1425045067 7159557735 CPTD36593 RAGHAVENDRA C S SHRIDHARA V. M G ROAD 261521 1022 5 LT1 211 2 0 918 13 1 0 3 0.3500 -261 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 53362739 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C S,SHRIDHARA V. M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425045069 7156880000 5335 CHENNAGA RAYAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 470 5 LT1 211 0.6400 0 7638 67 1 0 3 1 412 3.5600 0 0 330 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114643500 0 0 0 1 0 0 0 0 0 0 CHENNAGA RAYAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045246 7096607112 LG26476 C.S.VIJAYA KUMAR S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 261521 1040 5 LT1 211 1.5000 0 8104 153 1 0 3 1 880 5 0 0 0 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2015-06-08 110000817634 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYA KUMAR,S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045075 6964921156 LG26706 JEETENDRA KUMAR S/O. HARAK CHAND M.G RD 261521 440 5 LT1 211 3 0 4193 16 1 0 3 1 -147 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 110000842086 0 0 0 3 0 0 0 0 0 0 JEETENDRA KUMAR,S/O. HARAK CHAND M.G RD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1425045126 6942614059 LG26479 C.S.VIJAYA KUMAR S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 261521 1070 5 LT1 211 1 0 1584 17 1 0 3 1 -1 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000852635 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYA KUMAR,S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-02-11 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045060 6860980000 AEH1955 B R ASHOKKUMAR GOPTHA (A.E.) B M ROAD (FREE LIGHTING) CHANNAPATNA 261521 580 5 LT1 211 3 0 10480 90 1 0 3 1 622 5.1000 0 0 480 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114641361 0 0 0 1 0 0 0 0 0 0 B R ASHOKKUMAR GOPTHA (A.E.),B M ROAD (FREE LIGHTING) CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425045115 6838488084 CPTD36592 RAGHAVENDRA C S SHRIDHARA V M G ROAD 261521 1021 5 LT1 211 2 0 914 10 1 0 3 0.6900 -207 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 53362738 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA C S,SHRIDHARA V M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425045263 6681980000 3018 M V THIMAIAH SHETTY M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 130 5 LT1 211 0.2900 0 10293 63 1 0 3 1 55 0 0 0 440 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632038 0 0 0 1 0 0 0 0 0 0 M V THIMAIAH SHETTY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-12 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045071 6643880000 7965 C RAMALINGAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 320 5 LT1 211 0.1200 0 2183 4 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111000095660 0 0 0 1 0 0 0 0 0 0 C RAMALINGAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045242 6575698128 CPTD36114 KATHAYENI C B W/O C S VIJAY KUMAR. D NO 515/A 261521 920 5 LT1 211 2 0 1320 14 1 0 3 0.9700 -241 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 53254573 0 0 0 1 0 0 0 0 0 0 KATHAYENI C B,W/O C S VIJAY KUMAR. D NO 515/A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425045153 6505546341 CPTD39773 JANAKI W/O K R SATHYANARAYAN M G ROAD 261521 51 5 LT1 211 1 0 140 9 1 0 3 1 201 1.0300 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111125963731 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K R SATHYANARAYAN M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425045236 6484677319 LG31334 SHIVAKUMAR H S/O HOMBAIAH. DO NO 518/1 261521 830 5 LT1 211 1 0 640 9 1 0 3 1 -33 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000841906 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR H,S/O HOMBAIAH. DO NO 518/1 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-25 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045191 6326597786 LG26919 GOVINDA RAJU S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261521 410 5 LT1 211 2 0 17191 165 1 0 3 1 0 0 0 0 510 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2015-10-13 110000833884 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-21 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045195 6307980000 AEH1690 LAXMINARAYANA M G ROAD CHANNAPATNA SUB-DIV 261521 200 5 LT1 211 1 0 22046 88 1 0 3 1 -169 0 0 0 550 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2020-03-04 100001004579D 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA,M G ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425045286 6266980000 AEH502 B S PARVATHAMMA B M ROAD CHANNAPATNA 261521 1070 5 LT1 211 3 0 18292 174 1 0 3 1 0 0 0 0 3010 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110413524 0 0 0 1 0 0 0 0 0 0 B S PARVATHAMMA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425045272 6159744607 LG25020 AJITH KUMAR S/O MOTHI LAL #127/104,105, M.G.BADAVANE 261521 1000 5 LT1 211 6 0 41638 231 1 0 3 1 0 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 2014-07-01 111110325877 0 0 0 2 0 0 0 0 0 0 AJITH KUMAR,S/O MOTHI LAL #127/104,105, M.G.BADAVANE 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1425045111 6132980000 AEH2230 S V VARADARAJ M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 280 5 LT1 211 3 0 8438 128 1 0 3 1 -147 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111117293284 0 0 0 2 0 0 0 0 0 0 S V VARADARAJ,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425045183 6092880000 3581 C.SHIVAKUMAR S/O LATE CHANNEGARAYAPPA M.G.ROAD CHANNAPATNA SUB-DIV 261521 1120 5 LT1 211 0.1200 0 3350 26 1 0 3 1 51 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114644445 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,S/O LATE CHANNEGARAYAPPA M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-09 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045278 6077513581 LG33999 RAVIKUMAR K V S/O VENKATARAMANA SWAMY,.. M G ROAD CROSS, 261521 710 5 LT1 211 1 0 1741 34 1 0 3 0.7400 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 52868193 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR K V,S/O VENKATARAMANA SWAMY,.. M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-19 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425045090 6042980000 AEH1774 K SHILPA W/O D.S.MAHESH 726/A BRUNDAVAN M G ROAD CHANNAPATNA 261521 10 5 LT1 211 3.9000 0 21206 99 1 0 3 1 0 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 2009-12-01 100000993474D 0 0 0 0 0 0 0 0 0 0 K SHILPA,W/O D.S.MAHESH 726/A BRUNDAVAN M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425045092 6039880000 3699 C P SRINIVASA MURTHY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 520 5 LT1 211 0.2000 0 1071 28 1 0 3 1 1 0 0 0 280 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000291795 0 0 0 1 0 0 0 0 0 0 C P SRINIVASA MURTHY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-05 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045087 6037980000 4344 SALIHULLA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 100 5 LT1 211 0.2900 0 8599 39 1 0 3 1 0 0 0 0 1340 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114667643 0 0 0 1 0 0 0 0 0 0 SALIHULLA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 98.7000 109 2023-06-20 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045277 5862277471 LG29580 RATNAMMA RATNAMMA W/O RAJU M.G ROAD 261521 280 5 LT1 211 1 0 4850 17 1 0 3 1 1 0 0 0 390 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2018-08-07 110000841432 0 0 0 1 0 0 0 0 0 0 RATNAMMA,RATNAMMA W/O RAJU M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045257 5678880000 118 VENKATASUBBAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 250 5 LT1 211 0.4000 0 9797 34 1 0 3 1 -1533 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001004997D 0 0 0 0 0 0 0 0 0 0 VENKATASUBBAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425045134 5614980000 731 K.K.SARATHKUMAR S/O KHODANDARAMA NO.759/ 1/A M G ROAD 261521 480 5 LT1 211 0.1200 0 974 2 1 0 3 1 1 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100000991066D 0 0 0 0 0 0 0 0 0 0 K.K.SARATHKUMAR,S/O KHODANDARAMA NO.759/ 1/A M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425045219 5439880000 3463 C L SIDDA RAJAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 310 5 LT1 211 0.1200 0 1660 7 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114664270 0 0 0 1 0 0 0 0 0 0 C L SIDDA RAJAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-11 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045161 5417880000 AEH1775 K SHILPA W/O D.S.MAHESH 726/A BRUNDAVAN M G ROAD CHANNAPATNA 261521 20 5 LT1 211 3.9000 0 6392 67 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001001639D 0 0 0 0 0 0 0 0 0 0 K SHILPA,W/O D.S.MAHESH 726/A BRUNDAVAN M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425045123 5289416773 LG33998 RAVIKUMAR K V S/O VENKATARAMANA SWAMY, M G ROAD CROSS, 261521 700 5 LT1 211 1 0 2906 16 1 0 3 0.7900 37 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 2021-03-30 52868192 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K V,S/O VENKATARAMANA SWAMY, M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425045238 5279880000 248 SRI M R KRISHANNA MURTHI ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 610 5 LT1 211 0.1200 0 14364 113 1 0 3 1 0 0 0 0 450 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2009-12-01 111114638034 0 0 0 1 0 0 0 0 0 0 SRI M R KRISHANNA MURTHI,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-20 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045074 5233880000 1188 C S NARAYANA SWAMI M G ROAD, SUNNADAGERI CHANNAPATNA 261521 790 5 LT1 211 0.6400 0 17045 178 