1467143025 8925888505 CPTIP2135 SYED ASGHAR S/O SYED YUSUFF THATTEKERE 261510 2020 10 1LT4A-MS 410 0 8 67508 2446 1 0 3 1 -1535 0 0 0 10039 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.10039 (ignore if paid) 0 1000000 111120008894 0 0 0 5 0 0 0 0 1 0 SYED ASGHAR,S/O SYED YUSUFF THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467142833 9896400202 LG24994 POORNIMA W/O NINGE GOWDA YALACHI PALYA 261510 2540 10 LT1 211 4 0 14600 98 1 0 3 1 163 1 0 0 1680 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 9842825973AD 0 0 0 2 0 0 0 0 0 0 POORNIMA,W/O NINGE GOWDA YALACHI PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142839 9895016445 LG30335 PUTTASWAMY PUTTASWAMY S/O SIDDASHETTY 261510 1140 10 LT1 211 1 0 5523 36 1 0 3 0.9000 210 1.7400 0 0 670 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39598448 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O SIDDASHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 75 83 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467142997 9847175409 LG29198 NAGARAJU S/O JAVARAIAH HONNIGANAHALLY 261510 170 10 LT1 211 1 0 7815 110 1 0 3 0.7900 0 1 0 0 1030 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 37733211 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O JAVARAIAH HONNIGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467143000 9842901000 LG20043 SMT.KEMPAMMA W/O GUNDAIAH KEREMEGALADODDI 261510 710 10 LT1 211 1 0 17980 139 1 0 3 1 3281 27.5000 0 0 1760 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114671144 0 0 0 1 0 0 0 0 0 0 SMT.KEMPAMMA,W/O GUNDAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142901 9771078705 LG32432 SHYLAJA W/O NINGAIAH KEREMEGALADODDI 261510 1160 10 LT1 211 1 0 4694 40 1 0 3 0.7700 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 52191914 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O NINGAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467142979 9736644393 CPTD36952 JAYALAKSHMAMMA W/O HUCHAIAH NEAR HONNAPPASWAMY TEMPLE 261510 1540 10 LT1 211 1 0 1166 41 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A2885443 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HUCHAIAH NEAR HONNAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467142978 9733980000 LG16524 SMT, B. MANJULA W/O N. MANJUNATHA # 372/521 KEREMEGALADODDI 261510 180 10 LT1 211 0.2400 0 11634 88 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110115434 0 0 0 1 0 0 0 0 0 0 SMT, B. MANJULA,W/O N. MANJUNATHA # 372/521 KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142831 9658076608 LG31920 VENKATACHALAPPA S/O HONNEGOWDA #424/84/27 261510 60 10 LT1 211 1 0 3221 42 1 0 3 0.8700 24 0 0 0 480 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52312397 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNEGOWDA #424/84/27 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467142995 9642901000 LG21570 B.H SHARMILA W/O HUCHAIAH KEREMEGALADODDI 261510 1520 10 LT1 211 1 0 14836 129 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114636133 0 0 0 1 0 0 0 0 0 0 B.H SHARMILA,W/O HUCHAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143043 9611464139 LG31829 RAJASHEKHAR K H S/O HONNE GOWDA.. NO 65 261510 2140 10 LT1 211 0.5000 0 5988 2 1 0 3 0.5200 -1 0 0 0 660 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2691518 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR K H,S/O HONNE GOWDA.. NO 65 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467142880 9553980000 12929 MANJULA W/O YOGANANDA , KEREMEGALA DODDI CHANNAPTNA TOWN 261510 2050 10 LT1 211 1 0 10166 65 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110203475 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YOGANANDA , KEREMEGALA DODDI CHANNAPTNA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143037 9498864122 LG28906 MANGALA W/O PANCHALINGA #55/54/82/1/A, KEREMEGALA DODDI 261510 270 10 LT1 211 1 0 9325 53 1 0 3 0.7600 0 1.8900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 37736922 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O PANCHALINGA #55/54/82/1/A, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467142843 9470192092 LG29998 GEETHA K GEETHA K W/O MANOHARAM V VINAYAKANAGAR(KEREMEGALA DODDI) 261510 1790 10 LT1 211 2 0 9475 113 1 0 3 0.8500 54 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 39579562 0 0 0 2 0 0 0 0 0 0 GEETHA K,GEETHA K W/O MANOHARAM V VINAYAKANAGAR(KEREMEGALA DODDI) 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467142844 9458114833 LG22174 PUTTASWAMAIAH S/O LATE, KANDAIAH #109/28, KEREMEGALA DODDI 261510 890 10 LT1 211 1 0 7330 70 1 0 3 1 676 4.4900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110197378 0 0 0 1 0 0 0 0 0 0 PUTTASWAMAIAH,S/O LATE, KANDAIAH #109/28, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143059 9385638818 LG33482 ASHWINI W/O PRADEEP C KEREMEGALA DODDI, 261510 1170 10 LT1 211 2 0 3775 69 1 0 3 0.7000 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 52818579 0 0 0 1 0 0 0 0 0 0 ASHWINI,W/O PRADEEP C KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467143014 9363658572 CPTD38369 RAJU B S/O BEERAIAH,,.. KEREMEGALA DODDI 261510 0 10 LT1 211 2 0 2221 67 1 0 3 0.9800 0 1.2500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6727506 0 0 0 4 0 0 0 0 0 0 RAJU B,S/O BEERAIAH,,.. KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1467142999 9358019610 LG33322 MANJUNATH S/O BEERAIAH VINAYAKANAGARA,THATTEKERE 261510 1850 10 LT1 211 1 0 2495 25 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 BC3031187 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O BEERAIAH VINAYAKANAGARA,THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467143033 9311774289 CPTD36479 VENKATAPPA S/O LATE DASHABOVI URF CHIKKANNA KEREMEGALADODDI 261510 830 10 LT1 211 1 0 432 17 1 0 3 0.9200 189 1.6200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53255554 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASHABOVI URF CHIKKANNA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467142918 9263379104 LG23902 PUJARI DODDAMALAVAIAH S/O LATE, PUJARI CHANNAIAH KEREMEGALA DODDI, CHANNAPATNA 261510 1390 10 LT1 211 0.4800 0 5491 29 1 0 3 1 -2 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114644280 0 0 0 1 0 0 0 0 0 0 PUJARI DODDAMALAVAIAH,S/O LATE, PUJARI CHANNAIAH KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142884 9172880000 LG16512 SRI, B.T. MARIYAPPA KEREMEGALADODDI CHANNAPATNA TOWN 261510 1290 10 LT1 211 0.2000 0 648 86 1 0 3 0.5600 702 4.7000 0 0 550 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 U5412524 0 0 0 0 0 0 0 0 0 0 SRI, B.T. MARIYAPPA,KEREMEGALADODDI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467142867 9052901000 LG20222 SMT.ROOPA W/O SHIVABEERAIAH KEREMEGALADODDI 261510 1180 10 LT1 211 0.4800 0 4856 15 1 0 3 1 -9 0 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114667688 0 0 0 1 0 0 0 0 0 0 SMT.ROOPA,W/O SHIVABEERAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142832 8865866184 CPTD40047 PUTTALAKSHMAMMA W/O KRISHNA NO 70 THATTEKERE 261510 0 10 LT1 211 1 0 80 0 1 0 3 1 -21 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111126070953 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O KRISHNA NO 70 THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143003 8823729446 LG26628 VENKATACHALAPPA S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 261510 90 10 LT1 211 1 0 5820 37 1 0 3 1 3 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110450355 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 47.9200 58 2025-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142996 8742901000 LG19576 MALLESH S/O LATE MASTIGOWDA #618/70/3, THATTEKARE 261510 1920 10 LT1 211 0.6800 0 6800 4 1 0 3 1 49 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114916706 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O LATE MASTIGOWDA #618/70/3, THATTEKARE 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142877 8643980000 LG15975 SMT. PADAMAMMA W/O KRISHNAPPA VANDARGUPPE 261510 330 10 LT1 211 0.4800 0 7560 48 1 0 3 1 39 0 0 0 490 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004643249D 0 0 0 1 0 0 0 0 0 0 SMT. PADAMAMMA,W/O KRISHNAPPA VANDARGUPPE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142919 8633880000 13201 CHANNAPPA S/O CHIKKAMALAVAIAH KEREMEGALADODDI,VANDARAGUPPE 261510 1660 10 LT1 211 0.4800 0 4191 28 1 0 3 1 -14 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110113176 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHIKKAMALAVAIAH KEREMEGALADODDI,VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142852 8585728836 LG27566 BEERAMMA W/O PUJARI CHIKKAMALAVAIAH 261510 1410 10 LT1 211 0.5000 0 5183 9 1 0 3 0.9100 28 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 28924099 0 0 0 0 0 0 0 0 0 0 BEERAMMA,W/O PUJARI CHIKKAMALAVAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467142850 8553542121 LG28117 LEELAVATHI M W/O. B.S MANJUNATHA, #126/86/2, 261510 1560 10 LT1 211 1 0 571 8 1 0 3 1 -25 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 28939443 0 0 0 0 0 0 0 0 0 0 LEELAVATHI M,W/O. B.S MANJUNATHA, #126/86/2, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467142980 8425980000 8374 THAMMAIAH BIN NINGE GOWDA KEREMEGALA DODDI CHANNAPATNA 261510 250 10 LT1 211 0.1200 0 4452 48 1 0 3 1 618 4.8400 0 0 420 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110429416 0 0 0 1 0 0 0 0 0 0 THAMMAIAH BIN NINGE GOWDA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142931 8395980000 6333 KALAIAH KEREMEGALA DODDI CHANNAPATNA 261510 940 10 LT1 211 0.1200 0 5469 45 1 0 3 1 395 2.7500 0 0 660 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110374003 0 0 0 1 0 0 0 0 0 0 KALAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142886 8342325496 LG27648 PUTTASWAMAIAH S/O LATE, KANDAIAH, #109/28 261510 930 10 LT1 211 0.5000 0 141 1 1 0 3 1 -29 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110429475 0 0 0 1 0 0 0 0 0 0 PUTTASWAMAIAH,S/O LATE, KANDAIAH, #109/28 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142924 8294657041 CPTD35891 KRISHNAPPA S/O LATE THAMMAIAH.,., KEREMEGALADODDI 261510 1700 10 LT1 211 1 0 522 7 1 0 3 0.8300 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53159073 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE THAMMAIAH.,., KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467142846 8263436244 LG33428 VANITHA W/O BASAVALINGAPPA NO 655/48A, 261510 2230 10 LT1 211 2 0 10152 199 1 0 3 0 -98 0 0 0 2100 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.2100 (ignore if paid) 0 0 BC3047700 0 0 0 4 0 0 0 0 0 0 VANITHA,W/O BASAVALINGAPPA NO 655/48A, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1467142845 8241883454 LG32108 B BEERAIAH S/O BEERAIAH. KEREMEGALA DODDI 261510 1010 10 LT1 211 1 0 3491 50 1 0 3 0.9400 418 3.2600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 BC2601550 0 0 0 1 0 0 0 0 0 0 B BEERAIAH,S/O BEERAIAH. KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467143013 8238624029 CPTD38368 RAJU B S/O BEERAIAH.. KEREMEGALA DODDI 261510 0 10 LT1 211 2 0 920 38 1 0 3 0.7000 -39 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6727505 0 0 0 2 0 0 0 0 0 0 RAJU B,S/O BEERAIAH.. KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467142990 8229880000 13757 HONNARAJU S/O LATE THIPEGOWDA KEREMEGALADODDI 261510 610 10 LT1 211 0.3200 0 1810 2 1 0 3 1 187 