1467654385 8067880000 2018 RAME GOWDA.P SATHNURROAD CHANNAPATNA 261503 40 11 LT1 211 0.1600 0 7736 36 1 0 3 1 514 6.7900 0 0 440 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000266946 0 0 0 1 0 0 0 0 0 0 RAME GOWDA.P,SATHNURROAD CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654476 8045980000 9929 GANESH ANANDPURA CHANNAPATNA 261503 720 11 LT1 211 0.1200 0 4287 29 1 0 3 1 248 1.2600 0 0 560 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111000260960 0 0 0 1 0 0 0 0 0 0 GANESH,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654479 8041980000 12530 DEVADAS S/O KUSTIAH CHANNAPATNA 261503 2120 11 LT1 211 0.2800 0 13599 33 1 0 3 1 4 0 0 0 1470 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100221136 0 0 0 1 0 0 0 0 0 0 DEVADAS,S/O KUSTIAH CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654474 8027880000 9935 ANTHONI SWAMI ANANDPURA CHANNAPATNA 261503 1920 11 LT1 211 0.1200 0 3017 0 1 0 3 1 -44 0 0 0 240 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100221259 0 0 0 0 0 0 0 0 0 0 ANTHONI SWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654398 7974980000 14009 MANAGAR S/O KULLAMUNISWAMMY ANADAPURA 261503 1490 11 LT1 211 0.2400 0 13582 130 1 0 3 1 1089 6.3700 0 0 820 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100089638 0 0 0 1 0 0 0 0 0 0 MANAGAR,S/O KULLAMUNISWAMMY ANADAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654537 7959780000 LG17756 SRI GANESHA S/O VENKATARAJ ANANDAPURA 261503 2000 11 LT1 211 0.4800 0 4707 24 1 0 3 1 56 0 0 0 540 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100084380 0 0 0 1 0 0 0 0 0 0 SRI GANESHA,S/O VENKATARAJ ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654535 7939880000 14378 SMT, BHARATHI W/O SHEKHAR ANANDAPURA 261503 1580 11 LT1 211 0.2400 0 11238 14 1 0 3 1 -101 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000129447 0 0 0 1 0 0 0 0 0 0 SMT, BHARATHI,W/O SHEKHAR ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654534 7932392548 LG32099 CHANDREGOWDA S/O HOTTAPPA.., KOTHANAHALLI 261503 2520 11 LT1 211 0.7500 0 2147 17 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 51032817 0 0 0 3 0 0 0 0 1 0 CHANDREGOWDA,S/O HOTTAPPA.., KOTHANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.7500 2 1467654536 7931980000 13680 SMT SHANTHI 1ST CROSS, ANANDAPURA SATHNOOR ROAD 261503 1800 11 LT1 211 0.9600 0 8910 51 1 0 3 1 -68 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 1000000 111100086944 0 0 0 1 0 0 0 0 0 0 SMT SHANTHI,1ST CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654401 7861901000 LG21343 INDRAMMA W/O SHEKAR KOTHANAHALLY 261503 2570 11 LT1 211 0.4800 0 10339 134 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111114670016 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O SHEKAR KOTHANAHALLY 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5500 77 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654517 7840513266 LG26831 KEMPA LAKKAIAH S/O LATE. KALA LAKKAIAH #349/70/32/1, KOTHANAHALLI 261503 2870 11 LT1 211 0.4800 0 13772 32 1 0 3 0 0 44.9000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 99999 111100092313 0 0 0 0 0 0 0 0 0 0 KEMPA LAKKAIAH,S/O LATE. KALA LAKKAIAH #349/70/32/1, KOTHANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654513 7839763271 CPTD40619 RAJESHWARI W/O MUNISWAMY BEHIND INDIAN PETROL BUNK SATHNURU ROAD 261503 2800 11 LT1 211 1 0 594 61 1 0 3 0.9900 112 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 1000000 A9460804 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,W/O MUNISWAMY BEHIND INDIAN PETROL BUNK SATHNURU ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.5800 2 1467654567 7791886264 LG25175 K.T.NAGARATHAMMA W/O R.N.PRAKASH #53/70/7, KOTHANAHALLY 261503 2650 11 LT1 211 1 0 8065 0 1 0 3 1 -36 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100078301 0 0 0 1 0 0 0 0 0 0 K.T.NAGARATHAMMA,W/O R.N.PRAKASH #53/70/7, KOTHANAHALLY 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654571 7785880000 14007 GANESHA S/O VENKATARAJ 1ST CRASS ANANDAPURA 261503 1990 11 LT1 211 0.4800 0 10882 76 1 0 3 1 1068 8.4200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000266147 0 0 0 1 0 0 0 0 0 0 GANESHA,S/O VENKATARAJ 1ST CRASS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654611 7777880000 14254 SRI, SRINATH S/O LATE KRISHNA # 2ND CRASS ANANDAPURA 261503 930 11 LT1 211 0.1600 0 13374 131 1 0 3 1 1980 16.1700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 99999 111000264143 0 0 0 1 0 0 0 0 0 0 SRI, SRINATH,S/O LATE KRISHNA # 2ND CRASS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654671 7775273795 CPTD39644 RAVIKUMAR B S/O BYRAPPA LALAGHATTA CROSS 261503 2970 11 LT1 211 1 0 1876 141 1 0 3 0.8800 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8542835 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR B,S/O BYRAPPA LALAGHATTA CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.7600 2 1467654548 7686348491 CPTD39758 SHOUKATH BAIG S/O BUDAIN BAIG. LALAGHATTA ROAD 1ST CROSS 261503 2720 11 LT1 211 1 0 65 4 1 0 3 1 -31 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8542707 0 0 0 0 0 0 0 0 0 0 SHOUKATH BAIG,S/O BUDAIN BAIG. LALAGHATTA ROAD 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3900 2 1467654541 7631880000 LG17244 SHIVAMANI W/O SHIGAMANI #12/322,ANANDAPURA 261503 830 11 LT1 211 0.4800 0 14225 109 1 0 3 1 56 0 0 0 1810 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000144149 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,W/O SHIGAMANI #12/322,ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654582 7481880000 14125 SMT, SUSHEELA W/O NANDAKUMARA ANANDAPURA 261503 450 11 LT1 211 0.1600 0 6744 65 1 0 3 1 273 1.6600 0 0 730 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111507424 0 0 0 1 0 0 0 0 0 0 SMT, SUSHEELA,W/O NANDAKUMARA ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654516 7421628059 CPTD40010 LILLAMMA W/O NATESH. 2ED CROSS ANANDAPURA 261503 1210 11 LT1 211 1 0 597 45 1 0 3 0.8800 419 3.5800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8611814 0 0 0 1 0 0 0 0 0 0 LILLAMMA,W/O NATESH. 2ED CROSS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1467654586 7371880000 8628 R RAJU ANANDPURA CHANNAPATNA 261503 900 11 LT1 211 0.0800 0 9547 94 1 0 3 1 0 1 0 0 1280 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100108706 0 0 0 1 0 0 0 0 0 0 R RAJU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654492 7223880000 8900 ANNA DORAI ANANDPURA CHANNAPATNA 261503 1710 11 LT1 211 0.0800 0 26585 128 1 0 3 1 550 4.3700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000926151 0 0 0 1 0 0 0 0 0 0 ANNA DORAI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654589 7180001538 LG25768 SUBHAN S/O SYED SAIDMIYA #36/335 261503 880 11 LT1 211 0.5000 0 7547 44 1 0 3 1 -67 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100091578 0 0 0 0 0 0 0 0 0 0 SUBHAN,S/O SYED SAIDMIYA #36/335 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3300 2 1467654461 7165980000 6943 KAALI MUTHU ANANDPURA CHANNAPATNA 261503 1370 11 LT1 211 0.1200 0 9926 21 1 0 3 1 184 1.1700 0 0 490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000918134 0 0 0 1 0 0 0 0 0 0 KAALI MUTHU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654644 7107126866 LG24867 Jaipal S/O K.KUPPASWAMI Anandapura 261503 1890 11 LT1 211 0.3200 0 9060 52 1 0 3 1 8 0 0 0 720 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2203497081D 0 0 0 1 0 0 0 0 0 0 Jaipal,S/O K.KUPPASWAMI Anandapura 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654679 6964984574 CPTD39754 AKBAR BAIG S/O BUDEN BAIG LALAGHATTA ROAD 1ST CROSS 261503 2680 11 LT1 211 1 0 1734 97 1 0 3 0.9800 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8542712 0 0 0 3 0 0 0 0 0 0 AKBAR BAIG,S/O BUDEN BAIG LALAGHATTA ROAD 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.5100 2 1467654483 6919880000 8893 AANAND RAJ ANANDPURA CHANNAPATNA 261503 500 11 LT1 211 0.0800 0 9131 52 1 0 3 1 49 0 0 0 360 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100101561 0 0 0 1 0 0 0 0 0 0 AANAND RAJ,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654594 6798809000 LG22071 P.Puttaswamy S/O PUTTEGOWDA, #299, SATHANOOR ROAD, CHANNAPATNA 261503 120 11 LT1 211 0.2400 0 1094 0 1 0 3 1 2 1.3600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000269576 0 0 0 0 0 0 0 0 0 0 P.Puttaswamy,S/O PUTTEGOWDA, #299, SATHANOOR ROAD, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654515 6616090955 LG35777 USHA W/O NATARAJA. 2ND CROSS ANANDAPURA 261503 1090 11 LT1 211 1 0 252 7 1 0 3 0.8100 -36 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 BC3402956 0 0 0 1 0 0 0 0 0 0 USHA,W/O NATARAJA. 2ND CROSS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1800 12 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.5700 2 1467654547 6521980000 8626 SHARADA ANANDPURA CHANNAPATNA 261503 1030 11 LT1 211 0.0800 0 5756 54 1 0 3 1 -11 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000254881 0 0 0 1 0 0 0 0 0 0 SHARADA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654588 6388880000 LG16894 SMT. KHAMARUNISSA SMT. KHAMARUNISSA W/O BABA LAL KHAN 261503 860 11 LT1 211 1 0 7495 51 1 0 3 1 528 4.3400 0 0 610 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000919315 0 0 0 1 0 0 0 0 0 0 SMT. KHAMARUNISSA,SMT. KHAMARUNISSA W/O BABA LAL KHAN 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654609 6367880000 8572 R SWAMI ANANDPURA CHANNAPATNA 261503 510 11 LT1 211 0.2000 0 10658 76 1 0 3 1 1 0 0 0 1260 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000134301 0 0 0 1 0 0 0 0 0 0 R SWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6600 2 1467654402 6355121335 CPTD37015 ANNADORAI S/O LATE ARUMUGAM. ANANDAPURA 261503 1680 11 LT1 211 1 0 60 0 1 0 3 1 818 6.1300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 111120152635 0 0 0 0 0 0 0 0 0 0 ANNADORAI,S/O LATE ARUMUGAM. ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654529 6215980000 8524 LILIYAMMA ANANDPURA CHANNAPATNA 261503 1010 11 LT1 211 0.1200 0 17444 67 1 0 3 1 -102 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 1000000 111100073548 0 0 0 1 0 0 0 0 0 0 LILIYAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654580 6179383434 CPTD40615 MANI VANNAN S/O PONNUSWAMY D NO 573/19 ANANDAPURUA 2ED CROSS SATHNOOR ROAD 261503 750 11 LT1 211 1 0 15 0 1 0 3 1 1924 15.8400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 0 A9360950 0 0 0 0 0 0 0 0 0 0 MANI VANNAN,S/O PONNUSWAMY D NO 573/19 ANANDAPURUA 2ED CROSS SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1000 2 1467654576 6171549704 CPTD39757 SHOUKATH BAIG S/O BUDAIN BAIG.. LALAGHATTA ROAD 1ST CROSS 261503 2710 11 LT1 211 0.7500 0 1871 146 1 0 3 0.9700 1176 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8542710 0 0 0 3 0 0 0 0 0 0 SHOUKATH BAIG,S/O BUDAIN BAIG.. LALAGHATTA ROAD 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.9800 2 1467654674 6157880000 LG16930 SRI VALLIYAMMAL W/O VENKARAJU ANANDAPUR 261503 1970 11 LT1 211 0.1200 0 7612 30 1 0 3 1 805 5.1100 0 0 620 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100102074 0 0 0 0 0 0 0 0 0 0 SRI VALLIYAMMAL,W/O VENKARAJU ANANDAPUR 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1200 2 1467654500 6130566132 LG23896 GOWRAMMA W/O LINGEGOWDA KOTNAHALLI, CHANNAPATNA 261503 140 11 LT1 211 0.2400 0 154 12 1 0 3 1 4 0 0 0 260 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112500459D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LINGEGOWDA KOTNAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1200 2 1467654578 6103880000 6524 G NATARAJAN ANANDPURA CHANNAPATNA 261503 820 11 LT1 211 0.0800 0 19734 113 1 0 3 1 159 1 0 0 1800 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111100077167 0 0 0 1 0 0 0 0 0 0 G NATARAJAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654390 6065308939 LG30651 JAYAMMA JAYAMMA W/O MURTHY 261503 1760 11 LT1 211 1 0 846 3 1 0 3 0.9600 1 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 BC2487899 0 0 0 0 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O MURTHY 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.0600 2 1467654394 6060349531 LG24484 ANAND S/O LATE, RAJAN #54/355, ANANDPURA 261503 1660 11 LT1 211 1.5000 0 11577 133 1 0 3 1 1018 6.6200 0 0 1240 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 6021193531AD 0 0 0 1 0 0 0 0 0 0 ANAND,S/O LATE, RAJAN #54/355, ANANDPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654681 5963503703 LG27519 MANU S/O. THOMAS 261503 1390 11 LT1 211 1 0 3468 51 1 0 3 0.9200 0 1 0 0 480 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1973735 0 0 0 1 0 0 0 0 0 0 MANU,S/O. THOMAS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.6200 2 1467654639 5901980000 13093 SRI RAMEGOWDA S/O PUTTEGOWDA SATHANOOR ROAD 261503 220 11 LT1 211 0.2400 0 1762 2 1 0 3 1 325 2.0400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000141990 0 0 0 1 0 0 0 0 0 0 SRI RAMEGOWDA,S/O PUTTEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654605 5890199222 LG26837 Muniswamy. S/O LATE, SETT, 52/29, SATHANOOR ROAD, ANNADAPURA, CHANNAPATNA 261503 1620 11 LT1 211 0.5000 0 8240 47 1 0 3 1 13 0 0 0 590 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112804833 0 0 0 1 0 0 0 0 0 0 Muniswamy.,S/O LATE, SETT, 52/29, SATHANOOR ROAD, ANNADAPURA, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654411 5854980000 LG16637 SRI, PUBAL S/O AMBI # 189/39/1 261503 1540 11 LT1 211 0.4000 0 7857 32 1 0 3 1 2015 15.7100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100089931 0 0 0 1 0 0 0 0 0 0 SRI, PUBAL,S/O AMBI # 189/39/1 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654410 5850784919 LG25781 KEMPALAKKAIAH S/O LATE, KALALAKKAIAH #349/70/32/1, KOTHANAHALLI 261503 2940 11 LT1 211 0.5600 0 9728 80 1 0 3 1 1522 13.5700 0 0 440 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000254276 0 0 0 1 0 0 0 0 0 0 KEMPALAKKAIAH,S/O LATE, KALALAKKAIAH #349/70/32/1, KOTHANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654507 5721422116 CPTD37111 PAVITHRA M R D/O RNGASWAMY BEEDI KARMIKARA BADAVANE 261503 2880 11 LT1 211 1 0 599 23 1 0 3 0 -78 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 3938437 0 0 0 1 0 0 0 0 0 0 PAVITHRA M R,D/O RNGASWAMY BEEDI KARMIKARA BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.7350 2 1467654509 5712980000 13108 SRI SEGAR S/O LATE AMBI # DO NO 319 261503 1650 11 LT1 211 0.2800 0 14888 86 1 0 3 1 2 0 0 0 1640 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100091293 0 0 0 1 0 0 0 0 0 0 SRI SEGAR,S/O LATE AMBI # DO NO 319 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654444 5648237336 LG29254 V GANESH S/O VENKATARAJU ANANDAPURA 261503 2010 11 LT1 211 1 0 8332 76 1 0 3 0.8800 6 2.2700 0 0 900 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 38133799 0 0 0 1 0 0 0 0 0 0 V GANESH,S/O VENKATARAJU ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3500 2 1467654443 5629880000 13676 H.V.VENKATESHAIAH S/O VENKATE GOWDA ANANDA PURA 261503 1260 11 LT1 211 0.9600 0 19490 30 1 0 3 1 0 6.8500 0 0 770 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100215606 0 0 0 1 0 0 0 0 0 0 H.V.VENKATESHAIAH,S/O VENKATE GOWDA ANANDA PURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654448 5611539384 LG28425 KALAVATHI SANTHOSH LALAGATTA ROAD 261503 2620 11 LT1 211 1 0 5078 0 1 0 3 1 -114 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 37727843 0 0 0 0 0 0 0 0 0 0 KALAVATHI,SANTHOSH LALAGATTA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2200 2 1467654451 5545980000 13682 SRI MANIVANNAN 1ST CROSS, ANANDAPURA SATHNOOR ROAD 261503 1630 11 LT1 211 0.4800 0 5370 65 1 0 3 1 6300 52.0200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 99999 111100083446 0 0 0 1 0 0 0 0 0 0 SRI MANIVANNAN,1ST CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654473 5503980000 LG16880 SMT. INDRAMMA SMT. INDRAMMA W/O SHANKARA 261503 2560 11 LT1 211 0.2400 0 2582 6 1 0 3 1 -52 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000741639 0 0 0 1 0 0 0 0 0 0 SMT. INDRAMMA,SMT. INDRAMMA W/O SHANKARA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7900 30 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654648 5487980000 14126 SRI, NAGARAJ S/O VIJAYA KUMAR ANANDAPURA 261503 530 11 LT1 211 0.1600 0 11041 76 1 0 3 1 190 1.6200 0 0 310 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100082087 0 0 0 1 0 0 0 0 0 0 SRI, NAGARAJ,S/O VIJAYA KUMAR ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654653 5471521000 LG21815 PUTTAMMA W/O RAJU ANDAPURA 2ND CROSS 261503 920 11 LT1 211 0.4800 0 3158 238 1 0 3 0.8200 3981 25.4700 0 0 720 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.720 (ignore if paid) 0 999999 A9359287 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O RAJU ANDAPURA 2ND CROSS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3100 2 1467654647 5457880000 10856 VENKATARAJU ANANDPURA CHANNAPATNA 261503 2130 11 LT1 211 0.1200 0 16578 157 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000249339 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654655 5370590515 LG25914 KEMPALAKKAIAH S/O LATE, KALALAKKAIAH #349/70/32/1, KOTHANAHALLI 261503 2930 11 LT1 211 0.3600 0 10136 88 1 0 3 1 73 6.8200 0 0 1400 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100204367 0 0 0 1 0 0 0 0 0 0 KEMPALAKKAIAH,S/O LATE, KALALAKKAIAH #349/70/32/1, KOTHANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654599 5282839006 CPTD39901 UMA M C/O PRAVEEN KUMAR A R LALAGHATTA ROAD NEAR PETROL BUNK BACK SIDE 261503 2740 11 LT1 211 1 0 937 54 1 0 3 0.7200 2 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8550489 0 0 0 0 0 0 0 0 0 0 UMA M,C/O PRAVEEN KUMAR A R LALAGHATTA ROAD NEAR PETROL BUNK BACK SIDE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1700 2 1467654395 5251880000 LG16101 INDERAMMA W/O SHANKAR KOTHNAHALLY 261503 2550 11 LT1 211 0.6400 0 12444 70 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100086260 0 0 0 1 0 0 0 0 0 0 INDERAMMA,W/O SHANKAR KOTHNAHALLY 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654597 4998155165 CPTD37054 RAJESHWARI W/O MUNISWAMY KOTHANAHALLI GRAMA 261503 2810 11 LT1 211 1 0 4958 56 1 0 3 0.8300 -1 0 0 0 1620 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 3948568 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O MUNISWAMY KOTHANAHALLI GRAMA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2430 2 1467654503 4907898891 LG24418 VELU S/O LATE, RAMASWAMY #57/503, ANANDAPURA, CHANNAPATNA 261503 810 11 LT1 211 0.2800 0 1987 99 1 0 3 1 1198 9.0100 0 0 370 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112469834D 0 0 0 1 0 0 0 0 0 0 VELU,S/O LATE, RAMASWAMY #57/503, ANANDAPURA, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654504 4903980000 LG16808 SRI SARAVANA S/O ANANDA #319, ANANDAPUR. 261503 490 11 LT1 211 0.2400 0 8174 89 1 0 3 1 630 10.6200 0 0 1140 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000142405 0 0 0 1 0 0 0 0 0 0 SRI SARAVANA,S/O ANANDA #319, ANANDAPUR. 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654391 4845018256 LG23900 GOWRAMMA W/O LINGE GOWDA KOTNAHALLI, CHANNAPATNA 261503 200 11 LT1 211 0.2400 0 9280 60 1 0 3 1 0 1.0500 0 0 780 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112400118 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGE GOWDA KOTNAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5300 2 1467654526 4702980000 8525 LILIYAMMA ANANDPURA CHANNAPATNA 261503 970 11 LT1 211 0.1600 0 8770 25 1 0 3 1 -18 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 111100093676 0 0 0 1 0 0 0 0 0 0 LILIYAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2024-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654485 4642622815 LG25174 K.T.NAGARATHAMMA W/O R.N.PRAKASH #52/70/1, KOTHANAHALLY 261503 2640 11 LT1 211 1 0 16153 102 1 0 3 1 4 0 0 0 880 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2014-10-10 110000748932 0 0 0 1 0 0 0 0 0 0 K.T.NAGARATHAMMA,W/O R.N.PRAKASH #52/70/1, KOTHANAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654484 4634980000 9924 MANU ANANDPURA CHANNAPATNA 261503 1400 11 LT1 211 0.1200 0 12166 65 1 0 3 1 1 0 0 0 610 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100089840 0 0 0 1 0 0 0 0 0 0 MANU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654569 4575422174 LG23947 KANDASWAMY S/O GOPAL ANANDAPURA, SANTHANOOR ROAD 261503 1830 11 LT1 211 0.5000 0 4502 77 1 0 3 1 1666 11.5100 0 0 740 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112500860 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,S/O GOPAL ANANDAPURA, SANTHANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654546 4533880000 14291 SMT, NESHA W/O LATE KRISHNA # 2ND CRASS ANANDAPURA 261503 950 11 LT1 211 0.1600 0 10302 35 1 0 3 1 -26 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100089048 0 0 0 1 0 0 0 0 0 0 SMT, NESHA,W/O LATE KRISHNA # 2ND CRASS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654539 4530384677 CPTD40070 ASHA W/O P R MURTHY 31/334 2ED CROSS S N ROAD ANANDAPURA 261503 1060 11 LT1 211 1 0 685 73 1 0 3 0.8200 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 1000000 A9361255 0 0 0 1 0 0 0 0 0 0 ASHA,W/O P R MURTHY 31/334 2ED CROSS S N ROAD ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3700 2 1467654545 4523880000 8552 GAJENDRA ANANDPURA CHANNAPATNA 261503 840 11 LT1 211 0.0800 0 4127 30 1 0 3 1 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000147598 0 0 0 1 0 0 0 0 0 0 GAJENDRA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654596 4487980000 14128 SRI, JAIKUMAR S/O JAIPAAL ANANDAPURA 261503 1900 11 LT1 211 0.2400 0 3567 10 1 0 3 1 10 0 0 0 280 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000251500 0 0 0 1 0 0 0 0 0 0 SRI, JAIKUMAR,S/O JAIPAAL ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654388 4434980000 12810 D.P.E.P SCHOOL BULDING ANAND PURA CHANNAPATNA TWON 261503 1380 11 LT1 211 0.4800 0 1032 1 1 0 3 1 -1912 0 0 0 320 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000905991 0 0 0 0 0 0 0 0 0 0 D.P.E.P SCHOOL BULDING,ANAND PURA CHANNAPATNA TWON 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654477 4411712940 LG32095 SAROJAMMA W/O CHANDRASHEKAR V C NO 156/420/32 261503 2540 11 LT1 211 1 0 5362 40 1 0 3 0.9000 908 7.5900 0 0 760 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2888724 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O CHANDRASHEKAR V C NO 156/420/32 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.9500 2 1467654670 4346737542 CPTD36193 MANJUNATH S S/O SHANMUGAM M. DO NO 2099/31/334 261503 1520 11 LT1 211 1 0 490 56 1 0 3 0 553 7.0500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 111118130656 0 0 0 0 0 0 0 0 0 0 MANJUNATH S,S/O SHANMUGAM M. DO NO 2099/31/334 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1467654393 4336880000 LG16229 ASHA W/O P.R.MURTHY 2ND CROSS SATHANOOR ROAD,ANANDAPURA CHANNAPATNA 261503 1040 11 LT1 