1443073116 5434980000 LG16121 SRI. RUDRESH S/O CHIKKAVERAIAH MAHADESWARANAGARA 261521 3310 10 LT1 211 0.4000 0 8097 77 1 0 3 1 874 7.0600 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110302831 0 0 0 1 0 0 0 0 0 0 SRI. RUDRESH,S/O CHIKKAVERAIAH MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073121 5424179844 LG31357 BHAGYAMMA W/O GAVISHETTY..... MAHADESHWARA NAGAR 261521 2540 10 LT1 211 1 0 1966 10 1 0 3 0.6000 -10 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 51803621 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY..... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443073217 5402521000 LG21866 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 2100 10 LT1 211 1 0 8179 62 1 0 3 1 341 4.6800 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114642753 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073321 5348980000 LG19149 MARITHOLLAIAH S/O LATE K.BAS(K.BASAVAIAH) HALASHINAMARADADODDI 261521 2870 10 LT1 211 0.3600 0 3135 45 1 0 3 1 1954 16.3500 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 111114805379 0 0 0 1 0 0 0 0 0 0 MARITHOLLAIAH,S/O LATE K.BAS(K.BASAVAIAH) HALASHINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073128 5308980000 LG19575 M.SHIVAMALLAIAH S/O LATE MALLAIAH #56/345/93, KANAKANAGARA 261521 3460 10 LT1 211 1 0 21391 142 1 0 3 1 3 0 0 0 2090 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2009-12-01 111110426177 0 0 0 1 0 0 0 0 0 0 M.SHIVAMALLAIAH,S/O LATE MALLAIAH #56/345/93, KANAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073188 5230682838 LG30988 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 3060 10 LT1 211 0.7500 0 66 1 1 0 3 0.9900 -44 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 51036289 0 0 0 0 0 0 0 0 1 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443073185 5213980000 10119 NAGESH BIN VEERAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 2640 10 LT1 211 0.1200 0 2249 98 1 0 3 1 -6 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 9999999 111100150947D 0 0 0 1 0 0 0 0 0 0 NAGESH BIN VEERAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073187 5206069206 LG26036 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261521 2070 10 LT1 211 1 0 10313 79 1 0 3 1 0 0 0 0 470 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-03-25 111110396731 0 0 0 1 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073274 5193880000 11779 RUDRESH CHANNAPATNA CHANNAPATNA 261521 3300 10 LT1 211 0.4800 0 7208 32 1 0 3 1 -17 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111111172882 0 0 0 1 0 0 0 0 0 0 RUDRESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073267 5193703554 CPTD40668 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH? NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 0 10 LT1 211 1 0 553 107 1 0 3 0.9900 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 0 U5165649 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH? NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443073308 5163980000 12512 PUTTE GOWDA S/O LATE P LINGE GOWDA DO NO 2062 B SCCTION 261521 2400 10 LT1 211 0.4800 0 9660 13 1 0 3 1 2059 17.4800 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 111110397843 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA,S/O LATE P LINGE GOWDA DO NO 2062 B SCCTION 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073307 5160980000 LG14813 RAJASHETTY S/O VENKATASETTY DO.NO.3094/2219 261521 3410 10 LT1 211 0.7200 0 8981 32 1 0 3 1 -48 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110373100 0 0 0 1 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASETTY DO.NO.3094/2219 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073235 5096056855 LG22152 N.SHASHIKALA S/O NAGAIAH #214/353/4, VANDARAGUPPE 261521 3320 10 LT1 211 1 0 8275 8 1 0 3 1 -51 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2014-02-06 4824571942D 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA,S/O NAGAIAH #214/353/4, VANDARAGUPPE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073240 5004901000 LG21730 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 2340 10 LT1 211 1 0 8513 42 1 0 3 1 1 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114650992 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073224 4970980000 LG16310 T.N. DEVARAJ S/O NINGEGOWDA MAHADESWARA NAGARA 261521 4190 10 LT1 211 1 0 13718 47 1 0 3 1 -113 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2009-12-01 111114641026 0 0 0 1 0 0 0 0 0 0 T.N. DEVARAJ,S/O NINGEGOWDA MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073137 4927620100 LG28345 S.SURESH S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 261521 2910 10 LT1 211 0.7500 0 586 16 1 0 3 0.9900 -19 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 37625385 0 0 0 1 0 0 0 0 0 0 S.SURESH,S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443073135 4911736689 LG29748 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH. LALAGATHA 261521 2600 10 LT1 211 1 0 3904 31 1 0 3 0.7800 74 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 BC2383722 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH. LALAGATHA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443073155 4831607323 LG32615 NAGESH V S S/O SUBBANNA.. NO 2167, HALASINAMARADA DODDI 261521 3940 10 LT1 211 1 0 4484 88 1 0 3 0.8300 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 52701243 0 0 0 2 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA.. NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443073119 4715364128 LG28743 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 3550 10 LT1 211 0.5000 0 1404 27 1 0 3 0.9000 1 0 0 0 340 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-02-07 37715212 0 0 0 0 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443073222 4669081695 LG30987 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 3050 10 LT1 211 1 0 1514 6 1 0 3 0.9100 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 51036288 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443073223 4666880000 LG16535 SRI, RAGUNATH S/O C.G. RANGASWAMMY KHB, COLONY 261521 4280 10 LT1 211 3 0 69388 234 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114669526 0 0 0 1 0 0 0 0 0 0 SRI, RAGUNATH,S/O C.G. RANGASWAMMY KHB, COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073322 4655858179 LG24882 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261521 3850 10 LT1 211 1 0 6213 48 1 0 3 1 2 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2014-12-18 111110441323 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073131 4517361663 LG33074 LINGAMMA W/O RAJAIAH #104,1ST MAIN,2ND CROSS, 261521 3990 10 LT1 211 1 0 1011 20 1 0 3 1 0 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 2020-07-27 111111938413 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH #104,1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073259 4462238978 CPTD40667 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 0 10 LT1 211 1 0 704 186 1 0 3 0.9600 3946 31.6800 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 0 U5165644 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443073127 4416139000 LG22058 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261521 3350 10 LT1 211 1 0 4045 7 1 0 3 1 5 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2014-01-24 4416139927D 0 0 0 1 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073133 4402521000 LG21867 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 2110 10 LT1 211 1 0 10888 105 1 0 3 1 0 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114632889 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073130 4397872845 LG23730 MANTECHAR S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261521 3370 10 LT1 211 0.5000 0 12578 68 1 0 3 1 2 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114638765 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073243 4391767478 LG30011 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA MAHADESHWARANAGAR 261521 2760 10 LT1 211 1 0 9253 107 1 0 3 1 0 0 0 0 2270 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 2018-01-19 110000899980 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073323 4337858035 LG29747 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH LALAGATHA 261521 2590 10 LT1 211 1 0 3261 29 1 0 3 0.9000 37 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 BC2383721 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH LALAGATHA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443073193 4303282966 LG29182 SAVITA A.L W/O RUDRESH 1ST CROSS 261521 3280 10 LT1 211 0.4800 0 2872 51 1 0 3 0.8100 0 0 0 0 440 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38129846 0 0 0 2 0 0 0 0 0 0 SAVITA A.L,W/O RUDRESH 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443073118 4225945556 LG23339 K.DEVARAJU S/O KALAMARIGOWDA #412/186/ 1 CROSS MAHADESVARE NAGARA, CHANNAPATNA 261521 2460 10 LT1 211 1 0 6067 135 1 0 3 1 296 4.0200 0 0 290 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2013-01-11 111114263946 0 0 0 1 0 0 0 0 0 0 K.DEVARAJU,S/O KALAMARIGOWDA #412/186/ 1 CROSS MAHADESVARE NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073327 4158205301 LG28949 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA... 261521 2390 10 LT1 211 1.5000 0 1832 15 1 0 3 0.8200 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 BC2240359 0 0 0 1 0 0 0 0 1 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA... 