1.9200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110376191 0 0 0 1 0 0 0 0 0 0 HONNARAJU,S/O LATE THIPEGOWDA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142991 8187067664 LG34777 CHANDRA C S/O PUJARI CHIKKANNA THATTEKERE 261510 1120 10 LT1 211 1 0 1235 7 1 0 3 1 -117 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111115449328 0 0 0 1 0 0 0 0 0 0 CHANDRA C,S/O PUJARI CHIKKANNA THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142988 8183980000 7341 PRAKASH KEREMEGALA DODDI CHANNAPATNA 261510 680 10 LT1 211 0.1200 0 8295 73 1 0 3 1 132 1.1200 0 0 230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110429279 0 0 0 1 0 0 0 0 0 0 PRAKASH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142842 8052901000 LG20223 SMT.ROOPA W/O SHIVABEERAIAH KEREMEGALADODDI 261510 1190 10 LT1 211 0.4800 0 5592 35 1 0 3 1 487 3.3700 0 0 620 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114636409 0 0 0 1 0 0 0 0 0 0 SMT.ROOPA,W/O SHIVABEERAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143016 8045434309 LG31349 GOVINDA S/O LATE MARISWAMY KEREMEGALADODDI 261510 570 10 LT1 211 1 0 3434 36 1 0 3 0.9900 3 0 0 0 230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2663815 0 0 0 0 0 0 0 0 0 0 GOVINDA,S/O LATE MARISWAMY KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467143010 8023911251 CPTD39464 MANJUNATHA S/O CHIKKAMALAVAIAH KEREMEGALA DODDI 261510 0 10 LT1 211 1 0 437 9 1 0 3 1 1352 10.8700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 0 10000 4052306 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O CHIKKAMALAVAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0410 2 1467142806 7971521000 LG21819 S SANTHOSH S/P SIDDIAH KEREMEGALADODDI 261510 1570 10 LT1 211 0.4800 0 4701 1 1 0 3 1 15 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114669922 0 0 0 1 0 0 0 0 0 0 S SANTHOSH,S/P SIDDIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142889 7959880000 LG16432 CHANNAPPA S/O CHIKKAMALAVAIAH KEREMEGALADODDI,VANDARAGUPPE 261510 1670 10 LT1 211 0.1600 0 124 29 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 9999999 A5431602 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHIKKAMALAVAIAH KEREMEGALADODDI,VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467142896 7957880000 8675 SHIVAPPA BIN BHADRAIAH KEREMEGALA DODDI CHANNAPATNA 261510 2200 10 LT1 211 0.1200 0 9698 83 1 0 3 1 175 1 0 0 1230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110403470 0 0 0 1 0 0 0 0 0 0 SHIVAPPA BIN BHADRAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142891 7942901000 LG21661 B. BEERAIAH S/O BEERAIAH KEREMEGALADODDI. 261510 970 10 LT1 211 0.5000 0 824 57 1 0 3 0.8800 1270 8.6500 0 0 400 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 A9360085 0 0 0 2 0 0 0 0 0 0 B. BEERAIAH,S/O BEERAIAH KEREMEGALADODDI. 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467142840 7854880000 4631 RAJAMMA W/O SOMASHEKAR KEREMEGALA DODDI CHANNAPATNA 261510 660 10 LT1 211 0.1200 0 16344 120 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110500692 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SOMASHEKAR KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142992 7834880000 4649 POOJARI DODDA MALAVAIAH KEREMEGALA DODDI CHANNAPATNA 261510 1340 10 LT1 211 0.1200 0 1550 17 1 0 3 1 211 1.7400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53327699 0 0 0 0 0 0 0 0 0 0 POOJARI DODDA MALAVAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467143005 7800547101 CPTD36776 ROOPA H K W/O YOGESH H S.. HONNIGANAHALLI 261510 2240 10 LT1 211 1 0 2702 115 1 0 3 0.8900 676 2.8200 0 0 530 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.530 (ignore if paid) 0 10000 A2884375 0 0 0 2 0 0 0 0 0 0 ROOPA H K,W/O YOGESH H S.. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467143011 7797553919 SINGRIGOWDA S/O CHENNAIAH THATTEKERE 261510 730 10 LT1 211 0.4800 0 2403 1 1 0 3 1 14 0 0 0 370 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114670097 0 0 0 1 0 0 0 0 0 0 SINGRIGOWDA,S/O CHENNAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142825 7767980000 10560 SHIVALINGAIAH KEREMEGALA DODDI CHANNAPATNA 261510 600 10 LT1 211 0.1200 0 7586 56 1 0 3 1 0 0 0 0 790 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110405397 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142828 7759780000 LG17849 SAVITHA W/O SHIVASHANKAR KEREMEGALADODDI 261510 240 10 LT1 211 1 0 9051 57 1 0 3 1 3 1.9500 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 2022-06-30 111110193905 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SHIVASHANKAR KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142983 7606184584 CPTD39992 KULLAIAH S/O H L DOLLAIAH KEREMEGALADODDI 261510 0 10 LT1 211 1 0 586 43 1 0 3 0.7400 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A8734460 0 0 0 2 0 0 0 0 0 0 KULLAIAH,S/O H L DOLLAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467142860 7526880000 LG16789 SMT,NIRMALA W/O DHANANJAYA. #69/2, KEREMEGALA DODDI. 261510 1090 10 LT1 211 0.2400 0 7100 22 1 0 3 1 125 1.1300 0 0 770 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100090136 0 0 0 1 0 0 0 0 0 0 SMT,NIRMALA,W/O DHANANJAYA. #69/2, KEREMEGALA DODDI. 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142856 7514880000 9112 DOOLAIAH KEREMEGALA DODDI CHANNAPATNA 261510 1580 10 LT1 211 0.1200 0 9862 57 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110090385 0 0 0 1 0 0 0 0 0 0 DOOLAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143053 7465817981 LG33748 Y NINGAPPA S/O LATE YALLAPPA, KEREMEGALA DODDI, 261510 390 10 LT1 211 1 0 6728 115 1 0 3 0.8000 0 1 0 0 920 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.920 (ignore if paid) 0 10000 2020-11-07 52785189 0 0 0 1 0 0 0 0 0 0 Y NINGAPPA,S/O LATE YALLAPPA, KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467142968 7397922102 LG27567 BEERAMMA W/O PUJARI CHIKKAMALAVAIAH1 261510 1420 10 LT1 211 0.5000 0 3225 24 1 0 3 0.8500 189 1.3000 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28924100 0 0 0 0 0 0 0 0 0 0 BEERAMMA,W/O PUJARI CHIKKAMALAVAIAH1 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467142838 7366253802 CPTD40163 MANGALAMMA W/O LATE NARAYANA 70/1 KEREMEGALA DODDI 261510 0 10 LT1 211 1 0 331 12 1 0 3 1 1271 11.4500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 0 1000000 1B7785243185 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O LATE NARAYANA 70/1 KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142998 7325999243 LG28245 SHASHIKALA W/O SHIVABEERAIAH VINAYAKA NAGARA 261510 1480 10 LT1 211 1 0 11829 119 1 0 3 0.8000 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 2018-04-10 37607742 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O SHIVABEERAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467143040 7294009437 LG32383 MANJUNATH S/O BEERAIAH THATTEKERE 261510 1840 10 LT1 211 1 0 7013 150 1 0 3 0.8600 -3 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 52489617 0 0 0 3 0 0 0 0 0 0 MANJUNATH,S/O BEERAIAH THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467143001 7289196327 LG23808 PUTTAMMANNI W/O C.K.NAGARAJU HONIGANAHALLI KEREMEGALADODDI DO NO529/82/2/342, CHANNAPATNA 261510 290 10 LT1 211 0.4800 0 276 41 1 0 3 0.9000 196 1.6800 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5189349 0 0 0 1 0 0 0 0 0 0 PUTTAMMANNI,W/O C.K.NAGARAJU HONIGANAHALLI KEREMEGALADODDI DO NO529/82/2/342, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467142863 7250880000 LG18957 SREERAM S/O S.NARAYANRAO NO.100/67 KEREMEGALADODDI,CHANNAPATNA 261510 1630 10 LT1 211 0.4800 0 5831 54 1 0 3 1 111 1 0 0 490 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2022-11-28 100006414410D 0 0 0 1 0 0 0 0 0 0 SREERAM,S/O S.NARAYANRAO NO.100/67 KEREMEGALADODDI,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142920 7209415363 LG34189 HUCCHAMMA W/O LATE CHIKKAMALAVAIAH, KEREMEGALA DODDI, 261510 460 10 LT1 211 1 0 3706 78 1 0 3 0.7800 1010 7.2900 0 0 610 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 10000 52907226 0 0 0 1 0 0 0 0 0 0 HUCCHAMMA,W/O LATE CHIKKAMALAVAIAH, KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467142925 7196389142 LG24082 MAHADEV S/O LATE, KALAIAH KEREMEGALA DODDI 261510 1890 10 LT1 211 0.5000 0 2152 3 1 0 3 1 -174 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114907662 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O LATE, KALAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143006 7186980000 8072 JAYAMMA W/O DOOLAIAH,KEREMEGALA DODDI VANDARAGUPPE GOVERNMENT SILK CHANNAPATNA 261510 1600 10 LT1 211 0.1200 0 2028 1 1 0 3 1 -32 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110180657 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O DOOLAIAH,KEREMEGALA DODDI VANDARAGUPPE GOVERNMENT SILK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143022 7182364322 CPTD36737 RAJAMMA W/O SOMASHEKAR KEREMEGALADODDI 261510 670 10 LT1 211 1 0 1206 25 1 0 3 0.9500 914 11.3400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53320936 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SOMASHEKAR KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467142894 7119344845 CPTD37552 GOPAL M S/O MARILINGEGOWDA KEREMEGALADODDI 261510 2580 10 LT1 211 1 0 707 1 1 0 3 1 1997 16.3000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 0 10000 111121389867 0 0 0 1 0 0 0 0 0 0 GOPAL M,S/O MARILINGEGOWDA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143023 7077558174 CPTD35894 KRISHNAPPA S/O LATE THAMMAIAH.. KEREMEGALADODDI 261510 1710 10 LT1 211 1 0 905 31 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53159071 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE THAMMAIAH.. KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0400 28 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467142795 7062146840 LG26636 VENKATACHALAPPA S/O HONNE GOWDA., #424/84/27, HONNIGANAHALLI 261510 10 10 LT1 211 1 0 6467 19 1 0 3 1 19 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110453364 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA., #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142892 7047515929 CPTD36222 AMRUTHA P W/O KEMPEGOWDA KORAMANGALADODDI 261510 1830 10 LT1 211 1 0 562 1 1 0 3 1 449 5.3400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111118047903 0 0 0 1 0 0 0 0 0 0 AMRUTHA P,W/O KEMPEGOWDA KORAMANGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142904 0566516862 CPTD39553 RAVI S/O POOJARI CHIKKA HEGGADE. NO 176 KEREMEGALA DODDI 261510 0 10 LT1 211 1 0 349 22 1 0 3 0.7900 -42 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6738823 0 0 0 0 0 0 0 0 0 0 RAVI,S/O POOJARI CHIKKA HEGGADE. NO 176 KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467143019 0543420655 LG22177 PUTTASWAMAIAH S/O LATE, KANDAIAH #109/28 KEREMEGALA DODDI 261510 920 10 LT1 211 1 0 1083 1 1 0 3 1 446 3.2700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110399329 0 0 0 1 0 0 0 0 1 0 PUTTASWAMAIAH,S/O LATE, KANDAIAH #109/28 KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142829 7751556236 LG31549 SMT. POORNIMA SMT. POORNIMA W/O NNGEGOWDA 261510 2530 10 LT2 221 15 0 4044 367 1 0 3 0.9000 98 6.8500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 0 1000000 24216514 0 0 0 6 0 0 0 0 0 0 SMT. POORNIMA,SMT. POORNIMA W/O NNGEGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4680 2 1467143007 9401524451 LG24176 