211 0.4000 0 16909 163 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000915654 0 0 0 1 0 0 0 0 0 0 ASHA,W/O P.R.MURTHY 2ND CROSS SATHANOOR ROAD,ANANDAPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654392 4331880000 LG16931 SMT LEELAMMA W/O R.SHAM ANANDAPURA 261503 470 11 LT1 211 0.1200 0 12668 73 1 0 3 1 879 6.6000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000128557 0 0 0 1 0 0 0 0 0 0 SMT LEELAMMA,W/O R.SHAM ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654490 4309880000 LG16485 SMT, AMRUTHAMA W/O BENKAVAN # 359/1 ANANDAPURA, 261503 1740 11 LT1 211 0.4800 0 3692 9 1 0 3 1 373 4.2900 0 0 410 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000744171 0 0 0 0 0 0 0 0 0 0 SMT, AMRUTHAMA,W/O BENKAVAN # 359/1 ANANDAPURA, 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3300 2 1467654494 4287880000 8176 SHABBIR BAIG ANANDPURA CHANNAPATNA 261503 420 11 LT1 211 0.1600 0 8623 8 1 0 3 1 0 0 0 0 1080 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000142381 0 0 0 0 0 0 0 0 0 0 SHABBIR BAIG,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654562 4276874975 LG25518 C.D.P.O, ANANDAPURA ANGANAVADI KENDRA ANANDAPURA 261503 1510 11 LT1 211 0.2400 0 451 8 1 0 3 1 460 3.3200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100222087 0 0 0 0 0 0 0 0 0 0 C.D.P.O, ANANDAPURA,ANGANAVADI KENDRA ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654593 4265980000 10182 SMT. MAARIYAMMA ANANDPURA CHANNAPATNA 261503 520 11 LT1 211 0.1200 0 5974 87 1 0 3 1 619 4.2700 0 0 770 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000267189 0 0 0 1 0 0 0 0 0 0 SMT. MAARIYAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654595 4256971430 LG25580 GOWRAMMA W/O LINGE GOWDA KOTNAHALLI,CHANNAPATNA 261503 190 11 LT1 211 0.4800 0 6886 104 1 0 3 1 0 0 0 0 710 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 80 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000738991 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGE GOWDA KOTNAHALLI,CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6600 2 1467654427 4234880000 LG14783 GOVINDARAJU S/O MURUGAN ANANDAPURA 261503 1750 11 LT1 211 0.4800 0 12335 61 1 0 3 1 206 1.3400 0 0 1280 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000129210 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O MURUGAN ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654432 4230980000 14003 VADIVEELU S/O LATE RAMASWAMMY ANANDAPURA 3RD CRASS 261503 440 11 LT1 211 0.4800 0 8740 66 1 0 3 1 381 4.5300 0 0 960 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100206747 0 0 0 1 0 0 0 0 0 0 VADIVEELU,S/O LATE RAMASWAMMY ANANDAPURA 3RD CRASS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654431 4230901000 6829 RAMASWAMI ANANDPURA CHANNAPATNA 261503 620 11 LT1 211 0.1600 0 7 16 1 0 3 0.9200 15 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 8645797 0 0 0 0 0 0 0 0 0 0 RAMASWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2640 2 1467654425 4223287289 CPTD37631 PRAVEEN S/O SHAKER ANADAPURA 261503 990 11 LT1 211 1 0 1506 45 1 0 3 0 958 8.0700 0 0 260 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.260 (ignore if paid) 0 10000 A5430711 0 0 0 1 0 0 0 0 0 0 PRAVEEN,S/O SHAKER ANADAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3000 2 1467654646 4083480565 LG26741 KEMPALAKKAIAH S/O LATE, KALALAKKAIAH #9/70/16, KOTHANAHALLI 261503 2830 11 LT1 211 1 0 17980 102 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100216979 0 0 0 1 0 0 0 0 0 0 KEMPALAKKAIAH,S/O LATE, KALALAKKAIAH #9/70/16, KOTHANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654642 4054980000 14495 SRI DEVADAS S/O LATE KUPPA SWAMMY ANANDAPURA 261503 2020 11 LT1 211 0.2800 0 7062 54 1 0 3 1 356 2.4900 0 0 400 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000927863 0 0 0 0 0 0 0 0 0 0 SRI DEVADAS,S/O LATE KUPPA SWAMMY ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654630 3980980000 14246 SRI, SHANKER S/O VENKATASWAMMY ANADAPURA 261503 1720 11 LT1 211 0.1600 0 5860 119 1 0 3 1 6513 55.4000 0 0 1480 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 BC2433927 0 0 0 1 0 0 0 0 0 0 SRI, SHANKER,S/O VENKATASWAMMY ANADAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1 2 1467654631 3977980000 14244 SRI, ANTHONI S/O THAMAS ANANDAPURA 261503 1410 11 LT1 211 0.0800 0 8597 107 1 0 3 0.9700 0 0 0 0 1780 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 52488875 0 0 0 2 0 0 0 0 0 0 SRI, ANTHONI,S/O THAMAS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.7400 2 1467654626 3954572915 LG23898 GOWRAMMA W/O, LINGE GOWDA KOTNAHALLI, CHANNAPATNA 261503 160 11 LT1 211 0.2400 0 7503 99 1 0 3 1 0 11.9300 0 0 1590 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112500914 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O, LINGE GOWDA KOTNAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654440 3917761207 ASHA W/O P.R.MURTHY 2ND CROSS SATHANOOR ROAD,ANANDAPURA CHANNAPATNA 261503 1050 11 LT1 211 1 0 20043 167 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 1800653683D 0 0 0 1 0 0 0 0 0 0 ASHA,W/O P.R.MURTHY 2ND CROSS SATHANOOR ROAD,ANANDAPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654434 3909976247 CPTD39903 UMA M C/O PRAVEEN KUMAR A R.. LALAGHATTA ROAD NEAR PETROL BUNK BACK SIDE 261503 2760 11 LT1 211 1 0 199 12 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8550492 0 0 0 1 0 0 0 0 0 0 UMA M,C/O PRAVEEN KUMAR A R.. LALAGHATTA ROAD NEAR PETROL BUNK BACK SIDE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.8600 2 1467654623 3875211572 LG26032 RANGANATHA S/O LATE, R.RAJU #35/337, KOTHANAHALLI 261503 890 11 LT1 211 0.4800 0 2635 0 1 0 3 1 -75 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000145554 0 0 0 1 0 0 0 0 0 0 RANGANATHA,S/O LATE, R.RAJU #35/337, KOTHANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654669 3762980000 13288 SMT LILLAMMA W/O NATESHA # DO NO 330 261503 1180 11 LT1 211 0.4000 0 26981 114 1 0 3 1 2937 20.6700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000738339 0 0 0 1 0 0 0 0 0 0 SMT LILLAMMA,W/O NATESHA # DO NO 330 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654636 3574975556 LG22263 K.LAKSHMINARAYANA S/O KEMPALAKKAIAH #48/70/8, LALAGATTA CROSS 261503 2860 11 LT1 211 0.4400 0 9706 83 1 0 3 1 1530 14.1300 0 0 1000 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000925361 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA,S/O KEMPALAKKAIAH #48/70/8, LALAGATTA CROSS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654422 3511980000 13677 SMT RANIYAMMA 2ND CROSS, ANANDAPURA SATHNOOR ROAD 261503 1170 11 LT1 211 0.9600 0 8760 46 1 0 3 1 110 1.1300 0 0 420 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000927603 0 0 0 1 0 0 0 0 0 0 SMT RANIYAMMA,2ND CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654607 3459880000 13932 LAKSHMAMMA S/O UDAYA KUMAR ANANDAPURA 2ND CRASS 261503 1610 11 LT1 211 0.2400 0 10664 123 1 0 3 1 504 3.3300 0 0 1510 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000266332 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O UDAYA KUMAR ANANDAPURA 2ND CRASS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654615 3459438026 CPTD39995 MUNIYAMMA W/O MANI 1ST CROSS ANANDAPURA 261503 1570 11 LT1 211 1 0 1675 75 1 0 3 0.9900 1473 11.1100 0 0 710 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 10000 A8611805 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MANI 1ST CROSS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.2700 2 1467654418 3395880000 9688 RAMAMMA ANANDPURA CHANNAPATNA 261503 1880 11 LT1 211 0.1200 0 9417 85 1 0 3 1 307 3.7800 0 0 740 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100089447 0 0 0 1 0 0 0 0 0 0 RAMAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654656 3370108002 LG23895 GOWRAMMA W/O LINGE GOWDA KOTNAHALLI, CHANNAPATNA 261503 130 11 LT1 211 0.2400 0 6048 6 1 0 3 1 255 1 0 0 1470 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112501260 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LINGE GOWDA KOTNAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1200 2 1467654667 3268980000 LG17897 LEELAMMA W/O MUNISWAMY ANANDAPURA 261503 980 11 LT1 211 0.2400 0 5999 1 1 0 3 1 -4 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 9999 110000742421 0 0 0 0 0 0 0 0 0 0 LEELAMMA,W/O MUNISWAMY ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654421 3230901000 LG16440 GOVINDARAJU S/O MURUGAN ANANDAPURA 261503 1770 11 LT1 211 0.2000 0 615 12 1 0 3 0.8600 745 6.2000 0 0 390 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A5496411 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O MURUGAN ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5400 17 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.0300 2 1467654415 3215980000 8554 RAVIKUMAR ANANDPURA CHANNAPATNA 261503 630 11 LT1 211 0.0800 0 7702 50 1 0 3 1 99 1 0 0 640 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100076348 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654419 3206880000 9275 JAYAPAL ANANDPURA CHANNAPATNA 261503 1910 11 LT1 211 0.1200 0 16983 110 1 0 3 1 0 0 0 0 490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000141659 0 0 0 1 0 0 0 0 0 0 JAYAPAL,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654614 3173980000 13681 R MURTHI 2ND CROSS, ANANDAPURA SATHNOOR ROAD 261503 790 11 LT1 211 0.9600 0 9150 63 1 0 3 1 96 0 0 0 760 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000248195 0 0 0 1 0 0 0 0 0 0 R MURTHI,2ND CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654601 3147880000 LG16873 SRI S. SIDDARAJU SRI S. SIDDARAJU S/O SIDDEGOWDA 261503 2350 11 LT1 211 0.4800 0 7467 51 1 0 3 1 1 0 0 0 360 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000136076 0 0 0 1 0 0 0 0 0 0 SRI S. SIDDARAJU,SRI S. SIDDARAJU S/O SIDDEGOWDA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654600 3147196256 CPTD36833 PARVATHI C D/O CHIKKANNA # 221 MANDIPETE 261503 2960 11 LT1 211 1 0 696 12 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A2883727 0 0 0 0 0 0 0 0 0 0 PARVATHI C,D/O CHIKKANNA # 221 MANDIPETE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3900 2 1467654465 3111880000 LG18940 RAVIKUMAR S/O RAYAPPA #328, 3RD CROSS, ANANDAPURA 261503 640 11 LT1 211 0.2400 0 6192 60 1 0 3 1 436 3.0900 0 0 320 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000255595 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O RAYAPPA #328, 3RD CROSS, ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654433 9977490000 11593 P.PUTTASWAMY CHANNAPATNA CHANNAPATNA 261503 100 11 LT3A 311 0.4800 0 7656 28 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006867944 0 0 0 1 0 0 0 0 1 0 P.PUTTASWAMY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5200 2 1467654467 9920901000 LG21535 H.V VENKATESHAIAH S/O VENKATEGOWDA ANANDAPURA,SATHANUR ROAD 261503 1290 11 LT3A 311 0.4800 0 1599 8 1 0 3 1 0 1 0 0 390 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112469849 0 0 0 0 0 0 0 0 1 0 H.V VENKATESHAIAH,S/O VENKATEGOWDA ANANDAPURA,SATHANUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3300 2 1467654542 9709490000 12629 APSAR PASA SATHANOOR ROAD CHANNAPATNA 261503 2240 11 LT3A 311 0.2400 0 15450 151 1 0 3 1 0 5.5900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 0 999999 100006865040 0 0 0 1 0 0 0 0 1 0 APSAR PASA,SATHANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654557 9518490000 5979 GOVINDASWAMY ANANDPURA CHANNAPATNA 261503 690 11 LT3A 311 1 0 736 4 