1460309864 0376890000 P1505 SHIVAMMA CHANNAPATNA TOWN CHANNAPATNA 261504 780 12 LT5 511 0 1 1828 0 1 0 3 1 2968 27.0100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004913 0 999999 100007054948 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460310017 1316890000 P294 VENKATAIAH CHANNAPATNA TOWN CHANNAPATNA 261504 430 12 LT5 511 0 7.5000 17409 223 1 0 3 1 2799 13.9600 0 0 1300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100007081212 0 0 0 4 0 0 0 0 1 0 VENKATAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1460309976 1396890000 P854 SHIVA KUMAR CHANNAPATNA TOWN CHANNAPATNA 261504 2050 12 LT5 511 0 0.5000 6862 13 1 0 3 1 459 3.3300 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001005458AD 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460309834 1766686190 CPTP1415 V VENKATESH S/O LATE VENKATAPPA R K BADAVANE 261504 520 12 LT5 511 0 5 775 28 1 0 3 1 -9 4.3800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111123428604 0 0 0 0 0 0 0 0 1 0 V VENKATESH,S/O LATE VENKATAPPA R K BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460309969 4556890000 P1124 THE MANAGER JOTHI HOMEINDUSTRY CHANNAPATNA TOWN CHANNAPATNA 261504 1960 12 LT5 511 0 1 1173 17 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 100007041026 0 0 0 1 0 0 0 0 1 0 THE MANAGER JOTHI HOMEINDUSTRY,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460310031 7046890000 P476 MANCHA LINGAIAH CHANNAPATNA TOWN CHANNAPATNA 261504 1150 12 LT5 511 3.4800 12 1450 53 1 0 3 1 2907 14.3600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 111111509047D 0 0 0 1 0 0 0 0 1 0 MANCHA LINGAIAH,CHANNAPATNA TOWN CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1460309902 0033880000 AEH2273 JYOTHI INDUSTRIES B M ROAD, 2ND CROSS CHANNAPATNA 261504 1950 12 LT1 211 3 0 5955 84 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000991454D 0 0 0 2 0 0 0 0 0 0 JYOTHI INDUSTRIES,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309778 0072980000 14124 A S MANJUNATH S/O LATE A.V.SEENAPPA #2222/D 2ND CROSS,KUVEMPUNAGARA CHANNAPATNA TOWN 261504 2310 12 LT1 211 0.4200 0 2085 25 1 0 3 1 -8 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100007146712 0 0 0 0 0 0 0 0 0 0 A S MANJUNATH,S/O LATE A.V.SEENAPPA #2222/D 2ND CROSS,KUVEMPUNAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309810 0086880000 4278 SMT ANUSUYAMMA RAGAVENDRA BADAVANE CHANNAPATNA 261504 370 12 LT1 211 0.2000 0 6828 29 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000992407D 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA,RAGAVENDRA BADAVANE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310080 0093980000 10713 NIRMALA W/O KANTHARAJU ,2ND CROSS KODANDARAM BADAVANE 261504 2460 12 LT1 211 0.1200 0 6785 33 1 0 3 1 183 1 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2012-12-03 100000998921D 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O KANTHARAJU ,2ND CROSS KODANDARAM BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460310011 0221980000 8763 VEERE GOWDA BIN VEEREGOWDA CHURCH ROAD CHANNAPATNA 261504 540 12 LT1 211 0.1200 0 12255 80 1 0 3 1 49 0 0 0 1130 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001001129D 0 0 0 1 0 0 0 0 0 0 VEERE GOWDA BIN VEEREGOWDA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460309999 0343901000 LG20968 V.ANANTHA RAMU S/O VENKATACHALAIAH K.R.BADAVANE 261504 1020 12 LT1 211 1 0 6305 18 1 0 3 1 -53 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2011-02-24 100001000600D 0 0 0 0 0 0 0 0 0 0 V.ANANTHA RAMU,S/O VENKATACHALAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460310003 0343980000 14214 SMT, GOWRAMMA W/O KENCHAPPA # DO NO 25 , 3RD CRASS 261504 2750 12 LT1 211 0.1600 0 2576 3 1 0 3 1 1 0 0 0 330 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000999115D 0 0 0 0 0 0 0 0 0 0 SMT, GOWRAMMA,W/O KENCHAPPA # DO NO 25 , 3RD CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309860 0350980000 1482 K PARAMESHWARAIAH KUVEMPU NAGARA CHANNAPATNA 261504 2170 12 LT1 211 0.1200 0 357 9 1 0 3 1 -182 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001006077DD 0 0 0 1 0 0 0 0 0 0 K PARAMESHWARAIAH,KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460309863 0379671812 LG27257 SMT. LATHA. P W/O. G.D ANAND 2ND CRS 261504 2390 12 LT1 211 2 0 10233 71 1 0 3 1 0 0 0 0 210 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-12-26 111111226331 0 0 0 0 0 0 0 0 0 0 SMT. LATHA. P,W/O. G.D ANAND 2ND CRS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460310048 0417880000 AEH1843 R.RAJESH S/O RAMEGOWDA D.NO2202 KODANDA RAMA BADAVANE CHANNAPATNA 261504 1450 12 LT1 211 3.2400 0 6532 41 1 0 3 0 193 1.8300 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 111113106165 0 0 0 0 0 0 0 0 0 0 R.RAJESH,S/O RAMEGOWDA D.NO2202 KODANDA RAMA BADAVANE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460309941 0441980000 AEH1232 B RAMESH CHURCH ROAD CHANNAPATNA 261504 340 12 LT1 211 3 0 7888 36 1 0 3 1 0 1.4100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002672D 0 0 0 1 0 0 0 0 0 0 B RAMESH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460309943 0443901000 LG20130 B.RAMESH CHURCH ROAD CROSS AVARTHAPURA 261504 320 12 LT1 211 1 0 10120 44 1 0 3 1 124 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001000591AD 0 0 0 1 0 0 0 0 0 0 B.RAMESH,CHURCH ROAD CROSS AVARTHAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460309949 0452698657 LG27159 K. NAGARAJU S/O. MANCHIKEMPEGOWDA 261504 3120 12 LT1 211 1 0 2852 50 1 0 3 1 553 2.7700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111110332361 0 0 0 1 0 0 0 0 0 0 K. NAGARAJU,S/O. MANCHIKEMPEGOWDA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460309825 0465521490 LG26167 B.S Satish Kumar S/O SRINIVASAIAH B.V, #2240/66/C(1) Church Rd 261504 1480 12 LT1 211 2 0 13418 105 1 0 3 1 -34 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 2015-04-23 111110459450 0 0 0 2 0 0 0 0 0 0 B.S Satish Kumar,S/O SRINIVASAIAH B.V, #2240/66/C(1) Church Rd 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460309826 0465880000 AEH363 NIRMALA W/O KANTHARAJU ,2ND CROSS KODANDARAM BADAVANE 261504 2430 12 LT1 211 3 0 19932 160 1 0 3 1 -209 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003503D 0 0 0 2 0 0 0 0 0 0 NIRMALA,W/O KANTHARAJU ,2ND CROSS KODANDARAM BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460309831 0476880000 12288 C.N.NARASHIMAMURTY S/O NARAYANAPPA 2240/323, CHURCH ROAD 261504 250 12 LT1 211 0.4800 0 8388 32 1 0 3 1 0 0 0 0 630 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001003496D 0 0 0 1 0 0 0 0 0 0 C.N.NARASHIMAMURTY,S/O NARAYANAPPA 2240/323, CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309847 0573441843 CPTD36621 JAGADEESHA C V S/O K VIJAYENDRA.. NO 2240/66-C3 261504 2350 12 LT1 211 1 0 37 0 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111119720020 0 0 0 0 0 0 0 0 0 0 JAGADEESHA C V,S/O K VIJAYENDRA.. NO 2240/66-C3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460310005 0623901000 LG21652 T.THIMMAIAH S/O THIMMASETTY KODANDARAMA BHADAVANE 261504 560 12 LT1 211 0.4800 0 6996 27 1 0 3 1 0 1 0 0 380 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2011-11-30 111112804433 0 0 0 1 0 0 0 0 0 0 T.THIMMAIAH,S/O THIMMASETTY KODANDARAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310006 0632980000 AEH2099 Dr PADMAVATHI H L W/O DR H.SHIVAPPA,# 2226 2ST CROSS, KUVEMPU NAGARA CHANNAPATNA 261504 1990 12 LT1 211 5 0 8168 1292 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 1000000 2025-05-13 1E1691630913 0 0 0 6 0 0 0 0 0 0 Dr PADMAVATHI H L,W/O DR H.SHIVAPPA,# 2226 2ST CROSS, KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7600 2 1460310009 0633790904 CPTD39542 VANAJA M W/O KRISHNA. 2203/C3 CHRUCH ROAD K R BADAVANE 261504 1260 12 LT1 211 1 0 349 16 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111125091533 0 0 0 1 0 0 0 0 0 0 VANAJA M,W/O KRISHNA. 2203/C3 CHRUCH ROAD K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460309877 0664980000 AEH671 M.Mallikarjune gowda S/O MARI GOWDA, CHURCH ROAD CHANNAPATNA 261504 3200 12 LT1 211 1 0 2001 0 1 0 3 1 -94 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002463D 0 0 0 0 0 0 0 0 0 0 M.Mallikarjune gowda,S/O MARI GOWDA, CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000570107 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309868 0681156270 LG34861 SHOBHA W/O SHANMUKA CHARI. KODANDARAMA BADAVANE 261504 1320 12 LT1 211 1 0 3642 64 1 0 3 0.8000 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53052181 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O SHANMUKA CHARI. KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460310053 0707980000 AEH1606 B BORE GOWDA CHURCH ROAD CHANNAPATNA 261504 530 12 LT1 211 3.7000 0 16280 102 1 0 3 1 232 1.9000 0 0 1040 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001001542D 0 0 0 2 0 0 0 0 0 0 B BORE GOWDA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000570199 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309769 0772530058 LG24989 V.RAMU S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 261504 380 12 LT1 211 1 0 10836 116 1 0 3 1 374 1.8300 0 0 1010 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110258152 0 0 0 2 0 0 0 0 0 0 V.RAMU,S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309904 0826880000 AEH1233 B RAMESH CHURCH ROAD CHANNAPATNA 261504 310 12 LT1 211 1 0 9468 22 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003500D 0 0 0 2 0 0 0 0 0 0 B RAMESH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309889 0945880000 AEH2388 SMT SONDARYA LAXMI APARNA NO 2222/E 2ND CRASS EXTENSION 261504 1670 12 LT1 211 3 0 16133 109 1 0 3 0.7100 -158 0 0 0 660 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 2009-12-01 52282764 0 0 0 1 0 0 0 0 0 0 SMT SONDARYA LAXMI,APARNA NO 2222/E 2ND CRASS EXTENSION 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460309890 0955980000 AEH598 M NAGARAJAIAH CHURCH ROAD CHANNAPATNA 261504 3160 12 LT1 211 3.8600 0 12479 0 1 0 3 1 -1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002459D 0 0 0 1 0 0 0 0 0 0 M NAGARAJAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309760 0961771831 LG31599 V LAKSHMINARAYANA S/O VENKATACHALAIAH 2240/29, 3RD CROSS 261504 1060 12 LT1 211 2 0 10501 101 1 0 3 0.9500 -739 0 0 0 290 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2692624 0 0 0 1 0 0 0 0 0 0 V LAKSHMINARAYANA,S/O VENKATACHALAIAH 2240/29, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460309773 0983174455 LG24993 V.RAMU S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 261504 420 12 LT1 211 0.7500 0 8288 62 1 0 3 1 71 1 0 0 550 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110152114 0 0 0 1 0 0 0 0 0 0 V.RAMU,S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310062 1006880000 LG16254 SMT. S VIJAYA B M ROAD, 2ND CROSS CHANNAPATNA 261504 2250 12 LT1 211 1 0 5827 211 1 0 3 0.9700 0 0 0 0 1160 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 53321564 0 0 0 3 0 0 0 0 0 0 SMT. S VIJAYA,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460310061 1027621252 LG29167 SRI V.LAKSHMINARAYANA S/O VENKATACHALAIAH #2240/29, CHURCH ROAD 261504 1070 12 LT1 211 0.8000 0 4411 2 1 0 3 0.9900 -56 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 38132477 0 0 0 0 0 0 0 0 0 0 SRI V.LAKSHMINARAYANA,S/O VENKATACHALAIAH #2240/29, CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460309892 1046265828 LG23093 NAGENDRA YC NO-2240/31B KODANDARAMABADAVANE 261504 2720 12 LT1 211 0.3800 0 13091 78 1 0 3 1 0 1 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2012-11-02 100004579971D 0 0 0 2 0 0 0 0 1 0 NAGENDRA YC,NO-2240/31B KODANDARAMABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460310033 1112980000 808 B.VENKOBA RAV KUVEMPU NAGARA CHANNAPATNA 261504 1850 12 LT1 211 0.1200 0 4558 117 1 0 3 0.7500 18 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 53321577 0 0 0 1 0 0 0 0 0 0 B.VENKOBA RAV,KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460309942 1144351713 CPTD36622 JAGADEESHA C V S/O K VIJAYENDRA... NO 2240/66-C3 261504 2360 12 LT1 211 1 0 549 17 1 0 3 0.9200 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53235219 0 0 0 2 0 0 0 0 0 0 JAGADEESHA C V,S/O K VIJAYENDRA... NO 2240/66-C3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460309824 1184402388 LG26093 PRAKASH M S/O LATE MAYANNA K #2202/13, 2ND CROSS, KUVEMPU NAGARA 261504 1280 12 LT1 211 0.3700 0 15584 138 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111110329436 0 0 0 2 0 0 0 0 0 0 PRAKASH M,S/O LATE MAYANNA K #2202/13, 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460309768 1277980000 10456 KUMAR CHURCH ROAD CHANNAPATNA 261504 50 12 LT1 211 0.1200 0 4734 56 1 0 3 1 8 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000998711D 0 0 0 1 0 0 0 0 0 0 