAH,S/O DODDAJOGAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844158 6622535381 CPTD36369 SATHEESHA B.S S/O LATE SHIVARUDRAIAH D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 261503 3720 12 LT1 211 2 0 582 53 1 0 3 1 -82 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111119585316 0 0 0 1 0 0 0 0 0 0 SATHEESHA B.S,S/O LATE SHIVARUDRAIAH D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420844286 6586880000 LG16051 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 261503 3660 12 LT1 211 0.4800 0 4788 31 1 0 3 1 -64 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110400931 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844367 4697313189 CPTD36347 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA.,. 2ND CROSS 261503 2720 12 LT1 211 1 0 562 24 1 0 3 0 -39 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 9999999 111119450814D 0 0 0 1 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA.,. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844372 4682980000 7726 MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 1060 12 LT1 211 0.7200 0 11138 0 1 0 3 1 578 4.9300 0 0 250 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000993790DD 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 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 0.6500 1420844281 4674880000 8612 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261503 920 12 LT1 211 0.2000 0 3859 32 1 0 3 1 54 1 0 0 550 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110108739 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844429 4663880000 6540 H M KULLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 900 12 LT1 211 0.3200 0 6 0 1 0 3 1 -2 0 0 0 210 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110406601 0 0 0 1 0 0 0 0 0 0 H M KULLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-01-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844327 4635980000 12085 SOMASHAKERAIAH S/O GURUVABOVI NO 115/A 261503 1300 12 LT1 211 1 0 9642 108 1 0 3 1 359 1.7000 0 0 1250 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100000997134DD 0 0 0 1 0 0 0 0 0 0 SOMASHAKERAIAH,S/O GURUVABOVI NO 115/A 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844168 4615960683 LG25469 RAMAIAH S/O KARIYAPPA KANAKA NAGARA 261503 1470 12 LT1 211 1 0 10001 47 1 0 3 0 -51 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2014-11-12 111110329101 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844166 4608880000 LG15437 GAYATHRI DNO 99/166 LALAGATTA 261503 3310 12 LT1 211 0.8200 0 6803 13 1 0 3 0 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110396970 0 0 0 1 0 0 0 0 0 0 GAYATHRI,DNO 99/166 LALAGATTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844282 4561901000 LG20867 B.NARAYANA S/O LATE, BYRA SHETTY 2ND CROSS, KANAKANAGARA 261503 2130 12 LT1 211 0.4800 0 1156 71 1 0 3 0 2 1 0 0 760 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113477604D 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,S/O LATE, BYRA SHETTY 2ND CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844436 4539270105 LG23162 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR nO 684/48 261503 2820 12 LT1 211 1 0 6683 43 1 0 3 1 -24 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2012-11-19 111112288200 0 0 0 1 0 0 0 0 0 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR nO 684/48 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844413 4528980000 LG19123 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 3840 12 LT1 211 1.4800 0 8791 95 1 0 3 1 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100006095718D 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844560 6561901000 5424 KENCHAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 600 12 LT1 211 0.2000 0 7693 36 1 0 3 1 51 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111114670428 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844447 6543880000 13859 SIDDARAJEGOWDA S/O LATE SIDDAIAH # DO NO 1888 2ND CRASS 261503 2070 12 LT1 211 0.9600 0 10010 135 1 0 3 0 0 2.2700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110239787 0 0 0 1 0 0 0 0 0 0 SIDDARAJEGOWDA,S/O LATE SIDDAIAH # DO NO 1888 2ND