1 0 3 1 232 1 0 0 330 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006863763 0 0 0 0 0 0 0 0 1 0 GOVINDASWAMY,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654514 8844248410 LG32729 SHIVALINGEGOWDA S/O LATE PUTTEGOWDA SATHNOOR ROAD 261503 2310 11 LT3A 311 0.5000 0 1640 33 1 0 3 0 1185 8.0500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 111111880312 0 0 0 0 0 0 0 0 1 0 SHIVALINGEGOWDA,S/O LATE PUTTEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.9800 2 1467654512 8768490000 13094 SRI RAMEGOWDA S/O PUTTEGOWDA SATHANOOR ROAD 261503 280 11 LT3A 311 0.2400 0 4360 6 1 0 3 1 5649 46.6400 0 0 640 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006869865 0 0 0 0 0 0 0 0 1 0 SRI RAMEGOWDA,S/O PUTTEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654408 8668490000 9750 SIDDE GOWDA ANANDPURA CHANNAPATNA 261503 2380 11 LT3A 311 0.1200 0 531 0 1 0 3 1 -3 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006860960 0 0 0 0 0 0 0 0 1 0 SIDDE GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654522 8630590000 13338 P RAMEGOWDA S/O PUTTEGOWDA SATHANOOR ROAD 261503 50 11 LT3A 311 0.9600 0 9357 8 1 0 3 1 0 4.9400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 0 999999 100006860939 0 0 0 1 0 0 0 0 1 0 P RAMEGOWDA,S/O PUTTEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654672 8478490000 6149 VENKATARAJU ANANDPURA CHANNAPATNA 261503 2060 11 LT3A 311 0.2000 0 1277 0 1 0 3 1 0 0 0 0 310 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006869919 0 0 0 0 0 0 0 0 1 0 VENKATARAJU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3300 2 1467654591 8398490000 10558 SHIVALINGE GOWDA ANANDPURA CHANNAPATNA 261503 30 11 LT3A 311 0.1200 0 6436 9 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006865202 0 0 0 1 0 0 0 0 1 0 SHIVALINGE GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5500 2 1467654528 8130901000 LG21103 MALIK BURHUNUDDIN S/O PEER SAHEB #28/124, SANTHOOR ROAD 261503 2170 11 LT3A 311 0.2400 0 5340 48 1 0 3 1 0 10.9500 0 0 800 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112654553 0 0 0 1 0 0 0 0 1 0 MALIK BURHUNUDDIN,S/O PEER SAHEB #28/124, SANTHOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654521 8127490000 13091 P. RAMEGOWDA S/O PUTTEGOWDA SATHNOOR ROAD 261503 250 11 LT3A 311 0.2400 0 1736 36 1 0 3 0 1079 6.9800 0 0 830 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100006860965D 0 0 0 0 0 0 0 0 1 0 P. RAMEGOWDA,S/O PUTTEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1467654530 8117490000 LG15818 SRI, BABU CHANNAPATNA SUB-DIVISION - 261503 290 11 LT3A 311 0.1600 0 5175 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006870613 0 0 0 0 0 0 0 0 1 0 SRI, BABU,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654396 7969490000 LG16084 SRI. MALIK BURANUDDIN S/O PEER SAB # 28/128/331 SATHNOOR 261503 2160 11 LT3A 311 0.2400 0 2818 41 1 0 3 1 2398 18.6300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 0 999999 100006861199 0 0 0 1 0 0 0 0 1 0 SRI. MALIK BURANUDDIN,S/O PEER SAB # 28/128/331 SATHNOOR 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654550 7896490000 P1337 SIDDE GOWDA PUTTE GOWDA Channapattana Town Sub-Division 261503 2390 11 LT3A 311 0.2000 12 112382 1726 1 0 3 0.7500 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 1000000 D620206 0 0 0 12 0 0 0 0 1 0 SIDDE GOWDA,PUTTE GOWDA Channapattana Town Sub-Division 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 11.5200 2 1467654573 7810590000 9715 DEVADAS ANANDPURA CHANNAPATNA 261503 2040 11 LT3A 311 0.1200 0 1620 0 1 0 3 1 1711 14.0500 0 0 370 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006866902 0 0 0 0 0 0 0 0 1 0 DEVADAS,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654581 7492320163 LG22278 S. SIDDARAJU S/O SIDDE GOWDA #84/4B, SATHANOOR ROAD 261503 2340 11 LT3A 311 0.2400 0 4885 76 1 0 3 1 877 3.6600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006860294 0 0 0 1 0 0 0 0 1 0 S. SIDDARAJU,S/O SIDDE GOWDA #84/4B, SATHANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654587 7381312499 LG31147 MOHAMMED MUJAHID S/O MUQTHAR AHAMED DO NO291 261503 2300 11 LT3A 311 1 0 3837 41 1 0 3 0 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 100006617278D 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUJAHID,S/O MUQTHAR AHAMED DO NO291 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6800 2 1467654558 7288490000 9216 SMT. LILIYAMMA ANANDPURA CHANNAPATNA 261503 1220 11 LT3A 311 0.1200 0 1841 23 1 0 3 1 423 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006866896 0 0 0 1 0 0 0 0 1 0 SMT. LILIYAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5500 2 1467654493 7230901000 P617 D RAJU ANANDPURA CHANNAPATNA 261503 2180 11 LT3A 311 0.1200 0 19261 215 1 0 3 1 0 1.5800 0 0 2390 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111111507504 0 0 0 2 0 0 0 0 1 0 D RAJU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 2 2 1467654486 6920901000 LG20468 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2410 11 LT3A 311 0.5600 0 13777 213 1 0 3 1 0 0 0 0 4240 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.4240 (ignore if paid) 0 1000000 111119790595 0 0 0 1 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654470 0577980000 14253 SRI, THANGAVEELU S/O RAMAKRISHNA ANANDAPURA 261503 2290 11 LT1 211 0.1200 0 1884 46 1 0 3 1 4498 41.5800 0 0 2840 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 110000917707D 0 0 0 1 0 0 0 0 0 0 SRI, THANGAVEELU,S/O RAMAKRISHNA ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654468 0568880000 14004 SRI, SUBRAMANI S/O SHEGAR ANANDAPURA 1ST CRASS 261503 1560 11 LT1 211 0.4800 0 16712 137 1 0 3 1 4848 41.9600 0 0 1020 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100220302 0 0 0 1 0 0 0 0 0 0 SRI, SUBRAMANI,S/O SHEGAR ANANDAPURA 1ST CRASS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654624 0534880000 5030 M MUNISWAMI ANANDPURA CHANNAPATNA 261503 2080 11 LT1 211 0.0800 0 5840 35 1 0 3 1 8 0 0 0 290 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000249662 0 0 0 1 0 0 0 0 0 0 M MUNISWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654446 0474572476 LG30047 B K CHANDRU #314 SATHNOOR ROAD ANANDA PURA 261503 1950 11 LT1 211 0.4800 0 180 1 1 0 3 1 -29 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000259656 0 0 0 0 0 0 0 0 0 0 B K CHANDRU,#314 SATHNOOR ROAD ANANDA PURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 29001776 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654651 0408796226 CPTD40617 JYOTHI W/O SHARDI D NO 502/32 2ED CROSS ANANDAPURA SATHNOOR ROAD 261503 1140 11 LT1 211 0.5000 0 461 24 1 0 3 0.9700 110 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999 A9360944 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O SHARDI D NO 502/32 2ED CROSS ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3800 2 1467654455 0381377375 LG29359 VENKATARAJU S/O KUPPA SWAMY SATHNUR ROAD 261503 2070 11 LT1 211 1 0 1298 21 1 0 3 0.9900 0 4.2200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 1000000 BC2307264 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O KUPPA SWAMY SATHNUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 BC2307264 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2900 2 1467654453 0364440671 LG24417 VELU S/O LATE RAMSWAMY #57/503, ANANDPURA,CHANNAPATNA 261503 800 11 LT1 211 0.2800 0 5000 0 1 0 3 1 36 0 0 0 250 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114668790 0 0 0 1 0 0 0 0 0 0 VELU,S/O LATE RAMSWAMY #57/503, ANANDPURA,CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654458 0344980000 13672 SMT VIJAYA 1ST CROSS, ANANDAPURA SATHNOOR ROAD 261503 1360 11 LT1 211 0.2400 0 4977 30 1 0 3 1 0 0 0 0 320 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100081789 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,1ST CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654622 0295691129 LG25822 LILLIYAMMA W/O NATESH ANANDAPURA 261503 1190 11 LT1 211 1 0 13891 84 1 0 3 1 26 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000915000 0 0 0 1 0 0 0 0 0 0 LILLIYAMMA,W/O NATESH ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654621 0294988997 CPTD40618 JYOTHI W/O SHARDI. D NO 502/32 2ED CROSS ANANDAPURA SATHNOOR ROAD 261503 1130 11 LT1 211 0.5000 0 112 31 1 0 3 0.9500 1740 12.8800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999 A9360945 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O SHARDI. D NO 502/32 2ED CROSS ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.4100 2 1467654617 0288652220 LG35775 R SRINIVAS S/O MUNGAIAH 1ST CROSS 261503 1480 11 LT1 211 1 0 1381 36 1 0 3 0.9700 1531 12.1700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 BC3403600 0 0 0 2 0 0 0 0 0 0 R SRINIVAS,S/O MUNGAIAH 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.0400 2 1467654555 0213880000 13671 SMT USHA 2ND CROSS, ANANDAPURA SATHNOOR ROAD 261503 1080 11 LT1 211 0.2400 0 15967 121 1 0 3 1 1069 9.7000 0 0 1400 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100223495 0 0 0 1 0 0 0 0 0 0 SMT USHA,2ND CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654533 0147880000 LG16895 SMT. KHAMARUNISSA SMT. KHAMARUNISSA W/O BABA LAL KHAN 261503 870 11 LT1 211 1 0 15722 229 1 0 3 1 5154 37.9600 0 0 380 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000251076 0 0 0 1 0 0 0 0 0 0 SMT. KHAMARUNISSA,SMT. KHAMARUNISSA W/O BABA LAL KHAN 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654566 0137805640 LG29708 SMT VIJAYA SMT VIJAYA W/O JYANA PRAKASH #162,3RD CROSS 261503 1350 11 LT1 211 1 0 6721 54 1 0 3 0.8400 570 4.6500 0 0 690 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39045345 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,SMT VIJAYA W/O JYANA PRAKASH #162,3RD CROSS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 39045345 1 0 0 0 0 0 72 79 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2500 2 1467654568 0125980000 14005 SRI, MANI S/O KULLAMUNISWAMMY ANANDAPURA 1ST CRASS 261503 1500 11 LT1 211 0.4800 0 14006 53 1 0 3 1 46 0 0 0 1590 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111100029368 0 0 0 1 0 0 0 0 0 0 SRI, MANI,S/O KULLAMUNISWAMMY ANANDAPURA 1ST CRASS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654413 0043980000 LG15821 P PUTTASWAMI GOWDA CHANNAPATNA SUB-DIVISION - 261503 80 11 LT1 211 1 0 10026 30 1 0 3 1 -112 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000253901 0 0 0 0 0 0 0 0 0 0 P PUTTASWAMI GOWDA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2300 2 1467654543 9716890000 P552 MARI PATHI RAJA CHANNAPATNA TOWN CHANNAPATNA 261503 2150 11 LT5 511 0.2000 9.8000 9868 45 1 0 3 1 1732 7.3200 0 0 520 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100007065129 0 0 0 1 0 0 0 0 1 0 MARI PATHI RAJA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654554 9526890000 P721 JAI KUMAR S/O LATE, JAI PAL #62/368, ANANDAPURA 261503 2110 11 LT5 511 0.1600 6 13651 155 1 0 3 1 1 0 0 0 1740 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 111111469944 0 0 0 1 0 0 0 0 1 0 JAI KUMAR,S/O LATE, JAI PAL #62/368, ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654481 8259421678 CPTP1418 MANU R S S/O SHIVANNA LALAGHATTA ROAD 1ST CROSS LEFT 261503 2770 11 LT5 511 0 2 2293 93 1 0 3 0 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A7663059 0 0 0 0 0 0 0 0 1 0 MANU R S,S/O SHIVANNA LALAGHATTA ROAD 1ST CROSS LEFT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.9400 2 1467654579 7495890000 P1630 