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 100000989874DD 0 0 0 1 0 0 0 0 0 0 C S NARAYANA SWAMI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425045165 5205925874 LG26918 GOVINDA RAJU S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261521 400 5 LT1 211 1 0 12644 110 1 0 3 1 -141 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2015-10-13 110000829832 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045235 5180784793 LG35585 GIRIJAMMA W/O NANJAPPA T SAHUKAR STREET (PUROHITHARA BEEDI) 261521 1130 5 LT1 211 1 0 2333 58 1 0 3 0.8600 84 1 0 0 340 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 10000 53125316 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O NANJAPPA T SAHUKAR STREET (PUROHITHARA BEEDI) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425045261 5139880000 1882 K KOPAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 240 5 LT1 211 0.1200 0 4325 8 1 0 3 1 -8 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114644386 0 0 0 1 0 0 0 0 0 0 K KOPAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045070 5132980000 AEH2231 S V VARADARAJ M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 270 5 LT1 211 3 0 37683 307 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100000993476D 0 0 0 1 0 0 0 0 0 0 S V VARADARAJ,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 263.3300 0 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1425045217 5061022949 CPTD36113 KATHAYENI C B W/O C S VIJAY KUMAR D NO 515/A 261521 910 5 LT1 211 2 0 4001 107 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111118007093 0 0 0 1 0 0 0 0 0 0 KATHAYENI C B,W/O C S VIJAY KUMAR D NO 515/A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2024-04-13 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045120 4911880000 LG16897 C T GIRI SHETTY C T GIRI SHETTY #494/A2, NEAR ESWAR TEMPLE 261521 250 5 LT1 211 0.4800 0 1412 17 1 0 3 1 46 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000832013 0 0 0 1 0 0 0 0 0 0 C T GIRI SHETTY,C T GIRI SHETTY #494/A2, NEAR ESWAR TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045211 4852980000 AEH278 SMT. SUSHEELAMMA B M ROAD CHANNAPATNA 261521 1030 5 LT1 211 3 0 21300 76 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110363706 0 0 0 3 0 0 0 0 0 0 SMT. SUSHEELAMMA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1425045256 4762880000 4003 LAKAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 90 5 LT1 211 0.2000 0 6629 56 1 0 3 1 91 1.4000 0 0 860 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000832355 0 0 0 1 0 0 0 0 0 0 LAKAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045122 4726980000 LG15906 K.S.VASATHAMMA M.G.ROAD CHANNAPATNA 261521 750 5 LT1 211 0.7200 0 8505 10 1 0 3 1 -86 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110315692 0 0 0 0 0 0 0 0 0 0 K.S.VASATHAMMA,M.G.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425045140 4716880000 AEH245 VENKTARAMANA SWAMY M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 70 5 LT1 211 3.9200 0 4264 2 1 0 3 1 -216 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100000993649D 0 0 0 0 0 0 0 0 0 0 VENKTARAMANA SWAMY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1425045232 4637980000 2153 C M NAGARAJ ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 1090 5 LT1 211 0.2400 0 5014 18 1 0 3 1 -23 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114636955 0 0 0 1 0 0 0 0 0 0 C M NAGARAJ,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045124 4410113634 LG26705 JEETENDRA KUMAR S/O. HARAK CHAND M.G RD 261521 430 5 LT1 211 3 0 44539 286 1 0 3 1 -5 8.1100 0 0 260 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007157863 0 0 0 3 0 0 0 0 1 0 JEETENDRA KUMAR,S/O. HARAK CHAND M.G RD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1425045247 4265880000 3634 K MARIYAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 990 5 LT1 211 0.1600 0 1675 13 1 0 3 1 138 2.1700 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000857984 0 0 0 1 0 0 0 0 0 0 K MARIYAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-26 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045245 4259880000 2919 C.D.SIDDESH S/O C.N.DHARMAPRAKASHA #166/167M G ROAD CHANNAPATNA 261521 690 5 LT1 211 0.2400 0 11156 55 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110519623 0 0 0 1 0 0 0 0 0 0 C.D.SIDDESH,S/O C.N.DHARMAPRAKASHA #166/167M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1425045151 4210901000 LG20445 L.SURESH S/O C.E.LINGACHAR M.G.ROAD 261521 970 5 LT1 211 1 0 13310 144 1 0 3 1 218 1.6100 0 0 1610 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 2010-08-16 111114650702 0 0 0 1 0 0 0 0 0 0 L.SURESH,S/O C.E.LINGACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045155 4178490000 9092 JANAKI M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 50 5 LT1 211 1 0 1287 86 1 0 3 0 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14004927 0 999999 1B1519265380 0 0 0 0 0 0 0 0 0 0 JANAKI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425045250 4167936227 CPTD36636 SARVAMANGALA W/O SURESH B.., PUROHITH BEEDI 261521 570 5 LT1 211 1 0 2639 60 1 0 3 0.8300 99 0 0 0 420 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.420 (ignore if paid) 0 10000 53359883 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O SURESH B.., PUROHITH BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425045249 4165980000 7038 HEAD MASTER (GOVT. HIGH SCHOOL M G ROAD, SUNNADAGERI CHANNAPATNA 261521 1220 5 LT1 211 0.1200 0 4000 9 1 0 3 1 -540 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 100004761838D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER (GOVT. HIGH SCHOOL,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045241 4139880000 1883 NARAYANSWAMY M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 160 5 LT1 211 0.1200 0 1890 29 1 0 3 1 -74 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000812617 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045239 3962980000 3214 SEENAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 200 5 LT1 211 0.1200 0 6168 37 1 0 3 1 -37 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000847638 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-19 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045244 3932980000 LG15280 SRI Y.S.PARTHASARATHI ESHWARASWAMY TEMPLE STREET, M.G.ROAD CROSS, 261521 770 5 LT1 211 1.4200 0 6662 95 1 0 3 1 447 3.9800 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000860284 0 0 0 1 0 0 0 0 0 0 SRI Y.S.PARTHASARATHI,ESHWARASWAMY TEMPLE STREET, M.G.ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-13 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045064 3920337179 LG31333 SHIVAKUMAR H S/O HOMBAIAH.. DO NO 518/1 261521 820 5 LT1 211 1 0 469 7 1 0 3 0.9400 3 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 2019-04-04 52114095 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR H,S/O HOMBAIAH.. DO NO 518/1 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425045234 3738970065 LG35424 NAGAMANI S/O NARAYANASWAMY #162 M G ROAD 261521 781 5 LT1 211 1 0 496 4 1 0 3 0.9200 -2052 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 53124596 0 0 0 0 0 0 0 0 0 0 NAGAMANI,S/O NARAYANASWAMY #162 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425045231 3730872997 LG34483 C N BASAVARAJAIAH S/O LATE P B NATARAJAIAH 1ST CROSS ROAD,M G ROAD , 261521 930 5 LT1 211 2 0 4537 77 1 0 3 0.9300 1089 10.8100 0 0 230 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3179878 0 0 0 2 0 0 0 0 0 0 C N BASAVARAJAIAH,S/O LATE P B NATARAJAIAH 1ST CROSS ROAD,M G ROAD , 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425045061 3520214569 CPTD39827 AYESHA KOUSER W/O SYED SIRAJUDDIN. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 261521 0 5 LT1 211 1 0 1786 93 1 0 3 1 0 1 0 0 1280 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111125988416 0 0 0 1 0 0 0 0 0 0 AYESHA KOUSER,W/O SYED SIRAJUDDIN. BADAMAKHAN M G ROAD NEAR DUBAI CANDIMENTS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045133 3508980000 LG20444 L.SURESH S/O C.E.LINGACHAR M.G.ROAD 261521 960 5 LT1 211 1 0 6577 40 1 0 3 1 -16 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 2010-12-10 111114635105 0 0 0 0 0 0 0 0 0 0 L.SURESH,S/O C.E.LINGACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1425045136 3472880000 6107 C.R.SHOBHA W/O DEELIP, PUROHITHARA BEEDI CHANNAPATNA SUB-DIV 261521 480 5 LT1 211 0.2400 0 5518 110 1 0 3 1 0 2.3500 0 0 66 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.66 (ignore if paid) 0 99999 110000842483 0 0 0 1 0 0 0 0 0 0 C.R.SHOBHA,W/O DEELIP, PUROHITHARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045262 3435980000 119 VENKATAGEREAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 260 5 LT1 211 0.1200 0 2832 17 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001007805D 0 0 0 1 0 0 0 0 0 0 VENKATAGEREAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425045260 3246880000 AEH841 C V SRINIVAS KOTE AREA CHANNAPATNA SUB-DIV 261521 640 5 LT1 211 2.9300 0 3025 36 1 0 3 1 -1 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000814541 0 0 0 1 0 0 0 0 0 0 C V SRINIVAS,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-08 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045254 3152880000 47 C B SHIVANNA M G ROAD, SUNNADAGERI CHANNAPATNA 261521 610 5 LT1 211 0.2400 0 12109 87 1 0 3 1 164 1.3500 0 0 570 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2019-04-15 100000999893DD 0 0 0 0 0 0 0 0 0 0 C B SHIVANNA,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425045255 3152673673 LG28851 NAGAMANI NAGAMANI W/O LATE NARAYANA SWAMY M G ROAD 261521 780 5 LT1 211 1 0 9487 45 1 0 3 0.9200 -326 