KUMAR,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460310024 1308880000 AEH1305 T.K.NAGARAJU S/O T L KADAIAH W/O SRINIVAS 2ND CROSS NO 2221 KUVEMPUNAGAR 261504 1750 12 LT1 211 3 0 33148 116 1 0 3 1 0 0 0 0 1420 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000991243D 0 0 0 2 0 0 0 0 0 0 T.K.NAGARAJU S/O T L KADAIAH,W/O SRINIVAS 2ND CROSS NO 2221 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460310023 1317980000 AEH1357 S SHRINIVAS B M ROAD, 2ND CROSS CHANNAPATNA 261504 1800 12 LT1 211 2.6000 0 12262 67 1 0 3 1 -41 0 0 0 520 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007256147 0 0 0 2 0 0 0 0 0 0 S SHRINIVAS,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460310074 1325939138 CPTD36152 C N DIWAKARA S/O LATE C N NARASIMHA JATTAPPA. NO 2240/66/C2 261504 1530 12 LT1 211 2 0 4471 187 1 0 3 0.9600 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53254270 0 0 0 2 0 0 0 0 0 0 C N DIWAKARA,S/O LATE C N NARASIMHA JATTAPPA. NO 2240/66/C2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.2000 65 2024-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460309886 1343901000 LG20967 V.ANANTHA RAMU S/O VENKATACHALAIAH K.R.BADAVANE 261504 1010 12 LT1 211 1 0 11594 113 1 0 3 1 0 1.6200 0 0 240 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-02-24 100001000599D 0 0 0 2 0 0 0 0 0 0 V.ANANTHA RAMU,S/O VENKATACHALAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309887 1348556369 LG26094 PRAKASH M S/O LATE MAYANNA K #2202/13, 2ND CROSS, KUVEMPU NAGARA 261504 1290 12 LT1 211 1 0 11193 158 1 0 3 1 0 3.0700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111110100508 0 0 0 2 0 0 0 0 0 0 PRAKASH M,S/O LATE MAYANNA K #2202/13, 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460309755 1370980000 5902 CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 810 12 LT1 211 0.0800 0 4899 0 1 0 3 1 2346 21.2300 0 0 230 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001002875D 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460309973 1423710388 LG30708 MANJULA P W/O NAGARAJU K R BADAVANE 261504 2890 12 LT1 211 0.5000 0 2453 39 1 0 3 0.7900 609 8.4400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 51037869 0 0 0 0 0 0 0 0 0 0 MANJULA P,W/O NAGARAJU K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460309987 1448980000 LG18828 SMT. G.V.LAKSHMI W/O C.V.MOHAN KUMAR 2ND CROSS, KUVEMPUNAGAR 261504 1570 12 LT1 211 1 0 33142 136 1 0 3 1 0 0 0 0 1920 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2009-12-01 111112177803 0 0 0 1 0 0 0 0 0 0 SMT. G.V.LAKSHMI,W/O C.V.MOHAN KUMAR 2ND CROSS, KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460309872 1460980000 LG14679 SRI, C.N. NARASHIMA S/O NARAYANAPPA CHERCH ROAD 261504 240 12 LT1 211 0.4800 0 5599 4 1 0 3 1 292 2.1800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002869D 0 0 0 0 0 0 0 0 0 0 SRI, C.N. NARASHIMA,S/O NARAYANAPPA CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460309870 1464880000 12287 C.N.NARASHIMAMURTY S/O NARAYANAPPA 2240/323, CHURCH ROAD 261504 260 12 LT1 211 0.4800 0 5014 27 1 0 3 1 -2 0 0 0 1180 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001003504D 0 0 0 0 0 0 0 0 0 0 C.N.NARASHIMAMURTY,S/O NARAYANAPPA 2240/323, CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-10-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309873 1474980000 2410 S.ANUSUYA RAGHAVENDRA BADAVANE CHANNAPATNA 261504 360 12 LT1 211 0.3600 0 3748 16 1 0 3 1 1 0 0 0 270 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000998918D 0 0 0 0 0 0 0 0 0 0 S.ANUSUYA,RAGHAVENDRA BADAVANE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460309874 1475138206 LG32929 YASHODAMMA W/O LATE MANCHALINGAIAH # 2202 / C, 2ND CROSS 261504 1160 12 LT1 211 1 0 11591 123 1 0 3 0.7700 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 1000000 BC2962289 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O LATE MANCHALINGAIAH # 2202 / C, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460309849 1574880000 LG16673 SRINIVAS S/O ANNAIAH AVERTHPURA 261504 2830 12 LT1 211 0.4800 0 954 29 1 0 3 1 0 0 0 0 360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001003702DD 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O ANNAIAH AVERTHPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310051 1603880000 AEH2751 SRI.H.B.SHIVAKUMAR RAJE URS DO.NO.2240/27 CHURCH ROAD 261504 740 12 LT1 211 1.5600 0 5932 18 1 0 3 1 55 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003708D 0 0 0 2 0 0 0 0 0 0 SRI.H.B.SHIVAKUMAR RAJE URS,DO.NO.2240/27 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460310052 1623901000 LG21651 T.THIMMAIAH S/O THIMMASETTY KODANDARAMA BHADAVANE 261504 570 12 LT1 211 1 0 4877 60 1 0 3 1 1209 9.0200 0 0 450 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004569746D 0 0 0 2 0 0 0 0 0 0 T.THIMMAIAH,S/O THIMMASETTY KODANDARAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460309891 1657980000 12187 D.VENKATARAJU S/O M.P. DODEGOWDA 3RD CROSS 261504 2630 12 LT1 211 0.4000 0 12388 83 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000998712D 0 0 0 1 0 0 0 0 0 0 D.VENKATARAJU,S/O M.P. DODEGOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309764 1676468340 LG22982 L.ANJALI W/O MALLIKARJUNA TALAWAR 2ND CROSS KUVEMPUNAGARA CHANNAPATNA 261504 1460 12 LT1 211 1 0 12737 83 1 0 3 1 4244 39.2000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 0 9999999 100004573694D 0 0 0 2 0 0 0 0 0 0 L.ANJALI,W/O MALLIKARJUNA TALAWAR 2ND CROSS KUVEMPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-05-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309984 1702449503 LG23088 NAGENDRA YC NO.2240/31-B KODANDARAMABADAVANE 261504 2660 12 LT1 211 0.5000 0 11172 118 1 0 3 1 0 1.4500 0 0 620 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004578596D 0 0 0 2 0 0 0 0 0 0 NAGENDRA YC,NO.2240/31-B KODANDARAMABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309982 1710999814 LG28449 S.PARTHA S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 261504 1380 12 LT1 211 1 0 6861 42 1 0 3 0.7300 883 10.8900 0 0 440 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37631002 0 0 0 1 0 0 0 0 0 0 S.PARTHA,S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460309839 1760044708 LG23088A NAGENDRA YC NO2240/31-B KODANDARAMABADAVANE 261504 2670 12 LT1 211 0.5000 0 12062 76 1 0 3 1 -20 0 0 0 230 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-11-02 100004571223D 0 0 0 0 0 0 0 0 0 0 NAGENDRA YC,NO2240/31-B KODANDARAMABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309838 1785980000 AEH2617 SRINIDHIRAJ S/O KEMPLAKKAIAH #2240/29A1 2ND CROSS 261504 1080 12 LT1 211 3 0 2306 68 1 0 3 0.9100 -744 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53324744 0 0 0 2 0 0 0 0 0 0 SRINIDHIRAJ,S/O KEMPLAKKAIAH #2240/29A1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460309994 1858763131 CPTD37450 SAKAMMA W/O ANNEGOWDA........ #2240/33, CHURCH ROAD CROSS, 261504 2970 12 LT1 211 1 0 2708 101 1 0 3 1 511 2.4300 0 0 490 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111121068855 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O ANNEGOWDA........ #2240/33, CHURCH ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309871 1872980000 5383 KENDAIAH BIN CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 940 12 LT1 211 0.1600 0 2156 0 1 0 3 1 -8 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002665D 0 0 0 0 0 0 0 0 0 0 KENDAIAH BIN CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309865 1902980000 2657 PUTTAMADAPPA SHETTY KUVEMPU NAGARA CHANNAPATNA 261504 1690 12 LT1 211 0.1200 0 12065 109 1 0 3 1 -51 4.9100 0 0 2110 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100005474664D 0 0 0 2 0 0 0 0 0 0 PUTTAMADAPPA SHETTY,KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460309918 1947883658 LG34862 SHOBHA W/O SHANMUKA CHARI.. KODANDARAMA BADAVANE 261504 1330 12 LT1 211 0.7500 0 942 9 1 0 3 0.9800 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53051557 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O SHANMUKA CHARI.. KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460309922 1952980000 AEH2601 C.T.RAMESH CHANNAPATNA CHANNAPATNA 261504 1960 12 LT1 211 3 0 175 11 1 0 3 1 0 0 0 0 870 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000992404DD 0 0 0 1 0 0 0 0 0 0 C.T.RAMESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460309917 1963938511 LG35683 JAISHREE W/O RAMU T K R BADAVANE 261504 2760 12 LT1 211 1 0 1196 25 1 0 3 0.9200 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 BC3369644 0 0 0 1 0 0 0 0 0 0 JAISHREE,W/O RAMU T K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460309966 1995699817 LG35684 JAISHREE W/O RAMU T. K R BADAVANE 261504 2770 12 LT1 211 1 0 925 21 1 0 3 0.8300 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 BC3369645 0 0 0 0 0 0 0 0 0 0 JAISHREE,W/O RAMU T. K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460309846 2077112780 LG24991 V.RAMU S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 261504 400 12 LT1 211 1 0 4125 55 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111110243297 0 0 0 0 0 0 0 0 0 0 V.RAMU,S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309957 2125980000 13961 SRI D. VENKATARAJU CHERCH ROAD 3RD CRASS 261504 2610 12 LT1 211 0.4000 0 6278 30 1 0 3 1 -5 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000998915D 0 0 0 0 0 0 0 0 0 0 SRI D. VENKATARAJU,CHERCH ROAD 3RD CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309960 2134980000 5903 CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 820 12 LT1 211 0.0800 0 3059 0 1 0 3 1 451 5.2000 0 0 420 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000998920D 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460309956 2144980000 AEH2484 S L SHAMANTHAMANI B M ROAD, 2ND CROSS CHANNAPATNA 261504 1860 12 LT1 211 3 0 24255 395 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100007149569 0 0 0 3 0 0 0 0 0 0 S L SHAMANTHAMANI,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1460309996 2155980000 LG14765 MANTESWAMY G S/O GURULINGACHAR 3RD CROSS,KODANDARAMA BADAVANE CHANNAPATNA SUB-DIV 261504 2520 12 LT1 211 0.2400 0 13628 131 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2015-07-12 100001002460D 0 0 0 1 0 0 0 0 0 0 MANTESWAMY G,S/O GURULINGACHAR 3RD CROSS,KODANDARAMA BADAVANE CHANNAPATNA SUB-DIV 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460309965 2228748961 CPTD37379 ROOPA M W/O PRAKASH M 2ND CROSS 261504 1210 12 LT1 211 1 0 93 3 1 0 3 1 173 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111121168845 0 0 0 1 0 0 0 0 0 0 ROOPA M,W/O PRAKASH M 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460309848 2274980000 13180 BABU S/O BORAIAH W/O MOTAIAH CHERCH ROAD 261504 840 12 LT1 211 0.3600 0 9169 63 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000998917D 0 0 0 0 0 0 0 0 0 0 BABU,S/O BORAIAH W/O MOTAIAH CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460309845 2280771079 LG28887 SAKAMMA SAKAMMA W/O ANNAIYA 261504 2930 12 LT1 211 1 0 5993 35 1 0 3 0.8700 -69 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 37893830 0 0 0 0 0 0 0 0 0 0 SAKAMMA,SAKAMMA W/O ANNAIYA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460310071 2302521000 LG21849 SHANTHAMMA W/O C SABALAIAH KODANDARAMA BADAVANE 261504 2990 12 LT1 211 0.4800 0 6715 31 1 0 3 1 519 7.2700 0 0 360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004572163D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O C SABALAIAH KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-11-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310069 2305980000 LG16379 SMT. REETA JACINTHA DISOJA W/O VILIYAM LOBO # 5042/1A/2/2202/C.3.4/A/2 261504 1360 12 LT1 211 1.8000 0 17145 93 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2011-09-05 100000992225D 0 0 0 1 0 0 0 0 0 0 SMT. REETA JACINTHA DISOJA,W/O VILIYAM LOBO # 5042/1A/2/2202/C.3.4/A/2 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460309939 2332980000 13962 SRI D. VENKATARAJU CHERCH ROAD 3RD CRASS 261504 2620 12 LT1 211 0.4000 0 7234 50 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999122D 0 0 0 2 0 0 0 0 0 0 SRI D. VENKATARAJU,CHERCH ROAD 3RD CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460309934 2343901000 LG21010 C.T.SURESH K.R.BADAVANE CHARCH ROAD 261504 3240 12 LT1 211 0.5000 0 848 98 1 0 3 1 858 4.2800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 1000000 1E3078641472 0 0 0 3 0 0 0 0 0 0 C.T.SURESH,K.R.BADAVANE CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1460309935 2352980000 AEH672 B.S.SATISH KUMAR S/O SRINIVASAIAH B V DOOR NO 2240/66/C1 CHURCH ROAD K R BADAVANE 261504 1470 12 LT1 211 4 0 26968 30 1 0 3 0 786 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2025-12-13 100001002667D 0 0 0 1 0 0 0 0 0 0 B.S.SATISH KUMAR,S/O SRINIVASAIAH B V DOOR NO 2240/66/C1 CHURCH