CRASS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844298 6535931998 LG25120 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 2380 12 LT1 211 1 0 14400 158 1 0 3 1 -1331 0 0 0 1100 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110239746 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844316 6528980000 LG19121 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 3820 12 LT1 211 1 0 13195 165 1 0 3 1 0 0 0 0 1360 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110260368 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844232 6433671370 LG27918 HOMBALEGOWDA S/O LATE HOMBALEGOWDA3 261503 1540 12 LT1 211 1 0 9950 131 1 0 3 1 437 2.0700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110252610 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA3 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844561 6367721392 CPTD36348 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA. 2ND CROSS 261503 2730 12 LT1 211 2 0 1101 38 1 0 3 0 -200 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111119450815 0 0 0 0 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420844556 6361901000 LG21668 GURUMURTHY GURUMURTHY CHANNAPATNA 261503 1580 12 LT1 211 0.4800 0 10215 35 1 0 3 0 677 6.2500 0 0 380 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112288057 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,GURUMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844516 6261901000 LG21589 R.RANGASWAMY S/O RANGAIAH KANAKANAGARA 261503 2780 12 LT1 211 0.2400 0 8100 87 1 0 3 0 1435 7.9400 0 0 340 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112192562 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,S/O RANGAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844509 6253880000 11348 T JAVARAYI GOWDA VEERE GOWDANA DODDI CHANNAPATNA 261503 3850 12 LT1 211 0.7600 0 14268 156 1 0 3 1 768 3.6400 0 0 1360 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110465530 0 0 0 1 0 0 0 0 0 0 T JAVARAYI GOWDA,VEERE GOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844209 6221730561 LG30478 KEERTHANA M M KEERTHANA M M D/O MURALIDHARAN M S,, 2ND CROSS, 261503 2640 12 LT1 211 1 0 766 18 1 0 3 0 7 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110344482 0 0 0 1 0 0 0 0 0 0 KEERTHANA M M,KEERTHANA M M D/O MURALIDHARAN M S,, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844217 6203980000 11438 RAJU CHANNAPATNA CHANNAPATNA 261503 4070 12 LT1 211 0.1600 0 3059 18 1 0 3 1 -9 0 0 0 270 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112177925 0 0 0 1 0 0 0 0 0 0 RAJU,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844287 6198334733 CPTD39195 PUSHPALATHA M W/O LATE RAJU. WARD NO 31 3RD CROSS KANAKANAGARA 261503 1840 12 LT1 211 1 0 1743 72 1 0 3 1 3030 23.7400 0 0 660 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111124677704 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU. WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844360 6193228217 LG34637 DOLLAMMA W/O MALAVAIAH #684/78 1ST CROSS 261503 3360 12 LT1 211 2 0 4576 245 1 0 3 0 8200 64.0600 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111114657207 0 0 0 1 0 0 0 0 0 0 DOLLAMMA,W/O MALAVAIAH #684/78 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844414 6160952686 CPTD36654 M LEELAVATHI D/O BADANALU... 1ST CROSS 261503 3140 12 LT1 211 1 0 345 13 1 0 3 0 -39 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 2023-04-01 111119712356 0 0 0 1 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU... 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844422 6158842643 LG27427 K.APPAJI GOWDA S/O KULLAIAH,. #684/68, KANAKA NAGARA 261503 880 12 LT1 211 1 0 12468 165 1 0 3 0.8800 806 3.8700 0 0 1070 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 28801017 0 0 0 2 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH,. #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 28801017 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1420844352 6128428454 LG25117 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 2350 12 LT1 211 0.4800 0 4597 82 1 0 3 0 927 6.0100 0 0 350 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2014-07-22 111111371850 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844331 