SHA IQBAL AHMED S/O SHA ABDUL REHMAN ANANDAPURA,CHANNAPATNA 261503 2220 11 LT5 511 0 6 710 3 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 9999999 100007055802D 0 0 0 1 0 0 0 0 1 0 SHA IQBAL AHMED,S/O SHA ABDUL REHMAN ANANDAPURA,CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6600 2 1467654463 7130901000 P1853 MOHAMMED IMDAD #2137, SATHANOOR ROAD 261503 2280 11 LT5 521 0 10 5389 55 1 0 3 0.7600 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 1000000 D613212 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMDAD,#2137, SATHANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.0200 2 1467654420 1006890000 P1183 P SIDDE GOWDA CHANNAPATNA TOWN CHANNAPATNA 261503 2370 11 LT5 511 2 0 2040 214 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100007059479 0 0 0 2 0 0 0 0 1 0 P SIDDE GOWDA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 2 2 1467654469 2984683931 P2426 CHANDRASHEKAR S/O JAYARAMU HARUR NANJEGOWDA TAPAMS BUILDING 261503 2400 11 LT5 511 0 10 6519 53 1 0 3 0 1814 7.7300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 1000000 C773039 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,S/O JAYARAMU HARUR NANJEGOWDA TAPAMS BUILDING 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.9100 2 1467654424 3482780208 P2011 GOWRAMMA W/O LINGE GOWDA KOTTNAHALLI,CHANNAPATNA 261503 240 11 LT5 511 0 1.5000 1275 0 1 0 3 1 0 19.2400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004902 0 99999 111114667801 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O LINGE GOWDA KOTTNAHALLI,CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654429 3597921649 P2471 SHIVALINGEGOWDA S/O LATE PUTTEGOWDA 8612 261503 2330 11 LT5 511 0 3 11916 70 1 0 3 0 837 3.5100 0 0 2260 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 C793213 0 0 0 0 0 0 0 0 1 0 SHIVALINGEGOWDA,S/O LATE PUTTEGOWDA 8612 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.6800 2 1467654628 3966890000 P1299 P A MASTHAN CHANNAPATNA TOWN CHANNAPATNA 261503 2200 11 LT5 511 0.3200 5 14494 25 1 0 3 0.9100 4033 30.5700 0 0 790 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004902 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 D417192 0 0 0 1 0 0 0 0 1 0 P A MASTHAN,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.4500 2 1467654412 6858961564 USHA W/O NATARAJ ANANDAPURA, CHANNAPATNA 261503 1070 11 LT3A 311 0.1200 0 6537 1 1 0 3 1 1826 14.8500 0 0 700 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 8142650615D 0 0 0 1 0 0 0 0 1 0 USHA,W/O NATARAJ ANANDAPURA, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654519 6609490000 9215 SMT. LILIYAMMA ANANDPURA CHANNAPATNA 261503 1230 11 LT3A 311 0.1200 0 1431 10 1 0 3 1 2270 18.0600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 0 999999 100006869473 0 0 0 0 0 0 0 0 1 0 SMT. LILIYAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654608 6478561760 LG32730 SHIVALINGEGOWDA S/O LATE PUTTEGOWDA. SATHNOOR ROAD 261503 2320 11 LT3A 311 0.5000 0 408 13 1 0 3 0 619 12.7600 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 0 999 111111880313 0 0 0 0 0 0 0 0 1 0 SHIVALINGEGOWDA,S/O LATE PUTTEGOWDA. SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1467654584 6278490000 10556 SHIVALINGE GOWDA ANANDPURA CHANNAPATNA 261503 10 11 LT3A 311 0.1200 0 1675 0 1 0 3 1 0 2.5800 0 0 890 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006861791 0 0 0 0 0 0 0 0 1 0 SHIVALINGE GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3300 2 1467654406 6248490000 LG15819 SRI, BABU CHANNAPATNA SUB-DIVISION - 261503 300 11 LT3A 311 0.1600 0 1134 12 1 0 3 1 1241 9.5100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006869478 0 0 0 0 0 0 0 0 1 0 SRI, BABU,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1200 2 1467654405 6247490000 10625 P RAME GOWDA BIN PUTTE GOWDA ANANDPURA CHANNAPATNA 261503 70 11 LT3A 311 0.1200 0 4360 46 1 0 3 1 1240 8.0500 0 0 1180 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006858924 0 0 0 1 0 0 0 0 1 0 P RAME GOWDA BIN PUTTE GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654524 6230901000 5980 GOVINDASWAMY ANANDPURA CHANNAPATNA 261503 700 11 LT3A 311 0.1200 0 9468 33 1 0 3 1 1002 6.6100 0 0 1030 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112655109 0 0 0 1 0 0 0 0 1 0 GOVINDASWAMY,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6600 2 1467654502 6130901000 LG20472 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2450 11 LT3A 311 0.5600 0 2040 5 1 0 3 1 2174 27.6300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 0 99999 111112469816 0 0 0 0 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654426 5920901000 LG20469 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2420 11 LT3A 311 0.5600 0 8292 42 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111112500390 0 0 0 1 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654564 5669490000 5032 M MUNISWAMI ANANDPURA CHANNAPATNA 261503 2100 11 LT3A 311 0.1200 0 647 1 1 0 3 1 0 0 0 0 440 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006861626 0 0 0 0 0 0 0 0 1 0 M MUNISWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654613 5387490000 5977 GOVINDASWAMY ANANDPURA CHANNAPATNA 261503 670 11 LT3A 311 0.1200 0 2470 0 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006861862 0 0 0 0 0 0 0 0 1 0 GOVINDASWAMY,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654603 5257490000 9716 DEVADAS ANANDPURA CHANNAPATNA 261503 2030 11 LT3A 311 0.1200 0 1024 5 1 0 3 1 264 1.1200 0 0 370 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006870217 0 0 0 0 0 0 0 0 1 0 DEVADAS,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1200 2 1467654549 5169490000 5978 GOVINDASWAMY ANANDPURA CHANNAPATNA 261503 680 11 LT3A 311 0.1200 0 2971 19 1 0 3 1 0 0 0 0 240 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006866447 0 0 0 0 0 0 0 0 1 0 GOVINDASWAMY,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654488 5130901000 LG20473 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2460 11 LT3A 311 0.5600 0 850 7 1 0 3 1 3065 25.1400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 0 99999 111112654631 0 0 0 0 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1100 2 1467654397 4947490000 5018 SMT. LILIYAMMA ANANDPURA CHANNAPATNA 261503 1240 11 LT3A 311 0.1200 0 2683 27 1 0 3 1 0 1.3800 0 0 820 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006861448 0 0 0 1 0 0 0 0 1 0 SMT. LILIYAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654511 4937490000 12632 APSAR PASA SATHANOOR ROAD CHANNAPATNA 261503 2270 11 LT3A 311 0.2400 0 1906 1 1 0 3 1 0 1.2500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006868436 0 0 0 0 0 0 0 0 1 0 APSAR PASA,SATHANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654505 4927490000 10557 SHIVALINGE GOWDA ANANDPURA CHANNAPATNA 261503 20 11 LT3A 311 0.1200 0 1522 8 1 0 3 1 2916 23.8700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004902 0 999999 100006859407 0 0 0 0 0 0 0 0 1 0 SHIVALINGE GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3000 2 1467654510 4920901000 LG20470 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2430 11 LT3A 311 0.5600 0 1368 15 1 0 3 1 0 2.0200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006864144 0 0 0 0 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3300 2 1467654531 4699490000 5017 SMT. LILIYAMMA ANANDPURA CHANNAPATNA 261503 1250 11 LT3A 311 0.1200 0 19456 69 1 0 3 1 0 1 0 0 1450 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006861534 0 0 0 1 0 0 0 0 1 0 SMT. LILIYAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654577 4598490000 5800 P PUTTASWAMY ANANDPURA CHANNAPATNA 261503 90 11 LT3A 311 0.1200 0 1101 0 1 0 3 1 0 2.0200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006858408 0 0 0 0 0 0 0 0 1 0 P PUTTASWAMY,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654540 4520590000 12628 APSAR PASA SATHANOOR ROAD CHANNAPATNA 261503 2230 11 LT3A 311 0.2400 0 298 0 1 0 3 1 0 1.4300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006869031 0 0 0 1 0 0 0 0 1 0 APSAR PASA,SATHANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6600 2 1467654430 4130901000 LG20474 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2470 11 LT3A 311 0.2800 0 1121 2 1 0 3 1 0 1.0700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111112469650 0 0 0 1 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5500 2 1467654437 3940497715 LG32865 K CHANDRU S/O KUPPASWAMY ANANDAPURA 261503 2190 11 LT3A 311 2 0 7764 133 1 0 3 0.8300 2 2.3800 0 0 340 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 10000 53047610 0 0 0 2 0 0 0 0 1 0 K CHANDRU,S/O KUPPASWAMY ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.7700 2 1467654438 3920901000 LG20471 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2440 11 LT3A 311 0.5600 0 9 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111114521830 0 0 0 0 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654457 3627490000 5717 VENKATARAJU ANANDPURA CHANNAPATNA 261503 2140 11 LT3A 311 0.1200 0 1027 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006862026 0 0 0 0 0 0 0 0 1 0 VENKATARAJU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654389 3520590000 12631 APSAR PASA SATHANOOR ROAD CAHANNAPATNA 261503 2260 11 LT3A 311 0.2400 0 6795 4 1 0 3 1 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006862535 0 0 0 0 0 0 0 0 1 0 APSAR PASA,SATHANOOR ROAD CAHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1100 2 1467654665 3257128373 LG34972 CHANDRU B K S/O KUPPASWAMY. ANANDAPURA, 261503 1310 11 LT3A 311 1 0 1283 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 53032974 0 0 0 0 0 0 0 0 1 0 CHANDRU B K,S/O KUPPASWAMY. ANANDAPURA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1000 2 1467654449 3130901000 LG20475 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2480 11 LT3A 311 0.5600 0 1271 15 1 0 3 1 1104 8.0200 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111114669971 0 0 0 0 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654475 2478490000 6150 VENKATARAJU ANANDPURA CHANNAPATNA 261503 2050 11 LT3A 311 0.1200 0 4222 22 1 0 3 1 0 0 0 0 230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006867113 0 0 0 1 0 0 0 0 1 0 VENKATARAJU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654650 1938490000 7967 RAJAN ANANDPURA CHANNAPATNA 261503 310 11 LT3A 311 0.1200 0 2110 17 1 0 3 1 0 0 0 0 760 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006869741 0 0 0 1 0 0 0 0 1 0 RAJAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654654 1929490000 12630 APSAR PASA SATHANOOR ROAD CHANNAPATNA 261503 2250 11 LT3A 311 0.2400 0 1529 11 1 0 3 1 0 1.2100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006862461 0 0 0 0 0 0 0 0 1 0 APSAR PASA,SATHANOOR ROAD CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654634 1430091275 H.V Venkateshiah S/O VENKATEGOWDA Sathanoor road 261503 1280 11 LT3A 311 0.2400 0 6182 1 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111112654645 0 0 0 1 0 0 0 0 1 0 H.V Venkateshiah,S/O VENKATEGOWDA Sathanoor road 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654676 1217490000 7968 RAJAN ANANDPURA CHANNAPATNA 261503 320 11 LT3A 311 0.1200 0 77 2 1 0 3 0 0 0 0 0 300 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A5430456 0 0 0 1 0 0 0 0 1 0 RAJAN,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.0400 2 1467654659 1130901000 LG20477 SECRETARY T.A.P.C.M.S. CHANNAPATNA 261503 2490 11 LT3A 311 0.5600 