1460675291 5579066316 TL45195 H.A.ASHOK S/O ANJANAPPA3 B.R.V.LAY OUT 382105 0 13 LT1 211 2 0 2050 25 1 0 3 0.9000 -56 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3246273 0 0 0 1 0 0 0 0 0 0 H.A.ASHOK,S/O ANJANAPPA3 B.R.V.LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460675276 5577774000 AEH2038 C.T SHIVEGOWDA S/O TIMMIGOWDA S/O TIMMIGOWDA- 382105 0 13 LT1 211 3 0 8330 0 1 0 2 0 -154 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573040 0 0 0 0 0 0 0 0 0 0 C.T SHIVEGOWDA,S/O TIMMIGOWDA S/O TIMMIGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675439 5532367366 JSTL52435 K M MAMATHA W/O S S SHADAKSHARI SHASTHRI1 PETROL BUNK BEHIND, VIDHYANAGARA 382105 0 13 LT1 211 1 0 1530 97 1 0 3 0.8700 1169 8.7500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 68241095 0 0 0 2 0 0 0 0 0 0 K M MAMATHA,W/O S S SHADAKSHARI SHASTHRI1 PETROL BUNK BEHIND, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460674985 5525374000 TL17880 MANJULA W/O HANUMANTHAAIAH W/O HANUMANTHAAIAHVIDHYANAGARA 382105 0 13 LT1 211 1 0 6540 3 1 0 3 0 191 1.1600 0 0 400 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000573207 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O HANUMANTHAAIAH W/O HANUMANTHAAIAHVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675159 5513474000 TL24444 C.GIRISH S/O C.B.CHANNEGOWDA S/O C.B.CHANNEGOWDAKANCAHAGATTA NEW EXT 382105 0 13 LT1 211 1 0 3905 5 1 0 3 0 5 0 0 0 270 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000571024 0 0 0 0 0 0 0 0 0 0 C.GIRISH,S/O C.B.CHANNEGOWDA S/O C.B.CHANNEGOWDAKANCAHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675419 5453474000 TL24901 G.NAVEEN S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 2 0 7434 21 1 0 3 0 -171 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000574574 0 0 0 0 0 0 0 0 0 0 G.NAVEEN,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675006 5422474000 TL8004 T BASVARAJAIAH S/O TIMMEGOWDA S/O TIMMEGOWDA- 382105 0 13 LT1 211 0.1600 0 9226 26 1 0 3 1 8 0 0 0 380 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111247294 0 0 0 0 0 0 0 0 0 0 T BASVARAJAIAH,S/O TIMMEGOWDA S/O TIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-19 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675003 5421912954 FTL41561 D RAJANNA W/O LATE DODDANAYAKAA VARD NO 15 382105 0 13 LT1 211 1 0 3114 47 1 0 3 0.9900 135 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1037656 0 0 0 2 0 0 0 0 0 0 D RAJANNA,W/O LATE DODDANAYAKAA VARD NO 15 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460675355 5365355923 JSTL46305 NETHRA S B W/O PRADEEP S R1 VIDYANAGARA EXTENSION 382105 0 13 LT1 211 1 0 3695 146 1 0 3 0.9800 0 0 0 0 250 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1122910 0 0 0 3 0 0 0 0 0 0 NETHRA S B,W/O PRADEEP S R1 VIDYANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1460675351 5343041809 JSTL46649 H P BHARATH S/O H P PUSHPA 382105 0 13 LT1 211 2 0 2828 47 1 0 3 0.6500 -6233 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1126386 0 0 0 2 0 0 0 0 0 0 H P BHARATH,S/O H P PUSHPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.1800 90 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460675250 5279774000 AEH1008 PRABUSWAMY PUTTASWAMY PUTTASWAMY- 382105 0 13 LT1 211 3 0 4860 2 1 0 3 1 -133 0 0 0 0 3821 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14009910 0 99999 111111298401 0 0 0 1 0 0 0 0 0 0 PRABUSWAMY,PUTTASWAMY PUTTASWAMY- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675246 5279533605 JSTL50937 RANJINI U R W/O SHIVAJALANDAR H N4 382105 0 13 LT1 211 2 0 1806 86 1 0 3 0.9200 2497 22 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67488175 0 0 0 1 0 0 0 0 0 0 RANJINI U R,W/O SHIVAJALANDAR H N4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460675423 5257810452 TL33943 ANUSUYAMMA S/O SHIVANANDA KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 7800 72 1 0 3 0.9100 7 0 0 0 580 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2065991 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,S/O SHIVANANDA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2065991 1 0 0 0 0 0 83.7500 92 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460675404 5235465999 JSTL52311 NARASIMHEGOWDA N S/O NANJUNDAPPA A N1 B M R LAY OUT 382105 0 13 LT1 211 2 0 985 102 1 0 3 1 412 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 70338116 0 0 0 1 0 0 0 0 0 0 NARASIMHEGOWDA N,S/O NANJUNDAPPA A N1 B M R LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675122 5200747260 FTL40595 YALLAPPA S/O THIMMAIAHA KANCHAGHATTA 382105 0 13 LT1 211 2 0 666 5 1 0 3 0.6800 -79 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 0 999999 100007006124 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O THIMMAIAHA KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-07-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675139 5195979086 JSTL48498 S KEERTHI S/O SHIVAKUMAR S 382105 0 13 LT1 211 3 0 5824 240 1 0 3 0.9900 2500 12.7900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1157481 0 0 0 4 0 0 0 0 0 0 S KEERTHI,S/O SHIVAKUMAR S 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1460675450 5132078003 JSTL46377 S G ASHA W/O GIRISH R M 382105 0 13 LT1 211 2 0 3758 92 1 0 3 0.9500 376 1.9400 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2022-05-14 BD1126731 0 0 0 3 0 0 0 0 0 0 S G ASHA,W/O GIRISH R M 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460675229 5108874000 AEH2785 THIPPE SWAMY