1468366376 5208980000 LG20097 MARKANDAIAH S/O LT,RACHACHARI #591/115/5, KANAKANAGARA 261521 1180 12 LT1 211 1 0 7372 50 1 0 3 1 0 1 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111114671397 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LT,RACHACHARI #591/115/5, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366403 5066980000 8882 RAMAKRISHNAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 1280 12 LT1 211 0.1200 0 9452 0 1 0 3 1 -82 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 100000997133DD 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366506 5037880000 10473 VIMALAMMA 403/3, HALASINAMARADA DODDI CHANNAPATNA 261521 1400 12 LT1 211 0.1200 0 4111 21 1 0 3 1 0 0 0 0 440 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110384692 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,403/3, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366370 5016680000 11624 DOLLAIAH CHANNAPATNA CHANNAPATNA 261521 660 12 LT1 211 0.0400 0 9395 39 1 0 3 1 -104 0 0 0 650 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110119158 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366369 4997765994 CPTD35984 MARKANDAIAH S/O LATE RACHACHARI #591/115/5 3rd CROSS 261521 1210 12 LT1 211 1 0 3984 77 1 0 3 0.4600 696 6.1100 0 0 258 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.258 (ignore if paid) 0 10000 53159485 0 0 0 0 0 0 0 0 0 0 MARKANDAIAH,S/O LATE RACHACHARI #591/115/5 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468366372 4990073666 LG24456 SHALINI W/O LINGAMADAIAH 3RD ADD ROAD 261521 1020 12 LT1 211 1 0 4114 33 1 0 3 1 -20 0 0 0 340 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2014-10-17 1311399739D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGAMADAIAH 3RD ADD ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366462 4969880000 LG15443 A R SIDDAPPAJI DNO 2952 HALASINAMARADADODDI 261521 1370 12 LT1 211 0.4800 0 3131 22 1 0 3 1 622 4.1400 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110399657 0 0 0 1 0 0 0 0 0 0 A R SIDDAPPAJI,DNO 2952 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366340 4926880000 8616 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261521 960 12 LT1 211 0.1200 0 1351 5 1 0 3 1 197 1 0 0 260 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110300729 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366353 4720627995 CPTD39202 KUMAR M S/O MALAVAIAH.. 3RD CROSS WARD NO 31 KANAKANAGARA 261521 1790 12 LT1 211 1 0 1412 58 1 0 3 0.9200 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 4054924 0 0 0 2 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH.. 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2140 2 1468366352 4717980000 13278 SRI SHIVANANJU S/O PUTTASWAMAIAH KANAKANAGARA 261521 1420 12 LT1 211 0.2400 0 2522 4 1 0 3 1 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110393510 0 0 0 1 0 0 0 0 0 0 SRI SHIVANANJU,S/O PUTTASWAMAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366421 4682980000 7726 MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 1060 12 LT1 211 0.7200 0 11158 5 1 0 3 1 145 1 0 0 250 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000993790DD 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366426 4674880000 8612 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261521 920 12 LT1 211 0.2000 0 3989 28 1 0 3 1 59 1 0 0 550 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110108739 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366520 4663880000 6540 H M KULLAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 900 12 LT1 211 0.3200 0 6 0 1 0 3 1 -2 0 0 0 210 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110406601 0 0 0 0 0 0 0 0 0 0 H M KULLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-01-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468366522 4635980000 12085 SOMASHAKERAIAH S/O GURUVABOVI NO 115/A 261521 1300 12 LT1 211 1 0 10040 76 1 0 3 1 2 0 0 0 1250 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100000997134DD 0 0 0 1 0 0 0 0 0 0 SOMASHAKERAIAH,S/O GURUVABOVI NO 115/A 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366382 4615960683 LG25469 RAMAIAH S/O KARIYAPPA KANAKA NAGARA 261521 1470 12 LT1 211 1 0 10155 32 1 0 3 1 0 0 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2014-11-12 111110329101 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366419 4483880000 LG17041 SRI D. LOKESH S/O DOLLAIAH #415-16/4,HALASENAMARADA DODDI 261521 720 12 LT1 211 0.4800 0 5960 43 1 0 3 1 9 0 0 0 340 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000991612DD 0 0 0 1 0 0 0 0 0 0 SRI D. LOKESH,S/O DOLLAIAH #415-16/4,HALASENAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366339 4413980000 11004 JAYAMMA M. LAYOUT, HALASINAMARADA DODDI CHANNAPATNA 261521 1490 12 LT1 211 1 0 16764 141 1 0 3 1 132 0 0 0 730 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110387929 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M. LAYOUT, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366510 4361901000 LG21670 GURUMURTHY GURUMURTHY CHANNAPATNA 261521 1600 12 LT1 211 0 0.5000 1635 55 1 0 3 1 454 1.8500 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111112208607 0 0 0 1 0 0 0 0 1 0 GURUMURTHY,GURUMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-11-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366366 4162141612 LG29875 SHIVANANJU SHIVANANJU S/O PUTTASWAMI... HALASINAMARADA DODDI 261521 1440 12 LT1 211 1 0 1636 40 1 0 3 0.7600 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 39072337 0 0 0 0 0 0 0 0 0 0 SHIVANANJU,SHIVANANJU S/O PUTTASWAMI... HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468366453 4064880000 AEH2598 N.SHALINI W/O M.LINGMADAIAH KANAKA NAGARA 261521 1010 12 LT1 211 3 0 20689 181 1 0 3 1 0 0 0 0 760 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2014-10-17 100000991607AD 0 0 0 1 0 0 0 0 0 0 N.SHALINI,W/O M.LINGMADAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366362 3806880000 LG16853 SRI. KENCHAPPA SRI, KECHAPPA S/O LATE KULAIAH 261521 1240 12 LT1 211 0.2400 0 4720 23 1 0 3 1 93 1.0700 0 0 330 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110349421 0 0 0 1 0 0 0 0 0 0 SRI. KENCHAPPA,SRI, KECHAPPA S/O LATE KULAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366359 3805980000 12376 H.M. RAMAIAH S/O DODDAMADHAIAH NO 1553/55 261521 1140 12 LT1 211 1 0 6070 25 1 0 3 1 -72 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 100000997132DD 0 0 0 1 0 0 0 0 0 0 H.M. RAMAIAH,S/O DODDAMADHAIAH NO 1553/55 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366401 3796980000 7586 CHIKKA MALAVAMMA HALASINAMARADA DODDI CHANNAPATNA 261521 480 12 LT1 211 0.2000 0 3121 17 1 0 3 0 48 1 0 0 260 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110348756 0 0 0 0 0 0 0 0 0 0 CHIKKA MALAVAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468366398 3787980000 10033 SHIVANANJU BIN PUTTASWAMI HALASINAMARADA DODDI CHANNAPATNA 261521 1410 12 LT1 211 0.1600 0 5027 20 1 0 3 1 -7 0 0 0 300 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110267527 0 0 0 1 0 0 0 0 0 0 SHIVANANJU BIN PUTTASWAMI,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366350 3710269153 LG29918 VIJAYALAKSHMI P VIJAYALAKSHMI P W/O KUMAR #684/59/1 4TH CROSS 261521 430 12 LT1 211 1 0 3514 7 1 0 3 0.8500 166 1 0 0 850 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2018-01-30 39081166 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI P,VIJAYALAKSHMI P W/O KUMAR #684/59/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468366343 3699504080 LG27425 K.APPAJI GOWDA S/O KULLAIAH, #684/68, KANAKA NAGARA 261521 860 12 LT1 211 1 0 7897 74 1 0 3 0.8300 0 0 0 0 710 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28801015 0 0 0 0 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH, #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 28801015 1 0 0 0 0 0 15.4200 25 