ROAD K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460309818 2374880000 13122 GOWRAMMA W/O THIMMAIAH CHERCH ROAD 261504 2740 12 LT1 211 0.4800 0 9161 56 1 0 3 1 128 1 0 0 440 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001003505D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O THIMMAIAH CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310049 2408411802 LG32503 HEER SINGH S/O GANAPATH SINGH. NO 2224/1, 261504 2140 12 LT1 211 1 0 13562 223 1 0 3 0.9500 1974 9.4600 0 0 1770 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 52461171 0 0 0 2 0 0 0 0 0 0 HEER SINGH,S/O GANAPATH SINGH. NO 2224/1, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460309911 2443901000 LG21794 C N NARASIMHA MURTHY S/O NARAYANAPPA CHANNAPATNA 261504 270 12 LT1 211 0.5000 0 12195 51 1 0 3 1 -5 0 0 0 540 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004573495D 0 0 0 0 0 0 0 0 0 0 C N NARASIMHA MURTHY,S/O NARAYANAPPA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460309905 2448980000 LG18827 SMT. G.V.LAKSHMI W/O C.V.MOHAN KUMAR 2ND CROSS, KUVEMPUNAGAR 261504 1560 12 LT1 211 1 0 16772 45 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999527D 0 0 0 2 0 0 0 0 0 0 SMT. G.V.LAKSHMI,W/O C.V.MOHAN KUMAR 2ND CROSS, KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460309795 2470730854 LG28448 S.PARTHA S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 261504 1370 12 LT1 211 1 0 9311 100 1 0 3 0.8900 0 0 0 0 1120 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37631001 0 0 0 2 0 0 0 0 0 0 S.PARTHA,S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460309792 2473293461 CPTD37451 SAKAMMA W/O ANNEGOWDA.. #2240/33, CHURCH ROAD CROSS, 261504 2980 12 LT1 211 1 0 1057 38 1 0 3 1 435 2.1000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111121068877 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O ANNEGOWDA.. #2240/33, CHURCH ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460309793 2477637755 CPTD37448 SAKAMMA W/O ANNEGOWDA #2240/33, CHURCH ROAD CROSS, 261504 2950 12 LT1 211 1 0 3533 116 1 0 3 1 0 1 0 0 860 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111121068853 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O ANNEGOWDA #2240/33, CHURCH ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1460309790 2481980000 10699 V.VENKATESH CHURCH ROAD CHANNAPATNA 261504 510 12 LT1 211 0.1200 0 22207 153 1 0 3 1 0 0 0 0 2290 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001009067D 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10000570199 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309789 2486466361 LG31404 POWRAYUKTHARU DO NO 2235/3A HEALTH CLUB KATHE NO 4551, 1ST CROSS 261504 2030 12 LT1 211 2 0 13224 221 1 0 3 0.8800 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 52276265 0 0 0 1 0 0 0 0 0 0 POWRAYUKTHARU,DO NO 2235/3A HEALTH CLUB KATHE NO 4551, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460310037 2523808778 LG32890 SHILPA S W/O M RAGHU 89/A,3RD MAIN ROAD, 261504 1190 12 LT1 211 1 0 7693 105 1 0 3 1 7 0 0 0 1028 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1028 (ignore if paid) 0 10000 111111932696 0 0 0 1 0 0 0 0 0 0 SHILPA S,W/O M RAGHU 89/A,3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1460310070 2537880000 11783 RAVIKUMAR CHANNAPATNA CHANNAPATNA 261504 280 12 LT1 211 0.4800 0 12581 59 1 0 3 1 -9 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2019-03-11 100001003495D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309961 2623901000 LG19967 R.RAVI S/O RAMASHETTY CHARCH ROAD CROSS 261504 620 12 LT1 211 0.4800 0 5929 21 1 0 3 1 -47 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001001959D 0 0 0 0 0 0 0 0 0 0 R.RAVI,S/O RAMASHETTY CHARCH ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460309835 2686778753 LG29869 SMT.SAKAMMA SMT.SAKAMMA W/O ANNAIAH #2240/33 261504 2940 12 LT1 211 1 0 3286 80 1 0 3 0.8700 -7 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53297817 0 0 0 2 0 0 0 0 0 0 SMT.SAKAMMA,SMT.SAKAMMA W/O ANNAIAH #2240/33 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460309833 2699880000 11843 VANAJA M CHANNAPATNA CHANNAPATNA 261504 1240 12 LT1 211 1 0 12350 93 1 0 3 1 353 1.6700 0 0 210 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001002873D 0 0 0 2 0 0 0 0 0 0 VANAJA M,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460310046 2710968509 CPTD39541 VANAJA M W/O KRISHNA 2203/C3 CHRUCH ROAD K R BADAVANE 261504 1250 12 LT1 211 1 0 1794 76 1 0 3 1 0 0 0 0 500 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111125091532 0 0 0 0 0 0 0 0 0 0 VANAJA M,W/O KRISHNA 2203/C3 CHRUCH ROAD K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460309913 2739571720 LG26595 MANGALA N W/O V.GOPAL. #2240/25ABC/4, K.R.BADAVANE 261504 450 12 LT1 211 0.2400 0 6782 30 1 0 3 1 1085 9.8200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100006890072 0 0 0 2 0 0 0 0 0 0 MANGALA N,W/O V.GOPAL. #2240/25ABC/4, K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1460309915 2744557861 LG26332 T.CHANDRASHEKAR S/O PUTTANARASIMHAIAH CHURCH ROAD 261504 100 12 LT1 211 0.4400 0 2303 19 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111111216218 0 0 0 1 0 0 0 0 0 0 T.CHANDRASHEKAR,S/O PUTTANARASIMHAIAH CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460309914 2765980000 3751 D VENKATARAJU CHURCH ROAD CHANNAPATNA 261504 2600 12 LT1 211 0.4400 0 9487 43 1 0 3 1 -145 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000998911D 0 0 0 1 0 0 0 0 0 0 D VENKATARAJU,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460309926 2874131099 LG26168 B.S Satish Kumar S/O SRINIVASAIAH B.V, #2240/66/C(1) Church Rd 261504 1490 12 LT1 211 0.5000 0 1264 31 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100004788967D 0 0 0 0 0 0 0 0 0 0 B.S Satish Kumar,S/O SRINIVASAIAH B.V, #2240/66/C(1) Church Rd 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460309804 2885880000 13930 SMT SHANTHAMMA W/O K.C. SABALAIAH 3RD CRASS 261504 3010 12 LT1 211 0.2400 0 2989 26 1 0 3 1 635 5.8100 0 0 340 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000992408D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O K.C. SABALAIAH 3RD CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460309805 2899880000 7394 BHAGYA W/O RAMADAS,KODANDARAM BADAVANE CHURCH ROAD 261504 880 12 LT1 211 0.0800 0 2090 1 1 0 3 1 -3 0 0 0 240 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001003081D 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O RAMADAS,KODANDARAM BADAVANE CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310068 2918980000 LG21677 M.MAHENDRAKUMAR #2202, 2ND CROSS AVARTHPURA 261504 1340 12 LT1 211 2 0 40861 130 1 0 3 1 -1500 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2011-12-07 100004570595D 0 0 0 3 0 0 0 0 0 0 M.MAHENDRAKUMAR,#2202, 2ND CROSS AVARTHPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 308.8300 0 2023-10-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1460310025 3013880000 AEH2677 B.C.GOPALKRISHNA S/O B. SRINIWASA CHAR 2ND CROSS 261504 1610 12 LT1 211 3 0 20040 130 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003707D 0 0 0 1 0 0 0 0 0 0 B.C.GOPALKRISHNA,S/O B. SRINIWASA CHAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460310022 3032980000 AEH1730 KENDAIAH CHURCH ROAD CHANNAPATNA 261504 970 12 LT1 211 3 0 8637 100 1 0 3 1 13 4.3900 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000992402D 0 0 0 1 0 0 0 0 0 0 KENDAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460309897 3052210528 LG22841 SHOBHA W/O SANMUGA CHARI KODANDARAMA BADAVANE 261504 2490 12 LT1 211 1 0 14327 167 1 0 3 1 1032 5.1600 0 0 910 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.910 (ignore if paid) 0 0 2012-07-31 100004573224D 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O SANMUGA CHARI KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309903 3053880000 11581 K.NAGARAJ CHANNAPATNA CHANNAPATNA 261504 3100 12 LT1 211 0.3200 0 4541 11 1 0 3 1 61 1 0 0 210 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000999320D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460309901 3064880000 AEH2600 C.T.SURESH CHANNAPATNA CHANNAPATNA 261504 3220 12 LT1 211 3 0 8386 21 1 0 3 1 507 6.0700 0 0 720 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000992410D 0 0 0 0 0 0 0 0 0 0 C.T.SURESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460309937 3073880000 10544 KENDAIAH CHURCH ROAD CHANNAPATNA 261504 980 12 LT1 211 0.1200 0 8666 67 1 0 3 1 248 1.1800 0 0 260 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000999324D 0 0 0 1 0 0 0 0 0 0 KENDAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460309779 3097459035 LG24992 V.RAMU S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 261504 410 12 LT1 211 1 0 5288 37 1 0 3 1 0 0 0 0 270 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111936670 0 0 0 0 0 0 0 0 0 0 V.RAMU,S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309927 3176880000 5892 SHIVALINGA BIN CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 900 12 LT1 211 0.0800 0 2327 0 1 0 3 1 85 1.0200 0 0 230 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001003291D 0 0 0 0 0 0 0 0 0 0 SHIVALINGA BIN CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309815 3195880000 8533 SMT. GOWRAMMA CHURCH ROAD CHANNAPATNA 261504 3140 12 LT1 211 1 0 12376 88 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003499D 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460310035 3218220370 LG27293 KUMAR S/O PUTTANARASAIAH KODANDARAMA BADAVANE 261504 30 12 LT1 211 0.4800 0 6332 5 1 0 3 1 -55 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111110245586 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O PUTTANARASAIAH KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310056 3233980000 13175 C.N. THYGARAJA S/O NARAYANASWAMMI CHERCH ROAD 261504 210 12 LT1 211 0.8000 0 1956 9 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999120D 0 0 0 1 0 0 0 0 0 0 C.N. THYGARAJA,S/O NARAYANASWAMMI CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460309884 3244033839 LG22839 SHOBHA W/O SHANMUGA CHARI KODANDARAMA BADAVANE 261504 2470 12 LT1 211 1 0 5452 33 1 0 3 1 3 9.9700 0 0 290 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2012-07-31 100004575215D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O SHANMUGA CHARI KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460309881 3261120549 LG22842 SHOBHA W/O SANMUGA CHARI KODANANDARAMA BADAVANE 261504 2500 12 LT1 211 0.7500 0 7755 44 1 0 3 1 0 0 0 0 660 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004580880D 0 0 0 0 0 0 0 0 1 0 SHOBHA,W/O SANMUGA CHARI KODANANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460309880 3270980000 AEH1659 M KRISHNAIAH SETTY APARNA NO 2222/E 2ND CRASS EXTENSION 261504 1640 12 LT1 211 3 0 43312 174 1 0 3 1 0 10.1700 0 0 1770 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001006277D 0 0 0 2 0 0 0 0 0 0 M KRISHNAIAH SETTY,APARNA NO 2222/E 2ND CRASS EXTENSION 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460309756 3299880000 7377 BHAGYA W/O RAMADAS,KODANDARAM BADAVANE CHURCH ROAD 261504 850 12 LT1 211 0.1600 0 18073 138 1 0 3 1 290 1.4000 0 0 860 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001002876D 0 0 0 2 0 0 0 0 0 0 BHAGYA,W/O RAMADAS,KODANDARAM BADAVANE CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460310055 3343901000 LG20966 V.ANANTHA RAMU S/O VENKATACHALAIAH K.R.BADAVANE 261504 1000 12 LT1 211 1 0 25462 136 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2011-02-24 100001000598D 0 0 0 1 0 0 0 0 0 0 V.ANANTHA RAMU,S/O VENKATACHALAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460309936 3355880000 AEH601 M NAGARAJAIAH CHURCH ROAD CHANNAPATNA 261504 3180 12 LT1 211 3.8200 0 1533 0 1 0 3 1 -1 0 0 0 400 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001003506D 0 0 0 0 0 0 0 0 0 0 M NAGARAJAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460309817 3404369118 LG23090 NAGENDRA YC NO-2240/31-B KODANDARAMABADAVANE 261504 2690 12 LT1 211 0.5000 0 7197 49 1 0 3 1 0 0 0 0 700 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2012-11-02 100004571694D 0 0 0 0 0 0 0 0 0 0 NAGENDRA YC,NO-2240/31-B KODANDARAMABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460309821 3418154125 LG26596 MANGALA N W/O V.GOPAL.. #2240/25ABC/4, K.R.BADAVANE 261504 460 12 LT1 211 0.2400 0 7934 167 1 0 3 1 0 0 0 0 870 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2020-12-12 100006900822 0 0 0 2 0 0 0 0 0 0 MANGALA N,W/O V.GOPAL.. #2240/25ABC/4, K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309908 3461596004 LG25344 H.B.SHIVAKUMARA RAJE URS S/O H.BASAVA RAJE URS 4TH CROSS, CHURCH ROAD 261504 690 12 LT1 211 0.3700 0.5000 1211 8 1 0 3 1 -22 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111110160443 0 0 0 0 0 0 0 0 