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 37880779 0 0 0 0 0 0 0 0 0 0 NAGAMANI,NAGAMANI W/O LATE NARAYANA SWAMY M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-08-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425045230 3123980000 3212 SEENAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 220 5 LT1 211 0.1600 0 4209 17 1 0 3 1 82 1.2400 0 0 310 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114631792 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045130 3092880000 364 M G SUNDAR DIXIT ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 850 5 LT1 211 1 0 29887 246 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 100001000192D 0 0 0 1 0 0 0 0 0 0 M G SUNDAR DIXIT,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10000507543 0 0 0 0 1 0 0 0 0 0 221.0900 0 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045225 3053580441 LG32198 SHARADAMMA W/O LATE C N NAGESH NO 515 PUROHITHARA STREET 261521 950 5 LT1 211 2 0 4777 94 1 0 3 0.8100 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 52877867 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE C N NAGESH NO 515 PUROHITHARA STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1425045226 3019880000 6195 C M NAGARAJ ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 1080 5 LT1 211 0.1600 0 1483 31 1 0 3 1 438 3.6200 0 0 350 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000732877 0 0 0 1 0 0 0 0 0 0 C M NAGARAJ,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045164 2967980000 3213 SEENAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 210 5 LT1 211 0.1600 0 4172 44 1 0 3 1 102 1 0 0 760 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 110000810360 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045237 2954980000 LG14621 SRI C.B. SHIVANNA S/O BASAPPA M.G ROAD 261521 600 5 LT1 211 1 0 8940 104 1 0 3 1 549 3.7600 0 0 360 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110128465 0 0 0 1 0 0 0 0 0 0 SRI C.B. SHIVANNA,S/O BASAPPA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425045252 2953880000 5824 SMT.S.V.SUBHA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 690 5 LT1 211 0.5600 0 13657 180 1 0 3 1 0 0 0 0 1570 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000840688 0 0 0 1 0 0 0 0 0 0 SMT.S.V.SUBHA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-21 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045265 2814901000 LG16155 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261521 1130 5 LT1 211 3 0 17448 140 1 0 3 1 1236 9.5200 0 0 1580 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114908929 0 0 0 1 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045109 2790980000 AEH141 P GURUMURTHY CHAR PUROHITARA BEEDI CHANNAPATNA SUB-DIV 261521 1020 5 LT1 211 2 0 22946 89 1 0 3 1 -2 4.1200 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114667624 0 0 0 1 0 0 0 0 0 0 P GURUMURTHY CHAR,PUROHITARA BEEDI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-08-21 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045066 2708010930 CPTD40371 MOHAMEED YOUSUFF KHAN S/O DAWOOD KHAN.. M G ROAD 261521 1093 5 LT1 211 2 0 5 0 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 0 1B1963974640 0 0 0 0 0 0 0 0 0 0 MOHAMEED YOUSUFF KHAN,S/O DAWOOD KHAN.. M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045114 2699760979 LG33203 ANUSUYA B R W/O C R MANJUNATHA PUROHITHARA STREET, 261521 230 5 LT1 211 1 0 4741 100 1 0 3 0.9000 782 6.4100 0 0 0 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 2021-09-03 BC3024285 0 0 0 2 0 0 0 0 0 0 ANUSUYA B R,W/O C R MANJUNATHA PUROHITHARA STREET, 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-13 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425045258 2633122571 LG26478 C.S.VIJAYA KUMAR S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 261521 1060 5 LT1 211 1 0 4409 77 1 0 3 1 445 3.7400 0 0 650 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000287605 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYA KUMAR,S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045259 2616980000 LG14740 SRI, C.M. NAGARAJU S/O ESWARA TEMPLE BRAMANA ROAD CHANNAPATNA TOWN 261521 1100 5 LT1 211 0.2400 0 6469 67 1 0 3 1 554 4.9000 0 0 250 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114634808 0 0 0 1 0 0 0 0 0 0 SRI, C.M. NAGARAJU,S/O ESWARA TEMPLE BRAMANA ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045152 2585959962 CPTD39775 JANAKI W/O K R SATHYANARAYAN. M G ROAD 261521 53 5 LT1 211 1 0 54 15 1 0 3 1 588 4.7100 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111125963733 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K R SATHYANARAYAN. M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425045149 2570980000 2390 LAKSHMAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 790 5 LT1 211 0.1200 0 2310 1 1 0 3 1 -7 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000836766 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-06 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045221 2529453357 CPTD36634 SARVAMANGALA W/O SURESH B PUROHITH BEEDI 261521 560 5 LT1 211 1 0 4338 143 1 0 3 0.7300 588 3.3400 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 53359881 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O SURESH B PUROHITH BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425045224 2513880000 13518 C M RAJASHEKER S/O NARASIMHAIAH DO.NO.516/A 261521 900 5 LT1 211 0.5600 0 10311 53 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111113397372 0 0 0 1 0 0 0 0 0 0 C M RAJASHEKER,S/O NARASIMHAIAH DO.NO.516/A 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045156 2478880000 LG16315 C S GOVINDAPPA BRAMANARA BEEDI ESWARA TEMPLE 261521 600 5 LT1 211 1 0 9846 80 1 0 3 1 5 1 0 0 870 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114636886 0 0 0 1 0 0 0 0 0 0 C S GOVINDAPPA,BRAMANARA BEEDI ESWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045248 2443600672 LG26477 C.S.VIJAYA KUMAR S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 261521 1050 5 LT1 211 1 0 10181 70 1 0 3 1 56 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000812143 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYA KUMAR,S/O M.S.SHIVASHANKARAIAH #551/A, PUROHOTHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045209 2385980000 2179 J S TULASIRAM M G ROAD, SUNNADAGERI CHANNAPATNA 261521 950 5 LT1 211 0.2000 0 4307 40 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 100000994604DD 0 0 0 0 0 0 0 0 0 0 J S TULASIRAM,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425045305 2318019735 CPTD37386 K SHILPA W/O D S MAHESH NO 726/A, BRUNDAVANA 261521 31 5 LT1 211 1 0 331 15 1 0 3 1 380 1.9400 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111121241544 0 0 0 2 0 0 0 0 0 0 K SHILPA,W/O D S MAHESH NO 726/A, BRUNDAVANA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1425045307 2306880000 1107 SEENAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 150 5 LT1 211 0.1200 0 13350 87 1 0 3 1 999 10.0400 0 0 1150 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114804052 0 0 0 1 0 0 0 0 0 0 SEENAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-07 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045205 2288880000 6869 K V MEERA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 650 5 LT1 211 1.5000 0 23145 315 1 0 3 1 3674 20.9700 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000825833 0 0 0 1 0 0 0 0 0 0 K V MEERA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-08 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045170 2259880000 2941 NARASHIMAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 90 5 LT1 211 0.1600 0 4494 37 1 0 3 1 -13 0 0 0 210 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001011240D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425045267 2225880000 2906 NARAYANAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 440 5 LT1 211 0.1200 0 1327 0 1 0 3 1 -26 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 52283257 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425045201 2188402039 LG34001 RAVIKUMAR K V S/O VENKATARAMANA SWAMY,. M G ROAD CROSS, 261521 730 5 LT1 211 1 0 2524 58 1 0 3 0.8900 0 0 0 0 360 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52868196 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K V,S/O VENKATARAMANA SWAMY,. M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425045282 2126880000 9038 MADHAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 1010 5 LT1 211 0.6400 0 407 50 1 0 3 1 267 1.4600 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 111114641978D 0 0 0 1 0 0 0 0 0 0 MADHAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-08 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045093 2092880000 368 C.N. NARAYANASWAMY SAYED WADI CHANNAPATNA SUB-DIV 261521 290 5 LT1 211 0.2000 0 7262 106 1 0 3 1 0 0 0 0 430 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111722302 0 0 0 2 0 0 0 0 0 0 C.N. NARAYANASWAMY,SAYED WADI CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 96.7500 106 2024-09-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425045200 2057880000 2629 DR. A NAGARAJU ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 540 5 LT1 211 0.3200 0 210 0 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114669160 0 0 0 1 0 0 0 0 0 0 DR. A NAGARAJU,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045197 2051980000 6821 SREENIVASAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 240 5 LT1 211 0.1200 0 4319 17 1 0 3 1 -3 0 0 0 250 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001008014D 0 0 0 1 0 0 0 0 0 0 SREENIVASAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425045207 1983225682 