6096880000 LG15783 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261503 1660 12 LT1 211 1 0 3531 23 1 0 3 0 -10 0 0 0 220 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-06-07 111110240589 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844329 6092262861 CPTD39194 PUSHPALATHA M W/O LATE RAJU?. WARD NO 31 3RD CROSS KANAKANAGARA 261503 1870 12 LT1 211 1 0 842 24 1 0 3 0 31 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124677703 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU?. WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844323 6090887599 LG25119 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 2370 12 LT1 211 0.4800 0 1139 0 1 0 3 1 -41 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2014-07-22 111110459604 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844321 6085880000 LG15099 SAROJAMMA NO 34/402 KANAKANAGAR 261503 750 12 LT1 211 0.2400 0 3768 46 1 0 3 1 849 4.0600 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110186379 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 34/402 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844330 6083980000 LG15973 SMT, MALAVAMMA KANAKANAGARA CHANNAPATNA TOWN 261503 690 12 LT1 211 1 0 6205 83 1 0 3 1 2050 16.3700 0 0 300 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000993614DD 0 0 0 1 0 0 0 0 0 0 SMT, MALAVAMMA,KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844440 5969880000 LG15436 GAYATHRI DNO 99/166 LALAGATTA 261503 3280 12 LT1 211 0.4800 0 4066 40 1 0 3 0 539 4.1900 0 0 390 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110092014 0 0 0 0 0 0 0 0 0 0 GAYATHRI,DNO 99/166 LALAGATTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844443 5961880000 LG16192 H.M.RAMAIAH S/O DODDA MADAIAH 3RD CROSS KANAKANAGARA 261503 1130 12 LT1 211 0.4800 0 3309 17 1 0 3 1 40 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110110024 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O DODDA MADAIAH 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844206 5932880000 LG15134 K MOTTEGOWDA DO NO 1902 IST CROSS 261503 3200 12 LT1 211 1 0 8780 96 1 0 3 0 894 4.2400 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110243566 0 0 0 1 0 0 0 0 0 0 K MOTTEGOWDA,DO NO 1902 IST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844285 5892880000 11089 H M KULLAIAH BIN PET PANDIT HALASINAMARADA DODDI CHANNAPATNA 261503 810 12 LT1 211 0.2000 0 3332 17 1 0 3 1 1 0 0 0 340 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110436408 0 0 0 0 0 0 0 0 0 0 H M KULLAIAH BIN PET PANDIT,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1420844238 5834980000 12674 CHIKKAMALAVAIAH HALASINAMARADDODDI CHANNAPATNA 261503 500 12 LT1 211 0.4400 0 9444 84 1 0 3 1 425 2.7100 0 0 730 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100000996937DD 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAVAIAH,HALASINAMARADDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844261 5814796277 LG27183 M. JAGADEESH S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 261503 1920 12 LT1 211 1 0 3377 42 1 0 3 1 0 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2018-12-05 111110102144 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844396 5776980000 6653 SIDDAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 2030 12 LT1 211 0.4000 0 10520 61 1 0 3 0 937 8.5600 0 0 880 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110330260 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420844430 5773016043 LG27826 SHIVADOLLAIAH S/O DOLLAIAH 4TH CROSS 261503 140 12 LT1 211 1 0 7296 7 1 0 3 1 -27 0 0 0 790 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100005172612D 0 0 0 1 0 0 0 0 0 0 SHIVADOLLAIAH,S/O DOLLAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844437 5766980000 AEH2709 NAVEEN C S S/O SHIVALINGAIAH #624/34,2ND CROSS KANAKANAGARA CHANNAPATNA 261503 2520 12 LT1 211 3 0 6370 167 1 0 3 0 0 1.0300 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 1000000 2019-07-15 111114048818 0 0 0 1 0 0 0 0 0 0 NAVEEN C S,S/O SHIVALINGAIAH #624/34,2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420844433 5756061937 LG29726 B.P KAVYA B.P KAVYA W/O K.THIBBEGOWDA... 