1 0 H.B.SHIVAKUMARA RAJE URS,S/O H.BASAVA RAJE URS 4TH CROSS, CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309784 3491980000 3911 VENKATACHALAIAH CHURCH ROAD CHANNAPATNA 261504 1110 12 LT1 211 0.4400 0 16195 77 1 0 3 1 539 2.7000 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2012-04-28 100001002670D 0 0 0 3 0 0 0 0 0 0 VENKATACHALAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1460309796 3506574794 LG31906 CHILD DEVELOPMENT PROJECT OFFICER CHILD DEVELOPMENT PROJECT OFFICER #4823 APPAJI COMPLEX 261504 2000 12 LT1 211 1 0 766 6 1 0 3 0.8600 3421 31.2800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 0 10000 52194982 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER,CHILD DEVELOPMENT PROJECT OFFICER #4823 APPAJI COMPLEX 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460309785 3508880000 LG16080 T THIMMAIAH CHANNAPATNA TOWN - 261504 580 12 LT1 211 1 0 15904 91 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2012-01-04 100001007777D 0 0 0 1 0 0 0 0 0 0 T THIMMAIAH,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460309794 3509880000 AEH1202 B RAMESH CHURCH ROAD CHANNAPATNA 261504 330 12 LT1 211 2.9800 0 13251 50 1 0 3 1 -229 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003082D 0 0 0 2 0 0 0 0 0 0 B RAMESH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460309896 3543880000 13929 SMT SHANTHAMMA W/O K.C. SABALAIAH 3RD CRASS 261504 3000 12 LT1 211 0.2400 0 8331 28 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999321D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O K.C. SABALAIAH 3RD CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460309940 3570479243 CPTD36619 JAGADEESHA C V S/O K VIJAYENDRA NO 2240/66-C3 261504 2330 12 LT1 211 2 0 4400 119 1 0 3 0.8600 2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53235216 0 0 0 1 0 0 0 0 0 0 JAGADEESHA C V,S/O K VIJAYENDRA NO 2240/66-C3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460309955 3660667503 LG24184 B.S.SANDHYA D/O B.V.SRINIVASAIAH #2240/66(5)2, K.R.BADAVANE 261504 1510 12 LT1 211 3 0 2843 216 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 2013-08-14 100004575970DD 0 0 0 2 0 0 0 0 0 0 B.S.SANDHYA,D/O B.V.SRINIVASAIAH #2240/66(5)2, K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460309857 3676980000 8350 CHANDRASHEKAR CHURCH ROAD CHANNAPATNA 261504 70 12 LT1 211 0.1200 0 4994 44 1 0 3 1 0 0 0 0 220 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2015-07-12 100001002451D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309855 3679979501 LG34327 MANGALA N W/O V GOPAL, 3RD CROSS, 261504 480 12 LT1 211 1 0 5385 115 1 0 3 0.9600 501 2.4300 0 0 780 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52949943 0 0 0 2 0 0 0 0 0 0 MANGALA N,W/O V GOPAL, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460309856 3707980000 AEH1577 SHIVAKUMAR B M ROAD, 2ND CROSS CHANNAPATNA 261504 2040 12 LT1 211 2.6800 0 2415 38 1 0 3 1 1 0 0 0 520 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111114263901 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460309953 3731980000 13507 SRI, K. GOVENDRAJ S/O LATE, KENGALAIAH DO NO 2240/26 CHURCH ROAD 261504 610 12 LT1 211 0.3200 0 13067 1 1 0 3 1 75 1.0700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001009071D 0 0 0 1 0 0 0 0 0 0 SRI, K. GOVENDRAJ,S/O LATE, KENGALAIAH DO NO 2240/26 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002599 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309954 3741980000 13177 C.N. THYGARAJA S/O NARAYANASWAMMI CHERCH ROAD 261504 180 12 LT1 211 0.9600 0 12079 69 1 0 3 1 -4 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002874D 0 0 0 1 0 0 0 0 0 0 C.N. THYGARAJA,S/O NARAYANASWAMMI CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460309952 3743980000 8778 POOJARI BEERAPPA KUVEMPU NAGARA CHANNAPATNA 261504 2220 12 LT1 211 0.1200 0 18359 124 1 0 3 1 669 4.9900 0 0 2040 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001005865D 0 0 0 2 0 0 0 0 0 0 POOJARI BEERAPPA,KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1460310001 3763980000 AEH1989 SIDDAPPAJI CHURCH ROAD CHANNAPATNA 261504 1100 12 LT1 211 3 0 11302 39 1 0 3 1 110 1.5000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002661D 0 0 0 1 0 0 0 0 0 0 SIDDAPPAJI,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460309836 3802880000 14019 TAYAMMA W/O SHIVANNA #2240/21A 3RD CROSS CHURCH ROAD CHANNAPATNA TOWN 261504 3250 12 LT1 211 0.1200 0 2430 45 1 0 3 1 625 4.8600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999329D 0 0 0 0 0 0 0 0 0 0 TAYAMMA,W/O SHIVANNA #2240/21A 3RD CROSS CHURCH ROAD CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460309972 3814003240 LG23092 NAGENDRA YC NO-2240/31B KODANDARAMABADAVANE 261504 2710 12 LT1 211 0.5000 0 8586 77 1 0 3 1 0 1 0 0 220 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2012-11-02 100004574641D 0 0 0 1 0 0 0 0 0 0 NAGENDRA YC,NO-2240/31B KODANDARAMABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460309975 3834191483 LG23089 NAGENDRA YC NO-2240/31-B KODANDARAMABADAVANE 261504 2680 12 LT1 211 0.5000 0 8358 50 1 0 3 1 1 0 0 0 330 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2012-11-02 100004577081D 0 0 0 1 0 0 0 0 0 0 NAGENDRA YC,NO-2240/31-B KODANDARAMABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460309851 3899880000 7392 BHAGYA W/O RAMADAS,KODANDARAM BADAVANE CHURCH ROAD 261504 860 12 LT1 211 0.0800 0 2525 2 1 0 3 1 -20 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003080D 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O RAMADAS,KODANDARAM BADAVANE CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309852 3915980000 12908 THYAGARAJAIAH CHURCH ROAD CHANNAPATNA 261504 150 12 LT1 211 0.4800 0 10495 99 1 0 3 1 -82 0 0 0 300 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000998910D 0 0 0 2 0 0 0 0 0 0 THYAGARAJAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460310013 3958880000 AEH599 M NAGARAJAIAH CHURCH ROAD CHANNAPATNA 261504 3170 12 LT1 211 3.8200 0 2798 9 1 0 3 1 69 1 0 0 620 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001003088D 0 0 0 0 0 0 0 0 0 0 M NAGARAJAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 13 23 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460310010 3968967788 LG35685 JAISHREE W/O RAMU T. K R BADAVANE 261504 1480 12 LT1 211 1 0 824 51 1 0 3 1 943 6.9400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 111116697578D 0 0 0 2 0 0 0 0 0 0 JAISHREE,W/O RAMU T. K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460309853 4012880000 13125 VENKATALAKSHAMMA W/O THIMMAIAH CHERCH ROAD 261504 2800 12 LT1 211 0.3600 0 1081 9 1 0 3 1 -7 0 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000999322D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O THIMMAIAH CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460309850 4026980000 P1091 KALAVATHI B M ROAD, 2ND CROSS CHANNAPATNA 261504 1760 12 LT1 211 0.7500 0 13371 105 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100007274671 0 0 0 2 0 0 0 0 0 0 KALAVATHI,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460309993 4029736008 LG32891 SHILPA S W/O M RAGHU. 89/A,3RD MAIN ROAD, 261504 1200 12 LT1 211 1 0 1901 47 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111111932697 0 0 0 2 0 0 0 0 0 0 SHILPA S,W/O M RAGHU. 89/A,3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460309986 4049880000 LG15102 NAGANNA S/O CHIKKA BOREGOWDA DO.NO.2222, 2ND CROSS 261504 1710 12 LT1 211 2 0 10545 95 1 0 3 1 300 2.6000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000991241D 0 0 0 1 0 0 0 0 0 0 NAGANNA,S/O CHIKKA BOREGOWDA DO.NO.2222, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460310047 7270980000 AEH1578 SHIVAKUMAR B M ROAD, 2ND CROSS CHANNAPATNA 261504 2070 12 LT1 211 3 0 1421 55 1 0 3 1 832 4.0500 0 0 890 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001006276DD 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460309929 7310835520 LG27258 SMT. LATHA. P W/O. G.D ANAND 2ND CRS 261504 2400 12 LT1 211 1 0 5520 42 1 0 3 1 0 0 0 0 390 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110246326 0 0 0 2 0 0 0 0 1 0 SMT. LATHA. P,W/O. G.D ANAND 2ND CRS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460309803 7341980000 AEH1253 RAVI KUMAR CHURCH ROAD CHANNAPATNA 261504 290 12 LT1 211 2.7200 0 11770 90 1 0 3 1 5 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2019-03-11 100001002868D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460309801 7343901000 LG20621 P.MANJULA W/O NAGARAJU K.R.BADAVANE 261504 2870 12 LT1 211 0.6000 0 1244 43 1 0 3 1 2 0 0 0 910 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001000596DD 0 0 0 0 0 0 0 0 0 0 P.MANJULA,W/O NAGARAJU K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460309806 7346880000 6684 KENDAIAH BIN CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 960 12 LT1 211 0.0800 0 2578 1 1 0 3 1 0 0 0 0 330 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001003293D 0 0 0 1 0 0 0 0 0 0 KENDAIAH BIN CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-05-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310054 7379801000 LG21253 POOJARI BEERAIAH S/O POOJARI KENCHEGOWDA 2ND CROSS KUVEMPUNAGAR 261504 2210 12 LT1 211 0 0.5000 3758 15 1 0 3 1 64 1 0 0 260 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000994899D 0 0 0 0 0 0 0 0 1 0 POOJARI BEERAIAH,S/O POOJARI KENCHEGOWDA 2ND CROSS KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460309931 7389220722 CPTD36620 JAGADEESHA C V S/O K VIJAYENDRA. NO 2240/66-C3 261504 2340 12 LT1 211 1 0 1092 23 1 0 3 0.8500 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53235217 0 0 0 1 0 0 0 0 0 0 JAGADEESHA C V,S/O K VIJAYENDRA. NO 2240/66-C3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460309930 7401490623 CPTD39234 T RADHA W/O M V KRISHNAMURTHY #2240/31 3RD CROSS K R BADAVANE 261504 2650 12 LT1 211 2 0 2182 83 1 0 3 1 -1642 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111124131265 0 0 0 1 0 0 0 0 0 0 T RADHA,W/O M V KRISHNAMURTHY #2240/31 3RD CROSS K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460309822 7428880000 12691 RAMAKRISHNA B M ROAD, 2ND CROSS KUVEMPU NAGARA 261504 1580 12 LT1 211 1 0 16913 56 1 0 3 1 -541 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 2022-02-07 100001003286D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,B M ROAD, 2ND CROSS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460309827 7552980000 AEH1353 T.K.NAGARAJU S/O T L KADAIAH B M ROAD, 2ND CROSS CHANNAPATNA 261504 1740 12 LT1 211 2.6000 0 5747 35 1 0 3 1 -218 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100007125382 0 0 0 0 0 0 0 0 0 0 T.K.NAGARAJU S/O T L KADAIAH,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460309823 7559880000 13123 VENKATALAKSHAMMA W/O THIMMAIAH CHERCH ROAD 261504 2780 12 LT1 211 0.4800 0 8936 79 1 0 3 1 0 0 0 0 950 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112178547 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O THIMMAIAH CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309798 4924980000 4630 ANNAIAH CHURCH ROAD CHANNAPATNA 261504 2860 12 LT1 211 0.2000 0 7922 23 1 0 3 1 212 1.1400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999118D 0 0 0 1 0 0 0 0 0 0 ANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460310020 7576206487 LG34328 MANGALA N W/O V GOPAL,. 3RD CROSS, 261504 490 12 LT1 211 1 0 2464 40 1 0 3 0.9700 20 0 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52949944 0 0 0 1 0 0 0 0 0 0 MANGALA N,W/O V GOPAL,. 