0 568 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111114668985 0 0 0 0 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S. CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654441 0490236486 LG34971 CHANDRU B K S/O KUPPASWAMY ANANDAPURA, 261503 1300 11 LT3A 311 1 0 2299 24 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 53032973 0 0 0 1 0 0 0 0 1 0 CHANDRU B K,S/O KUPPASWAMY ANANDAPURA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.8600 2 1467654452 0378490000 10705 H.V.VENKATESHAIAH S/O VENKATEGOWDA #339, ANANDAPURA 261503 1270 11 LT3A 311 0.2000 0 430 4 1 0 3 1 -4 3.6700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 100006869515 0 0 0 0 0 0 0 0 1 0 H.V.VENKATESHAIAH,S/O VENKATEGOWDA #339, ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1100 2 1467654409 9961880000 8892 SUBRAMANI ANANDPURA CHANNAPATNA 261503 1980 11 LT1 211 0.0800 0 6330 35 1 0 3 1 420 3.4500 0 0 830 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000136029 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6600 2 1467654459 9889137268 CPTD36473 E SHANKAR S/O LATE EKAMBARAIAH. NO 70/4 LALAGATTA CROSS 261503 2580 11 LT1 211 1 0 3471 84 1 0 3 0.7900 0 0 0 0 570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 10000 53326544 0 0 0 2 0 0 0 0 0 0 E SHANKAR,S/O LATE EKAMBARAIAH. NO 70/4 LALAGATTA CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.3000 2 1467654491 9837779521 LG33062 NARAYANA PRAJAPATI S/O MANGALARAM #231A/1, 12TH CROSS 2ND BLOCK 261503 2910 11 LT1 211 1 0 2321 44 1 0 3 0.8500 267 1.8600 0 0 310 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.310 (ignore if paid) 0 9999 53242079 0 0 0 1 0 0 0 0 0 0 NARAYANA PRAJAPATI,S/O MANGALARAM #231A/1, 12TH CROSS 2ND BLOCK 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.4500 2 1467654496 9835113714 LG27844 KEMPALAKKAIAH KEMPALAKKAIAH S/O KALALAKKAIAH 261503 2820 11 LT1 211 1 0 1097 13 1 0 3 0.7500 1475 12.8700 0 0 1230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 A9361358 0 0 0 0 0 0 0 0 0 0 KEMPALAKKAIAH,KEMPALAKKAIAH S/O KALALAKKAIAH 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1200 2 1467654497 9820901000 LG19822 ANBURAJ .B.M S/O SHANATHAMMA ANANDAPURA 261503 400 11 LT1 211 0.4000 0 7168 14 1 0 3 1 228 1.8600 0 0 710 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112501374 0 0 0 0 0 0 0 0 0 0 ANBURAJ .B.M,S/O SHANATHAMMA ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654625 9703018759 LG32957 LILIYAMMA W/O KULLAMUNISWAMY ANANDAPURA 261503 1020 11 LT1 211 1 0 13611 213 1 0 3 0 0 1.0800 0 0 2120 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 52760233 0 0 0 1 0 0 0 0 0 0 LILIYAMMA,W/O KULLAMUNISWAMY ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.9300 2 1467654417 9685112183 LG28102 SMT SHANTHI SMT SHANTHI SATHNOOR ROAD 261503 1790 11 LT1 211 0.5000 0 5278 44 1 0 3 0.8800 19 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 29010626 0 0 0 0 0 0 0 0 0 0 SMT SHANTHI,SMT SHANTHI SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1800 2 1467654556 9628851857 LG30292 V. RAVIKUMAR V. RAVIKUMAR S/O LATE K.VELLAMUNJI 1ST CROSS 261503 1940 11 LT1 211 1 0 3470 0 1 0 3 1 293 1.9300 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 39589700 0 0 0 0 0 0 0 0 0 0 V. RAVIKUMAR,V. RAVIKUMAR S/O LATE K.VELLAMUNJI 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1000 2 1467654552 9620231333 CPTD40616 MANI VANNAN S/O PONNUSWAMY. D NO 573/19 ANANDAPURUA 2ED CROSS SATHNOOR ROAD 261503 760 11 LT1 211 1 0 11 0 1 0 3 1 1897 15.5900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 0 A9360951 0 0 0 0 0 0 0 0 0 0 MANI VANNAN,S/O PONNUSWAMY. D NO 573/19 ANANDAPURUA 2ED CROSS SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1000 2 1467654544 9549880000 9934 MAARIMUTHU ANANDPURA CHANNAPATNA 261503 940 11 LT1 211 0.1200 0 14989 64 1 0 3 1 -29 0 0 0 470 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100104369 0 0 0 1 0 0 0 0 0 0 MAARIMUTHU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654538 9539342456 CPTD37016 ANNADORAI S/O LATE ARUMUGAM.. ANANDAPURA 261503 1690 11 LT1 211 1 0 880 20 1 0 3 1 -76 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 999 111120152636 0 0 0 0 0 0 0 0 0 0 ANNADORAI,S/O LATE ARUMUGAM.. ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654680 9496174483 CPTD39021 BABU S/O LATE RAJAN ANANDAPURA IST CROSS 261503 1640 11 LT1 211 1 0 3522 93 1 0 3 0.8900 1550 30 0 0 1490 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 A6733690 0 0 0 1 0 0 0 0 0 0 BABU,S/O LATE RAJAN ANANDAPURA IST CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.9400 2 1467654565 9432932851 LG22262 K.LAKSHMINARAYANA S/O KEMPALAKKAIAH #48/70/8, LALAGHATTA CROSS 261503 2850 11 LT1 211 0.4400 0 9062 72 1 0 3 1 136 1 0 0 640 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000137333 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA,S/O KEMPALAKKAIAH #48/70/8, LALAGHATTA CROSS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654407 9381880000 14251 SRI, ANBU S/O LATE, ASHOKAN # 2ND CRASS 261503 1160 11 LT1 211 0.1600 0 14630 123 1 0 3 1 0 0 0 0 910 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114670751 0 0 0 1 0 0 0 0 0 0 SRI, ANBU,S/O LATE, ASHOKAN # 2ND CRASS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654527 9342390076 CPTD38277 AMBURAJ S/O GOVINDASWAMY. 32/B , ANANDA PURA 261503 660 11 LT1 211 1 0 1464 68 1 0 3 0.9900 871 5.5000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A6727279 0 0 0 3 0 0 0 0 0 0 AMBURAJ,S/O GOVINDASWAMY. 32/B , ANANDA PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.6300 2 1467654561 9325880000 AEH2599 P.A.MASTHAN CHANNAPATNA CHANNAPATNA 261503 2210 11 LT1 211 3 0 23053 37 1 0 3 1 14 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100092772 0 0 0 1 0 0 0 0 0 0 P.A.MASTHAN,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654560 9312297185 LG23899 GOWRAMMA W/O LINGE GOWDA KOTNAHALLI, CHANNAPATNA 261503 210 11 LT1 211 0.2400 0 8175 40 1 0 3 1 0 7.6000 0 0 880 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 5843851554D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGE GOWDA KOTNAHALLI, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2025-05-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654559 9306980000 LG16679 RAMESH S/O LATE, KANDASWAMMY # 61/362 ANADAPURA 261503 1840 11 LT1 211 0.2400 0 9335 25 1 0 3 1 243 1.6900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100093119 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O LATE, KANDASWAMMY # 61/362 ANADAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654627 9235980000 8894 SAMPATH ANANDPURA CHANNAPATNA 261503 360 11 LT1 211 0.0800 0 3346 93 1 0 3 0.7400 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 9999999 A6738835 0 0 0 0 0 0 0 0 0 0 SAMPATH,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.4100 2 1467654633 9230901000 8571 LAKSHMAMMA ANANDPURA CHANNAPATNA 261503 770 11 LT1 211 0.2000 0 123 40 1 0 3 0.8500 112 1 0 0 1030 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 U5476760 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3800 2 1467654572 9130901000 14002 SRI, SHIVA S/O MARI MUTTU ANANDAPURA 3RD CRASS 261503 460 11 LT1 211 0.2400 0 4414 8 1 0 3 1 55 0 0 0 800 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112654566 0 0 0 0 0 0 0 0 0 0 SRI, SHIVA,S/O MARI MUTTU ANANDAPURA 3RD CRASS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.2200 2 1467654553 9126075174 LG32097 CHANDREGOWDA S/O HOTTAPPA KOTHANAHALLI 261503 2500 11 LT1 211 1 0 9492 121 1 0 3 0.8200 0 0 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 2019-11-08 37722423 0 0 0 2 0 0 0 0 0 0 CHANDREGOWDA,S/O HOTTAPPA KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.8500 2 1467654489 9071782373 CPTD39755 AKBAR BAIG S/O BUDEN BAIG. LALAGHATTA ROAD 1ST CROSS 261503 2690 11 LT1 211 1 0 2442 97 1 0 3 0.9100 0 0 0 0 890 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.890 (ignore if paid) 0 10000 A8542676 0 0 0 1 0 0 0 0 0 0 AKBAR BAIG,S/O BUDEN BAIG. LALAGHATTA ROAD 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.5400 2 1467654518 9062980000 9931 SYNAS ANANDPURA CHANNAPATNA 261503 1440 11 LT1 211 0.1200 0 12693 146 1 0 3 1 116 0 0 0 870 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111571455 0 0 0 1 0 0 0 0 0 0 SYNAS,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654399 8975004187 CPTD36834 PARVATHI C D/O CHIKKANNA. # 221 MANDIPETE 261503 2950 11 LT1 211 1 0 5276 162 1 0 3 1 0 0 0 0 1500 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 A2885459 0 0 0 0 0 0 0 0 0 0 PARVATHI C,D/O CHIKKANNA. # 221 MANDIPETE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2200 2 1467654506 8944644051 LG30852 PUSHPA K H PUSHPA K H W/O NARASIMHAMURTHY, 261503 2670 11 LT1 211 2 0 726 5 1 0 3 0.9900 -140 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 51151475 0 0 0 1 0 0 0 0 0 0 PUSHPA K H,PUSHPA K H W/O NARASIMHAMURTHY, 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1800 2 1467654508 8931980000 13673 SMT SACHUKUMARI 3RD CROSS, ANANDAPURA SATHNOOR ROAD 261503 380 11 LT1 211 0.9600 0 14932 69 1 0 3 1 86 0 0 0 1460 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000256005 0 0 0 1 0 0 0 0 0 0 SMT SACHUKUMARI,3RD CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654590 8898796421 LG28424 KALAVATHI SANTHOSH LALAGATTA ROAD 261503 2610 11 LT1 211 1 0 4570 48 1 0 3 0.6400 0 0 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 2016-11-18 37727842 0 0 0 0 0 0 0 0 0 0 KALAVATHI,SANTHOSH LALAGATTA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2100 2 1467654592 8896880000 9932 MUNIYAMMA ANANDPURA CHANNAPATNA 261503 1590 11 LT1 211 0.1200 0 2339 81 1 0 3 0 1754 14.0500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 9999999 A5392907 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.5000 2 1467654495 8761901000 LG20100 RUHIT S/O PYARA JAN INDIRA COTTAGE 261503 2920 11 LT1 211 1 0 15278 163 1 0 3 1 71 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111112500925 0 0 0 1 0 0 0 0 0 0 RUHIT,S/O PYARA JAN INDIRA COTTAGE 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654532 8631880000 LG17233 CHANNAPPA S/O MUNIYAPPA D/NO 19/322 ANANDAPUR 261503 610 11 LT1 211 0.4800 0 11263 102 1 0 3 1 839 6.5500 0 0 1890 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000752689 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O MUNIYAPPA D/NO 19/322 ANANDAPUR 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654525 8630846182 CPTD36061 SHIVAKUMAR B M S/O MUDDAIAH BEEDI LABOUR LAYOUT 261503 2780 11 LT1 211 1 0 1450 31 1 0 3 0.8300 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 53257508 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR B M,S/O MUDDAIAH BEEDI LABOUR LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.1800 2 1467654598 8491039994 LG29253 RAMESH S/O KANDASWAMY 1ST CROSS 261503 1860 11 LT1 211 1 0 9505 82 1 0 3 0.7800 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 38133793 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KANDASWAMY 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 38133793 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.2500 2 1467654563 8430980000 3834 RAME GOWDA ANANDPURA CHANNAPATNA 261503 260 11 LT1 211 0.4800 0 19209 120 1 0 3 1 36 0 0 0 1720 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111100084685 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654585 8414980000 LG17147 SRI SOORI S/O VEERASWAMY D/NO 