2ND CROSS, LALAGHATTA 261503 2270 12 LT1 211 1 0 1335 13 1 0 3 0 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110243621 0 0 0 1 0 0 0 0 0 0 B.P KAVYA,B.P KAVYA W/O K.THIBBEGOWDA... 2ND CROSS, LALAGHATTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844564 5748711522 LG27426 K.APPAJI GOWDA S/O KULLAIAH #684/68, KANAKA NAGARA 261503 870 12 LT1 211 1 0 13933 173 1 0 3 0.8600 0 0 0 0 1730 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 28801016 0 0 0 1 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 28801016 1 0 0 0 0 0 138.5800 152 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1420844318 5729290015 LG35117 RAMESHA K S/O LATE KEMPEGOWDA. 2ND CROSS 261503 2670 12 LT1 211 1 0 1660 107 1 0 3 0 -1 1.7700 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111116000481 0 0 0 0 0 0 0 0 0 0 RAMESHA K,S/O LATE KEMPEGOWDA. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420844412 5694681790 LG26676 P RAVI S/O P P.PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA 261503 3420 12 LT1 211 0.3700 0 2552 57 1 0 3 0 0 0 0 0 210 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110249927 0 0 0 1 0 0 0 0 1 0 P RAVI,S/O P P.PUTTASWAMY GOWDA #684/58,1ST CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844546 5661901000 LG20545 K.H.KANTHARAJU S/O HANUMANTHEGOWDA HALASINAMARADA DODDI 261503 2300 12 LT1 211 0.6800 0 7386 46 1 0 3 0 0 1 0 0 550 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112178586 0 0 0 1 0 0 0 0 0 0 K.H.KANTHARAJU,S/O HANUMANTHEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844264 5613360067 LG31808 H N DODDAIAH S/O NINGEGOWDA 2ND CROSS 261503 2870 12 LT1 211 1 0 1340 18 1 0 3 0 0 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 100007025497 0 0 0 0 0 0 0 0 0 0 H N DODDAIAH,S/O NINGEGOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844257 5595781304 CPTD39193 PUSHPALATHA M W/O LATE RAJU? WARD NO 31 3RD CROSS KANAKANAGARA 261503 1820 12 LT1 211 1 0 574 0 1 0 3 0 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124677702 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU? WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420844491 3699504080 LG27425 K.APPAJI GOWDA S/O KULLAIAH, #684/68, KANAKA NAGARA 261503 860 12 LT1 211 1 0 7495 83 1 0 3 0.8600 0 1.3300 0 0 710 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28801015 0 0 0 0 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH, #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 28801015 1 0 0 0 0 0 15.4200 25 2024-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1420844537 3676171833 CPTD36346 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA.. 2ND CROSS 261503 2710 12 LT1 211 1 0 5970 230 1 0 3 0 2315 11.0100 0 0 2340 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.2340 (ignore if paid) 0 10000 111119450813 0 0 0 1 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA.. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420844536 3663880000 6558 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 120 12 LT1 211 0.0800 0 2451 29 1 0 3 1 0 1 0 0 270 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000991605DD 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844154 3617880000 8007 KAMALAMMA HALASINAMARADA DODDI CHANNAPATNA 261503 1880 12 LT1 211 0.4400 0 3288 4 1 0 3 0 -32 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110159954 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844365 3580556629 LG32750 M JAGADEESH S/O M MUDDANNA KANAKA NAGARA 261503 1940 12 LT1 211 1 0 2894 23 1 0 3 0 -2 0 0 0 210 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111840691 0 0 0 0 0 0 0 0 0 0 M JAGADEESH,S/O M MUDDANNA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844369 3576856242 LG27916 HOMBALEGOWDA S/O LATE HOMBALEGOWDA2 261503 1520 12 LT1 211 1 0 7538 73 1 0 3 0 205 1.1200 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111111227848 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA2 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844381 3546880000 LG15442 A R SIDDAPPAJI DNO 2952 HALASINAMARADADODDI 261503 1360 12 LT1 211 0.4800 0 631 55 1 0 3 1 834 6.2000 0 0 280 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111110189296D 