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460309885 7622980000 12773 SMT.JAYALAKSHMAMMA K.R. LAYOUT CHANNAPATNA 261504 1300 12 LT1 211 1 0 13842 16 1 0 3 1 5 0 0 0 830 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112263586 0 0 0 0 0 0 0 0 0 0 SMT.JAYALAKSHMAMMA,K.R. LAYOUT CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309750 7642980000 LG14549 SRI RAMAKRISHNA S/O NARASEGOWDA B.M ROAD 2ND CRASS 261504 1590 12 LT1 211 0.9600 0 10974 119 1 0 3 1 -1014 0 0 0 810 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2022-02-07 111112192779 0 0 0 1 0 0 0 0 0 0 SRI RAMAKRISHNA,S/O NARASEGOWDA B.M ROAD 2ND CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460309757 7648980000 LG18508 T RAMU S/O LT THIMMAIAH D NO 2240/39-2 261504 2730 12 LT1 211 0.4800 0 10278 100 1 0 3 1 0 1 0 0 550 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112178858 0 0 0 1 0 0 0 0 0 0 T RAMU,S/O LT THIMMAIAH D NO 2240/39-2 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309754 7652980000 12312 R.RAVI S/O RAMASHEITY CHANNAPATNA 261504 650 12 LT1 211 0.3600 0 12264 81 1 0 3 1 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112178238 0 0 0 1 0 0 0 0 0 0 R.RAVI,S/O RAMASHEITY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309809 7728556145 LG32501 HEER SINGH S/O GANAPATH SINGH NO 2224/1, 261504 2120 12 LT1 211 1 0 6625 87 1 0 3 0.7900 0 0 0 0 570 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52460141 0 0 0 2 0 0 0 0 0 0 HEER SINGH,S/O GANAPATH SINGH NO 2224/1, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460309802 7746880000 6324 ANNAIAH BIN VENKATAIAH CHURCH ROAD CHANNAPATNA 261504 2850 12 LT1 211 0.5400 0 9670 72 1 0 3 1 64 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112263663 0 0 0 1 0 0 0 0 0 0 ANNAIAH BIN VENKATAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460310019 7780962123 CPTD36154 C N DIWAKARA S/O LATE C N NARASIMHA JATTAPPA.. NO 2240/66/C2 261504 1550 12 LT1 211 2 0 717 31 1 0 3 0.9300 -96 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53254272 0 0 0 2 0 0 0 0 0 0 C N DIWAKARA,S/O LATE C N NARASIMHA JATTAPPA.. NO 2240/66/C2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460309808 7941880000 LG17247 R.RAJESH S/O RAMEGOWDA D.NO2202 KODANDA RAMA BADAVANE CHANNAPATNA 261504 1440 12 LT1 211 0.7800 0 15598 105 1 0 3 1 -6 1 0 0 370 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112208622 0 0 0 2 0 0 0 0 0 0 R.RAJESH,S/O RAMEGOWDA D.NO2202 KODANDA RAMA BADAVANE CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309807 7945980000 5893 SHIVALINGA BIN CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 910 12 LT1 211 0.0800 0 5712 0 1 0 3 1 3405 31.7600 0 0 400 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112288085 0 0 0 0 0 0 0 0 0 0 SHIVALINGA BIN CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460309812 7946980000 AEH1155 K.PADMA CHURCH ROAD CHANNAPATNA 261504 2420 12 LT1 211 3 0 9945 44 1 0 3 1 64 1 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112288087 0 0 0 1 0 0 0 0 0 0 K.PADMA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460310042 7968980000 LG17504 VIJAYALAKSHMI W/O SHIVAKUMAR #2227/1-2A,2nd CROSS KUVEMPU NAGARA 261504 2110 12 LT1 211 0.4200 0 8253 46 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 2009-12-01 111114669210 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O SHIVAKUMAR #2227/1-2A,2nd CROSS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460310026 7984880000 11692 R.RAVI CHANNAPATNA CHANNAPATNA 261504 660 12 LT1 211 0.2800 0 9385 62 1 0 3 1 -1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112208742 0 0 0 1 0 0 0 0 0 0 R.RAVI,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460309932 7994880000 4088 H.B.SHIVAKUMAR RAJ CHURCH ROAD CHANNAPATNA 261504 700 12 LT1 211 0.4000 0 8944 50 1 0 3 1 31 0 0 0 550 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112178682 0 0 0 0 0 0 0 0 0 0 H.B.SHIVAKUMAR RAJ,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310044 8074980000 AEH1929 SMT. GOWRAMMA CHURCH ROAD CHANNAPATNA 261504 3130 12 LT1 211 1 0 10923 58 1 0 3 1 446 3.8900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111114522062 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310065 8096880000 LG15645 SRINIVAS CHANNAPATNA TOWN - 261504 2820 12 LT1 211 0.2400 0 9284 67 1 0 3 1 0 0 0 0 280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112208694 0 0 0 2 0 0 0 0 0 0 SRINIVAS,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460309946 8103880000 AEH1883 A S MANJUNATH S/O LATE A.V.SEENAPPA #2222/D 2ND CROSS,KUVEMPUNAGARA CHANNAPATNA 261504 2350 12 LT1 211 2.8800 0 264 7 1 0 3 1 -54 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 111114668610D 0 0 0 0 0 0 0 0 0 0 A S MANJUNATH,S/O LATE A.V.SEENAPPA #2222/D 2ND CROSS,KUVEMPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460309944 8115980000 12188 D VENKATRAJU 3RD CROSS CHURCH ROAD 261504 2640 12 LT1 211 0.4000 0 6705 45 1 0 3 1 7 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111113477147 0 0 0 0 0 0 0 0 0 0 D VENKATRAJU,3RD CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310072 8175980000 AEH1879 SMT.H.SHAKUNTALA BAI W/O BAGAVANTHA RAO CHANNAPATNA 261504 750 12 LT1 211 1.4400 0 2375 54 1 0 3 1 208 1.9700 0 0 790 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112288107D 0 0 0 1 0 0 0 0 0 0 SMT.H.SHAKUNTALA BAI,W/O BAGAVANTHA RAO CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309781 8241980000 AEH1356 S SHRINIVAS B M ROAD, 2ND CROSS CHANNAPATNA 261504 1790 12 LT1 211 2.6000 0 6999 48 1 0 3 1 0 0 0 0 400 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114631280 0 0 0 0 0 0 0 0 0 0 S SHRINIVAS,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460309777 8243901000 LG20970 V.ANANTHA RAMU S/O VENKATACHALAIAH K.R.BADAVANE 261504 1040 12 LT1 211 1 0 12386 100 1 0 3 1 382 1.8500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112178592 0 0 0 2 0 0 0 0 0 0 V.ANANTHA RAMU,S/O VENKATACHALAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460310064 8274880000 13176 C.N. THYGARAJA S/O NARAYANASWAMMI CHERCH ROAD 261504 200 12 LT1 211 0.9600 0 1302 0 1 0 3 1 260 1.8700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112178026 0 0 0 0 0 0 0 0 0 0 C.N. THYGARAJA,S/O NARAYANASWAMMI CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460310063 8283548797 LG26891 N.RADHA W/O K.S.SURESH #2223/E-1/1, 2ND CROSS, KUVEMPU NAGARA 261504 2370 12 LT1 211 2 0 24274 155 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 1000000 2015-09-28 111118881232 0 0 0 2 0 0 0 0 0 0 N.RADHA,W/O K.S.SURESH #2223/E-1/1, 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309991 6112880000 1772 POOJARI BEERAIAH KUVEMPU NAGARA CHANNAPATNA 261504 2190 12 LT1 211 0.3600 0 12690 50 1 0 3 1 -118 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001006495D 0 0 0 0 0 0 0 0 0 0 POOJARI BEERAIAH,KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460309923 8317880000 AEH1880 SMT.H.SHAKUNTALA BAI W/O BAGAVANTHA RAO CHANNAPATNA 261504 760 12 LT1 211 1.9400 0 5148 12 1 0 3 1 14 0 0 0 490 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112192841 0 0 0 1 0 0 0 0 0 0 SMT.H.SHAKUNTALA BAI,W/O BAGAVANTHA RAO CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309924 8325880000 AEH2614 SANJEEVAIAH CHANNAPATNA CHANNAPATNA 261504 670 12 LT1 211 2 0 16927 150 1 0 3 1 0 0 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112177950 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460309813 8330627760 LG28451 S.PARTHA S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 261504 1400 12 LT1 211 1 0 1312 84 1 0 3 1 611 2.9700 0 0 570 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111110239125D 0 0 0 2 0 0 0 0 0 0 S.PARTHA,S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1460309814 8343901000 LG20278 SMT.SAKAMMA W/O ANNAIAH #2240/33,KODANDARAMA BADAVANE 261504 2910 12 LT1 211 0.4800 0 15130 73 1 0 3 1 98 0 0 0 260 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112208758 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,W/O ANNAIAH #2240/33,KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310036 8379801000 LG21252 POOJARI BEERAIAH S/O POOJARI KENCHEGOWDA 2ND CROSS KUVEMPUNAGAR 261504 2200 12 LT1 211 1 0 649 25 1 0 3 1 -2 1.4400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 111114671228D 0 0 0 0 0 0 0 0 0 0 POOJARI BEERAIAH,S/O POOJARI KENCHEGOWDA 2ND CROSS KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460309752 8443901000 LG19296 KUMAR S/O PUTTANARASHIMAIAH #2240/23, HOWRATHPURA, CHURCH ROAD 261504 40 12 LT1 211 0.2400 0 7019 40 1 0 3 0.9000 1 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 37717744 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O PUTTANARASHIMAIAH #2240/23, HOWRATHPURA, CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460309753 8464880000 12229 SMT SUBADRAMMA W/O A.V.SINAPPA 2222D, 2ND CROSS 261504 2300 12 LT1 211 0.3200 0 4261 43 1 0 3 0.7600 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 39042794 0 0 0 2 0 0 0 0 0 0 SMT SUBADRAMMA,W/O A.V.SINAPPA 2222D, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460309758 8466796630 LG26597 MANGALA N W/O V.GOPAL... #2240/25ABC/4, K.R.BADAVANE 261504 470 12 LT1 211 0.2400 0 3903 62 1 0 3 1 264 1.2800 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 2020-12-12 100006901605 0 0 0 1 0 0 0 0 0 0 MANGALA N,W/O V.GOPAL... #2240/25ABC/4, K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460310059 8494106743 CPTD36151 C N DIWAKARA S/O LATE C N NARASIMHA JATTAPPA NO 2240/66/C2 261504 1520 12 LT1 211 2 0 108 3 1 0 3 0.9100 -174 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53254269 0 0 0 2 0 0 0 0 0 0 C N DIWAKARA,S/O LATE C N NARASIMHA JATTAPPA NO 2240/66/C2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460309774 8547880000 3168 CHIKKA HUCHAIAH CHURCH ROAD CHANNAPATNA 261504 3040 12 LT1 211 0.3200 0 8437 59 1 0 3 1 57 0 0 0 270 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112208597 0 0 0 0 0 0 0 0 0 0 CHIKKA HUCHAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309782 8555980000 AEH994 C N SHANTHAKUMAR B M ROAD, 2ND CROSS CHANNAPATNA 261504 1630 12 LT1 211 2.6600 0 6940 197 1 0 3 1 0 0 0 0 2350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114650933 0 0 0 2 0 0 0 0 0 0 C N SHANTHAKUMAR,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1460310081 8577383983 LG35686 JAISHREE W/O RAMU T.. K R BADAVANE 261504 1470 12 LT1 211 1 0 414 32 1 0 3 1 221 1.3600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 111116697579D 0 0 0 2 0 0 0 0 0 0 JAISHREE,W/O RAMU T.. K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460309950 8598445916 CPTD37449 SAKAMMA W/O ANNEGOWDA. #2240/33, CHURCH ROAD CROSS, 261504 2960 12 LT1 211 1 0 3122 127 1 0 3 1 1103 5.1400 0 0 830 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111121068854 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O ANNEGOWDA. #2240/33, CHURCH ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460309829 8645980000 AEH2187 C T SURESH CHURCH ROAD CHANNAPATNA 261504 3230 12 LT1 211 3 0 26300 161 1 0 3 1 1881 17.3000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 0 99999 111113477335 0 0 0 2 0 0 0 0 0 0 C T SURESH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309894 8716980000 LG15735 D VENKATARAJU CHURCH ROAD CHANNAPATNA 261504 2580 12 LT1 211 0.4800 0 8896 58 1 0 3 1 600 4.2800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112177919 0 0 0 2 0 0 0 0 0 0 D VENKATARAJU,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460309771 8741980000 AEH1231 B RAMESH CHURCH ROAD CHANNAPATNA 261504 300 12 LT1 211 2.4800 0 21396 97 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112282334 0 0 0 2 0 0 0 0 0 0 B RAMESH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460309772 8761980000 12244 D.C.MAHADEWAIAH S/O CHANNAIAH 2240/3, CHRUCH ROAD 261504 2570 12 LT1 211 1 0 9019 42 1 0 3 1 -140 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112288193 0 0 0 1 0 0 0 0 0 0 D.C.MAHADEWAIAH,S/O CHANNAIAH 2240/3, CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460309767 8767980000 10543 KENDAIAH CHURCH ROAD CHANNAPATNA 261504 930 12 LT1 211 0.1200 0 3002 14 1 0 3 1 0 4.3200 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112178155 0 0 0 0 0 0 0 0 0 0 KENDAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460310040 8803980000 5891 SHIVALINGA BIN CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 890 12 LT1 211 0.1200 0 5779 20 1 0 3 1 -1 1 0 0 350 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112178334 0 0 0 1 0 0 0 0 0 0 SHIVALINGA BIN CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460309898 8838980000 LG18516 L.ANJALI W/O MALLIKARJUNA TALAWAR 2ND CROSS KUVEMPUNAGARA CHANNAPATNA 261504 1430 12 LT1 211 0.4800 0 8740 30 1 0 3 1 25 1.1200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112178351 0 0 0 2 0 0 0 0 0 0 L.ANJALI,W/O MALLIKARJUNA TALAWAR 2ND CROSS KUVEMPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-05-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309888 8844980000 3062 CHANDRASHEKAR CHURCH ROAD CHANNAPATNA 261504 80 12 LT1 211 0.2800 0 7153 49 1 0 3 1 0 0 0 0 110 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.110 (ignore if paid) 0 99999 2015-07-12 111112178840 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310045 8896980000 5901 CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 800 12 LT1 211 0.0800 0 224 0 1 0 3 1 2474 22.2400 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 0 99999 111114521768 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309906 8905980000 AEH1331 RATHNAMMA B M ROAD, 2ND CROSS CHANNAPATNA 261504 1680 12 LT1 211 3 0 27405 219 1 0 3 1 0 0 0 0 600 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114638077 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460309910 8911980000 LG15910 BOREGOWDA CHANNAPATNA SUB-DIVISION - 261504 3060 12 LT1 211 0.2400 0 9748 54 1 0 3 1 -3 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112178678 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,CHANNAPATNA SUB-DIVISION - 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460309791 