C.CHANNAPPA S/O LATE, CHANNEGOWDA #57/56, KELRMEGALADODDI 261510 2290 10 LT3A 311 2 0 886 1 1 0 3 1 884 5.8300 0 0 3010 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114667906 0 0 0 1 0 0 0 0 1 0 C.CHANNAPPA,S/O LATE, CHANNEGOWDA #57/56, KELRMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143030 8191724783 LG30537 A GEETHA A GEETHA W/O GOVINDA 261510 590 10 LT3A 311 1 0 6217 32 1 0 3 0.6100 -2 4.6600 0 0 480 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39829902 0 0 0 1 0 0 0 0 1 0 A GEETHA,A GEETHA W/O GOVINDA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467142994 8000538861 CPTC36264 UMASHANKARA SWAMY D S/O DAKSHINAMURTHY M S NO 78 261510 2450 10 LT3A 311 8 0 1082 84 1 0 3 0 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111117850888 0 0 0 0 0 0 0 0 1 0 UMASHANKARA SWAMY D,S/O DAKSHINAMURTHY M S NO 78 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142810 6963358965 LG28222 SHIVALINGAIAH S/O TIPARE GOWDA #6/6, KEREMEGALA DODDI 261510 760 10 LT3A 311 1 0 6858 42 1 0 3 0 0 0 0 0 430 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005494716D 0 0 0 0 0 0 0 0 1 0 SHIVALINGAIAH,S/O TIPARE GOWDA #6/6, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142834 5627510486 LG35630 SHOBA W/O C PUTTASWAMY THATTEKERE VILLAGE 261510 1780 10 LT3A 311 1 0 2816 142 1 0 3 0.7800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53170993 0 0 0 2 0 0 0 0 1 0 SHOBA,W/O C PUTTASWAMY THATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467143070 4942901000 LG21798 J BEERESH S/O JAVARAIAH CHANNAPATNA 261510 1460 10 LT3A 311 1 0 724 55 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 A9360099 0 0 0 1 0 0 0 0 1 0 J BEERESH,S/O JAVARAIAH CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467143057 4752141995 CPTC37923 PANDU S/O MAYANNA. HONNIGANAHALLI 261510 0 10 LT3A 311 1 0 5327 109 1 0 3 0.8100 0 4.7400 0 0 2070 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004924 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 A5758708 0 0 0 1 0 0 0 0 1 0 PANDU,S/O MAYANNA. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467142921 3354990942 CPTC39181 ROOPA W/O SHIVABIRAIAH KEREMEGALADODDI 261510 0 10 LT3A 311 1 0 800 44 1 0 3 1 979 6.6100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111124676889 0 0 0 1 0 0 0 0 1 0 ROOPA,W/O SHIVABIRAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142790 2600590000 P997 MARI HONNAIAH KERE MEGALA DODDI CHANNAPATNA 261510 1360 10 LT3A 311 7.5000 0 11505 162 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100006549484D 0 0 0 5 0 0 0 0 1 0 MARI HONNAIAH,KERE MEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467142941 2242683616 LG27181 SRI RAM S/O LATE, S. NARAYANA RAO #100/67/C, KEREMEGALA DODDI 261510 1620 10 LT3A 311 0.2400 0 6274 82 1 0 3 1 973 4.0700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 100006863173 0 0 0 1 0 0 0 0 1 0 SRI RAM,S/O LATE, S. NARAYANA RAO #100/67/C, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142971 1946549270 CPTC39364 SYED NOOR ULLA S/O LATE ALI SAHEB LALAGHATTA 261510 0 10 LT3A 311 1 0 725 8 1 0 3 1 1456 10.6500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004924 0 10000 111125126583 0 0 0 1 0 0 0 0 1 0 SYED NOOR ULLA,S/O LATE ALI SAHEB LALAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142855 0245981832 LG35159 VIMALA MMA W/O KUNNEGOWDA K # 58, KEREMEGALADODDI 261510 2010 10 LT3A 311 0.5000 0 205 3 1 0 3 0.9300 483 3.1600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 BC3300459 0 0 0 0 0 0 0 0 1 0 VIMALA MMA,W/O KUNNEGOWDA K # 58, KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467143048 0194178374 CPTC38370 RAJU B S/O BEERAIAH, KEREMEGALA DODDI 261510 0 10 LT3A 311 1 0 103 0 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111122621405 0 0 0 1 0 0 0 0 1 0 RAJU B,S/O BEERAIAH, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142893 7046980000 9549 RAMAKRISHNA KEREMEGALA DODDI CHANNAPATNA 261510 870 10 LT1 211 0.1200 0 3315 407 1 0 3 1 0 9.4800 0 0 940 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111110121624D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142960 7009880000 LG16701 SREE RAMA S/O NARASIMAIAHA KERAMEGALADODDI 261510 2180 10 LT1 211 0.2400 0 3164 1 1 0 3 1 -40 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110503437 0 0 0 1 0 0 0 0 0 0 SREE RAMA,S/O NARASIMAIAHA KERAMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142962 6995118121 LG31923 VENKATACHALAPPA S/O HONNEGOWDA.. #424/84/27 261510 130 10 LT1 211 1 0 7874 93 1 0 3 0.9000 272 1.1800 0 0 1130 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 52312400 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNEGOWDA.. #424/84/27 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467143032 6974812158 CPTD38367 RAJU B S/O BEERAIAH., KEREMEGALA DODDI 261510 0 10 LT1 211 2 0 2829 135 1 0 3 0.8400 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6727504 0 0 0 2 0 0 0 0 0 0 RAJU B,S/O BEERAIAH., KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467143035 6971521000 LG21878 JAYAMMA W/O DOOLAIAH,KEREMEGALA DODDI VANDARAGUPPE GOVERNMENT SILK CHANNAPATNA 261510 1610 10 LT1 211 0.2800 0 2701 1 1 0 3 1 -26 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114671063 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O DOOLAIAH,KEREMEGALA DODDI VANDARAGUPPE GOVERNMENT SILK CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142857 6724087906 LG26635 VENKATACHALAPPA S/O HONNE GOWDA, #424/84/27, HONNIGANAHALLI 261510 30 10 LT1 211 1 0 5253 75 1 0 3 1 319 1.3000 0 0 880 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110198908 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA, #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142927 6711580281 CPTD36775 ROOPA H K W/O YOGESH H S. HONNIGANAHALLI 261510 2260 10 LT1 211 1 0 4397 133 1 0 3 0.8700 0 0 0 0 1490 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 A2884373 0 0 0 3 0 0 0 0 0 0 ROOPA H K,W/O YOGESH H S. HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1467142853 6660268272 LG24464 C.D.P.O ANGANAVADI KENDRA KEREMEGALA DODDI, CHANNAPATNA 261510 560 10 LT1 211 0.2400 0 273 2 1 0 3 1 154 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 9999999 6909670403D 0 0 0 1 0 0 0 0 0 0 C.D.P.O,ANGANAVADI KENDRA KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142847 6638216973 LG33303 M LATHA W/O GOVINDARAJU K P OPP HONNAPPASWAMY TEMPLE, 261510 220 10 LT1 211 2 0 754 19 1 0 3 0.9500 0 1.3900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 BC3042904 0 0 0 2 0 0 0 0 0 0 M LATHA,W/O GOVINDARAJU K P OPP HONNAPPASWAMY TEMPLE, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467143029 6598053771 LG28822 PADMA PADMA W/O SANGRI GOWDA 261510 720 10 LT1 211 1 0 1884 23 1 0 3 0.8600 192 1.4300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 37893831 0 0 0 1 0 0 0 0 0 0 PADMA,PADMA W/O SANGRI GOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467143031 6593914231 CPTD39552 RAVI S/O POOJARI CHIKKA HEGGADE NO 176 KEREMEGALA DODDI 261510 0 10 LT1 211 1 0 600 30 1 0 3 0.7900 -5 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6738822 0 0 0 1 0 0 0 0 0 0 RAVI,S/O POOJARI CHIKKA HEGGADE NO 176 KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467143042 6580880000 LG18046 PADMA W/O GOVINDARAJU HONNIGANAHALLI 261510 320 10 LT1 211 0.5000 0 9650 64 1 0 3 1 0 0 0 0 320 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110183624 0 0 0 1 0 0 0 0 0 0 PADMA,W/O GOVINDARAJU HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142827 6558980000 LG19047 PUJARI CHIKKAIAH S/O PUJARI CHIKKAIAH KEREMEGALADODDI 261510 630 10 LT1 211 0.5000 0 3561 19 1 0 3 1 -41 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 111110352362 0 0 0 1 0 0 0 0 0 0 PUJARI CHIKKAIAH,S/O PUJARI CHIKKAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142830 6555980000 LG14523 SMT KENCHAMMA W/O CHIKKAMARIYAPPA KEREMEGALADODDI 261510 1280 10 LT1 211 0.4800 0 3325 16 1 0 3 1 36 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 9999999 111115190858 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,W/O CHIKKAMARIYAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142820 6547667321 CPTD38364 RAJU B S/O BEERAIAH KEREMEGALA DODDI 261510 0 10 LT1 211 2 0 1171 65 1 0 3 0.8300 381 2.8900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6727501 0 0 0 2 0 0 0 0 0 0 RAJU B,S/O BEERAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467142815 6451880000 LG17332 SRI PUTTASIDDEGOWDA CHANNAPATNA - 261510 2060 10 LT1 211 0.4000 0 10646 35 1 0 3 1 205 1.6900 0 0 910 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110202447 0 0 0 1 0 0 0 0 0 0 SRI PUTTASIDDEGOWDA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142910 6436880000 5267 JAYALAXMAMMA KEREMEGALA DODDI CHANNAPATNA 261510 1530 10 LT1 211 0.1200 0 2512 32 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114636152 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142908 6434034436 LG23863 VARALAKSHMI W/O RAMAKRISHNAIAH #697/71/B, KEREMEGALA DODDI 261510 740 10 LT1 211 0.5000 0 928 53 1 0 3 0.8800 231 1.3900 0 0 610 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A9361246 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O RAMAKRISHNAIAH #697/71/B, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467142982 6411409474 LG30949 ROOPA S/O SHIVABIRAIAH.. KEREMEGALA DODDI 261510 1210 10 LT1 211 1 0 5629 49 1 0 3 0.9600 11 0 0 0 650 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2601547 0 0 0 1 0 0 0 0 0 0 ROOPA,S/O SHIVABIRAIAH.. KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467142987 6374880000 6768 JAYAMMA KEREMEGALA DODDI CHANNAPATNA 261510 150 10 LT1 211 0.1200 0 1 1 1 0 3 0.4100 -85 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 8645473 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0450 2 1467142817 6361194349 LG32977 B BHAGYAMANI W/O RAJU 54/53,KEREMEGALADODDI 261510 360 10 LT1 211 0.5000 0 2808 12 1 0 3 1 -26 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111111842006 0 0 0 1 0 0 0 0 0 0 B BHAGYAMANI,W/O RAJU 54/53,KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142814 6356506310 LG31828 RAJASHEKHAR K H S/O HONNE GOWDA. NO 65 261510 2130 10 LT1 211 0.5000 0 6728 91 1 0 3 1 0 0 0 0 800 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100007029262 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR K H,S/O HONNE GOWDA. NO 65 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142909 6331606977 LG25277 N.TULASI RAM S/O NARASHIMHASHETTY KEREMEGALA DODDI 261510 1820 10 LT1 211 1 0 10163 81 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111000250399 0 0 0 1 0 0 0 0 0 0 N.TULASI RAM,S/O NARASHIMHASHETTY KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142985 6294880000 4658 POOJARI DODDA MALAVAIAH KEREMEGALA DODDI CHANNAPATNA 261510 1350 10 LT1 211 0.1200 0 2832 1 1 0 3 1 481 3.5500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004643189D 0 0 0 1 0 0 0 0 0 0 POOJARI DODDA MALAVAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142984 6284047634 LG33323 MANJUNATH S/O BEERAIAH. VINAYAKANAGARA,THATTEKERE 261510 1860 10 LT1 211 0.7500 0 704 11 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 BC3031188 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O BEERAIAH. VINAYAKANAGARA,THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467142906 6252901000 LG19512 