LG26823 VISHWANATHA S/O NANJAPPA #699, M.G.ROAD 261521 50 5 LT1 211 0.4800 0 4142 50 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000846260 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,S/O NANJAPPA #699, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045202 1954880000 4533 M.RAJGOPAL THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 261521 390 5 LT1 211 0.1200 0 5152 46 1 0 3 1 -116 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001008230D 0 0 0 0 0 0 0 0 0 0 M.RAJGOPAL,THIRUCHENNAGIRI BEEDHI M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425045301 1920889249 LG34084 LILLY GRESI W/O VISHWASAM, NO 731,M G ROAD, 261521 110 5 LT1 211 1 0 643 16 1 0 3 1 267 1.3300 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 100000 111112973879 0 0 0 1 0 0 0 0 0 0 LILLY GRESI,W/O VISHWASAM, NO 731,M G ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425045187 1862980000 8673 MURALI M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 120 5 LT1 211 0.2400 0 5855 23 1 0 3 1 33 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114642424 0 0 0 1 0 0 0 0 0 0 MURALI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045292 1838980000 LG18530 SHARATH KUMAR S/O KODANDARAMA D NO 759/1A 261521 500 5 LT1 211 0.4800 0 3570 19 1 0 3 1 -18 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001002052D 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR,S/O KODANDARAMA D NO 759/1A 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425045291 1837142562 CPTD36635 SARVAMANGALA W/O SURESH B.. PUROHITH BEEDI 261521 590 5 LT1 211 1 0 306 1 1 0 3 1 -78 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 53359882 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W/O SURESH B.. PUROHITH BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425045284 1825580730 LG23706 THANUJA W/O LATE, MURUDAPPA #99/2B/1, M.G.ROAD 261521 1080 5 LT1 211 1 0 8686 74 1 0 3 1 504 4.0400 0 0 360 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114907556 0 0 0 1 0 0 0 0 0 0 THANUJA,W/O LATE, MURUDAPPA #99/2B/1, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425045280 1814901000 LG16156 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261521 1140 5 LT1 211 3 0 4478 68 1 0 3 0.8400 -2 0 0 0 930 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 53047606 0 0 0 0 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1425045080 1791880000 2389 H BASAVARAJU S/O LATE HOMBAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 800 5 LT1 211 0.1200 0 6983 65 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 110000848225 0 0 0 1 0 0 0 0 0 0 H BASAVARAJU S/O LATE HOMBAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045086 1704880000 12634 K.S.VASANTHAMMA M.G.ROAD CHANNAPATNA 261521 730 5 LT1 211 0.8000 0 12881 72 1 0 3 1 -6 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 2010-10-09 100000999271DD 0 0 0 1 0 0 0 0 0 0 K.S.VASANTHAMMA,M.G.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425045208 1586290502 CPTD36357 C N KRISHNA S/O LATE NAGARAJU C R. NO 728 261521 61 5 LT1 211 2 0 685 20 1 0 3 0.9500 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 53327698 0 0 0 2 0 0 0 0 0 0 C N KRISHNA,S/O LATE NAGARAJU C R. NO 728 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425045082 1492880000 3485 C T GIRI SHETTY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 260 5 LT1 211 1 0 2799 69 1 0 3 0.6600 636 4.6500 0 0 470 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52122754 0 0 0 1 0 0 0 0 0 0 C T GIRI SHETTY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425045279 1430980000 AEH405 C SIDDAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 1160 5 LT1 211 2.4400 0 7144 95 1 0 3 1 -3 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111114669381 0 0 0 1 0 0 0 0 0 0 C SIDDAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045274 1422015231 LG22849 S.Shivakumar S/O LATE.V.M SHIVARUDRAPPA #100 261521 1050 5 LT1 211 2 0 13768 60 1 0 3 1 99 1 0 0 530 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2012-08-02 111114650135 0 0 0 1 0 0 0 0 0 0 S.Shivakumar,S/O LATE.V.M SHIVARUDRAPPA #100 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425045273 1404980000 5998 K.K.SARATHKUMAR S/O KHODANDARAMA NO.759/ 1/A M G ROAD 261521 490 5 LT1 211 0.2400 0 6705 4 1 0 3 1 2 0 0 0 360 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001007814D 0 0 0 1 0 0 0 0 0 0 K.K.SARATHKUMAR,S/O KHODANDARAMA NO.759/ 1/A M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425045101 1390980000 LG14836 SMT, SUBHADRAMMA W/O VENKATACHALLAIAH PUROYEETHARA BEEDI 261521 500 5 LT1 211 0.4800 0 4557 37 1 0 3 1 106 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114670812 0 0 0 1 0 0 0 0 0 0 SMT, SUBHADRAMMA,W/O VENKATACHALLAIAH PUROYEETHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045107 1294980000 AEH1376 C V SRINIVAS KOTE AREA CHANNAPATNA SUB-DIV 261521 630 5 LT1 211 3 0 7369 76 1 0 3 1 315 2.1500 0 0 220 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000848144 0 0 0 1 0 0 0 0 0 0 C V SRINIVAS,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045106 1289599585 LG31332 SHIVAKUMAR H S/O HOMBAIAH DO NO 518/1 261521 810 5 LT1 211 1 0 4585 60 1 0 3 0.8300 1 0 0 0 470 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2019-04-04 52114093 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR H,S/O HOMBAIAH DO NO 518/1 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-19 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1425045302 1203880000 AEH1733 NAGARAJU KOTE AREA CHANNAPATNA SUB-DIV 261521 460 5 LT1 211 3 0 25294 110 1 0 3 1 -461 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114647143 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-13 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045206 1184880000 13517 C M RAJASHEKER S/O NARASIMHAIAH DO.NO.516/A 261521 880 5 LT1 211 0.6000 0 14518 115 1 0 3 1 332 1.8700 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114637924 0 0 0 1 0 0 0 0 0 0 C M RAJASHEKER,S/O NARASIMHAIAH DO.NO.516/A 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-04 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045193 1181880000 13519 C M RAJASHEKER S/O NARASIMHAIAH DO.NO.516/A 261521 890 5 LT1 211 0.5600 0 6698 72 1 0 3 1 0 1.0400 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114632097 0 0 0 1 0 0 0 0 0 0 C M RAJASHEKER,S/O NARASIMHAIAH DO.NO.516/A 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045169 1160919235 CPTD40370 MOHAMEED YOUSUFF KHAN S/O DAWOOD KHAN M G ROAD 261521 1092 5 LT1 211 2 0 2 0 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 0 1B5063974634 0 0 0 0 0 0 0 0 0 0 MOHAMEED YOUSUFF KHAN,S/O DAWOOD KHAN M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045168 1156204331 CPTD35973 N G NAGALAKSHMI W/O GURUDARSHAN NO 520/1-2D ESWARA TEMPLE ROAD 261521 740 5 LT1 211 2 0 3530 78 1 0 3 0.9500 -712 0 0 0 210 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3418225 0 0 0 1 0 0 0 0 0 0 N G NAGALAKSHMI,W/O GURUDARSHAN NO 520/1-2D ESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1425045172 1144660089 CPTD39604 C V JAYAMMA D/O C N VENKATACHALLAIAH M G ROAD 261521 892 5 LT1 211 3 0 2186 150 1 0 3 1 764 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111125360853 0 0 0 2 0 0 0 0 0 0 C V JAYAMMA,D/O C N VENKATACHALLAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1425045179 0846880000 6266 VENKATAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 330 5 LT1 211 0.1200 0 4320 7 1 0 3 1 -13 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114643004 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045180 0838980000 LG18531 SHARATH KUMAR S/O KODANDARAMA D NO 759/1A 261521 510 5 LT1 211 0.4800 0 9081 37 1 0 3 1 -4 0 0 0 700 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001008431D 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR,S/O KODANDARAMA D NO 759/1A 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425045306 0725880000 3517 C M VEERABHADRAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 1140 5 LT1 211 0.1200 0 5460 16 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114668260 0 0 0 1 0 0 0 0 0 0 C M VEERABHADRAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045184 0475980000 4853 V NARAYANA SWAMY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 960 5 LT1 211 0.1600 0 2895 0 1 0 3 1 -7 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114643712 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-30 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045190 0472901000 3017 VENKATGEREAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 140 5 LT1 211 0.1200 0 1366 74 1 0 3 1 0 1 0 0 420 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 110000841429D 0 0 0 1 0 0 0 0 0 0 VENKATGEREAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045188 0463980000 9589 SANTHOSH C S/O C.V.CHANDRASHEKAR SHETTY ,M G ROAD, SUNNADAGERI CHANNAPATNA 261521 650 5 LT1 211 0.6400 0 7105 0 1 0 3 1 -110 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110308330 0 0 0 0 0 0 0 0 0 0 SANTHOSH C,S/O C.V.CHANDRASHEKAR SHETTY ,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045283 0416880000 AEH179 JITHENDRA KUMAR B M ROAD CHANNAPATNA 261521 910 5 LT1 211 3 0 12216 146 1 0 3 1 1464 7.5100 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110324713 0 0 0 2 0 0 0 0 0 0 JITHENDRA KUMAR,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1425045081 0387032588 LG29113 Y.S PARATHASARATHY Y.S PARATHASARATHY S/O Y.S SRINIVASAIAH M.G ROAD CROSS 261521 680 5 LT1 211 1 0 9673 84 1 0 3 0.8800 0 0 0 0 1090 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 38121592 0 0 0 1 0 0 0 0 0 0 Y.S PARATHASARATHY,Y.S PARATHASARATHY