419 ANDAPURA 261503 1600 11 LT1 211 0.2400 0 16488 128 1 0 3 1 0 0 0 0 1580 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000144636 0 0 0 1 0 0 0 0 0 0 SRI SOORI,S/O VEERASWAMY D/NO 419 ANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654403 8386734594 LG32100 CHANDREGOWDA S/O HOTTAPPA. KOTHANAHALLI 261503 2530 11 LT1 211 1 0 1706 0 1 0 3 0.5000 1 0 0 0 230 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 2019-11-08 51038620 0 0 0 0 0 0 0 0 0 0 CHANDREGOWDA,S/O HOTTAPPA. KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.2200 2 1467654400 8367880000 8555 LAKSHMAMMA ANANDPURA CHANNAPATNA 261503 1420 11 LT1 211 0.0800 0 19852 122 1 0 3 1 -7 0 0 0 1910 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111000254555 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654575 8302885356 LG25581 GOWRAMMA W/O LINGE GOWDA KOTNAHALLI,CHANNAPATNA 261503 180 11 LT1 211 0.4800 0 2287 0 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 60 0 14004902 0 99999 111000140320 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGE GOWDA KOTNAHALLI,CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5600 2 1467654673 8284880000 5031 M MUNISWAMI ANANDPURA CHANNAPATNA 261503 2090 11 LT1 211 0.1600 0 1076 18 1 0 3 1 311 1.3100 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000924057 0 0 0 1 0 0 0 0 0 0 M MUNISWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5500 2 1467654480 8238980000 LG18923 KALIYAPPA S/O VEERASWAMY #340, ANANDAPURA, SATANOOR ROAD 261503 1340 11 LT1 211 0.2400 0 4088 23 1 0 3 1 -1 1 0 0 550 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000140681 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,S/O VEERASWAMY #340, ANANDAPURA, SATANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6600 2 1467654482 8230901000 6203 SELVARAJU ANANDPURA CHANNAPATNA 261503 770 11 LT1 211 0.1200 0 11621 155 1 0 3 1 729 3.0500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 0 100007038017 0 0 0 1 0 0 0 0 0 0 SELVARAJU,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654445 3016980000 LG17094 BABU S/O PAPAIAH #323, ANADPUR 261503 590 11 LT1 211 0.2400 0 7469 29 1 0 3 1 284 2.3400 0 0 340 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000269188 0 0 0 1 0 0 0 0 0 0 BABU,S/O PAPAIAH #323, ANADPUR 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5600 2 1467654472 3005980000 14248 SRI, BABU S/O LATE, RAJAN ANANDAPURA 261503 1670 11 LT1 211 0.1600 0 23584 5 1 0 3 1 1715 13.9400 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 99999 111100082192 0 0 0 1 0 0 0 0 0 0 SRI, BABU,S/O LATE, RAJAN ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654471 2987980000 14006 SHIVAKUMAR S/O LATE, RAJU #41/343, ANANDA PURA 261503 1430 11 LT1 211 0.4800 0 10846 87 1 0 3 1 385 4.6700 0 0 700 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000917898 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O LATE, RAJU #41/343, ANANDA PURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654454 2920901000 LG19824 CHANDRAMMA W/O DORERAJU ANANDAPURA 261503 570 11 LT1 211 0.4000 0 5668 17 1 0 3 1 62 1 0 0 350 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112654318 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O DORERAJU ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654604 2872880000 6815 GOVINDASWAMI ANANDPURA CHANNAPATNA 261503 710 11 LT1 211 0.1600 0 21148 118 1 0 3 1 224 1.2700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000258742 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654649 2839228863 CPTD36472 E SHANKAR S/O LATE EKAMBARAIAH NO 70/4 LALAGATTA CROSS 261503 2600 11 LT1 211 1 0 379 11 1 0 3 0.9200 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 53326543 0 0 0 1 0 0 0 0 0 0 E SHANKAR,S/O LATE EKAMBARAIAH NO 70/4 LALAGATTA CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.6800 2 1467654416 2783309938 CPTD39902 UMA M C/O PRAVEEN KUMAR A R. LALAGHATTA ROAD NEAR PETROL BUNK BACK SIDE 261503 2750 11 LT1 211 1 0 24 2 1 0 3 0.8100 488 3.5900 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8550491 0 0 0 0 0 0 0 0 0 0 UMA M,C/O PRAVEEN KUMAR A R. LALAGHATTA ROAD NEAR PETROL BUNK BACK SIDE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.0900 2 1467654606 2766723910 LG27445 SMT.CHANDRAMMA W/O DORERAJU, 261503 540 11 LT1 211 0.4800 0 516 9 1 0 3 0.7400 -30 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 BC1959285 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O DORERAJU, 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.4700 2 1467654612 2762980000 13290 SRI BABU S/O LATE RAJAN # DO NO 313 261503 340 11 LT1 211 0.4000 0 11181 46 1 0 3 1 -1 0 0 0 1350 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000741528 0 0 0 1 0 0 0 0 0 0 SRI BABU,S/O LATE RAJAN # DO NO 313 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5300 2 1467654610 2734519755 CPTD36192 MANJUNATH S S/O SHANMUGAM M DO NO 2099/31/334 261503 1530 11 LT1 211 1 0 2096 41 1 0 3 0 -11 0 0 0 230 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111118130655 0 0 0 0 0 0 0 0 0 0 MANJUNATH S,S/O SHANMUGAM M DO NO 2099/31/334 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2 1467654435 2717980000 13289 SRI BABU S/O LATE RAJAN # DO NO 313 261503 330 11 LT1 211 0.4000 0 9996 14 1 0 3 1 -138 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100099499 0 0 0 1 0 0 0 0 0 0 SRI BABU,S/O LATE RAJAN # DO NO 313 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654436 2686120443 LG32621 KAVITHA W/O SHARAVANA #31,ANANDAPURA 261503 1820 11 LT1 211 1 0 5752 80 1 0 3 0.9500 -1 0 0 0 380 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.380 (ignore if paid) 0 10000 52711712 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O SHARAVANA #31,ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.2000 2 1467654620 2655984716 CPTD38276 AMBURAJ S/O GOVINDASWAMY 32/B , ANANDA PURA 261503 1120 11 LT1 211 1 0 2314 62 1 0 3 0.8900 165 1 0 0 410 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.410 (ignore if paid) 0 10000 A6727280 0 0 0 2 0 0 0 0 0 0 AMBURAJ,S/O GOVINDASWAMY 32/B , ANANDA PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.8600 2 1467654635 2565980000 LG16802 SRI ANBURAJ S/O SHANTHIYAMA ANDAPUR 261503 390 11 LT1 211 0.2400 0 8001 0 1 0 3 1 25 0 0 0 280 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000143273 0 0 0 0 0 0 0 0 0 0 SRI ANBURAJ,S/O SHANTHIYAMA ANDAPUR 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654629 2543880000 13938 PANNIR SELVI S/O PUTTASWAMMY # 2ND CRASS 261503 1960 11 LT1 211 0.4800 0 8277 11 1 0 3 1 34 0 0 0 320 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000137464 0 0 0 0 0 0 0 0 0 0 PANNIR SELVI,S/O PUTTASWAMMY # 2ND CRASS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1200 2 1467654386 2423530271 CPTD39759 SHOUKATH BAIG S/O BUDAIN BAIG LALAGHATTA ROAD 1ST CROSS 261503 2730 11 LT1 211 1 0 53 6 1 0 3 0.7700 -7029 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8542719 0 0 0 0 0 0 0 0 0 0 SHOUKATH BAIG,S/O BUDAIN BAIG LALAGHATTA ROAD 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.3100 2 1467654387 2419679290 LG31351 SELVARAJ S/O RAJU ANANDAPURA 261503 780 11 LT1 211 1 0 21237 253 1 0 3 0.9100 4982 34.2300 0 0 4000 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 40 0 14004902 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 52118309 0 0 0 2 0 0 0 0 0 0 SELVARAJ,S/O RAJU ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 265.8300 0 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.8400 2 1467654384 2409186635 LG24079 VADIVELLU S/O RAMASWAMY 3RD CROSS, ANANDAPURA, CHANNAPATNA 261503 430 11 LT1 211 0.4800 0 7075 72 1 0 3 1 294 2.4900 0 0 570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112469911 0 0 0 1 0 0 0 0 0 0 VADIVELLU,S/O RAMASWAMY 3RD CROSS, ANANDAPURA, CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654478 2377105181 LG34958 SUBRAMANI S/O SHEKAR ANANADAPURA 261503 1550 11 LT1 211 1 0 2244 40 1 0 3 0.9200 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 BC3287814 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O SHEKAR ANANADAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.2400 2 1467654551 2336880000 13095 SRI RAMEGOWDA S/O PUTTEGOWDA SATHANOOR ROAD 261503 270 11 LT1 211 0.2400 0 2376 22 1 0 3 1 265 1.0800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000916390 0 0 0 1 0 0 0 0 0 0 SRI RAMEGOWDA,S/O PUTTEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654487 2285500926 CPTD36062 SHIVAKUMAR B M S/O MUDDAIAH. BEEDI LABOUR LAYOUT 261503 2790 11 LT1 211 1 0 2240 46 1 0 3 0.8200 -1 5.9000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 53257509 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR B M,S/O MUDDAIAH. BEEDI LABOUR LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.2200 2 1467654404 2230901000 LG16929 SRI SUBRAMANI S/O GANAPATHI ANANDAPUR 261503 370 11 LT1 211 0.1200 0 8674 44 1 0 3 1 123 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111114274612 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI,S/O GANAPATHI ANANDAPUR 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654520 2201980000 13112 SRI K. CHANDRU S/O LATE KUPPA SWAMMI # DO NO 82/2-365 261503 1320 11 LT1 211 0.2800 0 17166 93 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100106330 0 0 0 1 0 0 0 0 0 0 SRI K. CHANDRU,S/O LATE KUPPA SWAMMI # DO NO 82/2-365 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654523 2193614722 LG23897 GOWRAMMA W/O LINGE GOWDA KOTNAHALLI,CHANNAPATNA 261503 150 11 LT1 211 0.2400 0 2241 23 1 0 3 1 0 5.4000 0 0 500 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112469892 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LINGE GOWDA KOTNAHALLI,CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1200 2 1467654574 2154396546 CPTD40009 LILLAMMA W/O NATESH 2ED CROSS ANANDAPURA 261503 1200 11 LT1 211 1 0 1725 75 1 0 3 0.9800 957 7.1500 0 0 1700 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 A8611815 0 0 0 2 0 0 0 0 0 0 LILLAMMA,W/O NATESH 2ED CROSS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.5700 2 1467654570 2147986306 LG22063 RAMESH S/O KANDASWAMY # 61/362 ANADAPURA 261503 1850 11 LT1 211 0.5000 0 7986 48 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000741448 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KANDASWAMY # 61/362 ANADAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654466 2104215719 LG27444 SMT.CHANDRAMMA W/O DORERAJU, 261503 550 11 LT1 211 0.4800 0 365 2 1 0 3 0.9400 -31 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 BC1959284 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O DORERAJU, 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1900 2 1467654657 2043513453 LG30851 PUSHPA K H PUSHPA K H W/O NARASIMHAMURTHY 261503 2660 11 LT1 211 2 0 11625 115 1 0 3 0.8000 0 0 0 0 1010 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2018-12-12 51151476 0 0 0 1 0 0 0 0 0 0 PUSHPA K H,PUSHPA K H W/O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.9000 2 1467654658 2039880000 3767 M SHANMUGAM ANANDPURA CHANNAPATNA 261503 740 11 LT1 211 0.0800 0 18856 125 1 0 3 1 2042 17.3400 0 0 1870 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 110000741024 0 0 0 1 0 0 0 0 0 0 M SHANMUGAM,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654660 2027980000 4607 RATHNAM ANANDPURA CHANNAPATNA 261503 1780 11 LT1 211 0.2000 0 433 277 1 0 3 0.9000 8804 61.2000 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 0 999999 