2024-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468366406 3663880000 6558 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 120 12 LT1 211 0.0800 0 2586 25 1 0 3 1 75 1 0 0 270 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000991605DD 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366505 3617880000 8007 KAMALAMMA HALASINAMARADA DODDI CHANNAPATNA 261521 1880 12 LT1 211 0.4400 0 3295 2 1 0 3 1 -32 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110159954 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366415 3580556629 LG32750 M JAGADEESH S/O M MUDDANNA KANAKA NAGARA 261521 1940 12 LT1 211 1 0 3016 20 1 0 3 1 -1 0 0 0 210 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111840691 0 0 0 1 0 0 0 0 0 0 M JAGADEESH,S/O M MUDDANNA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366416 3576856242 LG27916 HOMBALEGOWDA S/O LATE HOMBALEGOWDA2 261521 1520 12 LT1 211 1 0 7829 61 1 0 3 0.8600 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 29010888 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA2 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468366410 3546880000 LG15442 A R SIDDAPPAJI DNO 2952 HALASINAMARADADODDI 261521 1360 12 LT1 211 0.4800 0 917 57 1 0 3 0.9100 56 0 0 0 280 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 999999 A9362177 0 0 0 1 0 0 0 0 0 0 A R SIDDAPPAJI,DNO 2952 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-03-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468366390 3485490068 LG27915 HOMBALEGOWDA S/O LATE HOMBALEGOWDA4 261521 1510 12 LT1 211 1 0 10570 87 1 0 3 0.6600 46 0 0 0 590 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.590 (ignore if paid) 0 0 29010887 0 0 0 0 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA4 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468366487 3450980000 LG16782 KRISHNAPPA S/O VENKATAESH HALALINAMARADA DODDI 261521 180 12 LT1 211 0.4800 0 18150 157 1 0 3 1 0 0 0 0 1790 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100000993972DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAESH HALALINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366361 3408980000 LG20105 SMT. P.JAYAVANI W/O K.H.GNANA MURTHY KANAKANAGARA 261521 390 12 LT1 211 1.4000 0 13583 98 1 0 3 1 0 0 0 0 800 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110302834 0 0 0 1 0 0 0 0 0 0 SMT. P.JAYAVANI,W/O K.H.GNANA MURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366428 3393980000 11149 DOLLAIAH 408, HALASINAMARADA DODDI CHANNAPATNA 261521 270 12 LT1 211 1 0 11285 32 1 0 3 1 -110 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 100000993437DD 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,408, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366342 3311880000 LG17858 MARIYAPPA S/O LT MARIHUCHAIAH KANKANAGARA 261521 1390 12 LT1 211 1 0 9894 75 1 0 3 1 277 1.9600 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110262663 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O LT MARIHUCHAIAH KANKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-01-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366503 3226880000 LG16783 KRISHNAPPA S/O VENKATAESH HALALINAMARADA DODDI 261521 190 12 LT1 211 0.4800 0 5191 31 1 0 3 1 0 0 0 0 570 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2009-12-01 111110298006 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAESH HALALINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366466 8263247662 LG25162 CHIVUDAMMA W/O LATE SHIVANNA HALASINAMARADA DODDI 261521 1980 12 LT3A 311 0.2400 0 3062 22 1 0 3 1 371 1.5800 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 100006899892 0 0 0 1 0 0 0 0 1 0 CHIVUDAMMA,W/O LATE SHIVANNA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366457 8072190375 LG26114 SAROJAMMA #34/402 4TH CROSS 261521 760 12 LT3A 311 0.4800 0 5823 60 1 0 3 1 740 3.2500 0 0 790 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006868412 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,#34/402 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366474 6478984658 LG25366 DOLLAIAH S/O MARI DOLLAIAH #86, 4TH CROSS 261521 680 12 LT3A 311 0.2400 0 3440 33 1 0 3 1 0 1 0 0 660 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006870238 0 0 0 1 0 0 0 0 1 0 DOLLAIAH,S/O MARI DOLLAIAH #86, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366532 5248558425 CPTC39344 MANJUNATHA K S/O LATE KENCHAIAH 4TH CROSS KANAKA NAGARA 261521 770 12 LT3A 311 1 0 676 1 1 0 3 1 0 11.1500 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 4054046 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K,S/O LATE KENCHAIAH 4TH CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468366371 4998490000 9012 H M KULLAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261521 780 12 LT3A 311 0.1200 0 7729 34 1 0 3 1 314 4.6500 0 0 900 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006868896 0 0 0 1 0 0 0 0 1 0 H M KULLAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366341 4936816648 LG29755 JAGADEESH M JAGADEESH M S/O MUDDANNA M 3RD CROSS 261521 1890 12 LT3A 311 4.5000 0 82821 194 1 0 3 1 0 10.5900 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004927 0 100000 111112220220 0 0 0 1 0 0 0 0 1 0 JAGADEESH M,JAGADEESH M S/O MUDDANNA M 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366530 4733414207 LG26334 D.LOKESH S/O LATE, DOLLAIAH 4TH CROSS, KANAKA NAGARA 261521 730 12 LT3A 311 0.5000 0 2445 17 1 0 3 1 307 1.2800 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 999999 100006857069 0 0 0 1 0 0 0 0 1 0 D.LOKESH,S/O LATE, DOLLAIAH 4TH CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366446 3362909525 LG35583 S ANANDA S/O R SHIVAMADAPPA HALASINAMARADODDI 261521 40 12 LT3A 311 0.5000 0 1142 10 1 0 3 1 683 4.2100 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 111116947649 0 0 0 1 0 0 0 0 1 0 S ANANDA,S/O R SHIVAMADAPPA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366405 3289490000 9013 H M KULLAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261521 790 12 LT3A 311 0.1200 0 2943 37 1 0 3 1 1479 10.0400 0 0 660 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006862555 0 0 0 1 0 0 0 0 1 0 H M KULLAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366418 3160350604 LG25367 DOLLAIAH S/O MARI DOLLAIAH, #86, 4TH CROSS 261521 670 12 LT3A 311 0.2400 0 1992 3 1 0 3 1 0 1.9000 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 999999 100006868909 0 0 0 1 0 0 0 0 1 0 DOLLAIAH,S/O MARI DOLLAIAH, #86, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366478 2318821018 CPTC39284 MANJULA W//O MALAVAIAH HALASINAMARADA DODDI 261521 710 12 LT3A 311 1 0 112 4 1 0 3 1 235 1 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 111124676886 0 0 0 1 0 0 0 0 1 0 MANJULA,W//O MALAVAIAH HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468366472 1936654047 LG35050 APPAJI GOWDA M C S/O CHIKKAKEMPEGOWDA SATHNOOR ROAD, 261521 1690 12 LT3A 311 3.7500 5 25356 394 1 0 3 0.8200 5320 57.7400 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004927 0 1000000 E080397 0 0 0 8 0 0 0 0 1 0 APPAJI GOWDA M C,S/O CHIKKAKEMPEGOWDA SATHNOOR ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7900 2 1468366537 1622555629 LG26470 SAROJAMMA #34/402,KANAKANAGARA 4TH CROSS CHANNAPATNA 261521 740 12 LT3A 311 0.2800 0 596 5 1 0 3 1 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 999999 100006869605 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,#34/402,KANAKANAGARA 4TH CROSS CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366435 1462610104 LG35410 CHIVUDAMMA W/O LATE SHIVANNA HALASINAMARADA DODDI 261521 1990 12 LT3A 311 1 0 215 5 1 0 3 0.8200 256 1.0900 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 53122925 0 0 0 0 0 0 0 0 1 0 CHIVUDAMMA,W/O LATE SHIVANNA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468366400 0347490000 9014 H M KULLAIAH H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 261521 800 12 LT3A 