BIN GURUMURTHY BIN GURUMURTHY- 382105 0 13 LT1 211 3 0 18036 82 1 0 3 0 -116 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573676 0 0 0 0 0 0 0 0 0 0 THIPPE SWAMY,BIN GURUMURTHY BIN GURUMURTHY- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675168 5089782925 TL44458 PRAVEEN.M.R. S/O RAJASHEKAR.M.S.1 BMR LAYOUT 382105 0 13 LT1 211 1 0 2475 61 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3191864 0 0 0 1 0 0 0 0 0 0 PRAVEEN.M.R.,S/O RAJASHEKAR.M.S.1 BMR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460675398 5050726335 TL47285 K G NAZEER AHAMED S/O MAHAMAD GOUSE SAB KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 2 0 3730 130 1 0 3 1 2071 16.8400 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2023-05-14 111117683870 0 0 0 2 0 0 0 0 0 0 K G NAZEER AHAMED,S/O MAHAMAD GOUSE SAB KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460675400 5041330392 TL43400 JAYAPPA.K.P. S/O LATE PUTTARAMAIAH KANCHAGATTA NEW EXTENSION 382105 0 13 LT1 211 4 0 9411 196 1 0 3 1 0 1 0 0 390 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2021-08-14 E032791 0 0 0 1 0 0 0 0 0 0 JAYAPPA.K.P.,S/O LATE PUTTARAMAIAH KANCHAGATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460675397 5026374000 TL21166 M.R.SHIVASWAMY S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 1 0 2409 47 1 0 3 0 7 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009910 0 999999 BC2616812 0 0 0 0 0 0 0 0 0 0 M.R.SHIVASWAMY,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460675197 3207218680 JSTL50999 REVANTH C B S/O BOREGOWDA G 1 382105 0 13 LT1 211 2 0 1286 63 1 0 3 0.8900 17 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67488187 0 0 0 2 0 0 0 0 0 0 REVANTH C B,S/O BOREGOWDA G 1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460675188 3205374000 TL16594 CHANDRACHAR BIN CHANNACHAR BIN CHANNACHAR- 382105 0 13 LT1 211 0.6000 0 8770 81 1 0 3 0 0 0 0 0 280 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2003-06-19 100000573473 0 0 0 0 0 0 0 0 0 0 CHANDRACHAR,BIN CHANNACHAR BIN CHANNACHAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460675190 3196374000 TL15988 NAGAMANI COM GANGADHAR COM GANGADHAR- 382105 0 13 LT1 211 1 0 18126 92 1 0 3 0 0 0 0 0 290 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000570583 0 0 0 0 0 0 0 0 0 0 NAGAMANI,COM GANGADHAR COM GANGADHAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460675198 3176107053 TL30590 RATHNA PRABHA UGAR GOL W/O SHAMBHULINGAPPA KANCHAGATTA EXT 382105 0 13 LT1 211 1 0 12014 90 1 0 3 1 1054 7.7000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111110391365 0 0 0 3 0 0 0 0 0 0 RATHNA PRABHA UGAR GOL,W/O SHAMBHULINGAPPA KANCHAGATTA EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460675194 3166382272 FTL41341 NAGARAJU K L S/O LINGAPPAA KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 3306 57 1 0 3 0.9000 -1 1 0 0 350 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2020-04-14 BD1036428 0 0 0 1 0 0 0 0 0 0 NAGARAJU K L,S/O LINGAPPAA KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1036428 1 0 0 0 0 0 62.7500 69 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460675396 3145521789 TL43221 SRINIVASAMURTHY.M.G. S/O GIRIYAPPA BRV LAY OUT 382105 0 13 LT1 211 2 0 8816 143 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2021-01-14 BC3061858 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY.M.G.,S/O GIRIYAPPA BRV LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460675035 3103458027 JSTL47525 THATHAIAH S/O NANJAIAH12 382105 0 13 LT1 211 2 0 3693 90 1 0 3 0.9300 278 1.3700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1148902 0 0 0 1 0 0 0 0 0 0 THATHAIAH,S/O NANJAIAH12 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460675041 3100796340 JSTL51757 OMKAR HALEMANE S/O H R SADASHIVAIAH VIDHYANAGARA 382105 0 13 LT1 211 1 0 460 52 1 0 3 0.7700 2135 30.2400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 100000 67459890 0 0 0 1 0 0 0 0 0 0 OMKAR HALEMANE,S/O H R SADASHIVAIAH VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460675040 3088815637 JSTL49724 KAVITHA B D/O BETTAIAH 382105 0 13 LT1 211 1 0 776 34 1 0 3 0.8800 -164 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67444755 0 0 0 1 0 0 0 0 0 0 KAVITHA B,D/O BETTAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460675034 3087731875 TL27112 VASANTHA KUMAR C.V S/O T.B.CHANDRASHAKHER VIDHAYANAGAR 382105 0 13 LT1 211 2 0 8161 69 1 0 3 0 310 2.5000 0 0 600 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2017-05-11 2178268355 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR C.V,S/O T.B.CHANDRASHAKHER VIDHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460675364 3055334426 TL30535 T S Shekar S/O Sadashivaiah KANCHAGHATTA NEW EXT 382105 0 13 LT1 211 2 0 8501 109 1 0 3 0 1 0 0 0 990 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009910 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1039799 0 0 0 0 0 0 0 0 0 0 T S Shekar S/O Sadashivaiah,KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1460675086 2996901724 FTL41438 MANJUNATH N K S/O KUMAR M2 KANCHAGHATTA 382105 0 13 LT1 211 1 0 3603 58 1 0 3 0.9500 136 1 0 0 250 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1038222 0 0 0 1 0 0 0 0 0 0 MANJUNATH N K,S/O KUMAR M2 KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1038222 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460675095 2982721468 FTL40594 YALLAPPA S/O THIMMAIAH KANCHAGHATTA 382105 0 13 LT1 211 3 0 6646 70 