RAMA S/O NARASHIMAIAH KAREMEGALADODDI 261510 2170 10 LT1 211 0.4800 0 5189 62 1 0 3 1 325 1.3300 0 0 1260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114670398 0 0 0 1 0 0 0 0 0 0 RAMA,S/O NARASHIMAIAH KAREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142811 6160771161 LG23320 C NAGESH S/O CHANNAIAH #493/86 261510 1760 10 LT1 211 0.5000 0 8055 109 1 0 3 1 400 1.6200 0 0 690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114635969 0 0 0 1 0 0 0 0 0 0 C NAGESH,S/O CHANNAIAH #493/86 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142808 6152901000 LG21423 MANJUNATHA S/O CHIKKA MALAVAIAH KEREMEGALA DODDI, CHANNAPATNA 261510 1490 10 LT1 211 0.4800 0 15842 33 1 0 3 1 -94 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111112177709 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O CHIKKA MALAVAIAH KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142977 6106667090 CPTD37707 BHEERAIAH S/O ALURA HEGADE NO 23, KEREMEGALADODDI 261510 0 10 LT1 211 1 0 1413 74 1 0 3 0.7700 0 1.1300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 A5405051 0 0 0 2 0 0 0 0 0 0 BHEERAIAH,S/O ALURA HEGADE NO 23, KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467142972 6098383865 CPTD39991 SRINIVASA C/O THIMMAIAH NO 70 THATTEKERE 261510 0 10 LT1 211 1 0 783 74 1 0 3 0.8900 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A8734364 0 0 0 1 0 0 0 0 0 0 SRINIVASA,C/O THIMMAIAH NO 70 THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467143027 6066980000 8880 RAJANNA BIN HONNAIAH KEREMEGALA DODDI CHANNAPATNA 261510 1110 10 LT1 211 0.1200 0 18025 144 1 0 3 1 818 6.0800 0 0 1760 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110355018 0 0 0 2 0 0 0 0 0 0 RAJANNA BIN HONNAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467142965 6002599511 CPTD38366 RAJU B S/O BEERAIAH. KEREMEGALA DODDI 261510 0 10 LT1 211 2 0 1272 52 1 0 3 0.9000 503 6.1300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6727503 0 0 0 2 0 0 0 0 0 0 RAJU B,S/O BEERAIAH. KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467143021 5963980000 13756 SRI DODDA MALAVAIAH S/O POJARI CHANNAIAH KEREMEGALADODDI 261510 1330 10 LT1 211 0.2400 0 4700 0 1 0 3 1 534 4.0300 0 0 290 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110214960 0 0 0 1 0 0 0 0 0 0 SRI DODDA MALAVAIAH,S/O POJARI CHANNAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143017 5962880000 10849 NAGARAJU B M ROAD CHANNAPATNA 261510 520 10 LT1 211 0.1200 0 8022 60 1 0 3 1 262 3.1400 0 0 710 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110453258 0 0 0 1 0 0 0 0 0 0 NAGARAJU,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142871 5913935951 LG30337 PUTTASWAMY PUTTASWAMY S/O SIDDASHETTY. 261510 1150 10 LT1 211 1 0 795 28 1 0 3 0.9400 443 3.0900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 39598450 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O SIDDASHETTY. 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467142865 5903789301 LG31001 RAJU D.B RAJU D.B S/O LATE BASAVAIAH KEREMAGALA DODDI 261510 800 10 LT1 211 1 0 3347 23 1 0 3 0.8100 0 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 2019-01-04 51151036 0 0 0 0 0 0 0 0 0 0 RAJU D.B,RAJU D.B S/O LATE BASAVAIAH KEREMAGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 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 1 0 0 0.3800 2 1467143044 5866283893 LG32185 RAJU D B S/O LATE BASAVAIAH KEREMEGALADODDI 261510 810 10 LT1 211 1 0 6045 58 1 0 3 0.9200 55 0 0 0 1100 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 52470859 0 0 0 1 0 0 0 0 0 0 RAJU D B,S/O LATE BASAVAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467142789 5843893951 LG35491 MANGALA W/O PANCHALINGA NO 55/54/82/1/A 261510 280 10 LT1 211 1 0 2057 19 1 0 3 0.9700 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53125318 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O PANCHALINGA NO 55/54/82/1/A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467142791 5842375485 LG23985 GOWRAMMA S/O CHAME GOWDA #100/67/B, KEREMEGALA DODDI 261510 1640 10 LT1 211 0.5000 0 3941 44 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114669274 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O CHAME GOWDA #100/67/B, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142802 5030731155 LG24421 SHYILAJA W/O RAMEGOWDA KEREMEGALA DODDI, CHANNAPATNA 261510 2370 10 LT1 211 1 0 7225 51 1 0 3 1 14 0 0 0 620 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114668068 0 0 0 1 0 0 0 0 0 0 SHYILAJA,W/O RAMEGOWDA KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142885 4907545968 LG23513 K.T.SAROJAMMA W/O K.RAMAKRISHNA KEREMEGALA DODDI, CHANNAPATNA 261510 880 10 LT1 211 2 0 17750 124 1 0 3 1 0 1 0 0 1570 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114671440 0 0 0 1 0 0 0 0 0 0 K.T.SAROJAMMA,W/O K.RAMAKRISHNA KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142956 4895980000 4632 M MARIDEVARU KEREMEGALA DODDI CHANNAPATNA 261510 690 10 LT1 211 0.1200 0 5102 87 1 0 3 1 1109 6.5000 0 0 450 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110177177 0 0 0 1 0 0 0 0 0 0 M MARIDEVARU,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142957 4886880000 6960 HONNE GOWDA KEREMEGALA DODDI CHANNAPATNA 261510 2100 10 LT1 211 0.1200 0 5757 37 1 0 3 1 4 1 0 0 670 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000906075 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143054 4862936047 LG31827 RAJASHEKHAR K H S/O HONNE GOWDA... NO 65 261510 2120 10 LT1 211 0.5000 0 3680 0 1 0 3 1 -18 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 BC2691516 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR K H,S/O HONNE GOWDA... NO 65 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467143073 4855042923 LG30948 ROOPA S/O SHIVABIRAIAH KEREMEGALA DODDI 261510 1200 10 LT1 211 1 0 2107 13 1 0 3 0.9700 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 BC2601546 0 0 0 0 0 0 0 0 0 0 ROOPA,S/O SHIVABIRAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467143076 4854522284 LG24080 SAKAMMA W/O LATE, HUCHAIAH KEREMEGALA DODDI 261510 540 10 LT1 211 0.5000 0 581 2 1 0 3 1 -11 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114669496 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O LATE, HUCHAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142792 4844531903 CPTD37922 PANDU S/O MAYANNA HONNIGANAHALLI 261510 0 10 LT1 211 1 0 972 99 1 0 3 0 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111121865626 0 0 0 0 0 0 0 0 0 0 PANDU,S/O MAYANNA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142932 4783251548 LG24437 K.KRISHNAPPA S/O DODDA KUNNE GOWDA KEREMEGALA DODDI, CHANNAPATNA 261510 530 10 LT1 211 1 0 7933 19 1 0 3 1 136 1.1300 0 0 220 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114644325 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,S/O DODDA KUNNE GOWDA KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142818 4742901000 LG19799 C. REVANNA S/O LATE CHANNAPPA HONNIGANAHALLI 261510 300 10 LT1 211 0.4400 0 1188 83 1 0 3 0.9000 0 2.9200 0 0 690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 A9360087 0 0 0 1 0 0 0 0 0 0 C. REVANNA,S/O LATE CHANNAPPA HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467142876 4698912903 LG26634 VENKATACHALAPPA S/O HONNE GOWDA,. #424/84/27, HONNIGANAHALLI 261510 20 10 LT1 211 1 0 5436 13 1 0 3 1 -14 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110434455 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA,. #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142951 4577980000 11781 M. MARIDEVARU KEREMEGALADODDI CHANNAPATNA 261510 300 10 LT1 211 0.5200 0 3640 2 1 0 3 1 116 1.3200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110351790 0 0 0 1 0 0 0 0 0 0 M. MARIDEVARU,KEREMEGALADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142954 4564980000 AEH725 C.PUTTASWAMY KEREMEGALA DODDI CHANNAPATNA 261510 950 10 LT1 211 3 0 25553 184 1 0 3 1 -132 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 2010-01-21 111110118963 0 0 0 1 0 0 0 0 0 0 C.PUTTASWAMY,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143062 4554701584 LG26633 VENKATACHALAPPA S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 261510 40 10 LT1 211 1 0 4580 2 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004819308D 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142949 4458980000 LG18715 MANCHAMMA W/O DEVARAJU D NO 466/82 261510 380 10 LT1 211 0.4200 0 11328 111 1 0 3 1 -3 0 0 0 1540 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110396871 0 0 0 2 0 0 0 0 0 0 MANCHAMMA,W/O DEVARAJU D NO 466/82 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467143069 4446880000 6523 BURAGAIAH KEREMEGALA DODDI CHANNAPATNA 261510 1060 10 LT1 211 0.1200 0 6360 36 1 0 3 1 1 0 0 0 830 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100004643181D 0 0 0 1 0 0 0 0 0 0 BURAGAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142903 4412880000 13019 KENCHAMMA W/O LATE, CHIKKAMARIYAPPA KEREMEGALA DODDI 261510 1310 10 LT1 211 0.4800 0 3590 31 1 0 3 1 -17 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110184647 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O LATE, CHIKKAMARIYAPPA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142879 4394880000 8881 PAPANNA BIN SUNNA KEREMEGALA DODDI CHANNAPATNA 261510 1020 10 LT1 211 0.1200 0 511 15 1 0 3 0.6300 27 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 9999999 A5431604 0 0 0 0 0 0 0 0 0 0 PAPANNA BIN SUNNA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467142947 4366749783 LG32978 B BHAGYAMANI W/O RAJU. 54/53,KEREMEGALADODDI 261510 350 10 LT1 211 0.5000 0 1475 3 1 0 3 1 -28 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111111842005 0 0 0 1 0 0 0 0 0 0 B BHAGYAMANI,W/O RAJU. 54/53,KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143077 4333159659 LG29209 C.V.NAGARAJU S/O VENKATAPPA R HONNIGANAHALLY 261510 1770 10 LT1 211 1 0 6700 80 1 0 3 1 0 0 0 0 690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110212375 0 0 0 1 0 0 0 0 0 0 C.V.NAGARAJU,S/O VENKATAPPA R HONNIGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142915 4312880000 13758 SRI THAMMAIAH S/O KEMPALAKKAIAH KEREMEGALADODDI 261510 1220 10 LT1 211 0.2800 0 9268 22 1 0 3 1 -28 0 0 0 2380 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110176582 0 0 0 1 0 0 0 0 0 0 SRI THAMMAIAH,S/O KEMPALAKKAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142912 4312636951 LG30658 G MARIYAPPA G MARIYAPPA S/O LATE GANIYAPPA. 261510 1990 10 LT1 211 1 0 1717 68 1 0 3 0.7900 -8 7.2700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 BC2502416 0 0 0 2 0 0 0 0 0 0 G MARIYAPPA,G MARIYAPPA S/O LATE GANIYAPPA. 