311 0.1200 0 5373 9 1 0 3 1 665 4.3800 0 0 450 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006857131 0 0 0 1 0 0 0 0 1 0 H M KULLAIAH,H.DODDI, MAHADESHWARANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366473 9896252653 LG27919 HOMBALEGOWDA S/O LATE HOMBALEGOWDA5 261521 1550 12 LT1 211 1 0 2129 17 1 0 3 0.6800 -2 1.3900 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 29010891 0 0 0 0 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA5 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468366391 9884532736 CPTD40154 PUTTASWAMYGOWDA S/O MADDEGOWDA H. KANAKANAGARA 3RD CROSS 261521 0 12 LT1 211 1 0 423 68 1 0 3 1 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 A5392591 0 0 0 1 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O MADDEGOWDA H. KANAKANAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468366492 9821863663 LG29742 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA SATHNOOR ROAD 261521 1700 12 LT1 211 1 0 6594 52 1 0 3 0.8800 0 0 0 0 790 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2017-12-06 39053255 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468366491 9807884145 LG29746 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA.... SATHNOOR ROAD 261521 1740 12 LT1 211 1 0 3997 79 1 0 3 0.9700 0 25.3700 0 0 290 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39053259 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA.... SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-05-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468366424 9766880000 5976 KULLAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 540 12 LT1 211 0.1200 0 5386 3 1 0 3 1 -39 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 1000000 111110104421 0 0 0 1 0 0 0 0 0 0 KULLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366423 9759780000 LG17857 MARIYAPPA S/O LT MARIHUCHAIAH KANKANAGARA 261521 1380 12 LT1 211 1 0 6197 20 1 0 3 1 205 1.7300 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110255336 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O LT MARIHUCHAIAH KANKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366374 9561901000 LG19253 KARIBASAVAIAH S/O DOLLAIAH 4TH CROSS KANAKANAGAR 261521 260 12 LT1 211 0.3800 0 3584 24 1 0 2 0 314 1.3200 0 0 290 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000992385DD 0 0 0 0 0 0 0 0 0 0 KARIBASAVAIAH,S/O DOLLAIAH 4TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468366402 9466780702 CPTD39192 PUSHPALATHA M W/O LATE RAJU,, WARD NO 31 3RD CROSS KANAKANAGARA 261521 1860 12 LT1 211 1 0 1599 66 1 0 3 0.9100 0 0 0 0 240 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 10000 4054910 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU,, WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5870 2 1468366430 9451880000 LG17240 SRI BEERAIAH S/O LATE CHIKKHAIDANNA KANAKANAGAR 261521 50 12 LT1 211 0.4800 0 12226 65 1 0 3 1 0 0 0 0 540 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110126602 0 0 0 1 0 0 0 0 0 0 SRI BEERAIAH,S/O LATE CHIKKHAIDANNA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366347 9373880000 12276 MALAVAIAH S/O MALAVAIAH DO NO 106 261521 1050 12 LT1 211 1 0 2710 8 1 0 3 1 294 2.4600 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110423542 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O MALAVAIAH DO NO 106 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366345 9371880000 8613 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261521 930 12 LT1 211 0.1200 0 3300 4 1 0 3 1 174 1 0 0 230 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110441343 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366346 9361901000 LG21662 K.DOLLAIAH S/O LATE. KULLAIAH KANAKANAGARA 261521 640 12 LT1 211 1 0 7152 47 1 0 3 1 0 0 0 0 570 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2011-12-07 111114670521 0 0 0 1 0 0 0 0 0 0 K.DOLLAIAH,S/O LATE. KULLAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366514 9303880000 12677 CHIKKAMALAVAIAH HALASINAMARADODDI CHANNAPATNA 261521 490 12 LT1 211 0.4400 0 6414 34 1 0 3 1 5 0 0 0 550 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110355691 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAVAIAH,HALASINAMARADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-11-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366517 9295841919 CPTD39200 KUMAR M S/O MALAVAIAH. 3RD CROSS WARD NO 31 KANAKANAGARA 261521 1770 12 LT1 211 1 0 1379 17 1 0 3 0.7600 14 1 0 0 780 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.780 (ignore if paid) 0 10000 4054919 0 0 0 0 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH. 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1420 2 1468366456 9210980000 11432 KARIBASAVAIAH CHANNAPATNA CHANNAPATNA 261521 240 12 LT1 211 0.2000 0 3096 13 1 0 3 1 0 0 0 0 240 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110495984 0 0 0 1 0 0 0 0 0 0 KARIBASAVAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366378 9142880000 LG15295 MALAVAIAH DNO 2189 3RDCROSS KANKANAGAR 261521 1100 12 LT1 211 1 0 585 39 1 0 3 0 233 1.8700 0 0 380 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.380 (ignore if paid) 0 999999 A9362175 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,DNO 2189 3RDCROSS KANKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468366388 9048849505 CPTD39191 PUSHPALATHA M W/O LATE RAJU WARD NO 31 3RD CROSS KANAKANAGARA 261521 1850 12 LT1 211 1 0 2851 169 1 0 3 0.9400 0 0 0 0 610 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.610 (ignore if paid) 0 10000 4054909 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0160 2 1468366481 9004495641 CPTD39197 PUSHPALATHA M W/O LATE RAJU.. WARD NO 31 3RD CROSS KANAKANAGARA 261521 1810 12 LT1 211 1 0 3879 177 1 0 3 0.9800 0 0 0 0 1290 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 4054915 0 0 0 4 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU.. WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3750 2 1468366431 8947244870 LG22323 MALAVAIAH S/O POOJARI KENCHAIAH 3RD CROSS, KANAKA NAGARA 261521 1090 12 LT1 211 0.5000 0 5443 33 1 0 3 1 308 1.3300 0 0 290 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004529670D 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,S/O POOJARI KENCHAIAH 3RD CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366482 8878880000 5160 CHIVUDAMMA W/O LATE SHIVANNA,HALASINAMARADA DODDI CHANNAPATNA 261521 1970 12 LT1 211 0.1200 0 8771 55 1 0 3 1 0 0 0 0 240 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110247230 0 0 0 1 0 0 0 0 0 0 CHIVUDAMMA,W/O LATE SHIVANNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366364 8839085921 LG27923 MARKANDAIAH S/O LT,RACHACHARI, 261521 1190 12 LT1 211 1 0 3943 30 1 0 3 0.8600 0 3.3100 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 29005694 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LT,RACHACHARI, 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468366454 8784065645 CPTD39199 KUMAR M S/O MALAVAIAH, 3RD CROSS WARD NO 31 KANAKANAGARA 261521 1760 12 LT1 211 1 0 435 38 1 0 3 0.8200 2 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 4054918 0 0 0 0 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH, 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468366367 8766880000 6096 MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 100 12 LT1 211 0.4000 0 7195 53 1 0 3 1 87 0 0 0 940 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110176852 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366479 8678880000 11761 KENCHAIAH CHANNAPATNA CHANNAPATNA 261521 630 12 LT1 211 0.3200 0 278 91 1 0 3 1 -44 0 0 0 770 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E6376864145 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366413 8615980000 12384 GURUMURTHI HALASINAMARADDODDI CHANNAPATNA 261521 1610 12 LT1 211 0.3600 0 13439 114 1 0 3 1 404 1.7700 0 0 2040 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111235950 