8645813 0 0 0 2 0 0 0 0 0 0 RATHNAM,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 2.3670 2 1467654462 1987980000 14008 ANBU RAJ S/O GOVIND SWAMMY 3RD CRASS, ANADAPURA 261503 650 11 LT1 211 0.4800 0 8413 158 1 0 3 1 308 2.0900 0 0 1950 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111111934883 0 0 0 1 0 0 0 0 0 0 ANBU RAJ,S/O GOVIND SWAMMY 3RD CRASS, ANADAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654652 1920901000 LG19825 CHANDRAMMA W/O DORERAJU ANANDAPURA 261503 580 11 LT1 211 0.4800 0 11240 57 1 0 3 1 532 4.4500 0 0 920 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114670757 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O DORERAJU ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654666 1750417016 LG25582 GOWRAMMA W/O LINGE GOWDA KOTNAHALLI,CHANNAPATNA 261503 170 11 LT1 211 0.4800 0 4608 67 1 0 3 1 0 0 0 0 720 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100224566 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGE GOWDA KOTNAHALLI,CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.5500 2 1467654664 1737980000 2017 RAME GOWDA.P SATHNUR ROAD CHANNAPATNA 261503 60 11 LT1 211 0.1600 0 9983 70 1 0 3 1 2 0 0 0 710 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100220936 0 0 0 1 0 0 0 0 0 0 RAME GOWDA.P,SATHNUR ROAD CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654638 1649880000 9927 KUPPAIAH ANANDPURA CHANNAPATNA 261503 1000 11 LT1 211 0.1200 0 11310 66 1 0 3 1 1002 7.4600 0 0 1200 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100113807 0 0 0 1 0 0 0 0 0 0 KUPPAIAH,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654641 1641692423 LG32098 CHANDREGOWDA S/O HOTTAPPA.. KOTHANAHALLI 261503 2510 11 LT1 211 1 0 8 33 1 0 3 0.5500 246 4.4100 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004902 0 999999 2019-11-08 8645789 0 0 0 0 0 0 0 0 0 0 CHANDREGOWDA,S/O HOTTAPPA.. KOTHANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.0300 2 1467654643 1628880000 13678 SMT CHANDRAMMA 2ND CROSS, ANANDAPURA SATHNOOR ROAD 261503 560 11 LT1 211 0.4800 0 4617 13 1 0 3 1 15 0 0 0 250 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100092280 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,2ND CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654442 1582980000 LG16893 SMT. KHAMARUNISSA SMT. KHAMARUNISSA W/O BABA LAL KHAN 261503 850 11 LT1 211 1 0 18591 69 1 0 3 1 36 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000744875 0 0 0 1 0 0 0 0 0 0 SMT. KHAMARUNISSA,SMT. KHAMARUNISSA W/O BABA LAL KHAN 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654450 1577980000 14250 SRI, V. RAVI KUMAR S/O LATE K.VELLA MUNGI ANANDAPURA 261503 1930 11 LT1 211 0.2400 0 11042 47 1 0 3 1 -85 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000268236 0 0 0 1 0 0 0 0 0 0 SRI, V. RAVI KUMAR,S/O LATE K.VELLA MUNGI ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654447 1553336948 CPTD36474 E SHANKAR S/O LATE EKAMBARAIAH.. NO 70/4 LALAGATTA CROSS 261503 2590 11 LT1 211 0.7500 0 2259 67 1 0 3 0.7900 0 0 0 0 420 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.420 (ignore if paid) 0 10000 53326554 0 0 0 2 0 0 0 0 0 0 E SHANKAR,S/O LATE EKAMBARAIAH.. NO 70/4 LALAGATTA CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.6000 2 1467654645 1552402307 LG34204 LEELAMMA W/O R SHAMU, SATHANUR ROAD, 261503 480 11 LT1 211 1 0 3995 58 1 0 3 0.8200 2 0 0 0 520 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 52951325 0 0 0 1 0 0 0 0 0 0 LEELAMMA,W/O R SHAMU, SATHANUR ROAD, 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3500 2 1467654632 1452814817 CPTD37215 NYASAMMA W/O KRISHNAPPA ANANDAPURA 261503 960 11 LT1 211 1 0 2591 60 1 0 3 1 120 1.4300 0 0 390 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111120603072 0 0 0 1 0 0 0 0 0 0 NYASAMMA,W/O KRISHNAPPA ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654460 1366880000 LG16484 SMT, AMRUTHAMA W/O BENKAVAN # 359/1 ANANDAPURA, 261503 1730 11 LT1 211 0.4800 0 7416 43 1 0 3 1 11 0 0 0 670 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000922798 0 0 0 1 0 0 0 0 0 0 SMT, AMRUTHAMA,W/O BENKAVAN # 359/1 ANANDAPURA, 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.9900 2 1467654661 1341767744 CPTD37014 ANNADORAI S/O LATE ARUMUGAM ANANDAPURA 261503 1700 11 LT1 211 1 0 25 0 1 0 3 1 204 1.6700 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 111120152634 0 0 0 0 0 0 0 0 0 0 ANNADORAI,S/O LATE ARUMUGAM ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654662 1338237602 CPTD37112 PAVITHRA M R D/O RNGASWAMY. BEEDI KARMIKARA BADAVANE 261503 2890 11 LT1 211 1 0 830 7 1 0 3 0 -75 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 3938439 0 0 0 0 0 0 0 0 0 0 PAVITHRA M R,D/O RNGASWAMY. BEEDI KARMIKARA BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.0760 2 1467654456 1260453260 LG28806 PUTTASWAMY S/O SIDDE GOWDA ANANDAPURA 261503 2360 11 LT1 211 3 0 8847 128 1 0 3 0 1549 12.2900 0 0 0 2615 2026-03-11 3 0 0 2026-02-11 2 0 0 20 0 14004902 0 1000000 2017-03-14 52181657 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDE GOWDA ANANDAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-11-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.9000 2 1467654637 1243249026 CPTD37113 PAVITHRA M R D/O RNGASWAMY.. BEEDI KARMIKARA BADAVANE 261503 2900 11 LT1 211 0.7500 0 44 1 1 0 3 0 -66 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 3938440 0 0 0 0 0 0 0 0 0 0 PAVITHRA M R,D/O RNGASWAMY.. BEEDI KARMIKARA BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.7280 2 1467654640 1230901000 11594 P.PUTTASWAMY CHANNAPATNA CHANNAPATNA 261503 110 11 LT1 211 0.4400 0 5333 0 1 0 3 1 0 1.3500 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111112501332 0 0 0 0 0 0 0 0 0 0 P.PUTTASWAMY,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654677 1210980000 5723 SHABBIR BAIG ANANDPURA CHANNAPATNA 261503 410 11 LT1 211 0.1600 0 6688 82 1 0 3 1 0 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 100000992691DD 0 0 0 1 0 0 0 0 0 0 SHABBIR BAIG,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654439 1168880000 14252 SRI, SHIVAKUMAR S/O LATE SAMPANNA # 2ND CRA 261503 1450 11 LT1 211 0.1600 0 6455 58 1 0 3 1 382 2.5800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100224831 0 0 0 1 0 0 0 0 0 0 SRI, SHIVAKUMAR,S/O LATE SAMPANNA # 2ND CRA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-10-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654619 1142413062 LG35776 USHA W/O NATARAJA 2ND CROSS ANANDAPURA 261503 1100 11 LT1 211 1 0 3732 61 1 0 3 0.9300 708 5.8400 0 0 750 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC3402955 0 0 0 1 0 0 0 0 0 0 USHA,W/O NATARAJA 2ND CROSS ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7400 71 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 1.3400 2 1467654464 1066980000 8889 P SWAMI ANANDPURA CHANNAPATNA 261503 1460 11 LT1 211 0.0800 0 17946 140 1 0 3 1 1 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000927253 0 0 0 1 0 0 0 0 0 0 P SWAMI,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654618 1027980000 4608 PRABHAKAR ANANDPURA CHANNAPATNA 261503 1810 11 LT1 211 0.2000 0 12806 113 1 0 3 1 265 1.0800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000265361 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654616 1023574325 CPTD39756 AKBAR BAIG S/O BUDEN BAIG.. LALAGHATTA ROAD 1ST CROSS 261503 2700 11 LT1 211 0.7500 0 106 6 1 0 3 0.9800 -26 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 A8542672 0 0 0 1 0 0 0 0 0 0 AKBAR BAIG,S/O BUDEN BAIG.. LALAGHATTA ROAD 1ST CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.6200 2 1467654663 0938512764 LG32724 RAMESH S/O KANDASWAMY ANANDAPURA 261503 1870 11 LT1 211 1 0 448 7 1 0 3 0.9800 -578 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 10000 BC2858456 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O KANDASWAMY ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.1100 2 1467654668 0933880000 13090 PAPAMMA W/O CHANNAPPA ANADPURA 261503 1110 11 LT1 211 0.2400 0 8934 11 1 0 3 0 529 3.2400 0 0 540 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000263375 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPA ANADPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6500 2 1467654678 0920901000 LG19835 CHANNAPPA S/O MUNIYAPPA # 19/322, ANANDA PURA 261503 600 11 LT1 211 0.2400 0 10899 81 1 0 3 1 1141 8.7600 0 0 1710 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112500387 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O MUNIYAPPA # 19/322, ANANDA PURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.6600 2 1467654675 0913880000 LG17145 SRI BABU LATE.RAJANNA D/NO313 ANATHPUR 261503 350 11 LT1 211 0.2400 0 8 0 1 0 3 1 0 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000923535 0 0 0 0 0 0 0 0 0 0 SRI BABU,LATE.RAJANNA D/NO313 ANATHPUR 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654428 0872980000 5398 PUTTAMMA ANANDPURA CHANNAPATNA 261503 910 11 LT1 211 0.1200 0 15027 111 1 0 3 1 105 1 0 0 1770 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000257019 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654423 0854880000 13683 SRI R SRINIVAS 1ST CROSS, ANANDAPURA SATHNOOR ROAD 261503 1470 11 LT1 211 0.4800 0 8317 70 1 0 3 1 580 6.9800 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111000257513 0 0 0 1 0 0 0 0 0 0 SRI R SRINIVAS,1ST CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654602 0833117929 LG28685 H.K.SUKANYA D/O KULLE GOWDA KOTHANAHALLI 261503 2630 11 LT1 211 1 0 3274 33 1 0 3 0.6500 65 1 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 37713599 0 0 0 0 0 0 0 0 0 0 H.K.SUKANYA,D/O KULLE GOWDA KOTHANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 1 0 0 0.4600 2 1467654498 0770980000 14249 SRI, K. CHANDRU S/O KUPPASWAMY ANANDAPURA 261503 1330 11 LT1 211 0.1600 0 8091 53 1 0 3 1 -2 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 111100203700 0 0 0 1 0 0 0 0 0 0 SRI, K. CHANDRU,S/O KUPPASWAMY ANANDAPURA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654499 0668880000 13092 SRI RAMEGOWDA S/O PUTTEGOWDA SATHANOOR ROAD 261503 230 11 LT1 211 0.2400 0 4835 0 1 0 3 1 6592 57.2800 0 0 570 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100029703 0 0 0 0 0 0 0 0 0 0 SRI RAMEGOWDA,S/O PUTTEGOWDA SATHANOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.1000 2 1467654501 0651842803 LG22261 K.LAKSHMINARAYANA S/O KEMPALAKKAIAH #48/70/8, LALAGATTA CROSS 261503 2840 11 LT1 211 0.4400 0 8093 85 1 0 3 1 70 0 0 0 0 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 0 99999 110000919630 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA,S/O KEMPALAKKAIAH #48/70/8, LALAGATTA CROSS 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 1 2 1467654583 0628880000 13679 SRI JOSEF 2ND CROSS, ANANDAPURA SATHNOOR ROAD 261503 730 11 LT1 211 0.9600 0 6113 69 1 0 3 1 216 1 0 0 710 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000749385 0 0 0 0 0 0 0 0 0 0 SRI JOSEF,2ND CROSS, ANANDAPURA SATHNOOR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0.3300 2 1467654414 0601980000 9930 ANUBA ANANDPURA CHANNAPATNA 261503 1150 11 LT1 211 0.1200 0 3008 62 1 0 3 0 49 0 0 0 1090 2615 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004902 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111118413255 0 0 0 0 0 0 0 0 0 0 ANUBA,ANANDPURA CHANNAPATNA 0 0 0 0 0 0 0 2026-03-11 0 10000673059 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140049 0 0 0 0 0 2