0 0 0 1 0 0 0 0 0 0 A R SIDDAPPAJI,DNO 2952 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-03-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844562 3536980000 LG15459 CHANDRASHEKAR T Y S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATTNA 261503 3050 12 LT1 211 1 0 9613 96 1 0 3 0 0 0 0 0 1030 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2009-12-01 111110241855 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T Y,S/O T.C.YELLEGOWDA , KANAKANAGARA CHANNAPATTNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844496 3494709993 LG23975 KRISHNE GOWDA S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 261503 3450 12 LT1 211 1 0 8810 115 1 0 3 0 265 1.5400 0 0 1020 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2013-06-22 111112178283 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844503 3485490068 LG27915 HOMBALEGOWDA S/O LATE HOMBALEGOWDA4 261503 1510 12 LT1 211 1 0 10116 139 1 0 3 0 0 0 0 0 590 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 0 111110384589 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA4 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844506 3472381061 CPTD36370 SATHEESHA B.S S/O LATE SHIVARUDRAIAH.D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 261503 3730 12 LT1 211 1 0 4040 158 1 0 3 1 0 2.9600 0 0 920 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111119585317 0 0 0 1 0 0 0 0 0 0 SATHEESHA B.S,S/O LATE SHIVARUDRAIAH.D,684/40 1ST CROSS KANAKANAGARA NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844500 3461901000 LG21268 RAMAIAH S/O KARIYAPPA KANAKANAGARA 261503 2600 12 LT1 211 0.2800 0 12580 63 1 0 3 0 1033 9.4900 0 0 470 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 0 111112287273 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844471 3450980000 LG16782 KRISHNAPPA S/O VENKATAESH HALALINAMARADA DODDI 261503 180 12 LT1 211 0.4800 0 17368 199 1 0 3 1 0 0 0 0 1790 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100000993972DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAESH HALALINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844212 3408980000 LG20105 SMT. P.JAYAVANI W/O K.H.GNANA MURTHY KANAKANAGARA 261503 390 12 LT1 211 1.4000 0 13091 127 1 0 3 1 0 1 0 0 800 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110302834 0 0 0 1 0 0 0 0 0 0 SMT. P.JAYAVANI,W/O K.H.GNANA MURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844371 3393980000 11149 DOLLAIAH 408, HALASINAMARADA DODDI CHANNAPATNA 261503 270 12 LT1 211 1 0 11112 58 1 0 3 1 -110 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100000993437DD 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,408, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844523 3361901000 LG19600 MALVAIAH S/O LATE CHIKKANNA #684/54, 2ND CROSS, KANAKANAGARA 261503 2760 12 LT1 211 1 0 10402 24 1 0 3 0 36 0 0 0 280 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 0 111114522087 0 0 0 1 0 0 0 0 0 0 MALVAIAH,S/O LATE CHIKKANNA #684/54, 2ND CROSS, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844170 5531743211 LG29877 SHIVANANJU SHIVANANJU S/O PUTTASWAMI. HALASINAMARADA DODDI 261503 1460 12 LT1 211 1 0 785 0 1 0 3 0.9400 -28 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 39072339 0 0 0 0 0 0 0 0 0 0 SHIVANANJU,SHIVANANJU S/O PUTTASWAMI. HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-05-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1420844171 5528980000 LG19122 T.Y.CHANDRASHEKAR S/O YALLEGOWDA KANAKANAGARA 261503 3830 12 LT1 211 1 0 2581 12 1 0 3 1 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100000992378DD 0 0 0 1 0 0 0 0 0 0 T.Y.CHANDRASHEKAR,S/O YALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844349 5504500014 CPTD39078 M T HONNAPPA S/O THIMMEGOWDA KANAKANAGARA 4TH CROSS 261503 4110 12 LT1 211 1 0 1285 162 1 0 3 1 -1 3.8000 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124123045 0 0 0 1 0 0 0 0 0 0 M T HONNAPPA,S/O THIMMEGOWDA KANAKANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420844346 5498740096 CPTD39342 PUTTATHAYAMMA W/O SIDDALINGAIHA 321 AMBEDKAR NAGARA SATHNOOR ROAD 261503 3980 12 LT1 211 1 0 776 49 1 0 3 1 106 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 