1 0 3 0.8000 -150 0 -0.0900 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 0 999999 100007006125 0 0 0 2 0 0 0 0 0 0 YALLAPPA,S/O THIMMAIAH KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-07-10 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675099 2980082774 FTL41211 MANJAMMA W/O CHANDRACHARAA VIDHYANAGARA 382105 0 13 LT1 211 2 0 3584 24 1 0 3 0.9300 42 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1023951 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O CHANDRACHARAA VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49 53 2025-05-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460675066 4819139360 FTL39324 SHIVAKUMAR S SHIVALINGAPPA SHETTYB KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 1553 17 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BD0897764 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S,SHIVALINGAPPA SHETTYB KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD0897764 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460675061 4816374000 TL21164 M.R.SHIVASWAMY S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 1 0 9289 34 1 0 3 0 6 0 0 0 310 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000567809 0 0 0 0 0 0 0 0 0 0 M.R.SHIVASWAMY,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675060 4811543385 JSTL46986 M K VENKATESH S/O KRISHNAMURTHI M 382105 0 13 LT1 211 2 0 1021 28 1 0 3 0.9300 -5681 0 0 0 0 3821 2026-02-13 3 0 0 2025-12-13 3 0 0 0 0 14009910 0 0 2022-12-14 111117937123 0 0 0 1 0 0 0 0 0 0 M K VENKATESH,S/O KRISHNAMURTHI M 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675134 4791474000 TL25980 SRI.LINGADEVARU VEERAIAH VEERAIAH 382105 0 13 LT1 211 1 0 3133 24 1 0 3 0 404 3.7800 0 0 260 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2015-05-07 4791474159 0 0 0 0 0 0 0 0 0 0 SRI.LINGADEVARU,VEERAIAH VEERAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675298 4770163937 JSTL46130 THRIMURTHY H K S/O M KRISHNAPPA KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 3336 67 1 0 3 0.9600 -171 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1123335 0 0 0 1 0 0 0 0 0 0 THRIMURTHY H K,S/O M KRISHNAPPA KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460675293 4757931295 TL26747 M.swamy M.SWAMY s/o c. Marulaiah 382105 0 13 LT1 211 1 0 7195 34 1 0 3 0 -48 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 99999 2013-12-27 0385024119 0 0 0 0 0 0 0 0 0 0 M.swamy,M.SWAMY s/o c. Marulaiah 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675306 4752030344 TL33604 DODDEGOWDA S/O NINGAPPA2 VIDYANAGARA 382105 0 13 LT1 211 2 0 5804 50 1 0 3 1 -149 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2016-08-18 111115916621 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O NINGAPPA2 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2003792 1 0 0 0 0 0 92.6800 102 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675011 4706374000 TL22196 M.ANITHA KUMARI W/O K.C.LINGARAJU W/O K.C.LINGARAJUVIDYA NAGAR 382105 0 13 LT1 211 1 0 7794 54 1 0 3 0 0 0 0 0 210 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 9999 2010-06-10 100000566614 0 0 0 0 0 0 0 0 0 0 M.ANITHA KUMARI,W/O K.C.LINGARAJU W/O K.C.LINGARAJUVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675137 4674374000 TL14825 A V K SWAMY VIDYANAGAR VIDYANAGAR- 382105 0 13 LT1 211 1 0 6050 75 1 0 3 0 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2017-05-04 100000573254 0 0 0 0 0 0 0 0 0 0 A V K SWAMY,VIDYANAGAR VIDYANAGAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1460675110 4605374000 TL17198 DHANANJAYA RAJASHAKARIAH RAJASHAKARIAHTIPTUR 382105 0 13 LT1 211 2 0 10507 30 1 0 3 0 -79 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 1000000 2004-12-11 100000566439 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,RAJASHAKARIAH RAJASHAKARIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675428 2534474000 TL5372 STELAMERIS SCHOOL TIPTUR TIPTUR- 382105 0 13 LT2 221 0.8000 0 33075 247 1 0 3 1 0 2.9500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111236993 0 0 0 1 0 0 0 0 0 0 STELAMERIS SCHOOL,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675118 2297178633 AEH3412 SECRETARY STELLA MARIS SCHOOL1 382105 0 13 LT2 221 3 0 6793 32 1 0 3 1 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111116080201 0 0 0 3 0 0 0 0 0 0 SECRETARY,STELLA MARIS SCHOOL1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460675050 3672474000 TL2336 STEALLAMERIS SCHOOL TIPTUR TIPTUR- 382105 0 13 LT2 221 0.5000 0 12402 353 1 0 3 0.9700 0 2.9700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3462631 0 0 0 4 0 0 0 0 0 0 STEALLAMERIS SCHOOL,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1460675358 3564118814 TL47146 PRINCIPAL DEEKSHA HERITAGE SCHOOL VIDYANAGARA 382105 0 13 LT2 221 3 0 6501 225 1 0 3 0.9900 645 2.8600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3444486 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,DEEKSHA HERITAGE SCHOOL VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1460675326 4947177958 AEH3413 SECRETARY STELLA MARIS SCHOOL 382105 0 13 LT2 221 3 0 9334 76 1 0 3 1 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111116080667 0 0 0 1 0 0 0 0 0 0 SECRETARY,STELLA MARIS SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460675279 6579774000 A2885 STELLA MARYS CONVENT CONVENT- 382105 0 13 LT2 221 0 9 2861 350 1 0 3 0.7500 0 276.4400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 7826892 0 0 0 9 