S/O Y.S SRINIVASAIAH M.G ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425045299 0311138886 CPTD36356 C N KRISHNA S/O LATE NAGARAJU C R.. NO 728 261521 62 5 LT1 211 2 0 3979 167 1 0 3 0.9300 0 0 0 0 1500 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 2023-10-05 53327688 0 0 0 2 0 0 0 0 0 0 C N KRISHNA,S/O LATE NAGARAJU C R.. NO 728 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425045298 0310901000 AEH1728 VASANTHAMMA B M ROAD CHANNAPATNA 261521 860 5 LT1 211 3 0 16681 137 1 0 3 1 0 0 0 0 500 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114635030 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425045078 0282277086 CPTD40372 MOHAMEED YOUSUFF KHAN S/O DAWOOD KHAN. M G ROAD 261521 1091 5 LT1 211 2 0 15 0 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 0 1B2563974645 0 0 0 0 0 0 0 0 0 0 MOHAMEED YOUSUFF KHAN,S/O DAWOOD KHAN. M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425045196 0269328268 LG34000 RAVIKUMAR K V S/O VENKATARAMANA SWAMY,., M G ROAD CROSS, 261521 720 5 LT1 211 0.7500 0 1337 13 1 0 3 0.9800 -4 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 52868197 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K V,S/O VENKATARAMANA SWAMY,., M G ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425045182 0237880000 11453 KALEEM CHANNAPATNA CHANNAPATNA 261521 20 5 LT1 211 0.4500 0 1079 26 1 0 3 0 43 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 2 0 0 0 0 14004927 0 1000000 100006413163 0 0 0 0 0 0 0 0 0 0 KALEEM,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-05-04 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425045297 0209253866 LG30275 RATNAMMA RATNAMMA W/O RAJU NO. 494/A, M.G ROAD 261521 300 5 LT1 211 1 0 4119 48 1 0 3 0.9500 246 1.9700 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 BC2488214 0 0 0 1 0 0 0 0 0 0 RATNAMMA,RATNAMMA W/O RAJU NO. 494/A, M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425045073 9999490000 450 C R VENKATARAMANA SWAMI M G ROAD CHANNAPATNA 261521 560 5 LT3A 311 0.0800 0 480 1 1 0 3 1 216 1.1500 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100006854559 0 0 0 0 0 0 0 0 0 0 C R VENKATARAMANA SWAMI,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425045096 9629490000 LG15268 SRI C.N.THULASIKRISHNA DOOR NO.1327,M.G.ROAD, CHANNAPATNA 261521 170 5 LT3A 311 0.2400 0 370 0 1 0 3 1 1066 9.4900 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 0 999999 100006754738 0 0 0 0 0 0 0 0 0 0 SRI C.N.THULASIKRISHNA,DOOR NO.1327,M.G.ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045099 9627623307 LG34512 PUSHPA DEVI W/O G M INDAR CHAND, #153 M.G ROAD 261521 880 5 LT3A 311 0.5000 0 3228 114 1 0 3 0.8600 0 1.1400 0 0 470 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52973479 0 0 0 1 0 0 0 0 0 0 PUSHPA DEVI,W/O G M INDAR CHAND, #153 M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1425045094 9606824576 CPTC39065 THANUJA W/O LATE MURUDAPPA #99/28/1 M G ROAD 261521 1081 5 LT3A 311 1 0 2411 74 1 0 3 1 2564 24.3000 0 0 580 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111124123047 0 0 0 0 0 0 0 0 0 0 THANUJA,W/O LATE MURUDAPPA #99/28/1 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1425045175 9544455321 LG31571 SUSHEELAMMA W/O THIRUMALAGIRAIAH M G ROAD 261521 1040 5 LT3A 311 0.2400 0 5862 60 1 0 3 0.9300 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 BC2651624 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O THIRUMALAGIRAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425045063 9372901000 LG21345 KODANDARAMA S/O LATE. C.CHANNAIAH DOOM LIGHT CIRCLE 261521 1190 5 LT3A 311 0.4800 0 1809 56 1 0 3 1 2084 18.3200 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 50 0 14004927 0 9999999 111114643499D 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O LATE. C.CHANNAIAH DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045160 9369490000 10196 K SHILPA W/O D.S.MAHESH #726/A BRUNDAVAN M.G.ROAD CHANNAPATNA SUB-DIV 261521 30 5 LT3A 311 0.2400 0 10588 1 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114629587 0 0 0 0 0 0 0 0 1 0 K SHILPA,W/O D.S.MAHESH #726/A BRUNDAVAN M.G.ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045146 9344154500 LG32665 S CHANDRAVALI D/O C K DASAPPA NO 161/18 261521 810 5 LT3A 311 0.7500 0 2495 119 1 0 3 0.9800 1198 6.1400 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 0 10000 BC2656165 0 0 0 1 0 0 0 0 0 0 S CHANDRAVALI,D/O C K DASAPPA NO 161/18 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1425045145 9326917963 LG25427 R.SHARADAMMA W/O C.M.RAJASHERA #712. DOOM LIGHT CIRCLE 261521 1210 5 LT3A 311 2 0 28438 432 1 0 3 1 0 90.8100 0 0 780 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006763674 0 0 0 1 0 0 0 0 0 0 R.SHARADAMMA,W/O C.M.RAJASHERA #712. DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045173 9019490000 4931 C SIDDAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 1170 5 LT3A 311 0.1600 0 1585 18 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114638656 0 0 0 1 0 0 0 0 0 0 C SIDDAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045285 8497490000 2699 Y N PANDURANGA SYEDVADI LEFT SIDE CHANNAPATNA 261521 460 5 LT3A 311 0.0800 0 9657 73 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114637488 0 0 0 1 0 0 0 0 0 0 Y N PANDURANGA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425045204 8450901000 LG21131 S.SURESHA S/O LATE,K.S.SHESHAPPA #748/1A, M.G.ROAD CROSS 261521 300 5 LT3A 311 0.2200 0 7785 0 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114638889 0 0 0 1 0 0 0 0 0 0 S.SURESHA,S/O LATE,K.S.SHESHAPPA #748/1A, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425045076 8372901000 LG20864 P.GURUMURTHACHAR S/O LATE,C.G.PUTTASWAMACHAR #512, PUROHITARA BEEDI, M.G.ROAD 261521 1030 5 LT3A 311 0.2400 0 350 0 1 0 3 1 -1 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114643981 0 0 0 1 0 0 0 0 0 0 P.GURUMURTHACHAR,S/O LATE,C.G.PUTTASWAMACHAR #512, PUROHITARA BEEDI, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045214 8100179280 CPTC40352 NAVEEN KUMAR C S S/O SULALAIAH PUROHITH STREET PETTA SCHOOL M G ROAD 261521 0 5 LT3A 311 2 0 1014 158 1 0 3 1 2848 9.1500 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 1B2760745178 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR C S,S/O SULALAIAH PUROHITH STREET PETTA SCHOOL M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045128 7818490000 729 C S RAMASWAMI M G ROAD CHANNAPATNA 261521 570 5 LT3A 311 0.1600 0 6163 57 1 0 3 1 1312 10.5200 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 0 999999 100006852905 0 0 0 0 0 0 0 0 0 0 C S RAMASWAMI,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425045270 7188490000 12055 C.V.KISHOR CHANNAPATNA CHANNAPATNA 261521 330 5 LT3A 311 0.2000 0 4601 21 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001004994D 0 0 0 0 0 0 0 0 0 0 C.V.KISHOR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425045147 7022937333 LG34513 PUSHPA DEVI W/O G M INDAR CHAND,. #153 M.G ROAD 261521 890 5 LT3A 311 0.5000 0 1374 111 1 0 3 0.8200 0 1.1200 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 52973480 0 0 0 1 0 0 0 0 0 0 PUSHPA DEVI,W/O G M INDAR CHAND,. #153 M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425045065 6648490000 LG15023 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261521 1120 5 LT3A 311 0.2400 0 13306 73 1 0 3 1 780 4.0200 0 0 770 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006853126 0 0 0 0 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425045088 6338490000 1773 BASAVAPPA M G ROAD CHANNAPATNA 261521 620 5 LT3A 311 0.0800 0 1215 5 1 0 3 1 1107 9.7000 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 0 999999 100006852582 0 0 0 1 0 0 0 0 0 0 BASAVAPPA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425045077 6247531015 LG26915 GOVINDA RAJU S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261521 370 5 LT3A 311 0.5000 0 4202 39 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 100006759314 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045181 6101344498 CPTC36560 RAMESH C A S/O LATE APPAJI CR. NO 756/A 261521 451 5 LT3A 311 1 0 6433 141 1 0 3 0.9400 0 2.0500 0 0 1700 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 53313036 0 0 0 2 0 0 0 0 0 0 RAMESH C A,S/O LATE APPAJI CR. NO 756/A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1425045192 5998490000 9098 KANTHIRAJ M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 430 5 LT3A 311 0.2000 0 872 0 1 0 3 1 1783 17.4800 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 50 0 14004927 0 99999 111114636452 0 0 0 1 0 0 0 0 0 0 KANTHIRAJ,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045167 5712624446 LG26704 JEETENDRA KUMAR S/O. HARAK CHAND M.G RD 261521 420 5 LT3A 311 3 0 14003 110 1 0 3 1 0 5.3900 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100006739278 0 0 0 1 0 0 0 0 0 0 JEETENDRA KUMAR,S/O. HARAK CHAND M.G RD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425045113 5630590000 4844 MUDDAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 70 5 LT3A 311 0.1600 0 2084 8 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111113397011 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045137 5609490000 9299 ALAMALAMMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 180 5 LT3A 311 0.0800 0 1582 0 1 0 3 1 -346 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001004788D 0 0 0 0 0 0 0 0 0 0 ALAMALAMMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045159 5420376375 LG31578 L S R SRIDHARA L C S RAMACHANDRA DOOR NO 168 261521 680 5 LT3A 311 0.5000 0 3958 22 1 0 3 0.9800 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 BC2816520 0 0 0 0 0 0 0 0 0 0 L S R SRIDHARA,L C S