8968980000 LG17503 VIJAYALAKSHMI W/O SHIVAKUMAR #2227/1-2A,2nd CROSS KUVEMPU NAGARA 261504 2100 12 LT1 211 0.4200 0 6941 74 1 0 3 1 -18 1 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 2009-12-01 100007229726 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O SHIVAKUMAR #2227/1-2A,2nd CROSS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460309919 9036880000 LG14678 SRI, C.N. NARASHIMA S/O NARAYANAPPA CHERCH ROAD 261504 230 12 LT1 211 0.4800 0 3672 14 1 0 3 1 0 1 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112178067 0 0 0 1 0 0 0 0 0 0 SRI, C.N. NARASHIMA,S/O NARAYANAPPA CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460309799 9046980000 9520 APPAJI CHURCH ROAD CHANNAPATNA 261504 2530 12 LT1 211 0.1200 0 8821 32 1 0 3 1 -9 0 0 0 500 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112177818 0 0 0 0 0 0 0 0 0 0 APPAJI,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309925 9118880000 LG16047 T THIMMAIAH CHANNAPATNA TOWN - 261504 590 12 LT1 211 1 0 18756 198 1 0 3 1 359 1.7600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112288184 0 0 0 2 0 0 0 0 0 0 T THIMMAIAH,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460309928 9124101192 LG23091 NAGENDRA YC NO-2240/31B KODANDARAMABADAVANE 261504 2700 12 LT1 211 0.5000 0 11116 74 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 2012-11-02 111114521776 0 0 0 2 0 0 0 0 0 0 NAGENDRA YC,NO-2240/31B KODANDARAMABADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460310077 9196739175 LG28452 S.PARTHA S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 261504 1410 12 LT1 211 1 0 4274 36 1 0 3 0.7400 -2250 0 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37631005 0 0 0 1 0 0 0 0 0 0 S.PARTHA,S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460310078 9203980000 11410 C.T.RAMESH CHANNAPATNA CHANNAPATNA 261504 3210 12 LT1 211 1 0 5106 7 1 0 3 1 -500 0 0 0 380 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112288177 0 0 0 0 0 0 0 0 0 0 C.T.RAMESH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460310058 9205980000 LG16449 SMT, S. ANASUYA W/O B. RAMESH # 2240/24AB 261504 350 12 LT1 211 0.2400 0 1757 7 1 0 3 1 -18 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111114521765 0 0 0 1 0 0 0 0 0 0 SMT, S. ANASUYA,W/O B. RAMESH # 2240/24AB 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460309832 9243901000 LG20969 V.ANANTHA RAMU S/O VENKATACHALAIAH K.R.BADAVANE 261504 1030 12 LT1 211 1 0 8476 63 1 0 3 1 1090 9.2700 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 2011-02-24 111112178637 0 0 0 1 0 0 0 0 0 0 V.ANANTHA RAMU,S/O VENKATACHALAIAH K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-03-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309830 9257031151 LG22840 SHOBHA W/O SANMUGA CHARI KODANDARAMA BADAVANE 261504 2480 12 LT1 211 1 0 8005 48 1 0 3 1 0 0 0 0 660 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2012-07-31 111112178644 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O SANMUGA CHARI KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460309776 9363980000 AEH2005 S VIJAYA B M ROAD, 2ND CROSS CHANNAPATNA 261504 2270 12 LT1 211 2.9200 0 6522 5 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 53321572 0 0 0 0 0 0 0 0 0 0 S VIJAYA,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460309983 9399961270 LG26092 PRAKASH M S/O LATE MAYANNA K #2202/13, 2ND CROSS, KUVEMPU NAGARA 261504 1270 12 LT1 211 1 0 2332 26 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 2015-03-26 111110266648 0 0 0 1 0 0 0 0 0 0 PRAKASH M,S/O LATE MAYANNA K #2202/13, 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460309985 9416880000 AEH1576 SHIVAKUMAR B M ROAD, 2ND CROSS CHANNAPATNA 261504 2060 12 LT1 211 3 0 2384 73 1 0 3 1 789 10.7800 0 0 910 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111114668609D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460309971 9516980000 LG14781 VANKATACHALAIAH S/O YELLABHOVI CHURCH ROAD 261504 1120 12 LT1 211 0.9600 0 17002 117 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112178310 0 0 0 2 0 0 0 0 0 0 VANKATACHALAIAH,S/O YELLABHOVI CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460309980 9523901000 LG21653 T.THIMMAIAH S/O THIMMASETTY KODANDARAMA BHADAVANE 261504 550 12 LT1 211 0.4800 0 14820 125 1 0 3 1 1760 16.0100 0 0 1550 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112192765 0 0 0 1 0 0 0 0 0 0 T.THIMMAIAH,S/O THIMMASETTY KODANDARAMA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309861 9664483384 LG33329 SAKAMMA W/O ANNAIAH #2240/31,2ND CROSS CHURCH ROAD, 261504 2900 12 LT1 211 2 0 99 0 1 0 3 1 290 1.4500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111111975467 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O ANNAIAH #2240/31,2ND CROSS CHURCH ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309862 9673880000 13179 BABU S/O BORAIAH W/O MOTAIAH CHERCH ROAD 261504 830 12 LT1 211 0.3600 0 2450 25 1 0 3 1 27 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111110255857 0 0 0 1 0 0 0 0 0 0 BABU,S/O BORAIAH W/O MOTAIAH CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460309859 9675880000 LG15103 NAGANNA S/O CHIKKA BOREGOWDA DO.NO.2222, 2ND CROSS 261504 1720 12 LT1 211 1 0 5364 23 1 0 3 1 574 3.1500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111114636726 0 0 0 1 0 0 0 0 0 0 NAGANNA,S/O CHIKKA BOREGOWDA DO.NO.2222, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1460309763 9683980000 7034 VENKACHALAIAH CHURCH ROAD CHANNAPATNA 261504 1130 12 LT1 211 0.1200 0 9313 104 1 0 3 1 513 2.5700 0 0 1210 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112288188 0 0 0 0 0 0 0 0 0 0 VENKACHALAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460309977 9906880000 6323 ANNAIAH BIN VENKATAIAH CHURCH ROAD CHANNAPATNA 261504 2840 12 LT1 211 0.5400 0 7260 29 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112178269 0 0 0 1 0 0 0 0 0 0 ANNAIAH BIN VENKATAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460310000 9954880000 AEH2750 SRI.H.B.SHIVAKUMAR RAJE URS DO.NO.2240/27 CHURCH ROAD 261504 730 12 LT1 211 1.5600 0 14676 83 1 0 3 1 38 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112192789 0 0 0 1 0 0 0 0 0 0 SRI.H.B.SHIVAKUMAR RAJE URS,DO.NO.2240/27 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309854 9968980000 LG17502 VIJAYALAKSHMI W/O SHIVAKUMAR #2227/1-2A,2nd CROSS KUVEMPU NAGARA 261504 2090 12 LT1 211 1.9000 0 25958 103 1 0 3 1 -6 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 2009-12-01 111114643522 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O SHIVAKUMAR #2227/1-2A,2nd CROSS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460309762 9986880000 5384 KENDAIAH BIN CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 920 12 LT1 211 0.1600 0 7510 31 1 0 3 1 15 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112192854 0 0 0 1 0 0 0 0 0 0 KENDAIAH BIN CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460310082 0094661151 LG25942 B.V.LAKSHMINARAYANA S/O VENKOBA RAO #2219, 2ND CROSS, KUVEMPU NAGARA 261504 1840 12 LT3A 311 0.5000 0 11014 80 1 0 3 1 16 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 100006707271 0 0 0 0 0 0 0 0 1 0 B.V.LAKSHMINARAYANA,S/O VENKOBA RAO #2219, 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460309916 0139490000 14171 SRI,A.C. CHANDRU S/O CHIKKALINGAIAH # 2TH CROSS KUVEMPU NAGARA 261504 1830 12 LT3A 311 0.3000 0 1158 18 1 0 3 0.8700 0 4.0100 0 0 360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52876797 0 0 0 0 0 0 0 0 1 0 SRI,A.C. CHANDRU,S/O CHIKKALINGAIAH # 2TH CROSS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460309840 0252364717 CPTD37380 ROOPA M W/O PRAKASH M. 2ND CROSS 261504 1220 12 LT3A 311 2 0 2325 73 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999 111121168846 0 0 0 0 0 0 0 0 1 0 ROOPA M,W/O PRAKASH M. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309869 0656890000 P1549 SRI, RAJU S/O MANCHALINGAIAH # 2202 C231(4) 261504 1140 12 LT3A 311 0 5 63249 157 1 0 3 1 0 8.0200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 100007062150 0 0 0 1 0 0 0 0 1 0 SRI, RAJU,S/O MANCHALINGAIAH # 2202 C231(4) 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460309761 0782567078 LG31907 CHILD DEVELOPMENT PROJECT OFFICER CHILD DEVELOPMENT PROJECT OFFICER. #4823 APPAJI COMPLEX 261504 2010 12 LT3A 311 1 0 8 0 1 0 3 1 4441 40.6700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004913 0 9999999 111111443594D 0 0 0 0 0 0 0 0 1 0 CHILD DEVELOPMENT PROJECT OFFICER,CHILD DEVELOPMENT PROJECT OFFICER. #4823 APPAJI COMPLEX 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309759 0787142235 LG26594 MANGALA N W/O V.GOPAL #2240/25ABC/4, K.R.BADAVANE 261504 440 12 LT3A 311 0.2400 0 1987 18 1 0 3 1 427 2.1000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100006887263 0 0 0 0 0 0 0 0 1 0 MANGALA N,W/O V.GOPAL #2240/25ABC/4, K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460309981 1706259284 LG32502 HEER SINGH S/O GANAPATH SINGH.... NO 2224/1, 261504 2130 12 LT3A 311 1 0 1749 11 1 0 3 0.8500 0 3.3900 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999 52462888 0 0 0 0 0 0 0 0 1 0 HEER SINGH,S/O GANAPATH SINGH.... NO 2224/1, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460310057 1930590000 LG19905 MANEING DIRECTOR BANGALORE MILK DAIRY #4614/2240/20,KODHANDARAMA BADAVANE 261504 3030 12 LT3A 311 0 2 24359 0 1 0 3 1 12788 108.9300 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004913 0 99999 111114521889 0 0 0 1 0 0 0 0 1 0 MANEING DIRECTOR,BANGALORE MILK DAIRY #4614/2240/20,KODHANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309819 2384858564 CPTC37458 RAMANATHA B K S/O KRISHNASHETTI B M ROAD 261504 1890 12 LT3A 311 1 0 65 0 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 1000000 111121168839 0 0 0 0 0 0 0 0 1 0 RAMANATHA B K,S/O KRISHNASHETTI B M ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309787 2788205303 LG28450 S.PARTHA S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 261504 1390 12 LT3A 311 1 0 9659 39 1 0 3 0.8700 0 1.3100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 37631003 0 0 0 0 0 0 0 0 1 0 S.PARTHA,S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460309912 3467490000 9862 JYOTHI HOME INDUSTRIES KUVEMPUNAGARA CHANNAPATNA 261504 1940 12 LT3A 311 3 0 27926 50 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111114632135 0 0 0 1 0 0 0 0 1 0 JYOTHI HOME INDUSTRIES,KUVEMPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309775 3579801000 LG18653 SHAKUNTHALA W/O CHANAPPA 1TH CROSS 261504 1980 12 LT3A 311 5 0 13710 72 1 0 3 1 -1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 100007082797 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O CHANAPPA 1TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460310029 4443901000 LG21678 M.MAHENDRAKUMAR #2202, 2ND CROSS AVARTHPURA 261504 1350 12 LT3A 311 1 0 178 92 1 0 3 1 -1500 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 100006902617D 0 0 0 1 0 0 0 0 1 0 M.MAHENDRAKUMAR,#2202, 2ND CROSS AVARTHPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460310012 4579801000 LG18652 SHAKUNTHALA W/O CHANAPPA 1TH CROSS 261504 1970 12 LT3A 311 15 0 94331 17 1 0 3 1 3221 16.1100 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 100007075519 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O CHANAPPA 1TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309967 4657490000 8157 NARASIMHA MURTHY CHURCH ROAD CHANNAPATNA 261504 20 12 LT3A 311 0.1200 0 920 4 1 0 3 1 0 0 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001003703D 0 0 0 0 0 0 0 0 1 0 NARASIMHA MURTHY,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460309788 4813152036 LG31908 CHILD DEVELOPMENT PROJECT OFFICER CHILD DEVELOPMENT PROJECT OFFICER.. #4823 APPAJI COMPLEX 261504 2020 12 LT3A 311 1 0 8 0 1 0 3 1 8582 74.6800 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004913 0 10000 52194996 0 0 0 0 0 0 0 0 1 0 CHILD DEVELOPMENT PROJECT OFFICER,CHILD DEVELOPMENT PROJECT OFFICER.. #4823 APPAJI COMPLEX 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460309979 5073245258 LG23757 V. VENKATESH S/O VENKATAIAH CHARH ROAD, CHANNAPATNA 261504 500 12 LT3A 311 0.2400 0 5167 61 1 0 3 0.6500 2223 18.6200 0 0 1790 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004913 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 52993516 0 0 0 0 0 0 0 0 1 0 V. VENKATESH,S/O VENKATAIAH CHARH ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002599 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460309882 5283249336 T.THIMAIAH S/O THIMMA SHETTY CHARCH ROAD, CHANNAPATNA 261504 600 12 LT3A 311 0.2400 0 8526 55 1 0 3 1 4130 35.1400 0 0 600 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 3830728055D 0 0 0 1 0 0 0 0 1 0 T.THIMAIAH,S/O THIMMA SHETTY CHARCH ROAD, CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1460309751 5304876810 LG33402 S M NAGARAJU S/O S M LATE MARIGOWDA. 