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-04-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467143052 4249991003 LG34216 KAVITHA K H W/O MAHESH N KEREMEGALA DODDI, 261510 490 10 LT1 211 1 0 1196 23 1 0 3 0.9600 272 1.1200 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 BC3137958 0 0 0 2 0 0 0 0 0 0 KAVITHA K H,W/O MAHESH N KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467142883 4214547359 LG33304 M LATHA W/O GOVINDARAJU K P. OPP HONNAPPASWAMY TEMPLE, 261510 230 10 LT1 211 2 0 4359 46 1 0 3 0.5600 -2 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 BC3042905 0 0 0 0 0 0 0 0 0 0 M LATHA,W/O GOVINDARAJU K P. OPP HONNAPPASWAMY TEMPLE, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467143064 4152901000 LG21425 MANJUNATHA S/O CHIKKA MALAVAIAH KEREMEGALA DODDI, CHANNAPATNA 261510 1510 10 LT1 211 0 0.5000 243 22 1 0 3 0.9800 0 1.4500 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 U5188389 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O CHIKKA MALAVAIAH KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467142793 4144325904 LG26632 VENKATACHALAPPA S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 261510 140 10 LT1 211 1 0 177 14 1 0 3 0.9800 -573 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 A9360942 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467143020 4056585802 LG32106 B BEERAIAH S/O BEERAIAH KEREMEGALA DODDI 261510 990 10 LT1 211 2 0 59 0 1 0 3 1 -137 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111111623702 0 0 0 1 0 0 0 0 0 0 B BEERAIAH,S/O BEERAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142942 3957880000 8722 BHEERAMMA BIN DODDA HEVAIAH KEREMEGALA DODDI CHANNAPATNA 261510 440 10 LT1 211 0.1200 0 10638 63 1 0 3 1 164 1 0 0 740 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110453715 0 0 0 1 0 0 0 0 0 0 BHEERAMMA BIN DODDA HEVAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142943 3956760919 LG30370 NAGAJYOTHI W/O RAJU THATTEKER 261510 1950 10 LT1 211 1 0 8398 91 1 0 3 0.9300 152 1 0 0 1330 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2478769 0 0 0 1 0 0 0 0 0 0 NAGAJYOTHI,W/O RAJU THATTEKER 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467142804 3931707799 CPTD40364 G MARIYAPPA S/O LATE GANIYAPPA KEREMEGALADODDI 261510 0 10 LT1 211 1 0 199 47 1 0 3 0.7800 1544 8.0600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 A9361252 0 0 0 2 0 0 0 0 0 0 G MARIYAPPA,S/O LATE GANIYAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467143063 3846949946 CPTD35892 KRISHNAPPA S/O LATE THAMMAIAH KEREMEGALADODDI 261510 1720 10 LT1 211 2 0 414 4 1 0 3 0.9700 -115 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53159080 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE THAMMAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467143060 3845880000 AEH872 C. GOVINDA PAI KEREMEGALA DODDI CHANNAPATNA 261510 430 10 LT1 211 3 0 23500 176 1 0 3 1 7 0 0 0 3010 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110122519 0 0 0 2 0 0 0 0 0 0 C. GOVINDA PAI,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142881 3795641064 LG30657 G MARIYAPPA G MARIYAPPA S/O LATE GANIYAPPA 261510 1980 10 LT1 211 2 0 9618 106 1 0 3 0.9200 -3 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 9999 37626051 0 0 0 2 0 0 0 0 0 0 G MARIYAPPA,G MARIYAPPA S/O LATE GANIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467142950 3742901000 LG19800 C. REVANNA S/O LATE CHANNAPPA #695/20, HONIGANAHALLI 261510 310 10 LT1 211 0.5000 0 2535 24 1 0 3 1 1372 10.2400 0 0 240 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110494649 0 0 0 1 0 0 0 0 0 0 C. REVANNA,S/O LATE CHANNAPPA #695/20, HONIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143078 3646980000 9312 HONNARAJU BIN THIPPARAIAH KEREMEGALA DODDI CHANNAPATNA 261510 620 10 LT1 211 0.1200 0 2068 34 1 0 3 0.9000 111 1.3200 0 0 840 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A5431611 0 0 0 0 0 0 0 0 0 0 HONNARAJU BIN THIPPARAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467142907 3516880000 7947 B T MARIYAPPA KEREMEGALA DODDI CHANNAPATNA 261510 1300 10 LT1 211 0.1200 0 3764 5 1 0 3 1 1 0 0 0 350 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110426491 0 0 0 1 0 0 0 0 0 0 B T MARIYAPPA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142959 3484601219 LG27105 NAGARAJU S/O ALOORA HEGGADE #670/71/1A/3, THATTEKERE 261510 780 10 LT1 211 1 0 10266 134 1 0 3 1 0 0 0 0 2070 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110120411 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O ALOORA HEGGADE #670/71/1A/3, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143018 3470880000 LG18129 DOOLAIAH S/O HUCHAIAH KEREMEGALADODDI 261510 1590 10 LT1 211 1 0 5362 47 1 0 3 1 0 1 0 0 340 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004780104D 0 0 0 1 0 0 0 0 0 0 DOOLAIAH,S/O HUCHAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142928 3378500119 LG25144 POOJARI CHIKKAIAH S/O P. CHIKKAIAH KEREMEGALA DODDI 261510 640 10 LT1 211 0.5000 0 4144 1 1 0 3 1 -436 0 0 0 410 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110401763 0 0 0 1 0 0 0 0 0 0 POOJARI CHIKKAIAH,S/O P. CHIKKAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-04-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142923 3355511820 LG23596 PRABHA URF NAGARATHNA.BN W/O PUTTASWAMY KEREMEGALA DODDI, CHANNAPATNA 261510 750 10 LT1 211 0.5000 0 5692 23 1 0 3 1 35 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114670511 0 0 0 1 0 0 0 0 0 0 PRABHA URF NAGARATHNA.BN,W/O PUTTASWAMY KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143050 3332880000 LG15553 SMT.BHAGYAMMA DOOR NO.82-10/18 KEREMEGALADODDI, 261510 340 10 LT1 211 0.4800 0 6615 1 1 0 3 1 -54 0 0 0 230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110081787 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,DOOR NO.82-10/18 KEREMEGALADODDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143047 3331120091 LG31922 VENKATACHALAPPA S/O HONNEGOWDA.... #424/84/27 261510 80 10 LT1 211 1 0 1425 20 1 0 3 0.9100 406 1.7300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 52312399 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNEGOWDA.... #424/84/27 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467142897 3308873372 LG22171 J.BEERESH S/O JAVRAYA KEREMEGALA DODDI 261510 1470 10 LT1 211 0.5000 0 801 26 1 0 3 0.9500 165 1 0 0 920 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 A9360090 0 0 0 2 0 0 0 0 0 0 J.BEERESH,S/O JAVRAYA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467142913 3305255243 LG29923 BHEERAIAH BHEERAIAH S/O ALURA HEGADE.. #23 261510 210 10 LT1 211 0.7500 0 694 13 1 0 3 1 235 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100006074794D 0 0 0 1 0 0 0 0 1 0 BHEERAIAH,BHEERAIAH S/O ALURA HEGADE.. #23 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142967 3169426752 LG26683 PANJU.D W/O BALU 261510 1810 10 LT1 211 1 0 10350 95 1 0 3 1 -2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111000149707 0 0 0 1 0 0 0 0 0 0 PANJU.D,W/O BALU 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142963 3163880000 LG16642 MAHADEV # 22/22, KEREMEGALADODDI CHANNAPATNA TOWN 261510 1900 10 LT1 211 0.2400 0 3570 36 1 0 3 1 852 4.6100 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100113331 0 0 0 1 0 0 0 0 0 0 MAHADEV,# 22/22, KEREMEGALADODDI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142958 3154941254 LG33749 Y NINGAPPA S/O LATE YALLAPPA,.. KEREMEGALA DODDI, 261510 400 10 LT1 211 0.7500 0 1633 32 1 0 3 0.8400 38 1 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 2020-11-07 52778366 0 0 0 0 0 0 0 0 0 0 Y NINGAPPA,S/O LATE YALLAPPA,.. KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 23 33 2024-02-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467142981 3083980000 14504 SRI VENKATACHALLAIAH SETTI S/O HONNEGOWDA KEREMEGALADODDI 261510 1100 10 LT1 211 0.2000 0 1564 1 1 0 3 1 -98 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110126287 0 0 0 1 0 0 0 0 0 0 SRI VENKATACHALLAIAH SETTI,S/O HONNEGOWDA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142946 3063400196 LG30468 VENKATACHALAIAH VENKATACHALAIAH S/O HONNEGOWDA 261510 1070 10 LT1 211 1 0 5683 128 1 0 3 0.9000 613 3.8700 0 0 1520 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 53327683 0 0 0 2 0 0 0 0 0 0 VENKATACHALAIAH,VENKATACHALAIAH S/O HONNEGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467143080 3036620434 LG27104 NAGARAJU S/O ALOORA HEGGADE #670/71/1A/3, THATTEKERE 261510 770 10 LT1 211 1 0 1395 16 1 0 3 1 57 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110116937 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O ALOORA HEGGADE #670/71/1A/3, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142975 2973798763 LG22175 PUTTASWAMAIAH S/O LATE, KANDAIAH #109/28 KEREMEGALA DODDI 261510 900 10 LT1 211 1 0 10116 153 1 0 3 1 991 4.8700 0 0 2000 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110198089 0 0 0 1 0 0 0 0 0 0 PUTTASWAMAIAH,S/O LATE, KANDAIAH #109/28 KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143067 2942901000 LG19917 HUCHAMMA W/O LATE, CHIKKAMALAVAIAH KEREMEGALA DODDI 261510 450 10 LT1 211 0.2800 0 4313 10 1 0 3 1 -69 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110080089 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,W/O LATE, CHIKKAMALAVAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142849 2914507490 LG34158 C V ADISHESHA S/O LATE C V VENKATARAMANASWAMY, LALAGHATTA,YALACHIPALYA ROAD 261510 2520 10 LT1 211 4 0 1734 180 1 0 3 0.7400 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 A9360096 0 0 0 2 0 0 0 0 0 0 C V ADISHESHA,S/O LATE C V VENKATARAMANASWAMY, LALAGHATTA,YALACHIPALYA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10032638224 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467142848 2904330905 LG31855 UMAR ISMAIL KHAN S/O MUMTAZ AHMED KHAN TIMMASANDRA 261510 2550 10 LT1 211 1 0 290 2 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 100007011448 0 0 0 1 0 0 0 0 0 0 UMAR ISMAIL KHAN,S/O MUMTAZ AHMED KHAN TIMMASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 10032638224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143038 2867594250 LG26631 VENKATACHALAPPA S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 261510 100 10 LT1 211 1 0 6105 32 1 0 3 1 -66 0 0 0 0 2615 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 2015-11-05 111110502681 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143066 2735880000 4650 AALURAAH KEREMEGALA DODDI CHANNAPATNA 261510 1240 10 LT1 211 0.1200 0 4581 32 1 0 3 1 10 0 0 0 520 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004643172D 0 0 0 1 0 0 0 0 0 0 AALURAAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143028 2641226839 LG26076 MAHADEVA S/O LATE, KALAIAH KEREMEGALA DODDI 261510 1880 10 LT1 211 0.5000 0 3765 1 1 0 3 1 1 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 110000745901 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O LATE, KALAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142934 2541295367 CPTD36774 ROOPA H K W/O YOGESH H S.., HONNIGANAHALLI 261510 2270 10 LT1 211 1 0 2941 119 1 0 3 0.9700 716 2.9900 0 0 560 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 10000 A2884370 0 0 0 2 0 0 0 0 0 0 ROOPA H K,W/O YOGESH H S.., HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467143039 2451595552 CPTD38189 YASHODHA W/O CHANDRU VINAYAKA NAGARA 261510 0 10 LT1 211 1 0 186 28 1 0 3 0.8700 3 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A5501109 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O CHANDRU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467142796 2325142683 CPTD37287 R SHWETHA D/O LATE K RAMAKRISHNA NO 178, 8TH MAIN ROAD 261510 2080 10 LT1 211 1 0 6280 176 1 0 3 1 0 0 0 0 1770 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 111121048110 0 0 0 1 0 0 0 0 0 0 R SHWETHA,D/O LATE K RAMAKRISHNA NO 178, 8TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142940 2264273733 CPTD35895 KRISHNAPPA S/O LATE THAMMAIAH.... KEREMEGALADODDI 