RAMACHANDRA DOOR NO 168 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425045251 5345240982 CPTC36594 RAGHAVENDRA C S SHRIDHARA V.. M G ROAD 261521 1023 5 LT3A 311 7 0 22474 1031 1 0 3 0.7000 20836 157.8500 0 0 3140 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 3402276 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA C S,SHRIDHARA V.. M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1425045218 5241281663 LG26916 GOVINDA RAJU S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261521 380 5 LT3A 311 0.5000 0 199 0 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 100006751236 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045119 4920590000 12167 M.RAJGOPAL S/O LATE G.PAPPAYASETTY # A/751, M.G.ROAD 261521 370 5 LT3A 311 0.2400 0 480 0 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001007606D 0 0 0 0 0 0 0 0 0 0 M.RAJGOPAL,S/O LATE G.PAPPAYASETTY # A/751, M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425045116 4888490000 34 A N SHIVARUDRAIAH M G ROAD CHANNAPATNA 261521 840 5 LT3A 311 0.1200 0 11679 89 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100006843289 0 0 0 0 0 0 0 0 0 0 A N SHIVARUDRAIAH,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425045121 4614619940 CPTC39367 JANAKI W/O K R SATHYANARAYANA ` NO 727 M G ROAD 261521 32 5 LT3A 311 1 0 534 25 1 0 3 0 396 1.9600 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111125018855 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K R SATHYANARAYANA ` NO 727 M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425045222 4437027654 LG33765 P G SURYANARAYANA SHETTY S/O LATE GOPALAKRISHNA SHETTY P R #752/A, M G ROAD, 261521 410 5 LT3A 311 1 0 666 12 1 0 3 0.9300 -2 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 52888601 0 0 0 0 0 0 0 0 0 0 P G SURYANARAYANA SHETTY,S/O LATE GOPALAKRISHNA SHETTY P R #752/A, M G ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425045141 3910590000 11429 G.RAVI CHANNAPATNA CHANNAPATNA 261521 60 5 LT3A 311 0.2000 0 270 2 1 0 3 1 0 5.0600 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 100006936870 0 0 0 1 0 0 0 0 0 0 G.RAVI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045148 3889490000 9665 BIRAVA M G ROAD CHANNAPATNA 261521 540 5 LT3A 311 0.0800 0 1315 14 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100006852276 0 0 0 1 0 0 0 0 0 0 BIRAVA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425045216 3837246452 LG24619 JANAKI W/O K.R SATHYANARAYAN #727/1 261521 60 5 LT3A 311 0.2400 0 11016 105 1 0 3 1 0 0 0 0 440 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 6502982142D 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K.R SATHYANARAYAN #727/1 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425045233 3744511710 LG27516 C.T. Girishetty C.T GIRISHETTY S/O C.TOPAIAH M.G ROAD 261521 40 5 LT3A 311 5 0 123359 1259 1 0 3 0.6800 0 46.5500 0 0 15640 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.15640 (ignore if paid) 0 999999 C196146 0 0 0 4 0 0 0 0 0 0 C.T. Girishetty,C.T GIRISHETTY S/O C.TOPAIAH M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1425045215 3346240331 LG26917 GOVINDA RAJU S/O LATE, RAMASWAMY. #703-704, DOOM LIGHT CIRCLE 261521 390 5 LT3A 311 0.5000 0 316 4 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 100006937208 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY. #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045162 3298494617 LG26913 GOVINDA RAJU S/O LATE, RAMASWAMY, #703-704, DOOM LIGHT CIRCLE 261521 420 5 LT3A 311 0.5000 0 3173 25 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 100006938611 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE, RAMASWAMY, #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045264 3210901000 LG20446 L.SURESH S/O C.E.LINGACHAR M.G.ROAD 261521 980 5 LT3A 311 0.4800 0 5031 42 1 0 3 1 607 3.1300 0 0 1060 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114634269 0 0 0 1 0 0 0 0 0 0 L.SURESH,S/O C.E.LINGACHAR M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045166 3168490000 2045 Y S NARASIMHAYYA SYEDVADI LEFT SIDE CHANNAPATNA 261521 520 5 LT3A 311 0.0800 0 76 0 1 0 3 1 0 0 0 0 310 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001002597D 0 0 0 0 0 0 0 0 0 0 Y S NARASIMHAYYA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425045163 3159490000 12635 K.S.VASATHAMMA M.G.ROAD CHANNAPATNA 261521 740 5 LT3A 311 0.2400 0 1486 4 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100006840984 0 0 0 1 0 0 0 0 0 0 K.S.VASATHAMMA,M.G.ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425045131 3068490000 P595 C.SHIVAKUMAR S/O LATE CHANNEGARAYAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 80 5 LT3A 311 0.0800 1 2394 15 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114636840 0 0 0 1 0 0 0 0 0 0 C.SHIVAKUMAR,S/O LATE CHANNEGARAYAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045227 3040590000 LG21132 S.PURUSHOTHAMMA S/O LATE,K.S.SHESHAPPA #748/1A, M.G.ROAD CROSS 261521 310 5 LT3A 311 0.2200 0 6030 0 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001008640D 0 0 0 0 0 0 0 0 0 0 S.PURUSHOTHAMMA,S/O LATE,K.S.SHESHAPPA #748/1A, M.G.ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045228 3020590000 443 B R ASHOK KUMAR GUPTA M G ROAD CHANNAPATNA 261521 590 5 LT3A 311 0.1200 0 2562 15 1 0 3 1 1355 11.6300 0 0 370 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006852216 0 0 0 0 0 0 0 0 0 0 B R ASHOK KUMAR GUPTA,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1425045198 2757490000 12056 C V KISHOR CHANNAPATNA CHANNAPATNA 261521 350 5 LT3A 311 0.2000 0 6059 37 1 0 3 1 0 2.5800 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001001845D 0 0 0 0 0 0 0 0 1 0 C V KISHOR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425045158 2697490000 2044 Y N PANDURANGA SYEDVADI LEFT SIDE CHANNAPATNA 261521 470 5 LT3A 311 0.0800 0 2662 17 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001008224D 0 0 0 0 0 0 0 0 0 0 Y N PANDURANGA,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425045150 2576163535 LG22850 S.Shivakumar S/O LATE. V.M SHIVARUDRAPPA #100 261521 1060 5 LT3A 311 1 0 10842 158 1 0 3 1 1447 7.4100 0 0 2470 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114818735 0 0 0 0 0 0 0 0 0 0 S.Shivakumar,S/O LATE. V.M SHIVARUDRAPPA #100 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425045108 2399490000 4094 SADASHIVAIAH M G ROAD CHANNAPATNA 261521 830 5 LT3A 311 0.1600 0 760 0 1 0 3 1 218 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100006840992 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045210 2348490000 LG15022 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261521 1110 5 LT3A 311 0.2400 0 1010 4 1 0 3 1 0 0 0 0 230 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006840608 0 0 0 0 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425045110 2289853884 LG32866 C S BASAVARAJU S/O LATE C B SHIVANNA NO 2014/1 261521 640 5 LT3A 311 0.2400 0 2630 125 1 0 3 1 0 1.7000 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111111846869 0 0 0 1 0 0 0 0 0 0 C S BASAVARAJU,S/O LATE C B SHIVANNA NO 2014/1 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1425045185 2177490000 4289 C P SHIVARUDRAIAH M G ROAD CHANNAPATNA 261521 630 5 LT3A 311 0.1200 0 685 0 1 0 3 1 0 1.0800 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100006840625 0 0 0 0 0 0 0 0 0 0 C P SHIVARUDRAIAH,M G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045199 2048490000 LG16584 KODANDARAMA S/O LATE, C. CHENNAIAH # 710,711 FIVE DUM LIGHT 261521 1180 5 LT3A 311 0.8000 0 19178 248 1 0 3 1 0 0 0 0 740 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114667991 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O LATE, C. CHENNAIAH # 710,711 FIVE DUM LIGHT 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045304 1937186504 LG32714 C D SIDDESH S/O C N DHARMAPRAKASHA #166/167 261521 700 5 LT3A 311 0.5000 0 2015 23 1 0 3 1 2208 20 0 0 240 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111808431 0 0 0 0 0 0 0 0 0 0 C D SIDDESH,S/O C N DHARMAPRAKASHA #166/167 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045300 1910590000 4674 C R RAMA MURTHY SYEDVADI LEFT SIDE CHANNAPATNA 261521 530 5 LT3A 311 0.1200 0 1736 5 1 0 3 1 0 0 0 0 220 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001003012D 0 0 0 0 0 0 0 0 0 0 C R RAMA MURTHY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425045186 1658490000 4907 LAXMINARAYANA M G ROAD CHANNAPATNA SUB-DIV 261521 210 5 LT3A 311 0.1200 0 1889 2 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 9999999 100001008024D 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA,M G ROAD CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045105 1101061763 LG32122 C V KISHOR S/O C V VENKATARAMANASWAMY 750/A, 1ST FLOOR 261521 360 5 LT3A 311 1 0 10986 131 1 0 3 1 2094 10.8500 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 50 0 14004927 0 1000000 111111624953 0 0 0 2 0 0 0 0 0 0 C V KISHOR,S/O C V VENKATARAMANASWAMY 750/A, 1ST FLOOR 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1425045203 1059490000 12636 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G ROAD CHANNAPATNA 261521 930 5 LT3A 311 0.7200 0 8775 90 1 0 3 1 0 9.7500 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100006844953 0 0 0 0 0 0 0 0 1 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425045296 1035863314 LG32779 C N JAYAMMA W/O NAGARAJU. M G ROAD 261521 230 5 LT3A 311 0.5000 0 1216 0 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111111852149 0 0 0 0 0 0 0 0 0 0 C N JAYAMMA,W/O NAGARAJU. M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425045287 0733927388 LG26914 GOVINDA RAJU .S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 