0 0 0 0 0 0 STELLA MARYS,CONVENT CONVENT- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3620 2 1460675422 9393374000 TL13006 YOGENDRACHAR S/O BHASKARA CHAR S/O BHASKARA CHAR- 382105 0 13 LT3A 311 0.2000 0 8071 7 1 0 3 0 0 0 0 0 0 3821 2026-02-13 4 0 0 2026-01-13 0 0 0 0 0 14009910 0 999999 2000-01-01 100000573464 0 0 0 0 0 0 0 0 0 0 YOGENDRACHAR,S/O BHASKARA CHAR S/O BHASKARA CHAR- 0 0 0 4 0 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675354 8100330275 TL48456 M/S CREST DIGITEL PVT LTD MOBILE TOWER KANCHAGATTA 382105 0 13 LT3A 311 2 0 14222 371 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 67411755 0 0 0 1 0 0 0 0 1 0 M/S CREST DIGITEL PVT LTD,MOBILE TOWER KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460675080 2174441435 TL44092 DEVARAJU S/O RANAGAPPA12 BMR LAYOUT 382105 0 13 LT3A 311 1 0 1330 1 1 0 3 0.8300 452 3.4100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3160011 0 0 0 0 0 0 0 0 1 0 DEVARAJU,S/O RANAGAPPA12 BMR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460675191 2002134653 TL47903 M/S RELIANCE JIO INFOCOM LIMITED JIO TOWER NEAR KIT COLLAGE 382105 0 13 LT3A 311 2 0 4433 107 1 0 3 0.9400 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 3928401 0 0 0 0 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOM LIMITED,JIO TOWER NEAR KIT COLLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2 1460675177 1554492262 TL32616 G M SINDHU W\O DEEPAK K C 382105 0 13 LT3A 311 3 0 9558 168 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009910 0 999999 E020605 0 0 0 3 0 0 0 0 1 0 G M SINDHU,W\O DEEPAK K C 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460675059 2470314040 FTL43690 KAVITHA B D/O BETTAIAH1 KANCHAGHATTA NEW EXTENSION 382105 0 13 LT3A 311 1 0 364 0 1 0 3 0.9900 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999 BD1071952 0 0 0 0 0 0 0 0 1 0 KAVITHA B,D/O BETTAIAH1 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460675195 1981551570 JSTL51752 G C MALLIKARJUNA SWAMY S/O G CHANDRASHEKHARAIAH, KANCHAGATTA HOSA BADAVANE2 382105 0 13 LT1 211 2 0 1570 114 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 10000 67443326 0 0 0 0 0 0 0 0 0 0 G C MALLIKARJUNA SWAMY,S/O G CHANDRASHEKHARAIAH, KANCHAGATTA HOSA BADAVANE2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460675183 1968867323 JSTL52315 OMKAR HALEMANE S/O H L SADASHIVAIAH 1 ST MAIN ROAD VIDHYANAGARA 382105 0 13 LT1 211 2 0 358 24 1 0 3 0.8000 -8 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 67444263 0 0 0 0 0 0 0 0 0 0 OMKAR HALEMANE,S/O H L SADASHIVAIAH 1 ST MAIN ROAD VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460675201 1949047581 FTL41340 NAGARAJU K L S/O LINGAPPAB KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 1501 23 1 0 3 0.9400 218 3.0300 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2020-04-14 BD1036080 0 0 0 0 0 0 0 0 0 0 NAGARAJU K L,S/O LINGAPPAB KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1036080 1 0 0 0 0 0 14.5800 25 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460675004 1913001645 JSTL47587 GOWRAMMA M P W/O K L RAVI2 382105 0 13 LT1 211 1 0 1032 34 1 0 3 0 -114 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1154288 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M P,W/O K L RAVI2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460675001 1912584404 JSTL47368 S DHANUSH S/O SHEKHARAIAH1 382105 0 13 LT1 211 1 0 4260 125 1 0 3 0.9700 1679 10.8400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1154755 0 0 0 2 0 0 0 0 0 0 S DHANUSH,S/O SHEKHARAIAH1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460675360 1854196628 JSTL47627 VIJAYAKUMARI W/O KUMARSWAMY H B 382105 0 13 LT1 211 2 0 4252 107 1 0 3 0.9300 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1145318 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMARI,W/O KUMARSWAMY H B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460675304 1838836232 JSTL50934 RANJINI U R W/O SHIVAJALANDAR H N1 382105 0 13 LT1 211 2 0 1912 66 1 0 3 0.6800 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67488198 0 0 0 1 0 0 0 0 0 0 RANJINI U R,W/O SHIVAJALANDAR H N1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460675444 1814787190 TL30505 H G MANJUNATHA S/O GANGHADARAIAH VIDYANAGARA 382105 0 13 LT1 211 2 0 7555 48 1 0 3 1 1 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2016-02-20 111111258746 0 0 0 1 0 0 0 0 0 0 H G MANJUNATHA,S/O GANGHADARAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460675436 1814545026 FTL45423 K PRATHIBHAKUMARI W/O S NAGARAJU1 382105 0 13 LT1 211 1 0 61 2 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 BD1099208 0 0 0 1 0 0 0 0 0 0 K PRATHIBHAKUMARI,W/O S NAGARAJU1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460675158 1785054150 FTL39325 SHIVAKUMAR S SHIVALINGAPPA SHETTY KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 1230 6 1 0 3 0.2300 355 2.6600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BD0897777 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S,SHIVALINGAPPA SHETTY KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460675165 1780874000 A1419 SUPEERIER STELA MARIS CONVENT STELA MARIS CONVENT- 382105 0 13 LT1 211 3 0 26649 179 1 0 3 1 0 1.2800 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2000-01-01 111111283404 0 0 0 3 0 0 0 0 0 0 SUPEERIER,STELA MARIS CONVENT STELA MARIS CONVENT- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460675247 8405760920 JSTL46989 M K VENKATESH S/O