261510 1740 10 LT1 211 1 0 2104 53 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53159070 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,S/O LATE THAMMAIAH.... KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1467142938 2252901000 5315 SANNAIAH KEREMEGALA DODDI CHANNAPATNA 261510 1050 10 LT1 211 0.1200 0 3035 2 1 0 3 1 2185 16.7200 0 0 350 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110456319 0 0 0 1 0 0 0 0 0 0 SANNAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142937 2252880000 LG16431 CHANNAPPA S/O CHIKKAMALAVAIAH KEREMEGALADODDI,VANDARAGUPPE 261510 1680 10 LT1 211 0.1200 0 5018 35 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110192387 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHIKKAMALAVAIAH KEREMEGALADODDI,VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142936 2250880000 LG18961 CHANNAPPA S/O CHIKKAMALAVAIAH KEREMEGALADODDI,VANDARAGUPPE 261510 1690 10 LT1 211 0.4800 0 15065 101 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110297212 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHIKKAMALAVAIAH KEREMEGALADODDI,VANDARAGUPPE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143068 2226980000 LG16054 SMT. JAYAMMA CHANNAPATNA SUB-DIVISION - 261510 1750 10 LT1 211 0.2400 0 8629 47 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114670361 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142930 2143088859 CPTD39365 PARVEEZ ASLAM S/O SYED MAHAMOOD SAHEB YALACHIPALYA VILLAGE 261510 0 10 LT1 211 1 0 2500 98 1 0 3 1 3466 30.1200 0 0 920 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 60 0 14004924 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111124832662 0 0 0 1 0 0 0 0 1 0 PARVEEZ ASLAM,S/O SYED MAHAMOOD SAHEB YALACHIPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142858 2068962356 CPTD39554 RAVI S/O POOJARI CHIKKA HEGGADE.. NO 176 KEREMEGALA DODDI 261510 0 10 LT1 211 1 0 51 3 1 0 3 0.8500 -39 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6738824 0 0 0 0 0 0 0 0 0 0 RAVI,S/O POOJARI CHIKKA HEGGADE.. NO 176 KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467142926 2064140063 LG26798 VENKATACHALAPPA S/O HONNE GOWDA #424/84/26, HONNIGANAHALLI 261510 50 10 LT1 211 0.4000 0 3074 17 1 0 3 1 256 1.0500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004841795D 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA #424/84/26, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142922 2060787400 CPTD37664 SHANTHALA W/O GOPAL URF PURUSHOTHAMA NO 49/48 261510 2030 10 LT1 211 1 0 1275 6 1 0 3 1 -4198 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111121379099 0 0 0 1 0 0 0 0 0 0 SHANTHALA,W/O GOPAL URF PURUSHOTHAMA NO 49/48 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143051 2026596972 CPTD36845 SYED ASGHAR S/O SYED YUSUFF THATTEKERE 261510 2510 10 LT1 211 1 0 5400 187 1 0 3 1 0 20.7500 0 0 560 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111119611417D 0 0 0 1 0 0 0 0 0 0 SYED ASGHAR,S/O SYED YUSUFF THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143046 2022035113 LG29922 BHEERAIAH BHEERAIAH S/O ALURA HEGADE. #23 261510 200 10 LT1 211 1 0 5904 80 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 39579308 0 0 0 2 0 0 0 0 0 0 BHEERAIAH,BHEERAIAH S/O ALURA HEGADE. #23 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467142812 1998880000 10848 HONNARAJU B M ROAD CHANNAPATNA 261510 500 10 LT1 211 0.1200 0 6500 43 1 0 3 1 402 2.7100 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100004643169D 0 0 0 1 0 0 0 0 0 0 HONNARAJU,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142899 1973739409 CPTD36773 ROOPA H K W/O YOGESH H S HONNIGANAHALLI 261510 2250 10 LT1 211 1 0 645 22 1 0 3 0.9300 86 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A2884365 0 0 0 1 0 0 0 0 0 0 ROOPA H K,W/O YOGESH H S HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467142898 1967156480 LG28116 LEELAVATHI M W/O. B.S MANJUNATHA, #126/86/2, 261510 1550 10 LT1 211 1 0 9062 63 1 0 3 0.8600 151 1.8600 0 0 930 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28939442 0 0 0 1 0 0 0 0 0 0 LEELAVATHI M,W/O. B.S MANJUNATHA, #126/86/2, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467142974 1948686309 LG23370 SHANTHAMMA W/O AMBHARISH KEREMEGALA DODDI, CHANNAPATNA 261510 2210 10 LT1 211 0.4800 0 3569 48 1 0 3 1 176 1 0 0 530 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114643110 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O AMBHARISH KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143071 1928057699 LG26630 VENKATACHALAPPA S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 261510 120 10 LT1 211 1 0 6704 34 1 0 3 1 522 4.4400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110498086 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142888 1870204012 LG34779 MAHADEVA S/O KALAIAH VINAYAKANAGARA 261510 1870 10 LT1 211 1 0 2282 49 1 0 3 0.9200 -2 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 52984520 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O KALAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467143049 1728934604 LG33990 MALLESH S/O LATE MASTHI GOWDA DOOR NO, 618/70/3, 261510 1910 10 LT1 211 1 0 3538 46 1 0 3 0.6600 75 1 0 0 310 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3112680 0 0 0 0 0 0 0 0 0 0 MALLESH,S/O LATE MASTHI GOWDA DOOR NO, 618/70/3, 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467142864 1674880000 8676 B BEERAIAH BIN BEERAIAH KEREMEGALA DODDI CHANNAPATNA 261510 980 10 LT1 211 0.1200 0 3884 6 1 0 3 1 1 0 0 0 230 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110222313 0 0 0 1 0 0 0 0 0 0 B BEERAIAH BIN BEERAIAH,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142862 1577880000 10177 POOJARI CHIKKAIAH P.CHIKKAIAH, KEREMEGALA DODDI CHANNAPATNA 261510 650 10 LT1 211 0.1200 0 12650 82 1 0 3 1 53 0 0 0 1040 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110123335 0 0 0 1 0 0 0 0 0 0 POOJARI CHIKKAIAH,P.CHIKKAIAH, KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142993 1467540419 LG32107 B BEERAIAH S/O BEERAIAH.. KEREMEGALA DODDI 261510 1000 10 LT1 211 1 0 9705 142 1 0 3 0.8100 596 3.8100 0 0 1300 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 BC2601549 0 0 0 2 0 0 0 0 0 0 B BEERAIAH,S/O BEERAIAH.. KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467142799 1400175027 LG31826 RAJASHEKHAR K H S/O HONNE GOWDA NO 65 261510 2110 10 LT1 211 0.5000 0 6546 86 1 0 3 0.9500 0 0 0 0 1020 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2691515 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR K H,S/O HONNE GOWDA NO 65 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467142866 1377980000 5137 GURUSA BASAVACHAR KEREMEGALA DODDI CHANNAPATNA 261510 1650 10 LT1 211 0.1200 0 10600 120 1 0 3 1 0 0 0 0 1100 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110218179 0 0 0 1 0 0 0 0 0 0 GURUSA BASAVACHAR,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142868 1371011981 LG31921 VENKATACHALAPPA S/O HONNEGOWDA. #424/84/27 261510 70 10 LT1 211 1 0 2717 48 1 0 3 0.7600 96 1 0 0 560 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.560 (ignore if paid) 0 10000 52312398 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNEGOWDA. #424/84/27 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467142872 1368980000 LG18244 B A JAYARAMU S/O ABBUGOWDA D NO 564/70/3 261510 1940 10 LT1 211 0.4800 0 7986 49 1 0 3 1 0 0 0 0 390 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100081712 0 0 0 1 0 0 0 0 0 0 B A JAYARAMU,S/O ABBUGOWDA D NO 564/70/3 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142869 1362473449 LG29921 BHEERAIAH BHEERAIAH S/O ALURA HEGADE #23 261510 190 10 LT1 211 1 0 3714 94 1 0 3 0.9500 404 1.7100 0 0 420 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39579307 0 0 0 2 0 0 0 0 0 0 BHEERAIAH,BHEERAIAH S/O ALURA HEGADE #23 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467142900 1272551240 LG26629 VENKATACHALAPPA S/O HONNE GOWDA. #424/84/27, HONNIGANAHALLI 261510 110 10 LT1 211 1 0 4444 8 1 0 3 1 270 1.1000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110220218 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O HONNE GOWDA. #424/84/27, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142973 1226786238 LG33432 NAGARATHNA W/O K NAGARAJU, HONNIGANAHALLI 261510 370 10 LT1 211 1 0 6462 95 1 0 3 0.8100 184 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 52783009 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O K NAGARAJU, HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467142819 1179880000 LG14574 PUTTARAJU S/O LATE SHANTHA BEERAIAH # 463, KEREMEGALADODDI VANDARAGUPPE CHANNAPATNA 261510 420 10 LT1 211 0.4800 0 1440 46 1 0 3 0.9100 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 9999999 A5496401 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O LATE SHANTHA BEERAIAH # 463, KEREMEGALADODDI VANDARAGUPPE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467142836 1086121695 CPTD38365 RAJU B S/O BEERAIAH.,, KEREMEGALA DODDI 261510 0 10 LT1 211 2 0 1252 37 1 0 3 0.8600 -114 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A6727502 0 0 0 1 0 0 0 0 0 0 RAJU B,S/O BEERAIAH.,, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467143012 1053547212 LG28558 PARVATHAMMA W/O SHIVAMADAPPA #13/235, KEREMEGALA DODDI 261510 700 10 LT1 211 1 0 9357 98 1 0 3 0.7600 0 2.1600 0 0 800 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37720171 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O SHIVAMADAPPA #13/235, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467142805 0994980000 LG16162 BURAGAIAH S/O BALLAIAH VANDARGUPPE, KEREMEGALADODDI 261510 1040 10 LT1 211 0.2000 0 791 1 1 0 3 1 56 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110208852 0 0 0 1 0 0 0 0 0 0 BURAGAIAH,S/O BALLAIAH VANDARGUPPE, KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142895 0982880000 LG16581 SMT, SAILAJA W/O POOJARI CHANNAIAH KEREMEGALADODDI 261510 1400 10 LT1 211 0.2400 0 6869 33 1 0 3 1 -4 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004643163D 0 0 0 1 0 0 0 0 0 0 SMT, SAILAJA,W/O POOJARI CHANNAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142890 0955560961 LG22176 PUTTASWAMAIAH S/O LATE, KANDAIAH #109/28 KEREMEGALA DODDI 261510 910 10 LT1 211 1 0 6096 7 1 0 3 1 -8 0 0 0 690 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110373767 0 0 0 1 0 0 0 0 0 0 PUTTASWAMAIAH,S/O LATE, KANDAIAH #109/28 KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142970 0937786279 LG23696 MALAVAIAH S/O KENCHAIAH KEREMEGALA DODDI, CHANNAPATNA 261510 1970 10 LT1 211 1 0 6126 47 1 0 3 1 -31 2.3700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114908785 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O KENCHAIAH KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142961 0935862423 CPTD38331 KULLAIAH S/O H L DOLLAIAH KEREMEGALADODDI 261510 0 10 LT1 211 1 0 1988 90 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111122591557 0 0 0 2 0 0 0 0 0 0 KULLAIAH,S/O H L DOLLAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467142969 0921469853 LG27034 VIMALA W/O KUNNE GOWDA.K #58/57/70/3, KEREMEGALA DODDI 261510 1220 10 LT1 211 1 0 8484 88 1 0 3 1 0 1.1000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 110000744191 0 0 0 2 0 0 0 0 0 0 VIMALA,W/O KUNNE GOWDA.K #58/57/70/3, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467142788 0782675353 CPTD36482 VENKATAPPA S/O LATE DASHABOVI URF CHIKKANNA.., KEREMEGALADODDI 261510 860 10 LT1 211 1 0 2376 46 1 0 3 0.8100 -17 0 0 0 260 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53255557 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASHABOVI URF CHIKKANNA.., KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467142914 0654317993 LG25284 BHAGYAMMA W/O HONNARAJU #714/69/1/1, KEREMEGALA DODDI 261510 480 10 LT1 211 1 0 8124 79 1 0 3 1 214 1.6500 0 0 530 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110441814 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O HONNARAJU #714/69/1/1, KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143075 0504386855 CPTD39799 T S LELAVATHI W/O R LOKESH KEREMEGALA DODDI 261510 0 10 LT1 211 1 0 1524 69 1 0 3 0.9600 -7036 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A8611816 0 0 0 2 0 0 0 0 0 0 T S LELAVATHI,W/O R LOKESH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467143079 0501024518 LG34608 LAKSHMI M W/O M DODDAIAH, DOOR NO 634/84/33, 261510 2310 10 LT1 211 1 0 882 5 1 0 3 0.9700 -61 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 52963605 0 0 0 0 0 0 0 0 0 0 LAKSHMI M,W/O M DODDAIAH, DOOR NO 634/84/33, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467142813 0488198117 LG34786 UMAR ISMAIL KHAN S/O MUMTAZ AHMED KHAN, YALACHIPALYA ROAD, 261510 2590 10 LT1 211 4 0 2811 101 1 0 3 1 -10949 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111115449319 0 0 0 2 0 0 0 0 0 0 UMAR ISMAIL KHAN,S/O MUMTAZ AHMED KHAN, YALACHIPALYA ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142929 0418651786 CPTD37665 SHANTHALA W/O GOPAL URF PURUSHOTHAMA. NO 49/48 261510 2040 10 LT1 211 1 0 53 1 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111121379100 0 0 0 1 0 0 0 0 0 0 SHANTHALA,W/O GOPAL URF PURUSHOTHAMA. NO 49/48 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142824 0359780000 LG17788 SRI ALURAIAH SRI ALURAIAH KEMPE GOWDANA DODDI 261510 1250 10 LT1 211 0.2400 0 4456 10 1 0 3 1 0 0 0 0 250 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110201919 0 0 0 1 0 0 0 0 0 0 SRI ALURAIAH,SRI ALURAIAH KEMPE GOWDANA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143026 0352901000 4765 CHANNE GOWDA KEREMEGALA DODDI CHANNAPATNA 261510 2440 10 LT1 211 0.1200 0 6280 62 1 0 3 1 -662 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111110079703 0 0 0 1 0 0 0 0 0 0 CHANNE GOWDA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2025-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143024 0346215264 LG23776 HONNARAJU S/O DODDA KUNNEGOWDA KEREMEGALADODDI 261510 510 10 LT1 211 0.5000 0 8138 1 1 0 3 1 1411 11.0500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004924 0 99999 111114671449 0 0 0 1 0 0 0 0 0 0 HONNARAJU,S/O DODDA KUNNEGOWDA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142821 0182541950 CPTD36481 VENKATAPPA S/O LATE DASHABOVI URF CHIKKANNA.. KEREMEGALADODDI 261510 850 10 LT1 211 1 0 653 60 1 0 3 0.8300 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53255556 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASHABOVI URF CHIKKANNA.. KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467142801 0171429294 CPTD36480 VENKATAPPA S/O LATE DASHABOVI URF CHIKKANNA. KEREMEGALADODDI 261510 840 10 LT1 211 1 0 931 30 1 0 3 0.8500 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53255555 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASHABOVI URF CHIKKANNA. KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467142878 0138428015 LG33976 C CHANNAPPA S/O CHANNEGOWDA, #24/24, 261510 960 10 LT1 211 1 0 2325 41 1 0 3 1 164 1.1000 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 111113198649 0 0 0 1 0 0 0 0 0 0 C CHANNAPPA,S/O CHANNEGOWDA, #24/24, 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142800 0083980000 1494 C PUTTASWAMI KEREMEGALA DODDI CHANNAPATNA 261510 1370 10 LT1 211 0.1200 0 1730 15 1 0 3 1 248 3.0400 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111000138027 0 0 0 1 0 0 0 0 0 0 C PUTTASWAMI,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 5 15 2024-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142794 9084901635 P2398 MADUSINCHANA N MADUSINCHANA N W/O ADARSHA 261510 2090 10 LT5 511 0 20 118001 2199 1 0 3 1 0 6.8500 0 0 34750 2615 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14004924 ASD to be paid:Rs.34750 (ignore if paid) 0 999999 100006027778 0 0 0 12 0 0 0 0 1 0 MADUSINCHANA N,MADUSINCHANA N W/O ADARSHA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1467142902 9742901000 P1740 SECRETARY RURAL WELFARE & DEVLOPMENT ASSOCI KEREMEGALADODDI 261510 2220 10 LT5 521 0 5 138255 300 1 0 3 1 0 1.9600 0 0 22020 2615 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.22020 (ignore if paid) 0 999999 2012-06-23 100007078277 0 0 0 5 0 0 0 0 1 0 SECRETARY,RURAL WELFARE & DEVLOPMENT ASSOCI KEREMEGALADODDI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467142854 9152901000 P1432 SMT. G.MAMATHA CHANNAPATNA - 261510 2420 10 LT5 521 2 0 11900 65 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 100007068440 0 0 0 2 0 0 0 0 1 0 SMT. G.MAMATHA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142882 8642901000 P1824 INAYATH ULLA S/O SHAFI ULLA TATTEKERE 261510 2470 10 LT5 521 0.4000 2 1719 47 1 0 3 1 2870 23.7300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004924 0 1000000 D610987 0 0 0 0 0 0 0 0 1 0 INAYATH ULLA,S/O SHAFI ULLA TATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467142935 8416890000 P1179 SANNAIAH CHANNAPATNA TOWN CHANNAPATNA 261510 1030 10 LT5 511 6.3600 21 111500 1402 1 0 3 1 0 6.3500 0 0 29480 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.29480 (ignore if paid) 0 1000000 111119865980 0 0 0 20 0 0 0 0 1 0 SANNAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20 2 1467142989 8214288601 CPTP1464 S K GURURAJA S/O S C KRISHNAMURTHY THATTEKERE 261510 0 10 LT5 521 0 10 1921 119 1 0 3 0.9100 4162 26.8500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004924 0 10000 24481504 0 0 0 3 0 0 0 0 1 0 S K GURURAJA,S/O S C KRISHNAMURTHY THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8340 2 1467142933 7107249570 P1988 NAGARAJU S/O ALURAIAH KEREMEGALADODDI, CHANNAPATNA 261510 1230 10 LT5 511 0 3 3871 21 1 0 3 1 677 9.4700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004924 0 99999 111114668048 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O ALURAIAH KEREMEGALADODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142859 7043735340 P1919 C.PUTTASWAMY S/O CHANNANE GOWDA KEREMEGALA DODDI 261510 2380 10 LT5 511 0 19 92551 1674 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 D612131 0 0 0 17 0 0 0 0 1 0 C.PUTTASWAMY,S/O CHANNANE GOWDA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10032638220 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.3600 2 1467142851 6656890000 L6740 C GOVINDAPPA CHANNAPATNA TOWN CHANNAPATNA 261510 2400 10 LT5 511 6.6000 0 6195 2 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 100007044913 0 0 0 2 0 0 0 0 1 0 C GOVINDAPPA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142823 6549545043 CPTP1459 SHASHIKALA W/O SHIVABEERAIAH KEREMEGALADODDI 261510 0 10 LT5 511 0 6 1062 92 1 0 3 0.4900 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 24480206 0 0 0 2 0 0 0 0 1 0 SHASHIKALA,W/O SHIVABEERAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8170 2 1467142822 6536026793 P2474 NAGAJYOTHI W/O RAJU KEREMEGALDODDI 261510 1960 10 LT5 511 0 3 1057 12 1 0 3 0 39 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14004924 0 10000 BC2664270 0 0 0 0 0 0 0 0 1 0 NAGAJYOTHI,W/O RAJU KEREMEGALDODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467142816 6466890000 P1008 C CHANNAPPA CHANNAPATNA TOWN CHANNAPATNA 261510 2350 10 LT5 511 7 0 13258 312 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 100007073011 0 0 0 2 0 0 0 0 1 0 C CHANNAPPA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142905 6236890000 P1051 C GOVINDAPPA CHANNAPATNA TOWN CHANNAPATNA 261510 2390 10 LT5 511 0 10 24015 3 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 100007052202 0 0 0 2 0 0 0 0 1 0 C GOVINDAPPA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142917 6129577421 P2699 KOMALA W/O KODANDARAMA THATTEKERE VILLAGE 261510 2490 10 LT5 511 0 15 28391 454 1 0 3 0.6500 -112 0 0 0 4900 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.4900 (ignore if paid) 0 1000000 E101770 0 0 0 15 0 0 0 0 1 0 KOMALA,W/O KODANDARAMA THATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.4300 2 1467142976 5876890000 P923 C GOVINDAPPA CHANNAPATNA TOWN CHANNAPATNA 261510 2410 10 LT5 511 7.3800 0 9958 19 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 100007083308 0 0 0 2 0 0 0 0 1 0 C GOVINDAPPA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467143041 5870285303 P2444 NANDAGOPAL C S/O CHANNAIAH KERE MEGALA DODDI 261510 2560 10 LT5 511 3 0 13064 105 1 0 3 0 2801 19.5500 0 0 1830 2615 2026-03-10 0 0 0 2026-02-10 2 0 0 100 0 14004924 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2585014 0 0 0 0 0 0 0 0 1 0 NANDAGOPAL C,S/O CHANNAIAH KERE MEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10032638224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467142861 5806890000 P826 HONNE GOWDA CHANNAPATNA TOWN CHANNAPATNA 261510 2150 10 LT5 511 1 0 5110 1 1 0 3 1 -2 16.7600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004924 0 99999 111114636318 0 0 0 1 0 0 0 0 1 0 HONNE GOWDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142803 4236890000 P1259 SOMANNA CHANNAPATNA TOWN CHANNAPATNA 261510 2480 10 LT5 511 1 0 665 5 1 0 3 1 617 3.5700 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 9999999 111114644289D 0 0 0 1 0 0 0 0 1 0 SOMANNA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142952 3686135564 P2625 S K SYED RAHAMATHULLA SAKHAFF S/O SYED HUSSAIN SAKHAFF NO 199,HONNOGANAHALLI, 261510 2460 10 LT5 511 0 20 57484 814 1 0 3 0.7800 -1013 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 E019205 0 0 0 14 0 0 0 0 1 0 S K SYED RAHAMATHULLA SAKHAFF,S/O SYED HUSSAIN SAKHAFF NO 199,HONNOGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6600 2 1467143065 2842901000 P1815 C. NANDAGOPAL S/O LATE, CHANNAIAH LALAGATTA 261510 2500 10 LT5 521 10 0 74945 334 1 0 3 1 9622 58.4100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004924 0 99999 100007058375 0 0 0 6 0 0 0 0 1 0 C. NANDAGOPAL,S/O LATE, CHANNAIAH LALAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10032638224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1467142887 2396890000 P846 C GOVINDAPPA CHANNAPATNA TOWN CHANNAPATNA 261510 2430 10 LT5 511 0.4000 19 25716 687 1 0 3 0.5800 0 0 0 0 4970 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 24216556 0 0 0 12 0 0 0 0 1 0 C GOVINDAPPA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6650 2 1467143055 1625160315 CPTP1401 SAKA RAJAMMA W/O DEVARAJAIAH KEREMEGALA DODDI 261510 0 10 LT5 511 0 1 1068 32 1 0 3 1 434 1.8100 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111122922285 0 0 0 1 0 0 0 0 1 0 SAKA RAJAMMA,W/O DEVARAJAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142873 1371144073 P2500 NAGARAJU S/O VECHHADEVAR THATTEKERE 261510 980 10 LT5 511 0 15 55880 1671 1 0 3 0.8100 0 8.9900 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 C912715 0 0 0 15 0 0 0 0 1 