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443073142 4137961698 CPTD37889 VENKATESHA S/O GOPALAIAH.... NO 23/30/40 261521 3200 10 LT1 211 1 0 1933 95 1 0 3 1 47 1 0 0 300 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111121865633 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.... NO 23/30/40 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073141 4132408681 LG27029 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 3790 10 LT1 211 1 0 6525 66 1 0 3 1 1 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2016-09-22 111110299047 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073152 6858980000 LG18720 P.RAJU S/O PUTTACHARI HALASINAMARADADODDI 261521 3500 10 LT1 211 1 0 6650 20 1 0 3 1 -444 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110298426 0 0 0 1 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073254 6825531101 LG28744 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 3560 10 LT1 211 0.5000 0 5442 73 1 0 3 0.7400 494 4.5000 0 0 1100 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2017-02-07 37715213 0 0 0 0 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443073253 6806734272 LG33076 LINGAMMA W/O RAJAIAH.. #104,1ST MAIN,2ND CROSS, 261521 3980 10 LT1 211 0.7500 0 3965 119 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111111938435 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH.. #104,1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073324 6782241106 LG30107 NETHRAVATHI NETHRAVATHI W/O UPENDRA #598/20 261521 3080 10 LT1 211 1 0 8090 87 1 0 3 0.7200 844 6.8000 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 39571083 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,NETHRAVATHI W/O UPENDRA #598/20 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443073101 6770084920 LG26037 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261521 2090 10 LT1 211 1 0 4792 33 1 0 3 1 350 1.6600 0 0 330 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000910430 0 0 0 1 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073103 6758757651 LG30595 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH. 261521 3110 10 LT1 211 1 0 6480 77 1 0 3 0.9900 2229 19.4300 0 0 720 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39597352 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH. 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443073175 6727397184 LG30284 SMT.LAKSHMI W/O SHIVANAGU 4TH CROSS, 261521 3150 10 LT1 211 1 0 12225 168 1 0 3 0.8500 0 4.7400 0 0 1950 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 52322798 0 0 0 3 0 0 0 0 0 0 SMT.LAKSHMI,W/O SHIVANAGU 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443073180 6721535931 CPTD36507 SUNITHA A P W/O MANJUNATH A S LALAGATTA 261521 3630 10 LT1 211 2 0 2506 76 1 0 3 0.7800 1 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 53313038 0 0 0 2 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S LALAGATTA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443073178 6716594624 LG31353 BHAGYAMMA W/O GAVISHETTY MAHADESHWARA NAGAR 261521 2500 10 LT1 211 1 0 4257 56 1 0 3 0.8200 2 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 51803634 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443073251 6595880000 LG16290 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261521 2700 10 LT1 211 1 0 3430 80 1 0 3 1 605 5.6400 0 0 460 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110516550 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073184 6531880000 LG17511 SMT.SAVITHA W/O RUDRESH MAHADESSWARA NAGARA 261521 3290 10 LT1 211 0.4800 0 5502 16 1 0 3 1 150 1 0 0 540 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110110476 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHA,W/O RUDRESH MAHADESSWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073190 6517275494 CPTD37891 VENKATESHA S/O GOPALAIAH. NO 23/30/40 261521 3210 10 LT1 211 1 0 1737 73 1 0 3 0.8500 235 3.3600 0 0 280 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 10000 A5501155 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH. NO 23/30/40 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443073183 6505682455 CPTD37890 VENKATESHA S/O GOPALAIAH.., NO 23/30/40 261521 3220 10 LT1 211 1 0 627 30 1 0 3 1 -181 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111121865634 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.., NO 23/30/40 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443073120 6449190039 LG28344 S.SURESH S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 261521 2900 10 LT1 211 2 0 35404 326 1 0 3 0.9600 0 29.0200 0 0 4680 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 37625384 0 0 0 3 0 0 0 0 0 0 S.SURESH,S/O M.SHIVARAMAIAH MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 358.6700 0 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1443073225 6387459342 LG23732 MANTECHAR S/O HANUMANTACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261521 3380 10 LT1 211 0.5000 0 9035 64 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114628653 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 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 1443073213 6351705956 LG30133 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI. MAHADESHWARA NAGARA 261521 3180 10 LT1 211 1 0 4125 66 1 0 3 0.9100 716 6.2700 0 0 950 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39046546 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443073145 6249696596 LG25985 THIMMAIAH LATE, THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 3770 10 LT1 211 0.4800 0 6678 97 1 0 3 1 207 1.6100 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2016-09-22 111111162478 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,LATE, THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073129 6128818584 CPTD36410 POORNIMA M W/O PRAKASH H C K NO 299/122/1/4, ARASAMMA DEVI NILAYA 261521 4060 10 LT1 211 2 0 5304 179 1 0 3 0.8400 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 53313039 0 0 0 3 0 0 0 0 0 0 POORNIMA M,W/O PRAKASH H C K NO 299/122/1/4, ARASAMMA DEVI NILAYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1443073126 6124441765 LG24650 RAJASHETTY S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 261521 3420 10 LT1 211 1 0 5985 66 1 0 3 1 2 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2266002378D 0 0 0 1 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073199 6007517935 CPTD37345 Rajanna S/O RANGAIAH,,. Mahadeshvar Nagara 261521 3900 10 LT1 211 2 0 2295 91 1 0 3 1 61 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111115365157 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH,,. Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073194 6004901000 LG21729 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 2290 10 LT1 211 1 0 9546 85 1 0 3 1 859 6.7400 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114650447 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073296 5982473993 LG27030 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 3800 10 LT1 211 1 0 3572 26 1 0 3 1 -52 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2016-09-22 111111183383 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073159 5805478905 CPTD40669 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH.. NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 0 10 LT1 211 1 0 197 64 1 0 3 0.8700 1995 17.2500 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 0 U5165652 0 0 0 2 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH.. NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443073191 5724708223 LG29749 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH.... LALAGATHA 261521 2630 10 LT1 211 0.7500 0 6895 34 1 0 3 0.7300 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 BC2383723 0 0 0 1 0 0 0 0 1 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH.... LALAGATHA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443073182 5594666468 LG28568 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261521 3520 10 LT1 211 1 0 5943 96 1 0 3 0.6700 0 1 0 0 700 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37729719 0 0 0 0 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443073229 5459973329 LG30132 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI... MAHADESHWARA NAGARA 261521 3170 10 LT1 211 1 0 3479 1 1 0 3 1 -60 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110303748 