0 0 0 1 0 0 0 0 0 0 GURUMURTHI,HALASINAMARADDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366513 8580980000 LG15719 NINGAMMA CHANNAPATNA - 261521 1320 12 LT1 211 0 0.5000 10348 72 1 0 3 1 1424 9.2400 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110198985 0 0 0 1 0 0 0 0 1 0 NINGAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366357 8561901000 LG19279 SMT. SHARADAMMA W/O K.RAMAIAH 4TH CROSS, KANAKANAGAR 261521 290 12 LT1 211 0.4600 0 2812 34 1 0 3 1 -2 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110081335 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,W/O K.RAMAIAH 4TH CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366519 8371880000 8615 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261521 950 12 LT1 211 0.1200 0 2797 3 1 0 3 1 159 1 0 0 310 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110192041 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366336 8364880000 12382 PUTTAMALAIAH LALAGATTA CHANNAPATNA 261521 370 12 LT1 211 0.4800 0 2750 0 1 0 3 1 -90 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110114607 0 0 0 1 0 0 0 0 0 0 PUTTAMALAIAH,LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366337 8361901000 LG21663 K.DOLLAIAH S/O LATE. KULLAIAH KANAKANAGARA 261521 650 12 LT1 211 1 0 6722 34 1 0 3 1 -5 0 0 0 330 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2011-12-07 111114636359 0 0 0 1 0 0 0 0 0 0 K.DOLLAIAH,S/O LATE. KULLAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366463 8261901000 LG21331 P.JAYAVANI W/O K.H.GNANAMURTHY KANAKANAGARA 261521 410 12 LT1 211 0.4800 0 9410 38 1 0 3 1 68 0 0 0 680 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114521726 0 0 0 1 0 0 0 0 0 0 P.JAYAVANI,W/O K.H.GNANAMURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366461 8204758148 CPTD39196 PUSHPALATHA M W/O LATE RAJU, WARD NO 31 3RD CROSS KANAKANAGARA 261521 1830 12 LT1 211 1 0 1970 69 1 0 3 0.9400 0 1 0 0 570 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 10000 4054914 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU, WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1468366465 8198154369 CPTD39198 KUMAR M S/O MALAVAIAH 3RD CROSS WARD NO 31 KANAKANAGARA 261521 1750 12 LT1 211 1 0 2993 113 1 0 3 0.9200 616 2.5600 0 0 1260 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 4054917 0 0 0 2 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0670 2 1468366458 8106993929 LG27828 SHIVADOLLAIAH S/O DOLLAIAH2 4TH CROSS 261521 150 12 LT1 211 1 0 15220 139 1 0 3 0.9500 1045 8.2800 0 0 2070 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 28919823 0 0 0 2 0 0 0 0 0 0 SHIVADOLLAIAH,S/O DOLLAIAH2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468366459 8085880000 LG15061 NADEKERI GOWDA S/O MALAVAIAH DO.NO.684/49 261521 1630 12 LT1 211 0.6800 0 5855 4 1 0 3 1 22 0 0 0 820 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110090108 0 0 0 1 0 0 0 0 0 0 NADEKERI GOWDA,S/O MALAVAIAH DO.NO.684/49 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366377 8041650999 LG28749 RAJAMMA W/O KENCHAPPA #76/A, HALASINA MARADA DODDI 261521 70 12 LT1 211 0.5000 0 1083 14 1 0 3 1 34 1 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110351645 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O KENCHAPPA #76/A, HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 37717826 1 0 0 0 0 0 5.5000 16 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468366375 8013810252 LG22322 MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 1080 12 LT1 211 0.5000 0 3282 0 1 0 3 0 1195 9.7600 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 2 0 0 20 0 14004927 0 1000000 100004529669 0 0 0 0 0 0 0 0 0 0 MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366455 7903980000 LG16784 KRISHNAPPA S/O VENKATAESH HALALINAMARADA DODDI 261521 200 12 LT1 211 0.4000 0 5967 33 1 0 3 1 -114 0 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2009-12-01 111110108536 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAESH HALALINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366393 7833880000 13148 SMT CHIKKAMALAVAMMA W/O DOLLAIAH CHANNAPATNA TOWN 261521 460 12 LT1 211 0.1600 0 650 12 1 0 3 1 237 2.7000 0 0 260 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111123720377 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMALAVAMMA,W/O DOLLAIAH CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366396 7810159880 LG34443 CHIKKATHAYAMMA W/O RAJU,.. MAHADESHWARA NAGARA, 261521 330 12 LT1 211 1 0 2289 51 1 0 3 0.9500 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 52950031 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O RAJU,.. MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468366498 7773540789 LG29874 SHIVANANJU SHIVANANJU S/O PUTTASWAMI HALASINAMARADA DODDI 261521 1430 12 LT1 211 1 0 2751 1 1 0 3 0.9900 1 0 0 0 460 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39072336 0 0 0 0 0 0 0 0 0 0 SHIVANANJU,SHIVANANJU S/O PUTTASWAMI HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468366497 7763980000 AEH1954 KEMPE GOWDA HALASINAMARADA DODDI CHANNAPATNA 261521 1230 12 LT1 211 1 0 2035 138 1 0 3 1 1230 5.0300 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 999999 2018-11-10 111111205661D 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468366384 7741980000 LG15718 NINGAMMA CHANNAPATNA - 261521 1330 12 LT1 211 1 0 8442 54 1 0 3 1 1088 7.1300 0 0 250 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110456117 0 0 0 1 0 0 0 0 0 0 NINGAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366480 7682344785 LG29745 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA. SATHNOOR ROAD 261521 1730 12 LT1 211 1 0 3595 45 1 0 3 0.8000 59 0 0 0 530 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39053258 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468366476 7670464986 LG27428 K.APPAJI GOWDA S/O KULLAIAH. #684/68, KANAKA NAGARA 261521 890 12 LT1 211 1 0 7501 62 1 0 3 0.9300 96 1 0 0 630 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.630 (ignore if paid) 0 99999 28801018 0 0 0 1 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH. #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468366475 7659880000 LG16569 SRI, DOLLAIAH S/O DOLLAIAH # 42/409 261521 590 12 LT1 211 0.2400 0 7864 51 1 0 3 1 9 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110195017 0 0 0 1 0 0 0 0 0 0 SRI, DOLLAIAH,S/O DOLLAIAH # 42/409 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366526 7600980000 12383 PUTTAMALLAIAH LALAGATTA CHANNAPATNA 261521 380 12 LT1 211 0.4800 0 3346 38 1 0 3 1 0 0 0 0 320 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000996944DD 0 0 0 1 0 0 0 0 0 0 PUTTAMALLAIAH,LALAGATTA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366344 7561901000 LG17842 PAVADAIAH S/O DOLLAIAH D NO 160 261521 580 12 LT1 211 0.2400 0 976 20 1 0 3 0.7800 -2 0 0 0 450 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.450 (ignore if paid) 0 10000 53325454 0 0 0 0 0 0 0 0 0 0 PAVADAIAH,S/O DOLLAIAH D NO 160 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468366411 7512980000 LG15085 SRI. DOLLAIAH(RUKKANNA) S/O DOLLAIAH KANAKANAGARA, HALASINAMARADADODDI 261521 110 12 LT1 211 0.2400 0 10658 26 1 0 3 1 0 0 0 0 570 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110206376 0 0 0 1 0 0 0 0 0 0 SRI. DOLLAIAH(RUKKANNA),S/O DOLLAIAH KANAKANAGARA, HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366499 7361901000 LG21667 GURUMURTHY GURUMURTHY CHANNAPATNA 261521 1570 12 LT1 211 0.4800 0 7763 32 1 0 3 1 219 1.6200 0 0 490 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112263709 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,GURUMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366500 7350980000 14446 SRI H.C. THIMAIAH KANAKANAGARA HALASINAMARADADODDI 261521 90 12 LT1 211 0.2400 0 5041 0 1 0 3 1 0 0 0 0 210 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110499501 