111124726867 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,W/O SIDDALINGAIHA 321 AMBEDKAR NAGARA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844408 5458295540 LG34609 H SHYLAJA W/O MALAVAIAH, KANAKANAGARA, 261503 2740 12 LT1 211 1 0 1978 42 1 0 3 1 1093 9.1200 0 0 360 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111114657309 0 0 0 1 0 0 0 0 0 0 H SHYLAJA,W/O MALAVAIAH, KANAKANAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844406 5435300432 LG33059 R RANGASWAMY S/O RANGAIAH KANAKANAGARA 261503 2800 12 LT1 211 1 0 3425 43 1 0 3 1 164 1 0 0 390 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 2020-09-26 111111929352 0 0 0 1 0 0 0 0 0 0 R RANGASWAMY,S/O RANGAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844241 5417307106 LG23973 KRISHNE GOWDA S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 261503 3430 12 LT1 211 1 0 16917 70 1 0 3 0 66 0 0 0 700 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2013-06-22 111112178290 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844234 5395752185 LG28854 H.M.RAMAIAH S/O LATE. DODDA MADAIAH. HALASINA MARADA DODDI 261503 1150 12 LT1 211 1 0 5670 84 1 0 3 1 844 6.8500 0 0 480 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110220788 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O LATE. DODDA MADAIAH. HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844416 5366556520 LG29876 SHIVANANJU SHIVANANJU S/O PUTTASWAMI.. HALASINAMARADA DODDI 261503 1450 12 LT1 211 1 0 570 0 1 0 3 0 146 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 39072338 0 0 0 0 0 0 0 0 0 0 SHIVANANJU,SHIVANANJU S/O PUTTASWAMI.. HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1420844421 5361901000 LG21669 GURUMURTHY GURUMURTHY CHANNAPATNA 261503 1590 12 LT1 211 0 0.5000 3000 25 1 0 3 0 133 1.6800 0 0 280 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112177718 0 0 0 0 0 0 0 0 1 0 GURUMURTHY,GURUMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420844542 5307880000 11150 DOLLAIAH 408, HALASINAMARADA DODDI CHANNAPATNA 261503 280 12 LT1 211 1 0 10418 59 1 0 3 1 26 0 0 0 540 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110202760 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,408, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 85.3300 94 2024-01-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844409 5299880000 12086 SOMASHAKERIAH S/O GURUVABOVI DO NO 115/A 261503 1310 12 LT1 211 1 0 7850 81 1 0 3 1 324 1.5400 0 0 510 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110304362 0 0 0 1 0 0 0 0 0 0 SOMASHAKERIAH,S/O GURUVABOVI DO NO 115/A 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844322 5266219029 CPTD39203 KUMAR M S/O MALAVAIAH? 3RD CROSS WARD NO 31 KANAKANAGARA 261503 1800 12 LT1 211 1 0 1187 62 1 0 3 0 214 1.2900 0 0 290 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111124677699 0 0 0 0 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH? 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1420844325 5261901000 LG20815 P.JAYAVANI W/O K.H.GNANA MURTHY KANAKANAGARA 261503 400 12 LT1 211 1 0 9377 0 1 0 3 1 -185 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111114636441 0 0 0 1 0 0 0 0 0 0 P.JAYAVANI,W/O K.H.GNANA MURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-10-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844229 5227980000 13149 SMT CHIKKAMALAVAMMA W/O DOLLAIAH CHANNAPATNA TOWN 261503 470 12 LT1 211 0.1600 0 5846 18 1 0 3 1 4 0 0 0 1160 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110501841 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMALAVAMMA,W/O DOLLAIAH CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844211 5208980000 LG20097 MARKANDAIAH S/O LT,RACHACHARI #591/115/5, KANAKANAGARA 261503 1180 12 LT1 211 1 0 7130 41 1 0 3 1 0 1 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111114671397 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LT,RACHACHARI #591/115/5, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844297 5121368913 LG30476 KEERTHANA M M KEERTHANA M M D/O MURALIDHARAN M S 2ND CROSS, 261503 2620 12 LT1 211 1 0 11283 206 1 0 3 0 0 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2018-07-07 