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI... MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073320 5447942560 LG33075 LINGAMMA W/O RAJAIAH. #104,1ST MAIN,2ND CROSS, 261521 4000 10 LT1 211 1 0 1640 41 1 0 3 1 0 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 2020-07-27 111111938414 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH. #104,1ST MAIN,2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073209 0259880000 2979 M VENKATPPA HALASINAMARADA DODDI CHANNAPATNA 261521 4360 10 LT1 211 0.1200 0 5030 13 1 0 3 1 77 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110492798 0 0 0 1 0 0 0 0 0 0 M VENKATPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073303 0222498665 LG26471 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261521 4200 10 LT1 211 1 0 26160 223 1 0 3 1 5280 41.8900 0 0 2810 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111232123 0 0 0 1 0 0 0 0 0 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073153 0167880000 LG16530 THE, HEAD MASTER GOVT PRIMEARY SCHOOL HALASINAMARADA DODDI 261521 2970 10 LT1 211 0.3600 0 325 0 1 0 3 1 1359 12 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 111110399751 0 0 0 1 0 0 0 0 0 0 THE, HEAD MASTER,GOVT PRIMEARY SCHOOL HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073214 0145456626 LG35070 RAJASHEKAR S/O CHIKKANNA CHAR. #292/27 261521 3620 10 LT1 211 1 0 4281 70 1 0 3 0.9100 1478 13.2200 0 0 680 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.680 (ignore if paid) 0 10000 53040376 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR. #292/27 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443073231 0026113903 LG32613 NAGESH V S S/O SUBBANNA NO 2167, HALASINAMARADA DODDI 261521 3930 10 LT1 211 2 0 8578 142 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111111756207 0 0 0 1 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073260 0018463757 CPTD37893 VENKATESHA S/O GOPALAIAH.. NO 23/30/40 261521 3240 10 LT1 211 1 0 1373 59 1 0 3 1 327 4.4600 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 0 111121865637 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH.. NO 23/30/40 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073263 0016997853 LG27893 R. SUBRAMANYA S/O LATE RAJANNA 261521 3440 10 LT1 211 2 0 5149 22 1 0 3 0.9800 0 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2016-06-18 28945859 0 0 0 1 0 0 0 0 0 0 R. SUBRAMANYA,S/O LATE RAJANNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443073144 4036514790 CPTD37896 VENKATESHA S/O GOPALAIAH NO 23/30/40 261521 3270 10 LT1 211 2 0 3038 129 1 0 3 0.9200 -2 0 0 0 950 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.950 (ignore if paid) 0 10000 A5501149 0 0 0 4 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH NO 23/30/40 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1443073143 4013880000 AEH2676 M. CHANDRASHEKAR M. CHANDRASHEKAR S/O MALAVAIAH NO 511/19/3 261521 2650 10 LT1 211 3 0 38042 106 1 0 3 1 1 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2016-01-23 111114641226 0 0 0 1 0 0 0 0 0 0 M. CHANDRASHEKAR,M. CHANDRASHEKAR S/O MALAVAIAH NO 511/19/3 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073150 4004901000 LG21731 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 2300 10 LT1 211 1 0 9739 62 1 0 3 1 -52 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114920350 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073244 3857860917 CPTD40136 NAGARAJU M S S/O SHIVAKUMARA C KANAKA NAGARA MAHADESHWARA NAGARA 261521 0 10 LT1 211 1 0 1122 61 1 0 3 0.9600 991 6.9800 0 0 220 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 10000 A8611393 0 0 0 0 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 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 0.3100 1443073115 3701721236 LG28946 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA 261521 2360 10 LT1 211 2 0 1818 14 1 0 3 0.7900 0 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2017-05-16 BC2240356 0 0 0 0 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443073114 3697880000 12816 VAIRAMUDAIAH S/O JAVARE GOWDA MAHADESWARA NAGARA EXTENTION 261521 2180 10 LT1 211 0.4000 0 8904 45 1 0 3 1 -2 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111100156816 0 0 0 1 0 0 0 0 0 0 VAIRAMUDAIAH,S/O JAVARE GOWDA MAHADESWARA NAGARA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073220 3661773594 CPTD37344 Rajanna S/O RANGAIAH Mahadeshvar Nagara 261521 3880 10 LT1 211 2 0 1261 40 1 0 3 1 -6798 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111115365156 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073147 3617057016 CPTD36315 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR.. MAHADESHWARA BADAVANE 261521 3740 10 LT1 211 1 0 3821 22 1 0 3 0.9200 -2948 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 52195857 0 0 0 4 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR.. MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1443073146 3615755217 LG30130 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI MAHADESHWARA NAGARA 261521 3160 10 LT1 211 1 0 6597 73 1 0 3 0.9100 832 10.8700 0 0 860 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39046543 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443073239 3589285574 LG35499 KRISHNEGOWDA N S/O NARAYANAGOWDA KANAKANAGARA MADESHWARANAGARA 261521 4140 10 LT1 211 1 0 7894 192 1 0 3 0.7100 0 5.1700 0 0 1690 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 53062906 0 0 0 2 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443073250 3560880000 LG18304 LINGAMMA W/O RAJAIAH MAHADESWARANAGAR 261521 3970 10 LT1 211 0.9600 0 11877 80 1 0 3 1 0 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-12-03 111110198654 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O RAJAIAH MAHADESWARANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073326 3546363510 CPTD37347 Rajanna S/O RANGAIAH.. Mahadeshvar Nagara 261521 3890 10 LT1 211 2 0 1672 103 1 0 3 1 1522 13.1900 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 10000 111115365159 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH.. Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073158 3494980000 LG16125 SRI. SINAPPPA S/O ANDANAIAHN HEGGEDE KANAKA NAGARA 261521 2990 10 LT1 211 0.2400 0 8369 90 1 0 3 1 962 8.9000 0 0 820 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111220514 0 0 0 1 0 0 0 0 0 0 SRI. SINAPPPA,S/O ANDANAIAHN HEGGEDE KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073236 3476497511 CPTD36029 CHIKKASWAMY S/O LATE MARILINGEGOWDA.. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261521 4120 10 LT1 211 1 0 2420 1 1 0 3 0.7400 -21 0 0 0 680 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.680 (ignore if paid) 0 10000 53240592 0 0 0 0 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA.. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443073261 3461139000 LG22059 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261521 3360 10 LT1 211 1 0 2573 9 1 0 3 1 1951 17.0200 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 3461139804D 0 0 0 1 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073162 3402521000 LG21868 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 2120 10 LT1 211 1 0 13999 0 1 0 3 1 -81 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114632775 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073293 3349149231 LG31356 BHAGYAMMA W/O GAVISHETTY...... MAHADESHWARA NAGAR 261521 2530 10 LT1 211 1 0 2767 0 1 0 3 1 -156 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 51803626 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY...... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 51803626 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443073278 3232906361 LG35500 KRISHNEGOWDA N S/O NARAYANAGOWDA.. KANAKANAGARA MADESHWARANAGARA 261521 4150 10 LT1 211 1 0 1830 43 1 0 3 0.7200 0 0 0 0 370 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.370 (ignore if paid) 0 10000 53062907 0 0 0 0 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA.. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443073245 3160880000 LG20566 SMT.VEENA S/O CHANNAPPAJI LALAGATTA 261521 3830 10 LT1 211 1.5000 0 9099 0 1 0 3 1 87 1.0600 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114630434 0 0 0 1 0 0 0 0 0 0 SMT.VEENA,S/O CHANNAPPAJI LALAGATTA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073246 3145880000 LG15675 SANGEETHA P W/O MOHAN UJWAN GOWDRA CHANNAPATNA TOWN 261521 2420 10 LT1 211 0.4800 0 10166 98 1 0 3 1 1527 14.3300 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 111110410747 0 0 0 1 0 0 0 0 0 0 SANGEETHA P,W/O MOHAN UJWAN GOWDRA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073319 3122179728 CPTD37895 VENKATESHA S/O GOPALAIAH,, NO 23/30/40 261521 3250 10 LT1 211 1 0 434 7 1 0 3 1 -181 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111121865639 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,, NO 23/30/40 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443073097 3011378648 LG30014 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA. MAHADESHWARANAGAR 261521 2750 10 LT1 211 1 0 4150 43 1 0 3 1 923 6.8700 0 0 310 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000905642 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073197 3004901000 LG21732 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 2310 10 LT1 211 1 0 11930 127 1 0 3 1 4501 38.4600 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 2012-01-06 111114907360 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073266 2961901000 11693 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261521 3470 10 LT1 211 0.3200 0 39 0 1 0 3 1 -47 0 0 0 300 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111110190390D 0 0 0 0 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443073290 2953325899 LG30013 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA.. MAHADESHWARANAGAR 261521 2740 10 LT1 211 1 0 1790 5 1 0 3 1 1400 11.8800 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 111100144818 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA.. MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073287 2926325416 LG31355 BHAGYAMMA W/O GAVISHETTY.. MAHADESHWARA NAGAR 261521 2520 10 LT1 211 1 0 2225 0 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 51803631 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY.. MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443073165 2871349690 LG30985 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 3040 10 LT1 211 1.5000 0 5603 72 1 0 3 0.8100 5 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2019-01-10 51036287 0 0 0 2 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443073268 2827308195 CPTD39736 SANGEETHA P W/O MOHAN UJWAN GOWDRU KANAKA NAGARA SATHANOOR ROAD 261521 2430 10 LT1 211 1 0 490 22 1 0 3 1 49 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111125412099 0 0 0 0 0 0 0 0 0 0 SANGEETHA P,W/O MOHAN UJWAN GOWDRU KANAKA NAGARA SATHANOOR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443073102 2808880000 LG15834 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261521 2230 10 LT1 211 0.6000 0 3253 27 1 0 3 1 8 0 0 0 270 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000124809 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073272 2758880000 AEH2821 SRI ACHUTHA MURTHI S/O PATAL NEELAKANTARAYA # 20 MAHADESWARA NAGARA 261521 2270 10 LT1 211 3 0 24452 153 1 0 3 1 -128 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2013-10-15 100004577730D 0 0 0 1 0 0 0 0 0 0 SRI ACHUTHA MURTHI,S/O PATAL NEELAKANTARAYA # 20 MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073305 2647364218 LG35071 RAJASHEKAR S/O CHIKKANNA CHAR #292/27 261521 3610 10 LT1 211 1 0 7660 113 1 0 3 0.9500 429 4.6900 0 0 1690 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 53050610 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR #292/27 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443073302 2640682446 LG35394 MANJULA K W/O SRINIVAS G MAHADESHWARANAGARA 261521 4030 10 LT1 211 1 0 3315 94 1 0 3 0.9100 -1805 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 53060671 0 0 0 1 0 0 0 0 0 0 MANJULA K,W/O SRINIVAS G MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443073309 2565569522 LG31354 BHAGYAMMA W/O GAVISHETTY... MAHADESHWARA NAGAR 261521 2510 10 LT1 211 1 0 2411 0 1 0 3 1 -34 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 51803636 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443073312 2461139000 LG22057 C.S.MAMATHA W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 261521 3340 10 LT1 211 1 0 10430 25 1 0 3 1 996 7.0700 0 0 1120 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2014-01-24 2461139803D 0 0 0 1 0 0 0 0 0 0 C.S.MAMATHA,W/O PUTTASIDDIYA, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 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 1443073306 2451980000 AEH2543 C SHIVAPPA HALASINAMARADA DODDI CHANNAPATNA 261521 2980 10 LT1 211 3 0 14960 77 1 0 3 1 0 1 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2013-02-27 111110297939 0 0 0 1 0 0 0 0 0 0 C SHIVAPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073301 2430076950 LG32614 NAGESH V S S/O SUBBANNA. NO 2167, HALASINAMARADA DODDI 261521 3950 10 LT1 211 1 0 3354 38 1 0 3 1 -33 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111111756222 0 0 0 1 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA. NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073105 2408202389 LG22698 M.K Yathish S/O M.KEMPEGOWDA Mahadeshwara nagara 261521 2330 10 LT1 211 1 0 16521 79 1 0 3 1 -83 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114642729 0 0 0 1 0 0 0 0 0 0 M.K Yathish,S/O M.KEMPEGOWDA Mahadeshwara nagara 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073195 2402521000 LG21869 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 2130 10 LT1 211 1 0 8103 52 1 0 3 1 0 1 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114908002 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073288 2344408875 CPTD37220 K R SHIVANNA REVANNA R K KANAKANAGARA 261521 3140 10 LT1 211 2 0 3441 99 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111121048109 0 0 0 1 0 0 0 0 0 0 K R SHIVANNA,REVANNA R K KANAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443073291 2334920039 LG26013 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261521 2050 10 LT1 211 1 0 783 3 1 0 3 1 161 1 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2015-03-06 111110326979 0 0 0 0 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443073313 2241880000 LG16289 NAGAMMA W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA TOWN 261521 2680 10 LT1 211 0.4800 0 2220 3 1 0 3 1 -1 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 999999 100006835323 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073314 2225103357 LG28948 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA.. 261521 2380 10 LT1 211 2 0 8222 67 1 0 3 0.9400 2 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2017-05-16 BC2240358 0 0 0 1 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA.. 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443073169 2175049391 CPTD36508 SUNITHA A P W/O MANJUNATH A S. LALAGATTA 261521 3660 10 LT1 211 2 0 1474 46 1 0 3 0.8700 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 53313021 0 0 0 0 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S. LALAGATTA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443073167 2160980000 LG14827 RAJU S/O KALAHEGDE MAHADESHWARANAGARA 261521 2440 10 LT1 211 0.6000 0 3956 103 1 0 3 0.7100 1575 13.5700 0 0 1340 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 53322058 0 0 0 1 0 0 0 0 0 0 RAJU,S/O KALAHEGDE MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443073207 2105827373 LG24651 RAJASHETTY S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 261521 3360 10 LT1 211 0.7500 0 604 56 1 0 3 0.9600 0 1 0 0 210 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 999 A8611770 0 0 0 2 0 0 0 0 1 0 RAJASHETTY,S/O VENKATASHETTY #309/4/2219, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443073279 2051880000 LG17327 PUTTASWAMY S/O ANDANAIAH LALLAGHATTA 261521 2350 10 LT1 211 0.4800 0 4347 45 1 0 3 1 205 1.8700 0 0 510 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110367286 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O ANDANAIAH LALLAGHATTA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073196 2004901000 LG21733 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 2320 10 LT1 211 1 0 6241 1 1 0 3 1 155 2.2200 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-01-06 111114642712 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073294 1924880000 LG15095 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261521 3490 10 LT1 211 0.2000 0 855 0 1 0 3 1 -38 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110379948 0 0 0 1 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073104 1917475955 LG27031 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 3780 10 LT1 211 0.7500 0 3124 18 1 0 3 1 -39 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 1000000 111110207743 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073179 1868880000 4027 L VENKATAPPA HALASINAMARADA DODDI CHANNAPATNA 261521 4340 10 LT1 211 0.1200 0 4686 32 1 0 3 1 440 5.9800 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110498439 0 0 0 1 0 0 0 0 0 0 L VENKATAPPA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073264 1819460212 LG28095 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261521 2200 10 LT1 211 2 0 4960 95 1 0 3 0.8700 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 32706006 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443073265 1816075514 CPTD40140 NAGARAJU M S S/O SHIVAKUMARA C?.. KANAKA NAGARA MAHADESHWARA NAGARA 261521 0 10 LT1 211 2 0 623 42 1 0 3 0.9600 0 1.7700 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 A8611224 0 0 0 3 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C?.. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1443073170 1764464411 LG30594 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH 261521 3100 10 LT1 211 1 0 1843 50 1 0 3 0.8400 2012 16.7400 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 39597354 0 0 0 3 0 0 0 0 0 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1443073273 1753082507 LG25615 C.M.YOGESH S/O MADHU #534/515/42, LALAGATTA 261521 3130 10 LT1 211 1 0 10792 119 1 0 3 1 1 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2014-11-29 111110197426 0 0 0 1 0 0 0 0 0 0 C.M.YOGESH,S/O MADHU #534/515/42, LALAGATTA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073292 1735285108 LG30369 NAGARATHNAMMA NAGARATHNAMMA W/O MARIYAPPA 261521 2470 10 LT1 211 1 0 4306 9 1 0 3 1 19 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2023-05-29 110000901164 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073289 1718653469 CPTD36028 CHIKKASWAMY S/O LATE MARILINGEGOWDA.,, DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261521 4110 10 LT1 211 1 0 5101 182 1 0 3 0.9100 3756 30.6600 0 0 1030 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 53240591 0 0 0 2 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA.,, DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443073208 1686980000 AEH2346 NINGARAJE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261521 4130 10 LT1 211 3 0 21897 162 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110436278 0 0 0 1 0 0 0 0 0 0 NINGARAJE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073174 1684980000 LG16292 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261521 2720 10 LT1 211 0.4800 0 1180 3 1 0 3 1 204 1.8600 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110054339 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073176 1684868983 CPTD36027 CHIKKASWAMY S/O LATE MARILINGEGOWDA. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261521 4100 10 LT1 211 1 0 454 8 1 0 3 0.9800 51 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 999 53240590 0 0 0 0 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA. DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443073177 1665850363 LG30131 PARVATHAMMA PARVATHAMMA W/O KRISHNACHARI.. MAHADESHWARA NAGARA 261521 3190 10 LT1 211 1 0 5725 29 1 0 3 0.8900 3157 27.2500 0 0 260 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39046544 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O KRISHNACHARI.. MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443073164 1544089373 LG28569 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261521 3530 10 LT1 211 0.7500 0 2567 14 1 0 3 0.9800 -148 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 37729720 0 0 0 1 0 0 0 0 1 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443073106 1402521000 LG21870 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 2140 10 LT1 211 1 0 8886 97 1 0 3 1 943 7.9600 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114651889 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073189 1358608751 LG24883 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261521 3860 10 LT1 211 1 0 1429 13 1 0 3 1 -42 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111111177066 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073192 1351153347 CPTD36745 NAGARATHNAMMA W/O MARIYAPPA 1ST CROSS 261521 2480 10 LT1 211 1 0 249 6 1 0 3 1 -77 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 2023-05-29 111119848058 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MARIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073201 1248880000 LG15094 M.MANJU S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 261521 3480 10 LT1 211 0.2000 0 3056 0 1 0 3 1 -33 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111111235764 0 0 0 1 0 0 0 0 0 0 M.MANJU,S/O MALLAIAH MAHADESHWARA NAGAR 1 CROSS 31 WARD 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073202 1243980000 AEH2594 T.THAMMANNAGOWDA CHANNAPATNA CHANNAPATNA 261521 4010 10 LT1 211 3 0 12411 56 1 0 3 1 35 0 0 0 450 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111189035 0 0 0 1 0 0 0 0 0 0 T.THAMMANNAGOWDA,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073318 1097427107 CPTD36662 Y C MADEGOWDA S/O LATE CHIKKAPUTTEGOWDA SATHNOOR ROAD 261521 3690 10 LT1 211 1 0 5009 166 1 0 3 0.8900 0 9.6700 0 0 1290 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 2023-01-01 53313022 0 0 0 3 0 0 0 0 0 0 Y C MADEGOWDA,S/O LATE CHIKKAPUTTEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1443073316 1095880000 AEH2227 VYRAMUDAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 2190 10 LT1 211 3 0 1957 26 1 0 3 0.9400 -40 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 52195104 0 0 0 1 0 0 0 0 0 0 VYRAMUDAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443073204 0956051299 LG28097 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261521 2220 10 LT1 211 1.5000 0 1876 16 1 0 3 0.9300 -42 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 32706008 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443073295 0821855179 CPTD40138 NAGARAJU M S S/O SHIVAKUMARA C. KANAKA NAGARA MAHADESHWARA NAGARA 261521 0 10 LT1 211 1 0 618 49 1 0 3 0.9300 47 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 A8611275 0 0 0 0 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443073140 0768621673 LG30986 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 3030 10 LT1 211 1 0 970 8 1 0 3 0.9200 -56 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2019-01-10 51036286 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443073149 0768242585 CPTD37894 VENKATESHA S/O GOPALAIAH,.. NO 23/30/40 261521 3260 10 LT1 211 1 0 747 41 1 0 3 0.8200 -107 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 999 A5501159 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,.. NO 23/30/40 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443073241 0750980000 10372 GARE NAGAIAH BIN KENCHAIAH HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 261521 2690 10 LT1 211 0.1200 0 6284 27 1 0 3 1 2423 20.9600 0 0 470 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110358845 0 0 0 1 0 0 0 0 0 0 GARE NAGAIAH BIN KENCHAIAH,HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073109 0680313384 LG26038 M J PRASANNA S/O JAYAPPA MAHADESWARA NAGAR 261521 2080 10 LT1 211 1 0 4608 42 1 0 3 1 537 4.4800 0 0 260 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004767280D 0 0 0 0 0 0 0 0 0 0 M J PRASANNA,S/O JAYAPPA MAHADESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443073212 0668365518 LG28947 T VENKATAPPA T VENKATAPPA S/O THIMME GOWDA. 261521 2370 10 LT1 211 2 0 4717 30 1 0 3 0.8800 -132 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2017-05-16 BC2240357 0 0 0 1 0 0 0 0 0 0 T VENKATAPPA,T VENKATAPPA S/O THIMME GOWDA. 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443073257 0500867780 CPTD36314 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR. MAHADESHWARA BADAVANE 261521 3730 10 LT1 211 1 0 3444 98 1 0 3 0.8900 0 0 0 0 790 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.790 (ignore if paid) 0 10000 53292049 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR. MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443073276 0427232282 LG23731 MANTECHAR S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 261521 3390 10 LT1 211 0.3700 0 1091 7 1 0 3 1 -4 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114630300 0 0 0 1 0 0 0 0 0 0 MANTECHAR,S/O HANUMANTHACHAR MAHADESHWARA NAGARA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073281 0412980000 9609 MANTACHAR HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 261521 3430 10 LT1 211 0.1200 0 4720 33 1 0 3 1 123 1.0700 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110184677 0 0 0 1 0 0 0 0 0 0 MANTACHAR,HALASINAMARADA DODDI, M.LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073280 0402521000 LG21871 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 2150 10 LT1 211 1 0 11400 62 1 0 3 1 192 2.5600 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2012-03-09 111114633595 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073168 0338109950 CPTD37346 Rajanna S/O RANGAIAH. Mahadeshvar Nagara 261521 3870 10 LT1 211 2 0 1096 41 1 0 3 1 -128 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111115365158 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O RANGAIAH. Mahadeshvar Nagara 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073108 0293179788 LG27894 R. SUBRAMANYA S/O LATE RAJANNA1 261521 3450 10 LT1 211 2 0 10542 94 1 0 3 0.8500 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 28945860 0 0 0 1 0 0 0 0 0 0 R. SUBRAMANYA,S/O LATE RAJANNA1 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443073123 9788959958 LG28960 T KRISHNAIAH T KRISHNAIAH S/O LATE TAMMAIAH DOOR NO.2265 261521 2950 10 LT3A 311 2 0 279 5 1 0 3 0.8800 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 37886920 0 0 0 0 0 0 0 0 0 0 T KRISHNAIAH,T KRISHNAIAH S/O LATE TAMMAIAH DOOR NO.2265 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443073219 9457041769 LG30016 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA..... MAHADESHWARANAGAR 261521 2780 10 LT3A 311 0.4800 0 19655 97 1 0 3 0.8100 1683 12.0400 0 0 3170 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 39080828 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA..... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443073099 9290316096 LG23149 SHIVARUDRAIAH S/O CHIKKAHALAGE GOWDA #2215, HALASINAMARADA DODDI 261521 2820 10 LT3A 311 0.2400 0 4530 755 1 0 3 0.7700 18829 138.0600 0 0 7240 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004927 ASD to be paid:Rs.7240 (ignore if paid) 0 1000000 U5412471 0 0 0 5 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGE GOWDA #2215, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 1443073157 8464116746 LG27032 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 3820 10 LT3A 311 0.2400 0 86 0 1 0 3 1 433 3.1600 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 100004932841D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443073299 8218834746 CPTC36411 POORNIMA M W/O PRAKASH H C. K NO 299/122/1/4, ARASAMMA DEVI NILAYA 261521 4070 10 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 9999999 111119555220D 0 0 0 0 0 0 0 0 0 0 POORNIMA M,W/O PRAKASH H C. K NO 299/122/1/4, ARASAMMA DEVI NILAYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443073286 7389490000 12064 GARE NAGANNA S/O LATE KEMANNA NO 684/66 261521 2790 10 LT3A 311 0.1600 0 3375 21 1 0 3 1 1944 16.5900 0 0 230 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007082239 0 0 0 1 0 0 0 0 0 0 GARE NAGANNA,S/O LATE KEMANNA NO 684/66 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073138 7360069720 LG24506 M.J,,PRASANA S/O JAYAPPA #684/63, MAHADESHWARA NAGARA 261521 2030 10 LT3A 311 2 0 28392 147 1 0 3 1 1470 7.0200 0 0 500 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2986877256D 0 0 0 1 0 0 0 0 0 0 M.J,,PRASANA,S/O JAYAPPA #684/63, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073310 7207109675 LG33618 H N GANGAMMA W/O G PUTTASWAMY, MAHADESHWARA NAGARA, 261521 2020 10 LT3A 311 2 0 13233 131 1 0 3 0.7800 0 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 1000000 52899719 0 0 0 1 0 0 0 0 0 0 H N GANGAMMA,W/O G PUTTASWAMY, MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443073151 6655910753 LG24363 H.B.RAMESHA S/O JAYALAKSHAMMA.K K.H.B.COLONY, CHANNAPATNA 261521 4310 10 LT3A 311 1 0 12921 128 1 0 3 1 0 1 0 0 320 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115190855 0 0 0 1 0 0 0 0 0 0 H.B.RAMESHA,S/O JAYALAKSHAMMA.K K.H.B.COLONY, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073148 6238186327 LG23148 SHIVARUDRAIAH S/O CHIKKA HALAGE GOWDA #2215, HALASINAMADARADODDI 261521 2830 10 LT3A 311 0.2400 0 875 11 1 0 3 1 1248 10.4000 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114633627 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKA HALAGE GOWDA #2215, HALASINAMADARADODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073132 6152915775 LG33942 V VENKATESH RAO S/O LATE M VASUDEVA RAO KANAKANAGARA, 261521 4350 10 LT3A 311 1 0 1585 16 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 1000000 111112647183 0 0 0 0 0 0 0 0 0 0 V VENKATESH RAO,S/O LATE M VASUDEVA RAO KANAKANAGARA, 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443073242 6104901000 LG20821 SHASHI REKHA W/O SWAMY ALAGATTA EXTENTION,SATHNOOR ROAD 261521 2920 10 LT3A 311 2 0 31486 341 1 0 3 1 2545 12.0200 0 0 3360 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114919470 0 0 0 1 0 0 0 0 0 0 SHASHI REKHA,W/O SWAMY ALAGATTA EXTENTION,SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073117 5027490000 12065 GARE RAMANNA S/O LATE KEMPANNA DO NO 684/66 261521 2800 10 LT3A 311 0.1600 0 8341 48 1 0 3 0 566 2.7500 0 0 1080 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100007074389 0 0 0 0 0 0 0 0 0 0 GARE RAMANNA,S/O LATE KEMPANNA DO NO 684/66 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443073228 4565301389 LG34534 H B CHANDRASHEKAR S/O LATE BYRASHETTY,,,, WARD NO 31,SATHANURU ROAD, 261521 4260 10 LT3A 311 1 0 1542 35 1 0 3 0.9600 2133 18.4500 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004927 0 10000 52960650 0 0 0 0 0 0 0 0 0 0 H B CHANDRASHEKAR,S/O LATE BYRASHETTY,,,, WARD NO 31,SATHANURU ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443073171 2895814876 LG34435 SHIVAKUMARA SWAMY S/O LATE SREEKANTEGOWDA, OPPO 5TH CROSS, 261521 2940 10 LT3A 311 1 0 4343 54 1 0 3 0.8000 2102 17.7900 0 0 340 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52987064 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY,S/O LATE SREEKANTEGOWDA, OPPO 5TH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443073166 2877490000 13483 SRI SURESH S/O SHIVARAMAIAH LALAGATTA EXTENTION 261521 2890 10 LT3A 311 0.4000 0 7512 38 1 0 3 1 2249 18.7500 0 0 470 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114908802 0 0 0 1 0 0 0 0 0 0 SRI SURESH,S/O SHIVARAMAIAH LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073098 2520238165 LG23937 T.Krishnaiah S/O LATE.THAMAIAH #2265,Sathanoor road 261521 2960 10 LT3A 311 2.5000 0 2619 38 1 0 3 0.7300 0 1.0700 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 D613234 0 0 0 4 0 0 0 0 1 0 T.Krishnaiah,S/O LATE.THAMAIAH #2265,Sathanoor road 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1443073277 2030590000 12066 GARE RAMANNA S/O LATE KEMPNNA DO NO 684/66 261521 2810 10 LT3A 311 0.1600 0 1885 0 1 0 3 0 868 7.3000 0 0 1740 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100007076102 0 0 0 0 0 0 0 0 0 0 GARE RAMANNA,S/O LATE KEMPNNA DO NO 684/66 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443073156 0065583005 LG30015 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA...... MAHADESHWARANAGAR 261521 2770 10 LT3A 311 0.7500 0 9632 72 1 0 3 1 0 0 0 0 1960 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 39080827 0 0 0 1 0 0 0 0 1 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA...... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443073285 9919676727 LG31113 CHANDRAKALA W/O RAJENDRA B P MAHADESHWARA NAGAR 261521 3700 10 LT1 211 3 0 422 185 1 0 3 1 0 7.2500 0 0 320 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111230199D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O RAJENDRA B P MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073125 9770236714 CPTD40137 NAGARAJU M S S/O SHIVAKUMARA C.. KANAKA NAGARA MAHADESHWARA NAGARA 261521 0 10 LT1 211 1 0 550 39 1 0 3 0.8900 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 A8611311 0 0 0 1 0 0 0 0 0 0 NAGARAJU M S,S/O SHIVAKUMARA C.. KANAKA NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443073113 9670980000 14269 M.K.MANJULA W/O V.N.RAMESH MHADESHWARA NAGARA 261521 3760 10 LT1 211 0.2400 0 6353 44 1 0 3 1 24 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110296757 0 0 0 1 0 0 0 0 0 0 M.K.MANJULA,W/O V.N.RAMESH MHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073221 9638073736 LG35502 KRISHNEGOWDA N S/O NARAYANAGOWDA.,. KANAKANAGARA MADESHWARANAGARA 261521 4170 10 LT1 211 0.7500 0 1767 44 1 0 3 0.8700 3 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 53062909 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA.,. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443073216 9621821907 CPTD36511 SUNITHA A P W/O MANJUNATH A S,. LALAGATTA 261521 3670 10 LT1 211 1 0 63722 80 1 0 3 1 1455 13.5600 0 0 260 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 0 111119727062 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S,. LALAGATTA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073215 9608880000 AEH2633 NAGARAJU DO NO 162 1CROSS EAST SATHANUR ROAD MAHADESWARANAGARA CHANNAPATNA 261521 3710 10 LT1 211 3 0 13255 99 1 0 3 1 0 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2013-08-23 111110119508 0 0 0 1 0 0 0 0 0 0 NAGARAJU,DO NO 162 1CROSS EAST SATHANUR ROAD MAHADESWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073163 9544215099 LG26473 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261521 4210 10 LT1 211 0.7500 0 7324 102 1 0 3 1 895 7.9000 0 0 1040 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110398452 0 0 0 1 0 0 0 0 1 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073161 9525910329 LG30989 S K SREEDHAR S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 261521 3070 10 LT1 211 1 0 2 0 1 0 3 1 -56 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111111182538 0 0 0 0 0 0 0 0 0 0 S K SREEDHAR,S/O S.B.KRISHNE GOWDA, NO 49A, 2ND MAIN, 1A CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443073275 9515880000 LG14554 NAGAMMA W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA 261521 2670 10 LT1 211 0.4800 0 4225 24 1 0 3 1 -36 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 110000893907 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NANJUNADAIA , HALASINAMARADADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073154 9481386458 LG32616 NAGESH V S S/O SUBBANNA... NO 2167, HALASINAMARADA DODDI 261521 3920 10 LT1 211 2 0 3307 52 1 0 3 0.9800 0 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 52701244 0 0 0 3 0 0 0 0 0 0 NAGESH V S,S/O SUBBANNA... NO 2167, HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1443073134 9393423340 LG35501 KRISHNEGOWDA N S/O NARAYANAGOWDA. KANAKANAGARA MADESHWARANAGARA 261521 4160 10 LT1 211 1 0 5405 141 1 0 3 0.8400 285 1.3600 0 0 900 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.900 (ignore if paid) 0 10000 53062908 0 0 0 2 0 0 0 0 0 0 KRISHNEGOWDA N,S/O NARAYANAGOWDA. KANAKANAGARA MADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443073248 9342016011 LG26014 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261521 2060 10 LT1 211 1 0 4576 33 1 0 3 1 499 4.6800 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2015-03-06 111110087004 0 0 0 1 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443073325 9302521000 LG21872 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 2160 10 LT1 211 2 0 7335 59 1 0 3 1 0 2.2400 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114919354 0 0 0 1 0 0 0 0 0 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073100 9274332509 LG22153 N. SHASHIKALA S/O NAGAIAH #214/353/4, VANDARAGUPPE 261521 3260 10 LT1 211 1 0 1682 40 1 0 3 1 228 2.1300 0 0 780 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 2014-02-06 1E2505721294 0 0 0 1 0 0 0 0 0 0 N. SHASHIKALA,S/O NAGAIAH #214/353/4, VANDARAGUPPE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073172 9233880000 11777 S K SREEDHAR S/O S B KRISHNEGOWDA,NO 301/14,15 2ND MAIN MAHADESHWARANAGARA, CPT 261521 3020 10 LT1 211 0.9600 0 8372 37 1 0 3 1 -116 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2013-01-31 111110493356 0 0 0 1 0 0 0 0 0 0 S K SREEDHAR,S/O S B KRISHNEGOWDA,NO 301/14,15 2ND MAIN MAHADESHWARANAGARA, CPT 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073297 9223118704 LG30108 NETHRAVATHI NETHRAVATHI W/O UPENDRA. #598/20 261521 3090 10 LT1 211 1 0 6003 96 1 0 3 0.8700 332 1.6300 0 0 960 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.960 (ignore if paid) 0 99999 39571084 0 0 0 3 0 0 0 0 0 0 NETHRAVATHI,NETHRAVATHI W/O UPENDRA. #598/20 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443073262 8934942156 CPTD37433 PADMA W/O MAHADEV MAHADESHWARA NAGARA 261521 2410 10 LT1 211 1 0 2387 67 1 0 3 1 -275 0 0 0 490 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111121241533 0 0 0 1 0 0 0 0 0 0 PADMA,W/O MAHADEV MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073122 8859173080 CPTD37892 VENKATESHA S/O GOPALAIAH,,.. NO 23/30/40 261521 3230 10 LT1 211 1 0 1941 63 1 0 3 1 221 3.0400 0 0 360 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111121865636 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O GOPALAIAH,,.. NO 23/30/40 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073232 8824878471 LG28746 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 3580 10 LT1 211 0.5000 0 3513 26 1 0 3 1 153 2.2000 0 0 520 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111182476 0 0 0 1 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073234 8822880000 11304 MARI DOLLAIAH BIN K.BASAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 2860 10 LT1 211 0.4800 0 7596 20 1 0 3 1 2128 18.7100 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 110000896698 0 0 0 1 0 0 0 0 0 0 MARI DOLLAIAH BIN K.BASAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073226 8820915193 LG27028 THIMMAIAH S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 261521 3810 10 LT1 211 1 0 5416 4 1 0 3 1 -402 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2016-09-22 111110451706 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O THIMME GOWDA #146/310/112, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073227 8804932378 CPTD40671 DODDAMALAVAIAH C S/O CHIKKAMALAVAIAH?. NO 31-7-719-119 2ED CROSS 7TH BLOCK 261521 0 10 LT1 211 1 0 32 7 1 0 3 0.9700 956 8.1000 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 0 U5165658 0 0 0 0 0 0 0 0 0 0 DODDAMALAVAIAH C,S/O CHIKKAMALAVAIAH?. NO 31-7-719-119 2ED CROSS 7TH BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443073255 8733108305 LG31359 BHAGYAMMA W/O GAVISHETTY. MAHADESHWARA NAGAR 261521 2560 10 LT1 211 1 0 3808 18 1 0 3 0.8800 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 51803639 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY. MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443073256 8699880000 11778 smt.hemavathi MAHADESWARANAGARA CHANNAPATNA 261521 4080 10 LT1 211 1 0 17399 34 1 0 3 1 -56 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114640338 0 0 0 1 0 0 0 0 0 0 smt.hemavathi,MAHADESWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073198 8661901000 LG21212 M.K.MANJULA W/O V.N.RAMESHA MAHADESHWARANAGAR 261521 3750 10 LT1 211 2 0 9311 130 1 0 3 1 0 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2011-06-03 111110199813 0 0 0 1 0 0 0 0 0 0 M.K.MANJULA,W/O V.N.RAMESHA MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073210 8652880000 LG16291 SRI. NAGAIAH S/O LATE. KENCHAIAH HALASINAMARADA DODDI 261521 2710 10 LT1 211 0.4800 0 15281 104 1 0 3 1 1251 11.3400 0 0 595 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.595 (ignore if paid) 0 99999 111100146870 0 0 0 1 0 0 0 0 0 0 SRI. NAGAIAH,S/O LATE. KENCHAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073211 8637558081 LG29751 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH.. LALAGATHA 261521 2620 10 LT1 211 1 0 4728 55 1 0 3 0.8600 0 2.5500 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 BC2383725 0 0 0 2 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH.. LALAGATHA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443073206 8624074576 LG35072 RAJASHEKAR S/O CHIKKANNA CHAR.. #292/27 261521 3600 10 LT1 211 1 0 2110 67 1 0 3 0.8300 2878 25.4300 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 10000 53047191 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKANNA CHAR.. #292/27 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443073298 8599565276 LG30012 SHIVARUDRAIAH S/O CHIKKAHALAGEGOWDA... MAHADESHWARANAGAR 261521 2730 10 LT1 211 1 0 11496 61 1 0 3 0.9100 589 5.4600 0 0 470 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39080824 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O CHIKKAHALAGEGOWDA... MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443073186 8549327481 LG33324 BHAGYAMMA W/O GAVISHETTY MAHADESHWARA NAGARA 261521 2570 10 LT1 211 1 0 521 18 1 0 3 1 979 8.1400 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 1000000 111112010101 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0330 1443073218 8444650061 CPTD36313 RAVICHANDRAKUMAR S/O LATE CHANDRASHEKAR MAHADESHWARA BADAVANE 261521 3720 10 LT1 211 2 0 4387 116 1 0 3 0.8100 2498 21.1500 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 10000 53292048 0 0 0 2 0 0 0 0 0 0 RAVICHANDRAKUMAR,S/O LATE CHANDRASHEKAR MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443073258 8302521000 LG21873 V CHIKKAPUTTEGOWDA S/O VENKATE GOWDA MAHADEVASWARA NAGARA 261521 2170 10 LT1 211 0 1 11226 102 1 0 3 1 21 0 0 0 300 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114639866 0 0 0 1 0 0 0 0 1 0 V CHIKKAPUTTEGOWDA,S/O VENKATE GOWDA MAHADEVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073237 8127410831 LG34853 M CHANDRASHEKARAIAH S/O LATE MALAVAIAH C H SATHNOOR ROAD 261521 2660 10 LT1 211 2 0 1136 10 1 0 3 0.8000 -1 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 BC3293905 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARAIAH,S/O LATE MALAVAIAH C H SATHNOOR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443073230 8104901000 LG19388 SMT. SHASHIREKHA W/O SWAMY KANAKANAGARA 261521 2930 10 LT1 211 0.2400 0 16771 87 1 0 3 1 655 3.1000 0 0 300 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650625 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIREKHA,W/O SWAMY KANAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073136 7933295731 LG28096 VENKATESH S/O VENKATE GOWDA #500/6, 2ND CROSS 261521 2210 10 LT1 211 2 0 13956 120 1 0 3 0.9400 2 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 32706007 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATE GOWDA #500/6, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443073173 7832197692 CPTD36026 CHIKKASWAMY S/O LATE MARILINGEGOWDA DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 261521 4090 10 LT1 211 2 0 6173 166 1 0 3 0.8600 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 1000000 53240589 0 0 0 2 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE MARILINGEGOWDA DNO 2833 ,2ND MAIN ROAD MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443073304 7804757621 LG22277 CHANDRE GOWDA S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 261521 3840 10 LT1 211 1 0 1519 42 1 0 3 0.8500 549 7.5200 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 9999999 2014-09-15 52910002 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,S/O HOTTAPPA #14/109/B, LALAGATTA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443073112 7666038774 LG28745 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 3570 10 LT1 211 0.5000 0 4479 0 1 0 3 1 113 1.0500 0 0 530 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37715214 0 0 0 1 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443073181 7648901505 LG30596 DODDAMALAVAIAH C DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH.. 261521 3120 10 LT1 211 0.3800 0 4730 128 1 0 3 0.9300 1808 15.1500 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 39597353 0 0 0 2 0 0 0 0 1 0 DODDAMALAVAIAH C,DODDAMALAVAIAH C S/O CHIKKAMLAVAIAH.. 