0 0 0 1 0 0 0 0 0 0 SRI H.C. THIMAIAH,KANAKANAGARA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366417 7306880000 LG17042 SRI D. LOKESH S/O DOLLAIAH #415-16/4,HALASENAMARADA DODDI 261521 640 12 LT1 211 0.4800 0 907 51 1 0 3 1 679 8.1900 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 999999 111110407103D 0 0 0 1 0 0 0 0 0 0 SRI D. LOKESH,S/O DOLLAIAH #415-16/4,HALASENAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366516 7261901000 LG21332 P.JAYAVANI W/O K.H.GNANAMURTHY KANAKANAGARA 261521 420 12 LT1 211 0.4800 0 4551 22 1 0 3 1 -48 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111114669556 0 0 0 1 0 0 0 0 0 0 P.JAYAVANI,W/O K.H.GNANAMURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366360 7245980000 12675 CHIKKAMALAVAIH HALASINAMARADDODDI CHANNAPATNA 261521 520 12 LT1 211 0.4400 0 2144 34 1 0 3 0.8500 56 0 0 0 480 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52992598 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAVAIH,HALASINAMARADDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-01-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468366468 7193712252 LG28853 H.M.RAMAIAH S/O LATE. DODDA MADAIAH HALASINA MARADA DODDI 261521 1160 12 LT1 211 1 0 2370 29 1 0 3 1 212 1.7800 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2017-06-02 111110212178 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O LATE. DODDA MADAIAH HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366470 7184587477 LG24453 SHALINI W/O LINGAMADAIAH 3RD CROSS 261521 990 12 LT1 211 0.4800 0 2690 17 1 0 3 1 144 1.1900 0 0 250 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.250 (ignore if paid) 0 99999 3834406372D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGAMADAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366363 7132743267 LG29920 VIJAYALAKSHMI P VIJAYALAKSHMI P W/O KUMAR. #684/59/1 4TH CROSS 261521 450 12 LT1 211 1 0 1230 20 1 0 3 1 203 1.7100 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 100006076573D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI P,VIJAYALAKSHMI P W/O KUMAR. #684/59/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366460 7002605247 LG27827 SHIVADOLLAIAH S/O DOLLAIAH1 4TH CROSS 261521 170 12 LT1 211 1 0 4147 12 1 0 3 0.8000 -3 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 28919822 0 0 0 0 0 0 0 0 0 0 SHIVADOLLAIAH,S/O DOLLAIAH1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468366477 7000980000 8614 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261521 940 12 LT1 211 0.1200 0 3463 5 1 0 3 1 188 1 0 0 330 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110406583 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366338 6946880000 5262 H C THIMMAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 80 12 LT1 211 0.2400 0 11512 71 1 0 3 1 764 6.1500 0 0 830 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110205187 0 0 0 1 0 0 0 0 0 0 H C THIMMAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366368 6819880000 LG16346 SMT. SHARADAMMA W/O RAMAIAH # 684/93 261521 300 12 LT1 211 0.1600 0 919 0 1 0 3 1 -16 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110355479 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,W/O RAMAIAH # 684/93 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366485 6684980000 LG15100 KANCHAIAH HALASINAMARADA DODDI KANAKANAGARA 261521 610 12 LT1 211 0.2400 0 1398 58 1 0 3 0 186 2.2900 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 9999999 A6733194 0 0 0 0 0 0 0 0 0 0 KANCHAIAH,HALASINAMARADA DODDI KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468366484 6682586119 LG27422 K.APPAJI GOWDA S/O KULLAIAH #684/68, KANAKA NAGARA 261521 830 12 LT1 211 1 0 4857 85 1 0 3 0.8500 0 0 0 0 500 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28801012 0 0 0 2 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468366335 6643980600 LG27184 M. JAGADEESH S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 261521 1930 12 LT1 211 1 0 3365 20 1 0 3 1 276 2.2600 0 0 420 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110337877 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366464 6561901000 5424 KENCHAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 600 12 LT1 211 0.2000 0 7843 31 1 0 3 1 47 1 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111114670428 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366397 6433671370 LG27918 HOMBALEGOWDA S/O LATE HOMBALEGOWDA3 261521 1540 12 LT1 211 1 0 10474 114 1 0 3 0.8300 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 29010890 0 0 0 2 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA3 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468366496 6361901000 LG21668 GURUMURTHY GURUMURTHY CHANNAPATNA 261521 1580 12 LT1 211 0.4800 0 10242 5 1 0 3 1 715 8.3400 0 0 380 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112288057 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,GURUMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366408 6198334733 CPTD39195 PUSHPALATHA M W/O LATE RAJU. WARD NO 31 3RD CROSS KANAKANAGARA 261521 1840 12 LT1 211 1 0 2241 112 1 0 3 0.8400 0 1.0900 0 0 660 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.660 (ignore if paid) 0 10000 4054913 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU. WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7730 2 1468366511 6158842643 LG27427 K.APPAJI GOWDA S/O KULLAIAH,. #684/68, KANAKA NAGARA 261521 880 12 LT1 211 1 0 13053 119 1 0 3 0.8400 272 1.1800 0 0 1070 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 28801017 0 0 0 2 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH,. #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 28801017 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468366436 6096880000 LG15783 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261521 1660 12 LT1 211 1 0 3704 39 1 0 3 1 83 1 0 0 220 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-06-07 111110240589 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366438 6092262861 CPTD39194 PUSHPALATHA M W/O LATE RAJU?. WARD NO 31 3RD CROSS KANAKANAGARA 261521 1870 12 LT1 211 1 0 1144 81 1 0 3 0.8600 1159 8.5600 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 4054912 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU?. WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0380 2 1468366509 6085880000 LG15099 SAROJAMMA NO 34/402 KANAKANAGAR 261521 750 12 LT1 211 0.2400 0 4074 64 1 0 3 1 567 2.3600 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110186379 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 34/402 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366523 6083980000 LG15973 SMT, MALAVAMMA KANAKANAGARA CHANNAPATNA TOWN 261521 690 12 LT1 211 1 0 6377 14 1 0 3 1 564 5.8600 0 0 300 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000993614DD 0 0 0 1 0 0 0 0 0 0 SMT, MALAVAMMA,KANAKANAGARA CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366483 5961880000 LG16192 H.M.RAMAIAH S/O DODDA MADAIAH 3RD CROSS KANAKANAGARA 261521 1130 12 LT1 211 0.4800 0 3347 4 1 0 3 1 45 1 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110110024 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O DODDA MADAIAH 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366445 5892880000 11089 H M KULLAIAH BIN PET PANDIT HALASINAMARADA DODDI CHANNAPATNA 261521 810 12 LT1 211 0.2000 0 3446 19 1 0 3 1 -10 0 0 0 340 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110436408 0 0 0 1 0 0 0 0 0 0 H M KULLAIAH BIN PET PANDIT,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366381 5834980000 12674 CHIKKAMALAVAIAH HALASINAMARADDODDI CHANNAPATNA 261521 500 12 LT1 211 0.4400 0 9799 66 1 0 3 1 0 0 0 0 730 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100000996937DD 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAVAIAH,HALASINAMARADDODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366379 