111110267167 0 0 0 1 0 0 0 0 0 0 KEERTHANA M M,KEERTHANA M M D/O MURALIDHARAN M S 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844299 5082980000 6738 G RAMACHANDRAIAH VEEREGOWDANA DODDI CHANNAPATNA 261503 2540 12 LT1 211 0.1200 0 13255 106 1 0 3 0 66 0 0 0 650 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110339460 0 0 0 1 0 0 0 0 0 0 G RAMACHANDRAIAH,VEEREGOWDANA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420844312 5066980000 8882 RAMAKRISHNAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 1280 12 LT1 211 0.1200 0 9452 0 1 0 3 1 -82 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100000997133DD 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420844315 5037880000 10473 VIMALAMMA 403/3, HALASINAMARADA DODDI CHANNAPATNA 261503 1400 12 LT1 211 0.1200 0 4016 29 1 0 3 0 27 0 0 0 440 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110384692 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,403/3, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844204 5019848944 LG33172 GURUSIDDAIAH S/O BOMMAIAH VEEREGOWDANA DODDI, 261503 3530 12 LT1 211 1 0 5390 138 1 0 3 1 1759 13.3000 0 0 870 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111111999939 0 0 0 1 0 0 0 0 0 0 GURUSIDDAIAH,S/O BOMMAIAH VEEREGOWDANA DODDI, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844254 5016680000 11624 DOLLAIAH CHANNAPATNA CHANNAPATNA 261503 660 12 LT1 211 0.0400 0 9184 52 1 0 3 1 -104 0 0 0 650 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110119158 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844213 9048849505 CPTD39191 PUSHPALATHA M W/O LATE RAJU WARD NO 31 3RD CROSS KANAKANAGARA 261503 1850 12 LT1 211 1 0 2096 113 1 0 3 0 0 6.4800 0 0 610 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111124677700 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844426 9007980000 7474 R.RAJACHAR NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 261503 2420 12 LT1 211 0.1200 0 2629 20 1 0 3 0 -27 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111110338428 0 0 0 1 0 0 0 0 0 0 R.RAJACHAR,NO:2193 2ND CROSS KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844419 9004495641 CPTD39197 PUSHPALATHA M W/O LATE RAJU.. WARD NO 31 3RD CROSS KANAKANAGARA 261503 1810 12 LT1 211 1 0 3079 193 1 0 3 0 0 3.0400 0 0 1290 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111124677706 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU.. WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844424 8995012329 LG25116 K.H.Kantharaju S/O LATE HANUMEGOWDA Kanakanagara 261503 2340 12 LT1 211 0.4800 0 2487 0 1 0 3 1 0 1 0 0 500 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2014-07-22 100004531239D 0 0 0 1 0 0 0 0 0 0 K.H.Kantharaju,S/O LATE HANUMEGOWDA Kanakanagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 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 0.6500 1420844244 0964158489 CPTD36345 SURESH DEVADIGA S/O LATE VENKATARAMANA DEVADIGA,. 2ND CROSS 261503 2700 12 LT1 211 1 0 4147 154 1 0 3 1 958 4.5400 0 0 1460 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111119450812 0 0 0 1 0 0 0 0 0 0 SURESH DEVADIGA,S/O LATE VENKATARAMANA DEVADIGA,. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844558 0899495694 LG23905 CHAKKA MALLAVAIAH S/O P. MALAVAIAH HALASINA MARADA DODDI 261503 3900 12 LT1 211 0.4800 0 3935 18 1 0 3 1 -58 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111111155545 0 0 0 1 0 0 0 0 0 0 CHAKKA MALLAVAIAH,S/O P. MALAVAIAH HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844174 0894858076 LG29744 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA... SATHNOOR ROAD 261503 1720 12 LT1 211 1 0 6198 63 1 0 3 0 768 5.8000 0 0 610 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110335220 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA... SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844172 0893842769 LG23976 KRISHNE GOWDA S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 261503 3460 12 LT1 211 1 0 15586 15 1 0 3 0 670 3.6300 0 0 1010 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112263698 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,S/O CHANNE GOWDA LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844354 