261521 360 5 LT3A 311 0.5000 0 23 0 1 0 3 1 0 6.5100 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 100006744019 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,.S/O LATE, RAMASWAMY #703-704, DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045176 0139970143 LG34390 K S SULOCHANA W/O C N NAGARAJAIAH, NO 229, M G ROAD, 261521 340 5 LT3A 311 0.5000 0 1016 20 1 0 3 0.7800 0 6.7600 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 52899720 0 0 0 0 0 0 0 0 0 0 K S SULOCHANA,W/O C N NAGARAJAIAH, NO 229, M G ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425045171 0038490000 LG17250 SRI SRIHARRI S/O C.S.SANJEEVARAY D/NO 195/163 M.G.ROAD 261521 760 5 LT3A 311 0.2400 0 1865 16 1 0 3 1 0 1 0 0 280 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006855199 0 0 0 0 0 0 0 0 0 0 SRI SRIHARRI,S/O C.S.SANJEEVARAY D/NO 195/163 M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425045072 9968880000 10552 SRI JANAKI M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 40 5 LT1 211 0.3200 0 10563 131 1 0 3 1 -1 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114667398 0 0 0 0 0 0 0 0 0 0 SRI JANAKI,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425045103 9837880000 760 VENKATARAMANA SWAMY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 620 5 LT1 211 0.3200 0 1039 33 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111114640221D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-08 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045104 9805471817 CPTD36355 C N KRISHNA S/O LATE NAGARAJU C R NO 728 261521 63 5 LT1 211 2 0 2130 49 1 0 3 0.7600 -8617 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 2023-02-01 53255558 0 0 0 0 0 0 0 0 0 0 C N KRISHNA,S/O LATE NAGARAJU C R NO 728 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425045085 9766980000 AEH2671 C.V.KISHOR CHANNAPATNA CHANNAPATNA 261521 320 5 LT1 211 4 0 20834 138 1 0 3 1 -190 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114630932 0 0 0 1 0 0 0 0 0 0 C.V.KISHOR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1425045083 9756980000 AEH74 JAGADHISH KOTE AREA CHANNAPATNA SUB-DIV 261521 550 5 LT1 211 1.4800 0 508 13 1 0 3 1 1 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111114671621D 0 0 0 1 0 0 0 0 0 0 JAGADHISH,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045068 9684880000 860 S NARASHIMAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 190 5 LT1 211 0.1200 0 5546 32 1 0 3 1 -406 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114640427 0 0 0 1 0 0 0 0 0 0 S NARASHIMAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425045095 9650901000 LG19973 M.G. SUNDER DIXITH ESHWRA TEMPLE M.G.ROAD 261521 860 5 LT1 211 0.5000 0 3881 160 1 0 3 1 3 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111114637297D 0 0 0 1 0 0 0 0 0 0 M.G. SUNDER DIXITH,ESHWRA TEMPLE M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 114.2200 126 2025-03-29 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045143 7319244751 CPTD37296 KATHAYENI C B W/O C S VIJAY KUMAR D NO 515/A , SAHUKAR BEEDI 261521 940 5 LT1 211 2 0 2873 120 1 0 3 1 894 6.9300 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111121048105 0 0 0 1 0 0 0 0 0 0 KATHAYENI C B,W/O C S VIJAY KUMAR D NO 515/A , SAHUKAR BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045303 0197980000 13339 SMT SUBHADRAMMA KOTE AREA CHANNAPATNA SUB-DIV 261521 510 5 LT1 211 0.5200 0 4698 86 1 0 3 1 0 2.1900 0 0 380 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000834274 0 0 0 1 0 0 0 0 0 0 SMT SUBHADRAMMA,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-01 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045178 0070457146 LG29581 RATNAMMA RATNAMMA W/O RAJU. M.G ROAD 261521 290 5 LT1 211 1 0 2815 11 1 0 3 1 61 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111000215003 0 0 0 1 0 0 0 0 0 0 RATNAMMA,RATNAMMA W/O RAJU. M.G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045177 0066980000 AEH2859 C.S.MURALI KRISHNA DO.NO.98/1 M.G.ROAD 261521 1100 5 LT1 211 3.4000 0 1741 23 1 0 3 1 -110 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110317368 0 0 0 1 0 0 0 0 0 0 C.S.MURALI KRISHNA,DO.NO.98/1 M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-12-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425045269 0027880000 AEH1706 NAGARAJU KOTE AREA CHANNAPATNA SUB-DIV 261521 450 5 LT1 211 3 0 10017 163 1 0 3 1 -96 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 111118467941 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KOTE AREA CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-24 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045271 0024447895 LG22672 C.R Shoba W/O T.DILIP #506/91 261521 490 5 LT1 211 0.6800 0 11719 122 1 0 3 1 299 4.6800 0 0 580 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114643886 0 0 0 1 0 0 0 0 0 0 C.R Shoba,W/O T.DILIP #506/91 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045213 8086890000 P1149 P V NARASHIMAIAH CHANNAPATNA TOWN CHANNAPATNA 261521 940 5 LT5 511 0 1 1256 11 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 999999 100007057446 0 0 0 1 0 0 0 0 1 0 P V NARASHIMAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045144 3895890000 P1600 SMT SUNANDAMA D/O DASHA SHETTY NO.497,SAWKAR STREET 261521 190 5 LT5 511 0 5 30 0 1 0 3 1 82 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 100007069170 0 0 0 1 0 0 0 0 1 0 SMT SUNANDAMA,D/O DASHA SHETTY NO.497,SAWKAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045100 1403572322 CPTP1458 ANIL H S/O HONNAIAH V NEAR RAMAMANDIRA M G ROAD 261521 241 5 LT5 511 2 0 1892 71 1 0 3 1 2493 16.5600 0 0 490 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111124983108 0 0 0 4 0 0 0 0 1 0 ANIL H,S/O HONNAIAH V NEAR RAMAMANDIRA M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1425045194 0766890000 P739 B K SUBBANNA CHANNAPATNA TOWN, DECORATERS CHANNAPATNA 261521 30 5 LT5 511 0.0800 1 176 2 1 0 3 1 236 1.4100 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 999999 100007059162 0 0 0 1 0 0 0 0 1 0 B K SUBBANNA,CHANNAPATNA TOWN, DECORATERS CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045097 9625880000 3522 C M VEERABHADRAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 1150 5 LT1 211 0.1200 0 5327 47 1 0 3 1 1 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114642441 0 0 0 1 0 0 0 0 0 0 C M VEERABHADRAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045102 9619999185 CPTD39774 JANAKI W/O K R SATHYANARAYAN.. M G ROAD 261521 52 5 LT1 211 1 0 336 23 1 0 3 1 696 6.7900 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111125963732 0 0 0 0 0 0 0 0 0 0 JANAKI,W/O K R SATHYANARAYAN.. M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425045174 9535980000 7588 MADHAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 1000 5 LT1 211 0.1200 0 7101 19 1 0 3 1 -58 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111113397191 0 0 0 1 0 0 0 0 0 0 MADHAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-03 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045157 9432880000 AEH438 SADASHIVAIAH B M ROAD CHANNAPATNA 261521 820 5 LT1 211 1 0 31986 342 1 0 3 1 2630 0 0 0 1620 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110510912 0 0 0 3 0 0 0 0 0 0 SADASHIVAIAH,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425045154 9425843747 CPTD36637 SARVAMANGALA W/O SURESH B. PUROHITH BEEDI 261521 580 5 LT1 211 1 0 482 14 1 0 3 0.9900 468 2.7200 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 53359884 0 0 0 2 0 0 0 0 0 0 SARVAMANGALA,W/O SURESH B. PUROHITH BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425045240 9403880000 AEH425 MOHAMED YOUSUFF KHAN S/O DAWOOD KHAN ,B M ROAD CHANNAPATNA 261521 1090 5 LT1 211 11.7700 0 26375 2 1 0 3 1 -920 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110364109 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUSUFF KHAN,S/O DAWOOD KHAN ,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425045243 9402980000 6868 K R RAVEEN SIDDAPPA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 170 5 LT1 211 0.2400 0 11446 90 1 0 3 1 918 8.8700 0 0 1160 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113477865 0 0 0 1 0 0 0 0 0 0 K R RAVEEN SIDDAPPA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045139 9331771365 CPTD39605 C V JAYAMMA D/O C N VENKATACHALLAIAH. M G ROAD 261521 891 5 LT1 211 1 0 234 19 1 0 3 1 174 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111125360854 0 0 0 0 0 0 0 0 0 0 C V JAYAMMA,D/O C N VENKATACHALLAIAH. M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425045229 9302980000 AEH262 M.RAJGOPAL SYEDVADI LEFT SIDE CHANNAPATNA 261521 380 5 LT1 211 5 0 10834 68 1 0 3 1 -212 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 2018-02-12 111114640254 0 0 0 0 0 0 0 0 0 0 M.RAJGOPAL,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425045142 9253980000 417 C S VENKATARAMANA SWAMY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 660 5 LT1 211 0.1200 0 1660 2 1 0 3 1 -28 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114632792 0 0 0 1 0 0 0 0 0 0 C S VENKATARAMANA SWAMY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-27 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045138 9131315970 LG32778 C N JAYAMMA W/O NAGARAJU M G ROAD 261521 220 5 LT1 211 1 0 2383 32 1 0 3 1 1 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 111111852148 0 0 0 0 0 0 0 0 0 0 C N JAYAMMA,W/O NAGARAJU M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425045268 8996926763 LG23511 Y.S.PARTHA SARATHI S/O SRINIVASAIAH ESHWAR SWAMY TEMPLE STREET, CHANNAPATNA 261521 780 5 LT1 211 2 0 1730 2 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 1716760898D 