0 NAGARAJU,S/O VECHHADEVAR THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002002253 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6700 2 1467143015 1166890000 P1214 K RAMA KRISHNA CHANNAPATNA TOWN CHANNAPATNA 261510 2070 10 LT5 511 1 0 12474 121 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 100007059307 0 0 0 1 0 0 0 0 1 0 K RAMA KRISHNA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142807 0995890000 P1385 SAKUNTHALLA W/O CHANNAPPA KEREMEGALA DODDI 261510 2360 10 LT5 511 2.9600 0 24500 381 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 100007060264 0 0 0 2 0 0 0 0 1 0 SAKUNTHALLA,W/O CHANNAPPA KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467143002 6802153936 LG22684 J.Beeresh S/O YELAVAIAH Keremegaladoddi 261510 1450 10 LT1 212 0.5000 0 9485 0 1 0 3 1 1 0 0 0 890 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114668563 0 0 0 1 0 0 0 0 1 0 J.Beeresh,S/O YELAVAIAH Keremegaladoddi 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142986 6300831780 LG22683 J.Beeresh S/O JAVARAIAH Keremegaladoddi 261510 1430 10 LT1 212 0.5000 0 7966 21 1 0 3 1 -12 0 0 0 1120 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 8014243357D 0 0 0 1 0 0 0 0 0 0 J.Beeresh,S/O JAVARAIAH Keremegaladoddi 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143034 2652999938 LG22682 J.Beeresh S/O JAVARAIAH Keremegaladoddi 261510 1440 10 LT1 212 1 0 8557 14 1 0 3 1 -65 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114670321 0 0 0 1 0 0 0 0 0 0 J.Beeresh,S/O JAVARAIAH Keremegaladoddi 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142826 9364680000 LGRGY18119 THAYAMMA W/O CHIKKA BEERAIAH KEREMEGALADODDI 261510 160 10 1LT1-M 110 0.0400 0 8125 92 1 0 3 1 -54 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004643161D 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O CHIKKA BEERAIAH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142809 6954680000 LGRGY18116 GOWRAMMA W/O UMESH KEREMEGALADODDI 261510 470 10 1LT1-M 110 0.0400 0 3559 23 1 0 3 1 23 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004643160D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O UMESH KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142798 5954680000 LGRGY18115 PREMA W/O CHENAPPA KEREMEGALADODDI 261510 1320 10 1LT1-M 110 0.0400 0 62 36 1 0 3 0.8600 22 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 999999 8645459 0 0 0 0 0 0 0 0 0 0 PREMA,W/O CHENAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467142945 5285680000 UKJL260 MANGALAMMA S/O SURESH KERAMEGALADODDI 261510 2160 10 1LT1-M 110 0.0400 0 7605 43 1 0 3 1 435 3.4800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004783804D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,S/O SURESH KERAMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143056 4755680000 UKJL14 SHIVARAM S/O SHIDDAHEGGADE KEREMEGALA DODDI 261510 260 10 1LT1-M 110 0.0400 0 3699 2 1 0 3 1 1 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004643119D 0 0 0 1 0 0 0 0 0 0 SHIVARAM,S/O SHIDDAHEGGADE KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142953 3765680000 UKJL259 MAHADEVA S/O KALAIAH KERAMEGALADODDI 261510 2190 10 1LT1-M 110 0.0400 0 11210 134 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 37895668 0 0 0 2 0 0 0 0 0 0 MAHADEVA,S/O KALAIAH KERAMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467142955 3555680000 UKJL258 SMT PREMA W/O MARISWAMY KERAMEGALADODDI 261510 580 10 1LT1-M 110 0.0400 0 4665 70 1 0 3 1 -3 1.3800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004745729D 0 0 0 1 0 0 0 0 0 0 SMT PREMA,W/O MARISWAMY KERAMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143058 0694680000 UKJL232 SRI BORAIAH KEREMEGALADODDI - 261510 550 10 1LT1-M 110 0.0400 0 6300 59 1 0 3 1 -2 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004643118D 0 0 0 1 0 0 0 0 0 0 SRI BORAIAH,KEREMEGALADODDI - 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142875 0155680000 11627 VENKATALAKSHMMA W/O MAREYAPPA KEREMEGALADODDI 261510 1080 10 1LT1-M 110 0.0400 0 772 1 1 0 3 1 -48 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004643116D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O MAREYAPPA KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142916 0464680000 LGRGY18120 PREMA W/O RAJU KEREMEGALADODDI 261510 2330 10 1LT1-M 110 0.0400 0 5815 98 1 0 3 1 0 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 100004643117D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O RAJU KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143045 0827706561 CTPS842 SUDHA W/O PUTTASWAMY HONNIGANAHALLI 261510 0 10 1LT7A 710 1 0 403 23 1 0 3 0 -2825 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-05 3 0 0 0 0 14004924 0 999 111123423476 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O PUTTASWAMY HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 2 1467142948 4672754499 CTPS995 LAKSHMI W/O KENDAPPA HONNIGANAHALLI KEREMEGALADODDI 261510 2332 10 1LT7A 710 1 0 881 29 1 0 3 0 8 7.4600 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 111124927006 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O KENDAPPA HONNIGANAHALLI KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1467142964 8326206012 CPTD40627 SHILPA C/O MADHU R 64/7 THATTEKERE VILLAGE KEREMEGALADODDI 261510 0 10 LT1 211 2 0 1627 143 1 0 3 0.9700 0 1.7800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 0 A9112027 0 0 0 3 0 0 0 0 0 0 SHILPA,C/O MADHU R 64/7 THATTEKERE VILLAGE KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467142911 6416093121 CPTC40626 SHILPA C/O MADHU R. 64/7 THATTEKERE VILLAGE KEREMEGALADODDI 261510 0 10 LT3A 311 1 0 78 8 1 0 3 1 0 2.2500 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 0 A9112038 0 0 0 1 0 0 0 0 1 0 SHILPA,C/O MADHU R. 64/7 THATTEKERE VILLAGE KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467143004 5762334981 LG23901 PUJARI DODDAMALAVAIAH S/O LATE, PUJARI CHANNAIAH KEREMEGALADODDI, CHANNAPATNA 261510 1380 10 LT1 211 0.4800 0 5499 42 1 0 3 1 9 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114636274 0 0 0 1 0 0 0 0 0 0 PUJARI DODDAMALAVAIAH,S/O LATE, PUJARI CHANNAIAH KEREMEGALADODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142841 5731965482 LG27106 NAGARAJU S/O ALOORA HEGGADE #670/71/1A/3, THATTEKERE 261510 790 10 LT1 211 0.7500 0 3765 75 1 0 3 1 1172 8.8600 0 0 510 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110202885 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O ALOORA HEGGADE #670/71/1A/3, THATTEKERE 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143009 5684880000 4702 CHIKKA THAYAMMA KEREMEGALA DODDI CHANNAPATNA 261510 1260 10 LT1 211 0.1200 0 1353 1 1 0 3 1 -8 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114669279 0 0 0 1 0 0 0 0 0 0 CHIKKA THAYAMMA,KEREMEGALA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467143008 5671718972 LG30611 SHAKUNTALA H R SHAKUNTALA H R W/O CHANNAPPA Y N #102/84 261510 2340 10 LT1 211 1 0 10134 97 1 0 3 0.9000 0 1 0 0 1070 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2474287 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA H R,SHAKUNTALA H R W/O CHANNAPPA Y N #102/84 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467143036 5659474339 CPTD40729 C P PREMEELAMMA W/O GOVINDAPPA C SY NO 46 HONNIGANAHALLI 261510 0 10 LT1 211 1 0 4 1 1 0 3 1 -9 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 1E6086259831 0 0 0 1 0 0 0 0 0 0 C P PREMEELAMMA,W/O GOVINDAPPA C SY NO 46 HONNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142835 5633902800 LG30575 KENCHAMMA KENCHAMMA W/O CHIKKA MARIYAPPA 261510 1270 10 LT1 211 1 0 2467 27 1 0 3 0.6900 -1 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 39587732 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,KENCHAMMA W/O CHIKKA MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467142837 5535869036 CPTD39139 RAJU D B S/O LATE BASAVAIAH KEREMEGALA DODDI 261510 0 10 LT1 211 1 0 1045 16 1 0 3 0.4200 307 1.2800 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 A7898622 0 0 0 1 0 0 0 0 0 0 RAJU D B,S/O LATE BASAVAIAH KEREMEGALA DODDI 0 0 0 0 0 0 0 0 2026-03-10 0 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 1 0 0 0.8100 2 1467142797 5332073235 CPTD40310 DEVARAJU S/O HUCHCHEGOWDA THATTEKERE VILLAGE 261510 0 10 LT1 211 1 0 608 42 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 1000000 1B4920858202 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O HUCHCHEGOWDA THATTEKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142939 5285929646 CPTD35893 KRISHNAPPA S/O LATE THAMMAIAH. KEREMEGALADODDI 261510 1730 10 LT1 211 2 0 1965 46 1 0 3 0.7600 603 3.8300 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 53159067 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE THAMMAIAH. KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.8000 20 2024-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467142944 5266848909 LG33751 MANJU S/O LATE ALURAIAH, #49/495/29,HONNIGANAHALLI, 261510 2300 10 LT1 211 1 0 4443 129 1 0 3 1 990 3.8500 0 0 800 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111112287061 0 0 0 3 0 0 0 0 0 0 MANJU,S/O LATE ALURAIAH, #49/495/29,HONNIGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467143072 5259549815 LG30336 PUTTASWAMY PUTTASWAMY S/O SIDDASHETTY., 261510 1130 10 LT1 211 0.7500 0 2186 4 1 0 3 0.8300 1 0 0 0 240 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39598449 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O SIDDASHETTY., 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467142966 5197029889 CPTD36400 ANITHA J W/O CHIKKARAJU K A KEREMEGALADODDI 261510 2280 10 LT1 211 1 0 3546 92 1 0 3 0.9300 213 1 0 0 720 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.720 (ignore if paid) 0 10000 53291604 0 0 0 4 0 0 0 0 0 0 ANITHA J,W/O CHIKKARAJU K A KEREMEGALADODDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1467143074 5152901000 LG21424 MANJUNATHA S/O CHIKKA MALAVAIAH KEREMEGALA DODDI, CHANNAPATNA 261510 1500 10 LT1 211 0.4800 0 11286 25 1 0 3 1 0 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114671171 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O CHIKKA MALAVAIAH KEREMEGALA DODDI, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142870 5108880000 LG15880 UMAR ISMAIL AHMED KHAN CHANNAPATNA SUB-DIVISION - 261510 2570 10 LT1 211 0.2400 0 13505 165 1 0 3 1 0 0 0 0 610 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114671398 0 0 0 2 0 0 0 0 0 0 UMAR ISMAIL AHMED KHAN,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-03-10 0 10032638224 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467142874 5096686855 LG33750 Y NINGAPPA S/O LATE YALLAPPA,. KEREMEGALA DODDI, 261510 410 10 LT1 211 1 0 489 8 1 0 3 0.7300 1 1 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 10000 52778380 0 0 0 0 0 0 0 0 0 0 Y NINGAPPA,S/O LATE YALLAPPA,. KEREMEGALA DODDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000674079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467143061 5052901000 LG21545 KENCHAMALAVAIAH S/O KENCHAIAH KEREMEGALAODDI 261510 1930 10 LT1 211 0.4800 0 12780 2 1 0 3 1 23 0 0 0 0 2615 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004924 0 99999 111114907958 0 0 0 1 0 0 0 0 0 0 KENCHAMALAVAIAH,S/O KENCHAIAH KEREMEGALAODDI 0 0 0 0 0 0 0 0 2026-03-10 0 10030438584 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2