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443073160 7613980000 10725 PUTTASWAMI HALASINAMARADA DODDI CHANNAPATNA 261521 2260 10 LT1 211 0.1200 0 7536 71 1 0 3 1 0 1 0 0 480 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2023-02-04 111110205869 0 0 0 1 0 0 0 0 0 0 PUTTASWAMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073252 7507129305 LG25163 RAJASHETTY S/O VENKATASHETTY door no 309,halasinamarada doddi,channapatna 261521 3400 10 LT1 211 0.4400 0 4223 34 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111110113616 0 0 0 1 0 0 0 0 0 0 RAJASHETTY,S/O VENKATASHETTY door no 309,halasinamarada doddi,channapatna 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073270 7402787922 LG23956 R.RAMESH S/O RACHACHARI #498/156/120A, LALAGATTA 261521 3590 10 LT1 211 1 0 18097 89 1 0 3 1 -5 0 0 0 220 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2013-06-24 111112802825 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O RACHACHARI #498/156/120A, LALAGATTA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073269 7397980000 LG21781 MADEGOWDA S/O CHIKKAPUTTE GOWDA CHANNAPATNA 261521 3680 10 LT1 211 1 0 12210 97 1 0 3 1 4230 35.3900 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 20 0 14004927 0 99999 2012-02-04 111114628721 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,S/O CHIKKAPUTTE GOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 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 1443073284 7388915160 LG26472 T.N.DEVARAJU S/O NINGE GOWDA HALASINAMARADA DODDI 261521 4220 10 LT1 211 1 0 4819 22 1 0 3 1 121 1.6600 0 0 270 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111217126 0 0 0 1 0 0 0 0 0 0 T.N.DEVARAJU,S/O NINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073283 7382355588 CPTD38675 SHANTHA W/O KRISHNA. 7TH BLOCK HALASINAMARADODDI 261521 3010 10 LT1 211 1 0 12 0 1 0 3 1 438 3.5300 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111123507868 0 0 0 0 0 0 0 0 0 0 SHANTHA,W/O KRISHNA. 7TH BLOCK HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443073282 7366980000 AEH2788 SRI SURESH S/O SHIVARAMAIAH LALAGATTA EXTENTION 261521 2880 10 LT1 211 4 0 50595 49 1 0 3 1 163 1 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114650386 0 0 0 1 0 0 0 0 0 0 SRI SURESH,S/O SHIVARAMAIAH LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073139 7343253615 LG31358 BHAGYAMMA W/O GAVISHETTY.... MAHADESHWARA NAGAR 261521 2550 10 LT1 211 1 0 2060 3 1 0 3 1 0 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 110000913459 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GAVISHETTY.... MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073247 7320519281 LG26012 M J NANJUDAIAH S/O JAYAPPA MAHADEHWARA NAGAR 261521 2040 10 LT1 211 1 0 11373 175 1 0 3 1 0 1 0 0 2100 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2015-03-06 111100143663 0 0 0 1 0 0 0 0 0 0 M J NANJUDAIAH,S/O JAYAPPA MAHADEHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073249 7303712201 CPTD36510 SUNITHA A P W/O MANJUNATH A S.,,. LALAGATTA 261521 3640 10 LT1 211 1 0 4960 59 1 0 3 1 114 1.0100 0 0 320 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111119727061 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S.,,. LALAGATTA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073107 7274980000 LG15832 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261521 2250 10 LT1 211 0.6000 0 4028 53 1 0 3 1 820 7.1600 0 0 460 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100165195 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073111 7267417889 LG29750 SMT. SUKANYA SMT. SUKANYA W/O LINGAIAH... LALAGATHA 261521 2610 10 LT1 211 1 0 189 1 1 0 3 0.9300 -32 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 BC2383724 0 0 0 0 0 0 0 0 0 0 SMT. SUKANYA,SMT. SUKANYA W/O LINGAIAH... LALAGATHA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443073315 7206045194 LG22038 C Ankegowda S/O LATE.CHANNEGOWDA #301/122/1/6 261521 4020 10 LT1 211 2 0 19154 148 1 0 3 1 -181 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2014-01-18 111110198822 0 0 0 1 0 0 0 0 0 0 C Ankegowda,S/O LATE.CHANNEGOWDA #301/122/1/6 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073311 7198370673 LGL23928 RATHNAMMA W/O E.VIJENDRAMURTHY #417/90, LALAGATTA, CHANNAPATNA 261521 4180 10 LT1 211 1 0 6221 43 1 0 3 1 396 3.6000 0 0 410 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2013-06-19 111114630742 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O E.VIJENDRAMURTHY #417/90, LALAGATTA, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073124 7167303321 LG28742 RAJU.G S/O GOVINDE GOWDA MAHADESHWARA NAGARA 261521 3540 10 LT1 211 1 0 2710 77 1 0 3 0.8600 379 1.8200 0 0 550 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2017-02-07 37715211 0 0 0 2 0 0 0 0 0 0 RAJU.G,S/O GOVINDE GOWDA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443073233 7112363411 CPTD38674 SHANTHA W/O KRISHNA 7TH BLOCK HALASINAMARADODDI 261521 3000 10 LT1 211 1 0 2844 142 1 0 3 1 2146 15.6500 0 0 730 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111123507867 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O KRISHNA 7TH BLOCK HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073238 7104901000 LG19390 SMT. SUKANYA W/O LINGAIAH LALAGATHA, KANAKANAGAR 261521 2580 10 LT1 211 1.5000 0 14709 100 1 0 3 1 101 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 111114651562 0 0 0 1 0 0 0 0 0 0 SMT. SUKANYA,W/O LINGAIAH LALAGATHA, KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073110 7061972841 CPTD36746 NAGARATHNAMMA W/O MARIYAPPA. 1ST CROSS 261521 2490 10 LT1 211 1 0 113 6 1 0 3 1 -80 0 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 0 10000 111119848059 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MARIYAPPA. 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073205 7021980000 LG15833 PUTTASWAMMI HALASINAMARADA DODDI CHANNAPATNA 261521 2240 10 LT1 211 0.6000 0 18465 128 1 0 3 1 207 1.5900 0 0 1170 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2021-01-26 111110205578 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073203 7012357536 CPTD36509 SUNITHA A P W/O MANJUNATH A S.. LALAGATTA 261521 3650 10 LT1 211 1 0 1836 46 1 0 3 0.9800 2179 18.0900 0 0 0 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14004927 0 10000 53292053 0 0 0 1 0 0 0 0 0 0 SUNITHA A P,W/O MANJUNATH A S.. LALAGATTA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443073271 7004901000 LG21728 M K YATHISH S/O M KEMPEGOWDA CHANNAPATNA 261521 2280 10 LT1 211 2 0 19944 105 1 0 3 1 2 0 0 0 210 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2012-01-06 111114634238 0 0 0 1 0 0 0 0 0 0 M K YATHISH,S/O M KEMPEGOWDA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073200 6925980000 LG16263 SRI. B. THAMMANAGOWDA S/O BOREGOWDA LALAGATTA EXTENTION 261521 2450 10 LT1 211 1 0 16842 134 1 0 3 1 -10 0 0 0 0 2615 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004927 0 99999 2009-12-01 111110312963 0 0 0 1 0 0 0 0 0 0 SRI. B. THAMMANAGOWDA,S/O BOREGOWDA LALAGATTA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443073300 6885017586 LG28567 P.RAJU S/O PUTTACHARI MAHADESHWARA NAGARA 261521 3510 10 LT1 211 1 0 8106 53 1 0 3 0.7500 99 1.2700 0 0 550 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37729718 0 0 0 0 0 0 0 0 0 0 P.RAJU,S/O PUTTACHARI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002002013 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443073317 6863586711 CPTD38805 N SHASHIKALA D/O NAGARAJU 1ST CROSS MAHADESHWARA NAGARA 261521 3330 10 LT1 211 1 0 2089 88 1 0 3 0.8300 0 4.7000 0 0 620 2615 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004927 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52311328 0 0 0 2 0 0 0 0 0 0 N SHASHIKALA,D/O NAGARAJU 1ST CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400