KRISHNAMURTHI M12 382105 0 13 LT1 211 2 0 737 20 1 0 3 0.9400 -300 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 2022-12-14 BD1145798 0 0 0 1 0 0 0 0 0 0 M K VENKATESH,S/O KRISHNAMURTHI M12 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460675185 8355374000 TL21635 T.B.KUMARSWAMY BIN T.K.BASAVALINGAIAH BIN T.K.BASAVALINGAIAHVIDYANAGAR 382105 0 13 LT1 211 1 0 16985 65 1 0 3 0 -15 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 999999 2009-12-26 100000573037A 0 0 0 0 0 0 0 0 0 0 T.B.KUMARSWAMY,BIN T.K.BASAVALINGAIAH BIN T.K.BASAVALINGAIAHVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675145 8353474000 TL24900 G.NAVEEN S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 0.4800 0 7483 56 1 0 3 0 4423 38.9400 0 0 550 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000574575 0 0 0 0 0 0 0 0 0 0 G.NAVEEN,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675147 8307374000 TL16912 S L BOREGOWDA S/O PUJARI LINGAPPA S/O PUJARI LINGAPPA- 382105 0 13 LT1 211 1 0 4990 21 1 0 3 0 347 3.3300 0 0 420 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000572631 0 0 0 0 0 0 0 0 0 0 S L BOREGOWDA,S/O PUJARI LINGAPPA S/O PUJARI LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675140 8305374000 TL16595 CHANDRACHAR BIN CHANNACHAR BIN CHANNACHAR- 382105 0 13 LT1 211 0.4000 0 7829 39 1 0 3 0 88 1.1700 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2003-06-19 100000573474 0 0 0 0 0 0 0 0 0 0 CHANDRACHAR,BIN CHANNACHAR BIN CHANNACHAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675146 8297874000 AEH2950 PUTTA SWAMY GOWDA BIN CHITTE GOWDA BIN CHITTE GOWDAMADIHALLY 382105 0 13 LT1 211 2 0 14239 103 1 0 3 0 671 3.5400 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 1 0 0 0 0 14009910 0 1000000 2023-08-13 100000574440A 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMY GOWDA,BIN CHITTE GOWDA BIN CHITTE GOWDAMADIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460675142 8292526691 TL33981 MANJUNATHA SHETTY S/O RAMA SHETTY1 KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 2 0 6125 34 1 0 3 0.9000 -55 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2018-05-07 BC2065249 0 0 0 4 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O RAMA SHETTY1 KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2065249 1 0 0 0 0 0 38.5000 49 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1460675148 8288874000 AEH2736 KANCHIRAYAPPA S/O LATE NARASAIAH S/O LATE NARASAIAHVIDYA NAGAR,3RD CROSS 382105 0 13 LT1 211 2 0 6508 27 1 0 3 0 -190 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999 100000570814 0 0 0 0 0 0 0 0 0 0 KANCHIRAYAPPA,S/O LATE NARASAIAH S/O LATE NARASAIAHVIDYA NAGAR,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675384 8284867369 TL46204 S G ASHA W/O GIRISH R M KANCHAGATTA BADAVANE 382105 0 13 LT1 211 1 0 903 56 1 0 3 0.6800 335 1.6800 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 2022-05-14 BC3374731 0 0 0 1 0 0 0 0 0 0 S G ASHA,W/O GIRISH R M KANCHAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460675221 8245009975 TL42822 L PRAKASH S/O PUJARI LAKKEGOWDAA NEAR AEE JAYAPPA HOME 382105 0 13 LT1 211 1 0 1616 10 1 0 3 0.9000 -33 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2020-12-13 BC3047792 0 0 0 0 0 0 0 0 0 0 L PRAKASH,S/O PUJARI LAKKEGOWDAA NEAR AEE JAYAPPA HOME 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460675181 8241074606 JSTL49471 A N LOKESH S/O RNANJUNDAPPA 382105 0 13 LT1 211 2 0 2178 113 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67459125 0 0 0 2 0 0 0 0 0 0 A N LOKESH,S/O RNANJUNDAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460675248 8211472093 FTL39326 SHIVAKUMAR S SHIVALINGAPPA SHETTYA KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 2010 12 1 0 3 0.8600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BD0896612 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S,SHIVALINGAPPA SHETTYA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460675411 8191569143 JSTL50936 RANJINI U R W/O SHIVAJALANDAR H N2 382105 0 13 LT1 211 2 0 986 61 1 0 3 1 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67488178 0 0 0 1 0 0 0 0 0 0 RANJINI U R,W/O SHIVAJALANDAR H N2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675102 8155374000 TL21633 T.B.KUMARSWAMY BIN T.K.BASAVALINGAIAH BIN T.K.BASAVALINGAIAHVIDYA NAGAR 382105 0 13 LT1 211 1 0 10147 42 1 0 3 0 -55 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2009-12-26 100000572834 0 0 0 0 0 0 0 0 0 0 T.B.KUMARSWAMY,BIN T.K.BASAVALINGAIAH BIN T.K.BASAVALINGAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460675074 8126374000 TL21170 M.R.NIJAGUNA S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 2 0 14532 62 1 0 3 0 151 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571899 0 0 0 0 0 0 0 0 0 0 M.R.NIJAGUNA,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460675281 8113374000 TL11654 SMT NAGALAMBIKA D/O L.BASAPPA D/O L.BASAPPAVIDYANAGAR 382105 0 13 LT1 211 0.1600 0 4007 0 1 0 28 0 -86 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571346 0 0 0 0 0 0 0 0 0 0 SMT NAGALAMBIKA,D/O L.BASAPPA D/O L.BASAPPAVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675346 8108874000 AEH2776 SMT GIRIJAMMA COM NANJUNADAPPA COM NANJUNADAPPA- 382105 0 13 LT1 211 3 0 10341 76 1 0 3 0 -22 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573041 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,COM NANJUNADAPPA COM NANJUNADAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460675357 8103203173 FTL41861 MAHADEVAMMA J W/O DHARMESH WARD NO 15, KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 267 12 1 0 3 0.9800 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1043513 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA J,W/O DHARMESH WARD NO 15, KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460675437 8077374000 TL17806 HUCHANNA S/O ERANNA S/O ERANNAKANCHAGATTA NEW EXT. 382105 0 13 LT1 211 2 0 8682 96 1 0 3 0 489 2.4700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571123 0 0 0 0 0 0 0 0 0 0 HUCHANNA,S/O ERANNA S/O ERANNAKANCHAGATTA NEW EXT. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460675081 8027374000 TL19273 MANJULA.K W/O NANJAPPA.K.M KANCHAGHATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 21480 96 1 0 3 0 -81 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 999999 2007-11-07 100000566801 0 0 0 0 0 0 0 0 0 0 MANJULA.K,W/O NANJAPPA.K.M KANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460675434 7963544246 TL35011 S.B.VAGEESHA KUMAR S/O K.S. BASAVANNA2 VIDYANAGARA 382105 0 13 LT1 211 1 0 9921 79 1 0 3 1 202 1 0 0 750 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2018-10-07 111111238320 0 0 0 1 0 0 0 0 0 0 S.B.VAGEESHA KUMAR,S/O K.S. BASAVANNA2 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675240 7925374000 TL17907 MANJULA W/O P HANUMANTHAYA P HANUMANTHAYAVIDYNAGARA 382105 0 13 LT1 211 1 0 7436 31 1 0 3 0 277 3.3700 0 0 560 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2006-02-14 100000573210 0 0 0 0 0 0 0 0 0 0 MANJULA W/O,P HANUMANTHAYA P HANUMANTHAYAVIDYNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675255 7912374111 TL16177 NAGALAMBIKA COM PRABHU SWAMY COM PRABHU SWAMY- 382105 0 13 LT1 211 1 0 5410 0 1 0 28 0 -54 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571350 0 0 0 0 0 0 0 0 0 0 NAGALAMBIKA,COM PRABHU SWAMY COM PRABHU SWAMY- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675241 7910643946 TL45193 H.A.ASHOK S/O ANJANAPPA B.R.V.LAY OUT 382105 0 13 LT1 211 3 0 2330 50 1 0 3 1 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BC3246271 0 0 0 1 0 0 0 0 0 0 H.A.ASHOK,S/O ANJANAPPA B.R.V.LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675243 7906193784 TL44428 SHOBHA W/O R KRISHNAMURTHI KANCHAGATTA BADAVANE 382105 0 13 LT1 211 2 0 5137 45 1 0 3 1 -402 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2021-09-14 BC3181258 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O R KRISHNAMURTHI KANCHAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460675254 7901699772 FTL43230 RAJASHEKHARA RADYA J S/O JADEMALLAPPA KANCHAGHATTA B M R EXTENSION 382105 0 13 LT1 211 3 0 3050 21 1 0 3 0.9400 -2 14.4700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1063972 0 0 0 4 0 0 0 0 0 0 RAJASHEKHARA RADYA J,S/O JADEMALLAPPA KANCHAGHATTA B M R EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1460675231 1295285546 TL44519 H.MOHAN S/O HALAGAPPA OLD BMR LAY OUT 382105 0 13 LT1 211 2 0 2784 42 1 0 3 0.7800 92 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3217432 0 0 0 1 0 0 0 0 0 0 H.MOHAN,S/O HALAGAPPA OLD BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460675169 1263374000 TL12500 NAGALAMBIKA COM CHANNE GOWDA COM CHANNE GOWDATIPTUR 382105 0 13 LT1 211 1 0 17193 75 1 0 3 0 -26 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000570818 0 0 0 0 0 0 0 0 0 0 NAGALAMBIKA,COM CHANNE GOWDA COM CHANNE GOWDATIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460675171 1255374000 TL20068 T.S.PANCHAKSHARAIAH S/O T.S.SHIVANNA S/O T.S.SHIVANNAKANCHAGATTA NEW EXTN 382105 0 13 LT1 211 1 0 17161 128 1 0 3 0 0 0 0 0 1700 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000581379 0 0 0 0 0 0 0 0 0 0 T.S.PANCHAKSHARAIAH,S/O T.S.SHIVANNA S/O T.S.SHIVANNAKANCHAGATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460675175 1251815840 JSTL52344 MANOHARA R S S/O SUGANDHARAJA R N B M R LAY OUT 382105 0 13 LT1 211 3 0 4963 448 1 0 3 0.9400 4418 22.3700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 70337862 0 0 0 3 0 0 0 0 0 0 MANOHARA R S,S/O SUGANDHARAJA R N B M R LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1460675386 1213654073 TL33104 RATHNAPRABHA UGARGOL W/O SHAMBHULINGAPPA1 382105 0 13 LT1 211 1 0 3559 18 1 0 3 0.6300 -50 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BC1954777 0 0 0 0 0 0 0 0 0 0 RATHNAPRABHA UGARGOL,W/O SHAMBHULINGAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460675348 1154374000 TL13418 KODANDARAMAIAH S/O LATE PATEL VENKATARANGAPPA #288/1,KOSHA NILAYA 382105 0 13 LT1 211 0.4800 0 595 0 1 0 28 0 4047 35.6700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000583017 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,S/O LATE PATEL VENKATARANGAPPA #288/1,KOSHA NILAYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675347 1154339627 JSTL47316 S C HIREMATA S/O CHANNAIAH KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 609 13 1 0 3 0.9500 -82 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 BD1146107 0 0 0 1 0 0 0 0 0 0 S C HIREMATA,S/O CHANNAIAH KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460675353 1147776070 TL33503 MANJUNATHA LT HIRIYANNA2 382105 0 13 LT1 211 1 0 3442 31 1 0 3 0.9500 170 2.5200 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1933389 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,LT HIRIYANNA2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC1933389 