2ND CROSS ROAD 261504 1910 12 LT3A 311 2 0 8995 144 1 0 3 0.9800 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 BC2997251 0 0 0 1 0 0 0 0 1 0 S M NAGARAJU,S/O S M LATE MARIGOWDA. 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460309933 6578490000 7422 C N THYAGARAJAIAH CHURCH ROAD CHANNAPATNA 261504 170 12 LT3A 311 0.1600 0 844 10 1 0 3 1 0 1 0 0 230 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001002877D 0 0 0 1 0 0 0 0 1 0 C N THYAGARAJAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460309909 7096505338 LG33403 S M NAGARAJU S/O S M LATE MARIGOWDA.. 2ND CROSS ROAD 261504 1920 12 LT3A 311 1.5000 0 1035 65 1 0 3 0.9900 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 A8542605 0 0 0 2 0 0 0 0 1 0 S M NAGARAJU,S/O S M LATE MARIGOWDA.. 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460309816 7439778567 LG35672 RAMU T S/O LATE THIMMAIAH K R BADAVANE 261504 2810 12 LT3A 311 1 0 631 12 1 0 3 0.9100 952 7.7700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999 53172396 0 0 0 0 0 0 0 0 1 0 RAMU T,S/O LATE THIMMAIAH K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460309921 7801095778 CPTC40272 SHAKUNTHALA W/O CHANAPPA 1ST CROSS, KUVEMPUNAGARA 261504 0 12 LT3A 311 4 0 601 0 1 0 3 0 951 4.5500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 1000000 24507918 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O CHANAPPA 1ST CROSS, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460309900 8205608735 LG32497 RAMANATHA B K S/O KRISHNASETTI 2ND CROSS 261504 1880 12 LT3A 311 1 0 20653 293 1 0 3 0.9900 3 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 1000000 52486479 0 0 0 1 0 0 0 0 1 0 RAMANATHA B K,S/O KRISHNASETTI 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460309783 8978490000 12313 R.RAVI S/O RAMASHITTY K.R.EXTASTION 261504 640 12 LT3A 311 0.1600 0 89 0 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111112287281 0 0 0 1 0 0 0 0 1 0 R.RAVI,S/O RAMASHITTY K.R.EXTASTION 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460310076 9200590000 LG15738 T. CHANDRASHEKARA CHANNAPATNA TOWN - 261504 110 12 LT3A 311 0.1000 0 1891 13 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111114521764 0 0 0 1 0 0 0 0 1 0 T. CHANDRASHEKARA,CHANNAPATNA TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460309828 9241980000 AEH1341 A S VITALRAJU B M ROAD, 2ND CROSS CHANNAPATNA 261504 2320 12 LT3A 311 3 0 36542 143 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111114670276 0 0 0 1 0 0 0 0 1 0 A S VITALRAJU,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1460309895 9343901000 LG20113 SMT R.SARASWATHI W/O RAJGOPAL AVARTHAPURA 261504 140 12 LT3A 311 0.2400 0 2402 31 1 0 3 1 373 1.6900 0 0 380 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112208629 0 0 0 0 0 0 0 0 1 0 SMT R.SARASWATHI,W/O RAJGOPAL AVARTHAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460310002 9633622937 LG33401 S M NAGARAJU S/O S M LATE MARIGOWDA 2ND CROSS ROAD 261504 1900 12 LT3A 311 10 0 15695 245 1 0 3 0.9300 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 100000 E006720 0 0 0 1 0 0 0 0 1 0 S M NAGARAJU,S/O S M LATE MARIGOWDA 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460309811 7335544312 CPTD39821 GENERAL SECRETARY HORIZON LAKEVIEW PUBLIC SCHOOL GENERAL SECRETARY HORIZON LAKEVIEW PUBLIC SCHOOL 3RD CROSS WARD NO 06 KUVEMPU NAGARA 261504 3270 12 LT2 221 3 0 1284 68 1 0 3 1 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111125800528 0 0 0 1 0 0 0 0 0 0 GENERAL SECRETARY HORIZON LAKEVIEW PUBLIC SCHOOL,GENERAL SECRETARY HORIZON LAKEVIEW PUBLIC SCHOOL 3RD CROSS WARD NO 06 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460309866 4305922711 CTPS649 JAYALAKSHMI W/O KRISHNAPPA KODANDARAMA BADAVANE 261504 0 12 1LT7A 710 1 0 950 1 1 0 3 0 -1120 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 111120412718 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O KRISHNAPPA KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2 1460309990 4085880000 AEH1354 S SHRINIVAS B M ROAD, 2ND CROSS CHANNAPATNA 261504 1770 12 LT1 211 2.6000 0 4532 72 1 0 3 1 2 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001006283D 0 0 0 0 0 0 0 0 0 0 S SHRINIVAS,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460309988 4120980000 6683 KENDAIAH BIN CHANNAIAH CHURCH ROAD CHANNAPATNA 261504 950 12 LT1 211 0.0800 0 4708 0 1 0 3 1 1 0 0 0 380 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001003079D 0 0 0 1 0 0 0 0 0 0 KENDAIAH BIN CHANNAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460309997 4124880000 AEH2274 JYOTHI INDUSTRIES B M ROAD, 2ND CROSS CHANNAPATNA 261504 1930 12 LT1 211 3 0 11179 38 1 0 3 1 -137 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001006485D 0 0 0 1 0 0 0 0 0 0 JYOTHI INDUSTRIES,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460309995 4154980000 4523 REVAMALLAIAH (TEMPLE) CHURCH ROAD CHANNAPATNA 261504 3020 12 LT1 211 0.1600 0 5753 0 1 0 3 1 645 5.6300 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000998919D 0 0 0 0 0 0 0 0 0 0 REVAMALLAIAH (TEMPLE),CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460309858 4214126713 LG32504 HEER SINGH S/O GANAPATH SINGH... NO 2224/1, 261504 2150 12 LT1 211 0.7500 0 1382 22 1 0 3 0.8900 2604 23.9000 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 0 10000 52462882 0 0 0 1 0 0 0 0 0 0 HEER SINGH,S/O GANAPATH SINGH... NO 2224/1, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460310015 4234980000 AEH1154 K.PADMA CHURCH ROAD CHANNAPATNA 261504 2410 12 LT1 211 3 0 24388 97 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002461D 0 0 0 2 0 0 0 0 0 0 K.PADMA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 182.4200 200 2025-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460310007 4266880000 AEH600 M NAGARAJAIAH CHURCH ROAD CHANNAPATNA 261504 3190 12 LT1 211 3.8200 0 3889 19 1 0 3 1 159 0 0 0 1040 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001003296D 0 0 0 1 0 0 0 0 0 0 M NAGARAJAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460309875 4294980000 AEH1352 T.K.NAGARAJU S/O T L KADAIAH 2ND CROSS NO 2221 KUVEMPUNAGAR CHANNAPATNA 261504 1730 12 LT1 211 3 0 6919 44 1 0 3 1 -195 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100007124802 0 0 0 0 0 0 0 0 0 0 T.K.NAGARAJU S/O T L KADAIAH,2ND CROSS NO 2221 KUVEMPUNAGAR CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460309867 4326880000 AEH1520 C N THYAGARAJAIAH CHURCH ROAD CHANNAPATNA 261504 160 12 LT1 211 3 0 8777 95 1 0 3 1 -6 5.7500 0 0 1220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001003501D 0 0 0 1 0 0 0 0 0 0 C N THYAGARAJAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460310018 4343901000 LG20376 T. CHANDRA SHEKAR S/O PUTTANARASIMAIAH CHARCH ROAD 261504 130 12 LT1 211 0.4800 0 5735 79 1 0 3 0.9300 0 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 52284753 0 0 0 2 0 0 0 0 0 0 T. CHANDRA SHEKAR,S/O PUTTANARASIMAIAH CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460309879 4371756905 LG24349 NIRMALA W/O KANTHARAJU ,2ND CROSS KODANDARAM BADAVANE 261504 2450 12 LT1 211 1 0 9972 59 1 0 3 1 0 0 0 0 410 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004579677D 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O KANTHARAJU ,2ND CROSS KODANDARAM BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460309878 4379880000 2257 CHIKKA HUCHAIAH CHURCH ROAD CHANNAPATNA 261504 3050 12 LT1 211 0.7600 0 1603 14 1 0 3 1 96 1.3200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003077D 0 0 0 1 0 0 0 0 0 0 CHIKKA HUCHAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1460310027 4420196193 LG27066 S.SRINIVAS 2ND CROSS, KUVEMPU NAGARA CHANNAPATNA 261504 1810 12 LT1 211 1 0 9566 28 1 0 3 1 98 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100007141079 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,2ND CROSS, KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460309974 4551199389 LG31728 VANAJA M W/O KRISHNA 2ND CROSS 261504 1230 12 LT1 211 1 0 8902 17 1 0 3 0.6700 281 4.0300 0 0 310 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.310 (ignore if paid) 0 10000 52310657 0 0 0 0 0 0 0 0 0 0 VANAJA M,W/O KRISHNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460309970 4638980000 LG19080 APPAJI S/O SIDDACHARI CHURCH ROAD 261504 2550 12 LT1 211 0.5000 0 95 0 1 0 3 1 -18 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999534D 0 0 0 0 0 0 0 0 0 0 APPAJI,S/O SIDDACHARI CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309968 4642980000 LG15734 D VENKATARAJU CHURCH ROAD CHANNAPATNA 261504 2590 12 LT1 211 0.4800 0 8015 18 1 0 3 1 163 1 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 0 100001002664D 0 0 0 2 0 0 0 0 0 0 D VENKATARAJU,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460309978 4671880000 AEH1988 SIDDAPPAJI CHURCH ROAD CHANNAPATNA 261504 1090 12 LT1 211 3 0 8608 38 1 0 3 1 217 2.9500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003710D 0 0 0 1 0 0 0 0 0 0 SIDDAPPAJI,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460309876 4708980000 LG18245 K NAGARAJU S/O M KEMPE GOWDA D NO 2240/21 3RD CROSS 261504 3090 12 LT1 211 1 0 10928 60 1 0 3 1 1 0 0 0 1170 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000999530D 0 0 0 0 0 0 0 0 0 0 K NAGARAJU,S/O M KEMPE GOWDA D NO 2240/21 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309907 4758880000 AEH2749 SRI.H.B.SHIVAKUMAR RAJE URS DO.NO.2240/27 CHURCH ROAD 261504 720 12 LT1 211 1.5600 0 10408 84 1 0 3 1 -1321 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003083D 0 0 0 1 0 0 0 0 0 0 SRI.H.B.SHIVAKUMAR RAJE URS,DO.NO.2240/27 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460310073 4833880000 13178 C.N. THYGARAJA S/O NARAYANASWAMMI CHERCH ROAD 261504 190 12 LT1 211 0 0.5000 15273 54 1 0 3 1 11 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999326D 0 0 0 1 0 0 0 0 1 0 C.N. THYGARAJA,S/O NARAYANASWAMMI CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460309958 4972980000 4133 POOJARI BEERAIAH KUVEMPU NAGARA CHANNAPATNA 261504 2180 12 LT1 211 0.3600 0 14524 63 1 0 3 1 0 0 0 0 860 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001005870D 0 0 0 0 0 0 0 0 0 0 POOJARI BEERAIAH,KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460309841 5012880000 13124 VENKATALAKSHAMMA W/O THIMMAIAH CHERCH ROAD 261504 2790 12 LT1 211 0.4800 0 11983 146 1 0 3 1 856 5.9700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999327D 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O THIMMAIAH CHERCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460310008 5084003585 LG27256 SMT. LATHA. P W/O. G.D ANAND 2ND CRS 261504 2380 12 LT1 211 2 0 9943 114 1 0 3 1 0 0 0 0 370 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2015-12-26 111110246383 0 0 0 2 0 0 0 0 0 0 SMT. LATHA. P,W/O. G.D ANAND 2ND CRS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460309989 5085880000 LG15101 NAGANNA S/O CHIKKA BOREGOWDA DO.NO.2222, 2ND CROSS 261504 1700 12 LT1 211 2 0 18502 110 1 0 3 1 0 0 0 0 250 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000993813D 0 0 0 2 0 0 0 0 0 0 NAGANNA,S/O CHIKKA BOREGOWDA DO.NO.2222, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460310079 5143980000 AEH2732 NIRMALA W/O KANTHARAJU ,2ND CROSS KODANDARAM BADAVANE 261504 2440 12 LT1 211 1 0 22591 123 1 0 3 1 1514 16.0600 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 20 0 14004913 0 9999999 2010-04-22 100001002662D 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O KANTHARAJU ,2ND CROSS KODANDARAM BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460309947 5173980000 13668 SRI, RAVI S/O RAMASETTI KODANDARAMA EXTENTION 261504 630 12 LT1 211 0.2400 0 5900 77 1 0 3 1 0 1.7700 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001009072D 0 0 0 1 0 0 0 0 0 0 SRI, RAVI,S/O RAMASETTI KODANDARAMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460309948 5195880000 7058 KUMAR CHURCH ROAD CHANNAPATNA 261504 60 12 LT1 211 0.2400 0 5578 39 1 0 3 1 0 0 0 0 800 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001003498D 0 0 0 0 0 0 0 0 0 0 KUMAR,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460309963 5334980000 13007 C N SHRINIVASA CHURCH ROAD CHANNAPATNA 261504 220 12 LT1 211 0.4800 0 7746 47 1 0 3 1 0 0 0 0 280 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000998912D 0 0 0 1 0 0 0 0 0 0 C N SHRINIVASA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460309964 5343901000 LG19781 CHIKKAPPIJICHAR S/O SIDDACHAR KODHANDA RAMA BADAVANE 261504 2510 12 LT1 211 1 0 18095 38 1 0 3 1 307 2.9500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001010532D 0 0 0 1 0 0 0 0 0 0 CHIKKAPPIJICHAR,S/O SIDDACHAR KODHANDA RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309797 5425880000 