0 0 0 1 0 0 0 0 0 0 Y.S.PARTHA SARATHI,S/O SRINIVASAIAH ESHWAR SWAMY TEMPLE STREET, CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045266 8992980000 6205 S RAMU ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 670 5 LT1 211 0.8800 0 4653 0 1 0 3 1 -91 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 53320940 0 0 0 1 0 0 0 0 0 0 S RAMU,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425045091 8776980000 6613 P SURESH M G ROAD, SUNNADAGERI CHANNAPATNA 261521 990 5 LT1 211 0.2800 0 7889 61 1 0 3 1 -85 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114908329 0 0 0 1 0 0 0 0 0 0 P SURESH,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 95.9700 106 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045288 8713880000 14411 S CHANDRAVALI LATE W/O D.SRINIVAS # 161/1B M.G. ROAD 261521 800 5 LT1 211 1 0 174 38 1 0 3 1 -27 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 1000000 1E6526338334 0 0 0 1 0 0 0 0 0 0 S CHANDRAVALI,LATE W/O D.SRINIVAS # 161/1B M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425045289 8705980000 7852 C M RAJASHEKER ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 830 5 LT1 211 0.2000 0 336 30 1 0 3 1 -1995 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114636622D 0 0 0 1 0 0 0 0 0 0 C M RAJASHEKER,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045079 8665980000 LG17249 SRI SRIHARRI S/O C.S.SANJEEVARAY D/NO 195/163 M.G.ROAD 261521 770 5 LT1 211 1 0 1299 43 1 0 3 1 -57 0 0 0 250 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111122720540 0 0 0 1 0 0 0 0 0 0 SRI SRIHARRI,S/O C.S.SANJEEVARAY D/NO 195/163 M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425045112 8561980000 4852 V NARAYANA SWAMY ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 970 5 LT1 211 0.1600 0 180 0 1 0 3 1 -116 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 9999999 111114637066D 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-25 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045189 8550901000 LG20189 T.N.THULASI RAMA S/O R.T.NARASHIMHAIAH M.G.ROAD 261521 80 5 LT1 211 1 0 5641 152 1 0 3 1 0 0 0 0 1280 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114630925 0 0 0 1 0 0 0 0 0 0 T.N.THULASI RAMA,S/O R.T.NARASHIMHAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-05-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045281 8476880000 LG14741 SRI, THAMMANNA S/O MAYAPPA # 691 GARUDAKAMBADA BEEDI 261521 10 5 LT1 211 0.2400 0 1395 0 1 0 3 1 24 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114644384 0 0 0 1 0 0 0 0 0 0 SRI, THAMMANNA,S/O MAYAPPA # 691 GARUDAKAMBADA BEEDI 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-28 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045275 8405880000 7276 H MADHAIAH ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 840 5 LT1 211 0.1600 0 8501 109 1 0 3 1 0 0 0 0 300 2615 2025-11-05 3 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2023-05-29 111113477872 0 0 0 1 0 0 0 0 0 0 H MADHAIAH,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045276 8402857108 CPTD39394 C S NAVEEN KUMAR S/O SULALAIAH NO 490 PUROHITH STREER M G ROAD 261521 110 5 LT1 211 1 0 65 3 1 0 3 1 -29 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 10000 111125091637 0 0 0 1 0 0 0 0 0 0 C S NAVEEN KUMAR,S/O SULALAIAH NO 490 PUROHITH STREER M G ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045127 8352980000 AEH41 P G SURYANARAYANA SHETTY SYEDVADI LEFT SIDE CHANNAPATNA 261521 400 5 LT1 211 3 0 15703 50 1 0 3 1 -202 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 2009-12-01 111114631010 0 0 0 0 0 0 0 0 0 0 P G SURYANARAYANA SHETTY,SYEDVADI LEFT SIDE CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425045125 8344880000 AEH182 SRI L S R. SRIDHARA B M ROAD CHANNAPATNA 261521 670 5 LT1 211 2 0 14712 68 1 0 3 1 -68 0 0 0 290 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-05-03 8344880324ABD 0 0 0 2 0 0 0 0 0 0 SRI L S R. SRIDHARA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1425045098 8266880000 AEH548 PUSHPA DEVI #153 M.G ROAD CHANNAPATNA 261521 870 5 LT1 211 4.8200 0 6423 122 1 0 3 1 42 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110511416 0 0 0 2 0 0 0 0 0 0 PUSHPA DEVI,#153 M.G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1425045294 8204980000 779 PADMINI M G ROAD, SUNNADAGERI CHANNAPATNA 261521 1020 5 LT1 211 0.1200 0 17137 145 1 0 3 1 0 1 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110418033 0 0 0 2 0 0 0 0 0 0 PADMINI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1425045295 8203880000 AEH160 C M SHIVARUDRAPPA B M ROAD CHANNAPATNA 261521 850 5 LT1 211 3 0 19533 104 1 0 3 1 -120 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111110138823 0 0 0 1 0 0 0 0 0 0 C M SHIVARUDRAPPA,B M ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425045293 8177980000 11809 C.R.ANAND CHANNAPATNA CHANNAPATNA 261521 270 5 LT1 211 0.2000 0 1120 10 1 0 3 1 13 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 1000000 111111971075 0 0 0 1 0 0 0 0 0 0 C.R.ANAND,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045118 8128693672 LG25428 R.SHARADAMMA W/O C.M.RAJASHERA #712. DOOM LIGHT CIRCLE 261521 1200 5 LT1 211 1 0 6275 45 1 0 3 1 -19 0 0 0 240 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000100974 0 0 0 1 0 0 0 0 0 0 R.SHARADAMMA,W/O C.M.RAJASHERA #712. DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045117 8121980000 8774 C R VENKATARAMANA SWAMI M G ROAD, SUNNADAGERI CHANNAPATNA 261521 550 5 LT1 211 0.0800 0 2683 12 1 0 3 1 -8 0 0 0 270 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110038450 0 0 0 0 0 0 0 0 0 0 C R VENKATARAMANA SWAMI,M G ROAD, SUNNADAGERI CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425045212 8105980000 8316 C M NAGARAJU ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 1110 5 LT1 211 0.1200 0 392 0 1 0 3 1 29 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111000099778 0 0 0 1 0 0 0 0 0 0 C M NAGARAJU,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045089 8070980000 AEH99 YOGANANDA C P S/O PARTHASARATHI C.S #149/B M.G ROAD CHANNAPATNA 261521 920 5 LT1 211 2 0 37014 300 1 0 3 1 0 25.0200 0 0 1600 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 8070980626AD 0 0 0 1 0 0 0 0 0 0 YOGANANDA C P,S/O PARTHASARATHI C.S #149/B M.G ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425045290 7985846048 LG25021 AJITH KUMAR S/O MOTHI LAL #127/104,105, M.G.BADAVANE 261521 1010 5 LT1 211 3 0 3298 9 1 0 3 0.8800 -244 0 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 1000000 2014-07-01 D622239 0 0 0 0 0 0 0 0 0 0 AJITH KUMAR,S/O MOTHI LAL #127/104,105, M.G.BADAVANE 0 0 0 0 0 0 0 0 2025-11-05 0 10032638219 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425045062 7864880000 5805 H SUBBANNA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 120 5 LT1 211 0.5200 0 3786 25 1 0 3 1 242 3.4500 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114637260 0 0 0 0 0 0 0 0 0 0 H SUBBANNA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425045132 7853689639 CPTD36559 RAMESH C A S/O LATE APPAJI CR NO 756/A 261521 452 5 LT1 211 2 0 4211 87 1 0 3 0.8800 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 10000 53313026 0 0 0 2 0 0 0 0 0 0 RAMESH C A,S/O LATE APPAJI CR NO 756/A 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 210.4700 0 2024-03-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1425045129 7835880000 AEH95 C N TULASI RAMA M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 85 5 LT1 211 1.9700 0 32602 105 1 0 3 1 117 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004927 0 99999 111114629002 0 0 0 1 0 0 0 0 0 0 C N TULASI RAMA,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045135 7828880000 LG15279A SRI Y.S.PARTHASARATHI ESHWARASWAMYTEMPLE STREET M.G.ROAD CROSS, 261521 760 5 LT1 211 1.5000 0 17843 180 1 0 3 1 0 0 0 0 240 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114650167 0 0 0 1 0 0 0 0 0 0 SRI Y.S.PARTHASARATHI,ESHWARASWAMYTEMPLE STREET M.G.ROAD CROSS, 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-11-18 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045223 7784880000 130 SRI Y.S.PARTHASARATHI S/O SRINIVASAIAH ESWARASWAMY TEMPLE STREET 261521 750 5 LT1 211 0.2000 0 6886 119 1 0 3 1 0 0 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000180626 0 0 0 1 0 0 0 0 0 0 SRI Y.S.PARTHASARATHI,S/O SRINIVASAIAH ESWARASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-16 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045220 7784679265 LG34254 C N JAYAMMA W/O NAGARAJU NO 730,ESHWARA TEMPLE ROAD, 261521 100 5 LT1 211 1 0 3054 65 1 0 3 0.8500 325 2.5000 0 0 0 2615 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004927 0 1000000 2021-07-23 52884372 0 0 0 0 0 0 0 0 0 0 C N JAYAMMA,W/O NAGARAJU NO 730,ESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 10031094700 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425045084 7768880000 4108 C K THIPPAIAH M G ROAD CROSS CHANNAPATNA SUB-DIV 261521 180 5 LT1 211 0.2900 0 12951 45 1 0 3 1 0 0 0 0 450 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113477517 0 0 0 1 0 0 0 0 0 0 C K THIPPAIAH,M G ROAD CROSS CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425045253 7603980000 4986 K MARIYAPPA ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 261521 980 5 LT1 211 0.5600 0 8274 83 1 0 3 1 206 1.5600 0 0 0 2615 2025-11-05 0 0 0 2025-10-03 3 0 0 0 0 14004927 0 99999 111114667939 0 0 0 1 0 0 0 0 0 0 K MARIYAPPA,ESHWAR TEMPLE BRAHMIN STREET, CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2025-11-05 0 10002002015 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-10-03 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1