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675440 1122038000 TL26069 LINGADEVARU S/O VEERAIAH VIDYANAGARA 382105 0 13 LT1 211 1 0 3168 16 1 0 3 0 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2015-05-07 1122038420 0 0 0 0 0 0 0 0 0 0 LINGADEVARU,S/O VEERAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675318 1042374111 TL16619 B RAMAPPA S/O NINGEGOWDA S/O NINGEGOWDA- 382105 0 13 LT1 211 2 0 8946 48 1 0 3 0 -67 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2019-12-13 100000570578 0 0 0 0 0 0 0 0 0 0 B RAMAPPA,S/O NINGEGOWDA S/O NINGEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460675334 0950646972 TL45323 KUSHALAKSHA S/O H.S.RANGEGOWDA3 BMR LAY OUT 382105 0 13 LT1 211 2 0 1551 35 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BC3294078 0 0 0 0 0 0 0 0 0 0 KUSHALAKSHA,S/O H.S.RANGEGOWDA3 BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460675103 0859411086 TL49358 VANITHA.M.B. S/O SHASHIDHAR.K.N.2 B.M.R.LAY OUT 382105 0 13 LT1 211 2 0 541 30 1 0 3 0.9200 -106 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67476759 0 0 0 3 0 0 0 0 0 0 VANITHA.M.B.,S/O SHASHIDHAR.K.N.2 B.M.R.LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1460675307 0822898960 TL45325 KUSHALAKSHA S/O H.S.RANGEGOWDA1 BMR LAY OUT 382105 0 13 LT1 211 2 0 2259 38 1 0 3 0.9900 -19 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3294080 0 0 0 2 0 0 0 0 0 0 KUSHALAKSHA,S/O H.S.RANGEGOWDA1 BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460675301 0817374000 TL18112 G.VEERAPPA S\O GANGAPPA S\O GANGAPPAVIDYA NAGAR 382105 0 13 LT1 211 1 0 57 0 1 0 28 0 2298 21.0800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572626 0 0 0 0 0 0 0 0 0 0 G.VEERAPPA,S\O GANGAPPA S\O GANGAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675038 0794052397 JSTL50932 RANJINI U R W/O SHIVAJALANDAR H N5 382105 0 13 LT1 211 2 0 1049 56 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 67488196 0 0 0 1 0 0 0 0 0 0 RANJINI U R,W/O SHIVAJALANDAR H N5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460675089 0788874000 AEH2727 N S VEDANTHA S/O LATE SHIVANNA N B 382105 0 13 LT1 211 2 0 9597 65 1 0 3 0 537 7.4700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573468 0 0 0 0 0 0 0 0 0 0 N S VEDANTHA,S/O LATE SHIVANNA N B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675097 0777959428 TL45605 G R PRAKASH S/O G K RANGEGOWDA1 KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 2.5000 0 8572 276 1 0 3 0.9100 0 1.3800 0 0 680 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC3326762 0 0 0 3 0 0 0 0 0 0 G R PRAKASH,S/O G K RANGEGOWDA1 KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460675333 0754764638 JSTL46966 KAVITHA M R W/O H R SANTHOSH KUMAR1 KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 2409 50 1 0 3 0.9400 -4357 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1133975 0 0 0 1 0 0 0 0 0 0 KAVITHA M R,W/O H R SANTHOSH KUMAR1 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460675268 0739467639 JSTL47586 GOWRAMMA M P W/O K L RAVI5 382105 0 13 LT1 211 1 0 1254 38 1 0 3 0.9900 -106 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1154393 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M P,W/O K L RAVI5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460675028 0690932008 JSTL50933 RANJINI U R W/O SHIVAJALANDAR H N3 382105 0 13 LT1 211 2 0 1047 49 1 0 3 0 114 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 67488193 0 0 0 1 0 0 0 0 0 0 RANJINI U R,W/O SHIVAJALANDAR H N3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460674992 0595608521 TL43399 JAYAPPA.K.P. S/O LATE PUTTARAMAIAH KANCHAGATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 4515 64 1 0 3 0.8500 576 7.9200 0 0 570 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2021-08-14 BC3071052 0 0 0 1 0 0 0 0 0 0 JAYAPPA.K.P.,S/O LATE PUTTARAMAIAH KANCHAGATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460675164 0569611597 JSTL47367 S DHANUSH S/O SHEKHARAIAH12 382105 0 13 LT1 211 1 0 3672 34 1 0 3 0.9700 72 1 0 0 880 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1154754 0 0 0 1 0 0 0 0 0 0 S DHANUSH,S/O SHEKHARAIAH12 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460675207 8445476277 JSTL47366 S DHANUSH S/O SHEKHARAIAH 382105 0 13 LT1 211 1 0 2256 29 1 0 3 0.9800 0 1.2700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1154753 0 0 0 2 0 0 0 0 0 0 S DHANUSH,S/O SHEKHARAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460675249 8408997646 JSTL51753 G C MALLIKARJUNA SWAMY S/O G CHANDRASHEKHARAIAH, KANCHAGATTA HOSA BADAVANE1 382105 0 13 LT1 211 5 0 182 13 1 0 3 0.8100 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 10000 7828155 0 0 0 0 0 0 0 0 0 0 G C MALLIKARJUNA SWAMY,S/O G CHANDRASHEKHARAIAH, KANCHAGATTA HOSA BADAVANE1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2380 2 1460675383 1659434597 ATTP5922 SWAMY H N R S/O NANJUNDAPPA R B M K LAY OUT 382105 0 13 1LT7A 710 3 0 764 67 1 0 3 0 8 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-28 3 0 0 0 0 14009910 0 1000000 1B3021308901 0 0 0 3 0 0 0 0 1 0 SWAMY H N R,S/O NANJUNDAPPA R B M K LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675401 3845374000 TL22207 B.T.KUMARA SWAMY AAO AAOVIDYA NAGAR,3RD CROSS 382105 0 13 LT1 211 3 0 41330 221 1 0 3 0 -45 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2010-06-11 100000566613 0 0 0 0 0 0 0 0 0 0 B.T.KUMARA SWAMY,AAO AAOVIDYA NAGAR,3RD CROSS 0 0 0 0 0 0 6 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675077 