5814796277 LG27183 M. JAGADEESH S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 261521 1920 12 LT1 211 1 0 3548 37 1 0 3 1 0 0 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2018-12-05 111110102144 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366471 5773016043 LG27826 SHIVADOLLAIAH S/O DOLLAIAH 4TH CROSS 261521 140 12 LT1 211 1 0 7317 5 1 0 3 1 680 5.1400 0 0 790 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.790 (ignore if paid) 0 99999 28919821 0 0 0 0 0 0 0 0 0 0 SHIVADOLLAIAH,S/O DOLLAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468366469 5748711522 LG27426 K.APPAJI GOWDA S/O KULLAIAH #684/68, KANAKA NAGARA 261521 870 12 LT1 211 1 0 14540 129 1 0 3 0.8300 0 0 0 0 1730 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 28801016 0 0 0 0 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 28801016 1 0 0 0 0 0 138.5800 152 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468366394 5595781304 CPTD39193 PUSHPALATHA M W/O LATE RAJU? WARD NO 31 3RD CROSS KANAKANAGARA 261521 1820 12 LT1 211 1 0 578 1 1 0 3 1 0 1 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 111124677702 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M,W/O LATE RAJU? WARD NO 31 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366486 5568482583 LG27917 HOMBALEGOWDA S/O LATE HOMBALEGOWDA1 261521 1530 12 LT1 211 1 0 4748 85 1 0 3 0.8600 1879 11.1400 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 29010889 0 0 0 2 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA1 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468366501 5561901000 5274 KULLAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 530 12 LT1 211 0.1200 0 6260 35 1 0 3 1 24 0 0 0 830 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100000993974DD 0 0 0 1 0 0 0 0 0 0 KULLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366495 5531743211 LG29877 SHIVANANJU SHIVANANJU S/O PUTTASWAMI. HALASINAMARADA DODDI 261521 1460 12 LT1 211 1 0 815 9 1 0 3 0.9500 54 1 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 39072339 0 0 0 1 0 0 0 0 0 0 SHIVANANJU,SHIVANANJU S/O PUTTASWAMI. HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-05-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468366389 5395752185 LG28854 H.M.RAMAIAH S/O LATE. DODDA MADAIAH. HALASINA MARADA DODDI 261521 1150 12 LT1 211 1 0 5990 70 1 0 3 1 5 0 0 0 480 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110220788 0 0 0 1 0 0 0 0 0 0 H.M.RAMAIAH,S/O LATE. DODDA MADAIAH. HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366488 5366556520 LG29876 SHIVANANJU SHIVANANJU S/O PUTTASWAMI.. HALASINAMARADA DODDI 261521 1450 12 LT1 211 1 0 570 0 1 0 3 0.9800 -2 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 39072338 0 0 0 0 0 0 0 0 0 0 SHIVANANJU,SHIVANANJU S/O PUTTASWAMI.. HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468366489 5361901000 LG21669 GURUMURTHY GURUMURTHY CHANNAPATNA 261521 1590 12 LT1 211 0 0.5000 121 39 1 0 3 0.7300 792 9.8800 0 0 280 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5476751 0 0 0 1 0 0 0 0 1 0 GURUMURTHY,GURUMURTHY CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468366358 5307880000 11150 DOLLAIAH 408, HALASINAMARADA DODDI CHANNAPATNA 261521 280 12 LT1 211 1 0 10581 27 1 0 3 1 -4 0 0 0 540 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110202760 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,408, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 85.3300 94 2024-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366442 5299880000 12086 SOMASHAKERIAH S/O GURUVABOVI DO NO 115/A 261521 1310 12 LT1 211 1 0 8147 59 1 0 3 1 0 5.1100 0 0 510 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110304362 0 0 0 1 0 0 0 0 0 0 SOMASHAKERIAH,S/O GURUVABOVI DO NO 115/A 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366452 5266219029 CPTD39203 KUMAR M S/O MALAVAIAH? 3RD CROSS WARD NO 31 KANAKANAGARA 261521 1800 12 LT1 211 1 0 1434 54 1 0 3 0.9900 326 1.4100 0 0 290 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.290 (ignore if paid) 0 10000 4054925 0 0 0 2 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH? 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4850 2 1468366449 5261901000 LG20815 P.JAYAVANI W/O K.H.GNANA MURTHY KANAKANAGARA 261521 400 12 LT1 211 1 0 9377 0 1 0 3 1 -185 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111114636441 0 0 0 1 0 0 0 0 0 0 P.JAYAVANI,W/O K.H.GNANA MURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-10-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366533 5227980000 13149 SMT CHIKKAMALAVAMMA W/O DOLLAIAH CHANNAPATNA TOWN 261521 470 12 LT1 211 0.1600 0 5990 28 1 0 3 1 4 0 0 0 1160 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110501841 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMALAVAMMA,W/O DOLLAIAH CHANNAPATNA TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366515 3128849555 LG26739 N.SHALINI W/O M.LINGAMADAIAH KANAKANAGARA, 3RD CROSS 261521 1030 12 LT1 211 1 0 1212 8 1 0 3 1 1278 9.8100 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110179585 0 0 0 1 0 0 0 0 0 0 N.SHALINI,W/O M.LINGAMADAIAH KANAKANAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366365 2992739034 LG24454 SHALINI W/O LINGMADAIAH 3RD CROSS 261521 1000 12 LT1 211 1 0 2865 2 1 0 3 1 10 0 0 0 330 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-10-17 8345191618D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGMADAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366392 2957892142 CPTD36696 MARKANDAIAH S/O LATE RAJACHARI NO 115/5, 3RD CROSS 261521 1220 12 LT1 211 1 0 4067 61 1 0 3 1 0 2.8700 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 9999 111119790733 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LATE RAJACHARI NO 115/5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366356 2792824392 LG27829 SHIVADOLLAIAH S/O DOLLAIAH3 4TH CROSS 261521 160 12 LT1 211 1 0 3689 54 1 0 3 1 814 3.3600 0 0 310 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100005686095D 0 0 0 1 0 0 0 0 0 0 SHIVADOLLAIAH,S/O DOLLAIAH3 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366529 2703980000 11760 KENCHAIAH CHANNAPATNA CHANNAPATNA 261521 620 12 LT1 211 0.3200 0 5857 37 1 0 3 1 31 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110300110 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,CHANNAPATNA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366443 2561901000 LG21022 RAMAKRISHNAIAH S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 261521 210 12 LT1 211 1 0 11751 88 1 0 3 1 0 0 0 0 1080 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2011-03-15 111114667565 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366444 2548882190 LG27424 K.APPAJI GOWDA S/O KULLAIAH #684/68, KANAKA NAGARA 261521 850 12 LT1 211 1 0 7378 62 1 0 3 0.8000 63 0 0 0 230 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28801014 0 0 0 1 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468366404 2461901000 LG21023 RAMAKRISHNAIAH S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 261521 220 12 LT1 211 1 0 13027 70 1 0 3 1 -21 0 0 0 1440 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2011-03-15 111114670509 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366504 2421880000 LG17486 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261521 1670 12 LT1 211 0.4800 0 6047 48 1 0 3 1 0 0 0 0 370 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2017-06-07 111110241653 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366507 2409096408 LG34441 CHIKKATHAYAMMA W/O RAJU, MAHADESHWARA NAGARA, 261521 340 12 LT1 211 1 0 9084 150 1 0 3 0.9000 0 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 52950029 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O RAJU, MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468366385 2361901000 LG20098 MARKANDAIAH S/O LT,RACHACHARI #591/115/5, KANAKANAGARA 