0875980000 LG17284 M. JAGADEESH S/O M. MUDDANNA KANAKANAGARA 261503 1950 12 LT1 211 0.6000 0 7792 133 1 0 3 1 789 3.7400 0 0 910 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.910 (ignore if paid) 0 9999 2018-12-05 111110240030 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M. MUDDANNA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844350 0825880000 AEH2392 SHIVAPPA HALASINAMARADA DODDI CHANNAPATNA 261503 3690 12 LT1 211 1 0 21720 118 1 0 3 1 -947 4.3600 0 0 1110 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2016-06-06 111110174989 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844467 0823980000 13464 SMT CHIKKATHAYAMMA W/O RAJU MAHADESWARA NAGARA 261503 320 12 LT1 211 1 0 19898 1 1 0 3 1 -169 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 100000993616DD 0 0 0 1 0 0 0 0 0 0 SMT CHIKKATHAYAMMA,W/O RAJU MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844466 0821481730 LG23739 K.T.JAYARAMU S/O THIRUMALLEGOWDA KANAKANAGARA 261503 2100 12 LT1 211 1 0 10897 81 1 0 3 0 73 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2013-04-10 111112799255 0 0 0 1 0 0 0 0 0 0 K.T.JAYARAMU,S/O THIRUMALLEGOWDA KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844460 0820492326 LG23167 K LAKSHMANAGOWDA S/O KADEGOWDA DOOR NO-684/48 261503 2840 12 LT1 211 1 0 24125 188 1 0 3 0 -5 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2014-09-29 111112802705 0 0 0 1 0 0 0 0 0 0 K LAKSHMANAGOWDA,S/O KADEGOWDA DOOR NO-684/48 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844458 0793272333 LG33597 HUCCHAMMA W/O LATE MALAVAIAH, 3RD CROSS ,KANAKANAGARA, 261503 1070 12 LT1 211 1 0 9297 543 1 0 3 1 0 21.4100 0 0 250 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112069056 0 0 0 1 0 0 0 0 0 0 HUCCHAMMA,W/O LATE MALAVAIAH, 3RD CROSS ,KANAKANAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420844366 3594931291 TPS3005 C N GIRISH S/O C N NAGARAJAIAH, NO 2831/1,2ND CROSS ROAD, 261503 0 12 1LT7A 710 3 0 13965 363 1 0 3 0 -3201 4.0500 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004902 0 99999 111113567465 0 0 0 0 0 0 0 0 0 0 C N GIRISH,S/O C N NAGARAJAIAH, NO 2831/1,2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420844489 9919880000 LG14515 PRASHANTH KUMAR M S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 261503 3670 12 LT1 211 0.7000 0 1414 0 1 0 3 1 -18 0 0 0 0 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 111111202254 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR M,S/O MARIVENKATIAH #22,1ST CROSS KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844487 9925880000 LG14824 MALAVAIAH S/O DODDONU AMBEDKARNAGARA 261503 4090 12 LT1 211 0.2000 0 6082 85 1 0 3 1 2 2.9100 0 0 910 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111224523 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O DODDONU AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844539 9954980000 9610 T THAMMAIAH HALASINAMARADA DODDI CHANNAPATNA 261503 2060 12 LT1 211 0.1200 0 20453 85 1 0 3 0 388 1.9200 0 0 1700 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110090408 0 0 0 1 0 0 0 0 0 0 T THAMMAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844484 9973720857 LG28910 MAYIGE GOWDA W/O LATE. BORE GOWDA.. KANAKANAGARA 261503 2490 12 LT1 211 0.7800 0 3378 33 1 0 3 1 -744 0 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 99999 2017-07-07 111110256323 0 0 0 1 0 0 0 0 1 0 MAYIGE GOWDA,W/O LATE. BORE GOWDA.. KANAKANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844185 0762880000 4125 R SHIVAMADU HALASINAMARADA DODDI CHANNAPATNA 261503 10 12 LT1 211 0.2800 0 3163 22 1 0 3 1 176 1 0 0 210 2615 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110190349 0 0 0 1 0 0 0 0 0 0 R SHIVAMADU,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-10-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420844291 4442749294 CPTD36653 M LEELAVATHI D/O BADANALU..... 1ST CROSS 261503 3130 12 LT1 211 1 0 2899 143 1 0 3 0 0 1 0 0 0 2615 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004902 0 10000 2023-04-01 111119712423 0 0 0 1 0 0 0 0 0 0 M LEELAVATHI,D/O BADANALU..... 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500