AEH2485 S L SHAMANTHAMANI B M ROAD, 2ND CROSS CHANNAPATNA 261504 1870 12 LT1 211 3 0 6082 97 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100007197896 0 0 0 2 0 0 0 0 0 0 S L SHAMANTHAMANI,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460310028 5443901000 5877 CHANNAIAH BIN BEERAIAH CHURCH ROAD CHANNAPATNA 261504 790 12 LT1 211 0.0800 0 8659 43 1 0 3 1 137 1 0 0 870 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000992406D 0 0 0 1 0 0 0 0 0 0 CHANNAIAH BIN BEERAIAH,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309893 5479801000 AEH1579 SHIVAKUMAR B M ROAD, 2ND CROSS CHANNAPATNA 261504 2080 12 LT1 211 2.8000 0 8986 80 1 0 3 1 368 1.6200 0 0 710 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001006069D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1460309766 5508980000 LG19902 SANJEEVAIAH S/O CHARCH ROAD 261504 680 12 LT1 211 1 0 26654 200 1 0 3 1 0 11.1500 0 0 950 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001001958D 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,S/O CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460309959 5566880000 AEH2748 H.B.SHIVAKUMAR RAJE URS DO.NO.2240/27 CHURCH ROAD 261504 710 12 LT1 211 1.5600 0 10347 96 1 0 3 1 348 1.6500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003295D 0 0 0 1 0 0 0 0 0 0 H.B.SHIVAKUMAR RAJE URS,DO.NO.2240/27 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460310004 5585880000 P1237 C V SHRINIVAS B M ROAD, 2ND CROSS CHANNAPATNA 261504 2230 12 LT1 211 0.7400 0 3208 0 1 0 3 1 0 1.9500 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111114632528 0 0 0 0 0 0 0 0 0 0 C V SHRINIVAS,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460310021 5638980000 LG19079 APPAJI S/O SIDDACHARI CHURCH ROAD 261504 2540 12 LT1 211 0.5000 0 2637 6 1 0 3 1 -111 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003711D 0 0 0 0 0 0 0 0 0 0 APPAJI,S/O SIDDACHARI CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460309938 5694818854 CPTD36153 C N DIWAKARA S/O LATE C N NARASIMHA JATTAPPA.. NO 2240/66/C2 261504 1540 12 LT1 211 2 0 3401 160 1 0 3 0.9200 0 1.5200 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53254271 0 0 0 2 0 0 0 0 0 0 C N DIWAKARA,S/O LATE C N NARASIMHA JATTAPPA.. NO 2240/66/C2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86 94 2025-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460309800 5833880000 13174 SMT SOUNDARYA LAXMI W/O K.S. KRISHNA PRASAD # 2222/F 2ND CRASS 261504 1660 12 LT1 211 1 0 523 159 1 0 3 0.9200 0 13.1700 0 0 670 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.670 (ignore if paid) 0 999 52993076 0 0 0 3 0 0 0 0 0 0 SMT SOUNDARYA LAXMI,W/O K.S. KRISHNA PRASAD # 2222/F 2ND CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460309998 5883880000 6170 JAGANNATH S/O LATE VENKATA NARASAPPA CHURCH ROAD,CHANNAPATNA 261504 10 12 LT1 211 0.2000 0 10450 52 1 0 3 1 214 1.8600 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999325D 0 0 0 0 0 0 0 0 0 0 JAGANNATH,S/O LATE VENKATA NARASAPPA CHURCH ROAD,CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309837 5921980000 9580 K NINGA RAJU CHURCH ROAD CHANNAPATNA 261504 3070 12 LT1 211 0.1200 0 10899 79 1 0 3 1 -1128 0 0 0 1160 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001002878D 0 0 0 0 0 0 0 0 0 0 K NINGA RAJU,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310041 5948980000 LG19096 N.S.SANTHOSH KUMAR S/O KRISHNABHAT #2202/C3, 2ND CROSS, KUVEMPUNAGAR 261504 1180 12 LT1 211 1.5000 0 13856 144 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 111111218323 0 0 0 2 0 0 0 0 0 0 N.S.SANTHOSH KUMAR,S/O KRISHNABHAT #2202/C3, 2ND CROSS, KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460309899 5999880000 11579 K.NAGARAJ CHANNAPATNA CHANNAPATNA 261504 3110 12 LT1 211 0.4000 0 8074 84 1 0 3 1 1032 5.8500 0 0 420 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001002872D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309780 6041880000 LG17297 SRI V LAKSHMINARAYANA S/O VENKATACHALAIAH #2240/29 CHURCH ROAD 261504 1050 12 LT1 211 2 0 19172 136 1 0 3 1 0 0 0 0 470 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000999331D 0 0 0 2 0 0 0 0 0 0 SRI V LAKSHMINARAYANA,S/O VENKATACHALAIAH #2240/29 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460310014 6107980000 7393 BHAGYA W/O RAMADAS,KODANDARAM BADAVANE CHURCH ROAD 261504 870 12 LT1 211 0.0800 0 2189 0 1 0 3 1 -21 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002255D 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O RAMADAS,KODANDARAM BADAVANE CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460309951 6264366865 LG32505 HEER SINGH S/O GANAPATH SINGH.. NO 2224/1, 261504 2160 12 LT1 211 1 0 10701 116 1 0 3 0.8500 273 1.3600 0 0 850 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.850 (ignore if paid) 0 0 52460173 0 0 0 2 0 0 0 0 0 0 HEER SINGH,S/O GANAPATH SINGH.. NO 2224/1, 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460309962 6289157742 LG28453 S.PARTHA S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 261504 1420 12 LT1 211 0.7500 0 8854 72 1 0 3 0.8800 500 5.2800 0 0 830 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37631006 0 0 0 1 0 0 0 0 1 0 S.PARTHA,S/O LATE. SIDDE GOWDA #220/C(3), KODANDA RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460309843 6316880000 AEH1909 S VIJAYA B M ROAD, 2ND CROSS CHANNAPATNA 261504 2260 12 LT1 211 3 0 1743 94 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 100001006056DD 0 0 0 2 0 0 0 0 0 0 S VIJAYA,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460309842 6343901000 LG20622 P.MANJULA W/O NAGARAJU K.R.BADAVANE 261504 2880 12 LT1 211 0.6000 0 7271 39 1 0 3 1 -63 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001000597D 0 0 0 1 0 0 0 0 0 0 P.MANJULA,W/O NAGARAJU K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460309844 6349515565 LG27067 S.SRINIVAS 2ND CROSS, KUVEMPU NAGARA CHANNAPATNA 261504 1820 12 LT1 211 1 0 72 0 1 0 3 1 127 1.7300 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100007225492 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,2ND CROSS, KUVEMPU NAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002579 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460309992 6408655250 LG34860 SHOBHA W/O SHANMUKA CHARI KODANDARAMA BADAVANE 261504 1310 12 LT1 211 1 0 1823 5 1 0 3 0.8600 1 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 53047198 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O SHANMUKA CHARI KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460310060 6443901000 9701 K NINGA RAJU CHURCH ROAD CHANNAPATNA 261504 3080 12 LT1 211 0.1200 0 5383 0 1 0 3 1 738 6.5300 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001003704D 0 0 0 1 0 0 0 0 0 0 K NINGA RAJU,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460309920 6479801000 AEH2475 C V SHRINIVAS B M ROAD, 2ND CROSS CHANNAPATNA 261504 2240 12 LT1 211 3 0 24169 113 1 0 3 1 -260 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 100004591452D 0 0 0 2 0 0 0 0 0 0 C V SHRINIVAS,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460310066 6557980000 12243 D.C.MAHADEWAIAH S/O CHAINNAIAH 2210/3, CHRUCH ROAD 261504 2560 12 LT1 211 1 0 15909 76 1 0 3 1 -3 0 0 0 500 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001002254D 0 0 0 0 0 0 0 0 0 0 D.C.MAHADEWAIAH,S/O CHAINNAIAH 2210/3, CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460310067 6572880000 4286 SATHYANARAYANA CHURCH ROAD CHANNAPATNA 261504 990 12 LT1 211 0.5200 0 13379 233 1 0 3 1 0 0 0 0 870 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000999330D 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460309820 6622980000 AEH1895 NAVEEN KUMAR 2240/66-C6 2ND CROSS ,KUVEMPUNAGARA ward no:6 CHANAPATANNA 261504 1600 12 LT1 211 3 0 10795 73 1 0 3 1 -143 0 0 0 610 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2009-12-01 100000992403D 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,2240/66-C6 2ND CROSS ,KUVEMPUNAGARA ward no:6 CHANAPATANNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460310075 6675980000 AEH1636 M KRISHNAIAH SETTY APARNA NO 2222/E 2ND CRASS EXTENSION 261504 1650 12 LT1 211 4.6800 0 5700 319 1 0 3 1 0 18.9600 0 0 360 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111125560944 0 0 0 2 0 0 0 0 0 0 M KRISHNAIAH SETTY,APARNA NO 2222/E 2ND CRASS EXTENSION 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460309945 6704199790 LG26331 T.CHANDRASHEKAR S/O PUTTANARASIMHAIAH CHURCH ROAD 261504 90 12 LT1 211 0.4400 0 6390 50 1 0 3 1 0 0 0 0 240 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-07-12 111110401813 0 0 0 1 0 0 0 0 0 0 T.CHANDRASHEKAR,S/O PUTTANARASIMHAIAH CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310016 6757236865 LG32930 YASHODAMMA W/O LATE MANCHALINGAIAH. # 2202 / C, 2ND CROSS 261504 1170 12 LT1 211 1 0 1551 47 1 0 3 0.9400 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 10000 BC2962290 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O LATE MANCHALINGAIAH. # 2202 / C, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460309883 6805765524 LG24990 V.RAMU S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 261504 390 12 LT1 211 1 0 9636 118 1 0 3 1 949 8.2000 0 0 1030 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110158036 0 0 0 0 0 0 0 0 0 0 V.RAMU,S/O VENKATAIAH #2240/25ABC, KODANDARAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460310030 6869880000 2739 TAYAMMA W/O SHIVANNA #2240/21A 3RD CROSS CHURCH ROAD CHANNAPATNA 261504 3260 12 LT1 211 0.0800 0 5789 18 1 0 3 1 2 0 0 0 220 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000992405D 0 0 0 0 0 0 0 0 0 0 TAYAMMA,W/O SHIVANNA #2240/21A 3RD CROSS CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460310032 6870286816 LG28886 SAKAMMA SAKAMMA W/O ANNAIYA 261504 2920 12 LT1 211 1 0 10301 181 1 0 3 0.9300 2647 19.2200 0 0 610 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004913 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37893829 0 0 0 2 0 0 0 0 0 0 SAKAMMA,SAKAMMA W/O ANNAIYA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460309770 6931880000 LG17264 CHANDRASHEKAR S/O LATE PUTTA NARASHIMAIAH AVANATHPUR 261504 120 12 LT1 211 0.9600 0 6752 61 1 0 3 1 2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999332D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O LATE PUTTA NARASHIMAIAH AVANATHPUR 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460309765 6951980000 11311 GOWRAMMA CHURCH ROAD CHANNAPATNA 261504 3150 12 LT1 211 0.4800 0 16187 22 1 0 3 1 0 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100000999124D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,CHURCH ROAD CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460309786 6955980000 AEH488 A S MANJUNATH S/O LATE A.V.SEENAPPA #2222/D 2ND CROSS,KUVEMPUNAGARA CHANNAPATNA 261504 2290 12 LT1 211 3.4400 0 13766 55 1 0 3 1 -255 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001005665D 0 0 0 0 0 0 0 0 0 0 A S MANJUNATH,S/O LATE A.V.SEENAPPA #2222/D 2ND CROSS,KUVEMPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460310034 7070980000 AEH993 C N SHANTHAKUMAR B M ROAD, 2ND CROSS CHANNAPATNA 261504 1620 12 LT1 211 2.6600 0 13544 83 1 0 3 1 0 0 0 0 340 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000991240D 0 0 0 1 0 0 0 0 0 0 C N SHANTHAKUMAR,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460310039 7154880000 AEH1355 S SHRINIVAS B M ROAD, 2ND CROSS CHANNAPATNA 261504 1780 12 LT1 211 2.6000 0 5356 161 1 0 3 1 6 0 0 0 1710 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111120821863 0 0 0 2 0 0 0 0 0 0 S SHRINIVAS,B M ROAD, 2ND CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1460310043 7170980000 AEH1881 SMT.H. SHAKUNTALABAI W/O BAGAVANTHA RAO CHANNAPATNA 261504 770 12 LT1 211 1.4400 0 9830 0 1 0 3 1 -52 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 9999999 100001002879D 0 0 0 1 0 0 0 0 0 0 SMT.H. SHAKUNTALABAI,W/O BAGAVANTHA RAO CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460310038 7174193814 LG24183 B.S.SANDHYA D/O B.V.SRINIVASAIAH #2240/66(5)2, K.R.BADAVANE 261504 1500 12 LT1 211 2 0 2311 140 1 0 3 1 0 0 0 0 0 2615 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004913 0 999999 2013-08-14 100004570255DD 0 0 0 2 0 0 0 0 0 0 B.S.SANDHYA,D/O B.V.SRINIVASAIAH #2240/66(5)2, K.R.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460310050 7266980000 AEH489 A S MANJUNATH S/O LATE A.V.SEENAPPA #2222/D 2ND CROSS,KUVEMPUNAGARA CHANNAPATNA 261504 2280 12 LT1 211 3 0 10308 172 1 0 3 0.8900 -2 0 0 0 0 2615 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004913 0 99999 51046077 0 0 0 2 0 0 0 0 0 0 A S MANJUNATH,S/O LATE A.V.SEENAPPA #2222/D 2ND CROSS,KUVEMPUNAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-02-12 0 10002002601 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2