261521 1230 12 LT1 211 1 0 1685 58 1 0 3 0.8500 486 2.0600 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 9999999 A5496419 0 0 0 2 0 0 0 0 0 0 MARKANDAIAH,S/O LT,RACHACHARI #591/115/5, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468366395 2154980000 LG15782 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261521 1650 12 LT1 211 1 0 10509 81 1 0 3 1 -1 0 0 0 330 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-06-07 111110090701 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366502 2118980000 LG21024 RAMAKRISHNAIAH S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 261521 230 12 LT1 211 1.5000 0 3378 14 1 0 3 1 0 0 0 0 490 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110113979 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O VENKATAIAH HALASINA MARADA DODDI ,KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366494 2105980000 8425 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 570 12 LT1 211 0.4000 0 975 6 1 0 3 1 -5 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110177399 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468366383 1968190081 LG34442 CHIKKATHAYAMMA W/O RAJU,. MAHADESHWARA NAGARA, 261521 350 12 LT1 211 1 0 750 13 1 0 3 0.9500 -1 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 52950030 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O RAJU,. MAHADESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468366380 1952927830 LG27920 HOMBALEGOWDA S/O LATE HOMBALEGOWDA6 261521 1560 12 LT1 211 2.2400 0 11994 116 1 0 3 1 424 3.0200 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111111199407 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA6 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366467 1906880000 6541 H M KULLAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 820 12 LT1 211 0.4000 0 4954 66 1 0 3 0.9200 197 1 0 0 580 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.580 (ignore if paid) 0 10000 52322795 0 0 0 1 0 0 0 0 0 0 H M KULLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468366399 1767980000 10618 MANJULA W/O MALAVAIAH, HALASINAMARADA DODDI CHANNAPATNA 261521 700 12 LT1 211 0.1200 0 10541 42 1 0 3 1 -173 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 100000993101DD 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MALAVAIAH, HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366422 1761980000 12375 CHIKKABIRAIAH S/O LATE HONNAIAH NO 684/55 261521 1120 12 LT1 211 0.2000 0 2686 0 1 0 3 1 374 2.6600 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110182195 0 0 0 1 0 0 0 0 0 0 CHIKKABIRAIAH,S/O LATE HONNAIAH NO 684/55 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366508 1728880000 12676 CHIKKAMALAVAIAH HALASINAMADODDI CHANNAPATNA 261521 510 12 LT1 211 0.4400 0 3318 32 1 0 3 1 321 2.3300 0 0 230 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111110180366 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAVAIAH,HALASINAMADODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366535 1706880673 CPTD40153 PUTTASWAMYGOWDA S/O MADDEGOWDA H KANAKANAGARA 3RD CROSS 261521 0 12 LT1 211 2 0 933 14 1 0 3 1 -3964 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 1B8289676163 0 0 0 1 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O MADDEGOWDA H KANAKANAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366448 1658980000 LG19041 KEMPEGOWDA S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 261521 1250 12 LT1 211 1 0 3039 21 1 0 3 1 -16 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110208049 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366447 1641880000 LG15781 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261521 1640 12 LT1 211 1 0 4862 51 1 0 3 1 436 2.7900 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2017-06-07 111110241222 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366534 1624295266 LG24452 SHALINI W/O LINGAMADAIAH 3RD CROSS KANAKANAGARA 261521 970 12 LT1 211 1 0 12211 141 1 0 3 1 0 0 0 0 1470 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 5599927675D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGAMADAIAH 3RD CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366536 1612980000 LG15003 PARAMESH S/O A.R.PUTTAMADAPPA DO.NO.442/114/1 261521 360 12 LT1 211 0.9200 0 6916 58 1 0 3 1 -4 0 0 0 360 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2014-01-27 111110373128 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O A.R.PUTTAMADAPPA DO.NO.442/114/1 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366493 1523880000 8611 BOLE GOWDA BIN MALLIKARJUNA HALASINAMARADA DODDI CHANNAPATNA 261521 910 12 LT1 211 0.1600 0 4850 28 1 0 3 1 61 1 0 0 570 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110219723 0 0 0 1 0 0 0 0 0 0 BOLE GOWDA BIN MALLIKARJUNA,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366434 1461901000 LG20746 A.R.SIDDAPPAJI S/O RACHACHAR HALASINA MARADA DODDI 261521 1340 12 LT1 211 0.4800 0 4622 45 1 0 3 1 56 0 0 0 260 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114670955 0 0 0 1 0 0 0 0 0 0 A.R.SIDDAPPAJI,S/O RACHACHAR HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366433 1450633224 CPTD39201 KUMAR M S/O MALAVAIAH?. 3RD CROSS WARD NO 31 KANAKANAGARA 261521 1780 12 LT1 211 1 0 1176 69 1 0 3 0.8500 136 1 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 10000 4054920 0 0 0 0 0 0 0 0 0 0 KUMAR M,S/O MALAVAIAH?. 3RD CROSS WARD NO 31 KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2530 2 1468366531 1421880000 LG17487 B.CHANDRASHEKAR S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 261521 1680 12 LT1 211 0.4800 0 8880 63 1 0 3 1 61 0 0 0 1180 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110254414 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BANDIGEGOWDA HALSINAMARDHADODDI KANAKANAGARA CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366373 1379195400 LG28855 H.M.RAMAIAH S/O LATE. DODDA MADAIAH.. HALASINA MARADA DODDI 261521 1170 12 LT1 211 0.3500 0 6530 45 1 0 3 1 324 3.9200 0 0 230 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-06-02 111110107912 0 0 0 1 0 0 0 0 1 0 H.M.RAMAIAH,S/O LATE. DODDA MADAIAH.. HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366429 1271980000 LG17285 M. JAGADEESH S/O M. MUDDANNA KANAKANAGARA 261521 1900 12 LT1 211 0.4800 0 16504 99 1 0 3 1 31 0 0 0 1550 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2018-12-05 111110238958 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M. MUDDANNA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366527 1204980000 5663 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 130 12 LT1 211 0.1600 0 3951 34 1 0 3 1 1 0 0 0 340 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110504196 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366386 1159140818 CPTD39749 DOLLAIAH S/O DOLLAIAH 4TH CROSS KANAKANAGARA 261521 550 12 LT1 211 1 0 1518 85 1 0 3 1 -2 1 0 0 510 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111125412096 0 0 0 0 0 0 0 0 0 0 DOLLAIAH,S/O DOLLAIAH 4TH CROSS KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468366387 1136880000 LG14674 GURUMURTHY HALASINAMARADADODDI KANAKANAGARA 261521 1620 12 LT1 211 0.2800 0 3756 52 1 0 3 0.8500 -10 0 0 0 540 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52992585 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,HALASINAMARADADODDI KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468366407 0646880000 7452 S ANANDA S/O R.SHIVAMADAPPA #1546/1 HALASINAMARADHA DODDI CHANNAPATNA 261521 30 12 LT1 211 0.2400 0 3135 0 1 0 3 1 127 1.1100 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110453569 0 0 0 1 0 0 0 0 0 0 S ANANDA,S/O R.SHIVAMADAPPA #1546/1 HALASINAMARADHA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366440 0561901000 LG20748 A.R.SIDDAPPAJI S/O RACHACHAR HALASINA MARADA DODDI 261521 1360 12 LT1 211 0.3700 0 17800 51 1 0 3 1 872 5.3400 0 0 820 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643451 0 0 0 1 0 0 0 0 0 0 A.R.SIDDAPPAJI,S/O RACHACHAR HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366439 0551880000 LG17239 SRI BEERAIAH S/O LATE CHIKKHAIDANNA KANAKANAGAR 261521 60 12 LT1 211 0.4800 0 5297 39 1 0 3 1 0 0 0 0 210 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110493220 0 0 0 1 0 0 0 0 0 0 SRI BEERAIAH,S/O LATE CHIKKHAIDANNA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366521 0519070395 LG27182 M. JAGADEESH S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 261521 1910 12 LT1 211 1 0 6002 20 1 0 3 1 -25 0 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2018-12-05 111110255658 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M.MUDDANNA 3RD CROSS, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366355 0482272107 LG25470 RAMAIAH S/O KARIYAPPA KANAKA NAGARA 261521 1480 12 LT1 211 1 0 9929 129 1 0 3 1 1214 5.0100 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2014-11-12 111110457790 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KARIYAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366427 0461901000 LG20747 A.R.SIDDAPPAJI S/O RACHACHAR HALASINA MARADA DODDI 261521 1350 12 LT1 211 0.4800 0 1990 77 1 0 3 1 0 6.4900 0 0 580 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114643107 0 0 0 1 0 0 0 0 0 0 A.R.SIDDAPPAJI,S/O RACHACHAR HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366524 0425980000 8424 DOLLAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 560 12 LT1 211 0.2400 0 8549 70 1 0 3 1 114 1 0 0 1010 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110197159 0 0 0 1 0 0 0 0 0 0 DOLLAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366525 0392880000 5159 CHIVUDAMMA W/O LATE SHIVANNA HALASINAMARADA DODDI 261521 1960 12 LT1 211 0.3600 0 6931 31 1 0 3 1 25 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110101643 0 0 0 1 0 0 0 0 0 0 CHIVUDAMMA,W/O LATE SHIVANNA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366432 0221975812 LG29919 VIJAYALAKSHMI P VIJAYALAKSHMI P W/O KUMAR.. #684/59/1 4TH CROSS 261521 440 12 LT1 211 0.3800 0 3075 51 1 0 3 0.9100 425 3.0900 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 39081167 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI P,VIJAYALAKSHMI P W/O KUMAR.. #684/59/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468366528 0201316135 LG29743 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA.. SATHNOOR ROAD 261521 1710 12 LT1 211 1 0 5341 39 1 0 3 0 1 0 0 0 390 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39053256 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA.. SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468366354 0177980000 11876 S ANANDA S/O R.SHIVAMADAPPA #1646/1 HALASINAMARADHA DODDI CHANNAPATNA 261521 20 12 LT1 211 0.8000 0 8962 0 1 0 3 1 -266 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 100000993103DD 0 0 0 1 0 0 0 0 0 0 S ANANDA,S/O R.SHIVAMADAPPA #1646/1 HALASINAMARADHA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366425 0131980000 LG15294 MALAVAIAH DNO 2189 3RDCROSS KANKANAGAR 261521 1110 12 LT1 211 1 0 4896 31 1 0 3 1 -8 0 0 0 440 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110353585 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,DNO 2189 3RDCROSS KANKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366420 0023880000 10634 MALAVAIAH HALASINAMARADA DODDI CHANNAPATNA 261521 1040 12 LT1 211 0.1200 0 6808 18 1 0 3 1 23 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111110121604 0 0 0 1 0 0 0 0 0 0 MALAVAIAH,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366351 0074485904 CPTD35985 MARKANDAIAH S/O LATE RACHACHARI. #591/115/5 3rd CROSS 261521 1200 12 LT1 211 1 0 9812 217 1 0 3 1 0 0 0 0 930 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111117767535 0 0 0 1 0 0 0 0 0 0 MARKANDAIAH,S/O LATE RACHACHARI. #591/115/5 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366348 0080015471 LG27423 K.APPAJI GOWDA S/O KULLAIAH #684/68, KANAKA NAGARA 261521 840 12 LT1 211 1 0 4394 15 1 0 3 0.9800 273 2.2900 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 28801013 0 0 0 1 0 0 0 0 0 0 K.APPAJI GOWDA,S/O KULLAIAH #684/68, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468366490 0894858076 LG29744 APPAJI GOWDA M.C S/O CHIKKAKEMPEGOWDA... SATHNOOR ROAD 261521 1720 12 LT1 211 1 0 6634 109 1 0 3 0.9400 1894 11.6000 0 0 610 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14004927 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39053257 0 0 0 2 0 0 0 0 0 0 APPAJI GOWDA M.C,S/O CHIKKAKEMPEGOWDA... SATHNOOR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468366349 0875980000 LG17284 M. JAGADEESH S/O M. MUDDANNA KANAKANAGARA 261521 1950 12 LT1 211 0.6000 0 8449 152 1 0 3 1 0 3.4800 0 0 910 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.910 (ignore if paid) 0 9999 2018-12-05 111110240030 0 0 0 1 0 0 0 0 0 0 M. JAGADEESH,S/O M. MUDDANNA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366512 0823980000 13464 SMT CHIKKATHAYAMMA W/O RAJU MAHADESWARA NAGARA 261521 320 12 LT1 211 1 0 20119 43 1 0 3 1 -169 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 100000993616DD 0 0 0 1 0 0 0 0 0 0 SMT CHIKKATHAYAMMA,W/O RAJU MAHADESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366518 0793272333 LG33597 HUCCHAMMA W/O LATE MALAVAIAH, 3RD CROSS ,KANAKANAGARA, 261521 1070 12 LT1 211 1 0 10481 157 1 0 3 1 534 3.1200 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 1000000 111112069056 0 0 0 2 0 0 0 0 0 0 HUCCHAMMA,W/O LATE MALAVAIAH, 3RD CROSS ,KANAKANAGARA, 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468366437 0762880000 4125 R SHIVAMADU HALASINAMARADA DODDI CHANNAPATNA 261521 10 12 LT1 211 0.2800 0 3270 19 1 0 3 1 0 0 0 0 210 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110190349 0 0 0 1 0 0 0 0 0 0 R SHIVAMADU,HALASINAMARADA DODDI CHANNAPATNA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366441 0761880000 LG15717 NINGAMMA CHANNAPATNA - 261521 1290 12 LT1 211 1 0 9545 77 1 0 3 1 64 1 0 0 430 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110110316 0 0 0 1 0 0 0 0 0 0 NINGAMMA,CHANNAPATNA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-11-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366450 0746158016 LG27914 HOMBALEGOWDA S/O LATE HOMBALEGOWDA 261521 1500 12 LT1 211 1 0 11056 107 1 0 3 0.9400 529 3.2100 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 29010886 0 0 0 2 0 0 0 0 0 0 HOMBALEGOWDA,S/O LATE HOMBALEGOWDA 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1468366451 0739509590 LG24455 SHALINI W/O LINGAMADAIAH 3RD CROSS 261521 980 12 LT1 211 1 0 6402 29 1 0 3 1 0 0 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2014-10-17 7732651350D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O LINGAMADAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366409 0661901000 LG19043 KEMPEGOWDA S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 261521 1270 12 LT1 211 0.4000 0 3149 3 1 0 3 1 -29 0 0 0 0 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 111114668928 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366412 0658980000 LG19042 KEMPEGOWDA S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 261521 1260 12 LT1 211 0 1 16580 107 1 0 3 1 1 0 0 0 0 2615 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004927 0 99999 2011-09-23 100000999978DD 0 0 0 1 0 0 0 0 1 0 KEMPEGOWDA,S/O KEMPEGOWDA 3RD CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468366414 0650880000 LG18563 KARIBASAVAIAH S/O HALASINAMARADADODDI 261521 250 12 LT1 211 0.2400 0 2905 12 1 0 2 0 41 1 0 0 270 2615 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004927 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110294297 0 0 0 0 0 0 0 0 0 0 KARIBASAVAIAH,S/O HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2026-03-12 0 10000673203 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2