4292974099 TL43022 RAJASHEKARA REDDY S/O PAPA REDDY KANCHAGATTA NEW EXT 382105 0 13 LT3A 311 1 0 51 0 1 0 28 1 8279 68.4300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 111111995934 0 0 0 0 0 0 0 0 1 0 RAJASHEKARA REDDY,S/O PAPA REDDY KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675025 4207374000 TL17274 T. B.KUMARASWAMMY T. K BASAVALINGAIAH T. K BASAVALINGAIAHKANCHAGATTA 382105 0 13 LT3A 311 2.5000 0 38334 134 1 0 3 0 3333 22.7700 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2020-03-09 100000573045 0 0 0 0 0 0 0 0 0 0 T. B.KUMARASWAMMY,T. K BASAVALINGAIAH T. K BASAVALINGAIAHKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1460675453 3919437261 TL32614 G M SINDHU W\O DEEPAK K C 382105 0 13 LT3A 311 2 0 10105 73 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111205424 0 0 0 1 0 0 0 0 1 0 G M SINDHU,W\O DEEPAK K C 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675214 5227640867 TL32615 G M SINDHU W\O DEEPAK K C 382105 0 13 LT3A 311 3 0 27296 240 1 0 3 1 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111239586 0 0 0 4 0 0 0 0 1 0 G M SINDHU,W\O DEEPAK K C 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1460675020 6930365033 TP4650 YASHODAMMA W/O BASKARACHAR KANCHAGATTA 382105 0 13 LT3A 311 0 7 8866 29 1 0 3 0.8500 0 0 0 0 2290 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.2290 (ignore if paid) 0 9999 C259482 0 0 0 5 0 0 0 0 1 0 YASHODAMMA,W/O BASKARACHAR KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1460675144 6413374000 TL12294 SMT PUSHPAVATHI BIN CHANNA BASAVAIAH BIN CHANNA BASAVAIAH- 382105 0 13 LT3A 311 0.1600 0 178 0 1 0 28 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572825 0 0 0 0 0 0 0 0 0 0 SMT PUSHPAVATHI,BIN CHANNA BASAVAIAH BIN CHANNA BASAVAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675392 6336374000 TL19797 MOHAN MURTHI S/O SANNABORAPPA S/O SANNABORAPPAVIDYA NAGAR 382105 0 13 LT3A 311 2 0 11841 47 1 0 3 1 1716 12.4100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 100006815722 0 0 0 1 0 0 0 0 1 0 MOHAN MURTHI,S/O SANNABORAPPA S/O SANNABORAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460675356 7673374000 TL11587 D.SIDDALINGAIAH S/O LATE ADVAPPA S/O LATE ADVAPPAVIDYA NAGAR 382105 0 13 LT3A 311 2.5000 0 25161 0 1 0 28 1 10433 96.2100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 100006816389 0 0 0 0 0 0 0 0 1 0 D.SIDDALINGAIAH,S/O LATE ADVAPPA S/O LATE ADVAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675109 7503314153 JSTL49348 T B DAYANANDA S/O BASAVARAJU1 382105 0 13 LT3A 311 1 0 33 1 1 0 3 0.6900 -3240 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67459562 0 0 0 0 0 0 0 0 1 0 T B DAYANANDA,S/O BASAVARAJU1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460675345 7487499383 JSTL46307 NETHRA S B W/O PRADEEP S R4 VIDYANAGARA EXTENSION 382105 0 13 LT3A 311 0.2400 0 1096 34 1 0 3 0.9800 550 2.8500 0 0 300 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 0 BD1122672 0 0 0 1 0 0 0 0 1 0 NETHRA S B,W/O PRADEEP S R4 VIDYANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460675180 7310943953 JSTL51265 GANGABHAVANI W/O CHANDRAPRASAD M S HASAN CIRCLE 382105 0 13 LT3A 311 1 0 52 0 1 0 3 0.8200 2029 18.5300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67445870 0 0 0 0 0 0 0 0 1 0 GANGABHAVANI,W/O CHANDRAPRASAD M S HASAN CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460675267 5464954028 TP4178 B S ANANDH S/O SHIVANNA VIDHYANAGARA 382105 0 13 LT5 511 0 16 38921 910 1 0 2 0 15121 109.9500 0 0 3210 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 100007063263 0 0 0 0 0 0 0 0 1 0 B S ANANDH,S/O SHIVANNA VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460674991 8551750254 TSL208 B.R.Vishiwanath S/O RAMAIAH Kanchagatta New Ext 382105 0 13 1LT6B-M 621 1 0 7792 170 1 0 3 1 81811 651.5300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 100007045664 0 0 0 1 0 0 0 0 1 0 B.R.Vishiwanath,S/O RAMAIAH Kanchagatta New Ext 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675258 0729589561 TSL206 B.R.Vishwanath S/O RAMAIAH Kanchagatta New Ext 382105 0 13 1LT6B-M 621 1 0 7697 125 1 0 3 0.9700 76479 573.1500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC2428269 0 0 0 0 0 0 0 0 1 0 B.R.Vishwanath,S/O RAMAIAH Kanchagatta New Ext 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2428269 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460675054 0497501580 TSL311 B.S.UMESH S/O SOMA SUNDAR NEAR BMR LAY OUT 382105 0 13 1LT6B-M 621 1 0 515 0 1 0 28 1 1499 13.2100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 111117994345 0 0 0 0 0 0 0 0 1 0 B.S.UMESH,S/O SOMA SUNDAR NEAR BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675328 2157942111 TSL310 UMESH S/O SOMASHEKAR NEAR BMR LAY OUT 382105 0 13 1LT6B-M 621 1 0 265 0 1 0 28 1 1512 13.4600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 111117994344 0 0 0 0 0 0 0 0 1 0 UMESH,S/O SOMASHEKAR NEAR BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675462 2123395460 TSL207 B.R.Vishwanath S/O RAMAIAH Kanchagatta New Ext 382105 0 13 1LT6B-M 621 1 0 8538 167 1 0 3 0.9700 88040 715.2500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC2428270 0 0 0 1 0 0 0 0 1 0 B.R.Vishwanath,S/O RAMAIAH Kanchagatta New Ext 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2428270 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460675018 5712983014 TSL309 B.S.UMESH S/O SOMA SUNDAR NEAR BMR LAY OUT 382105 0 13 1LT6B-M 621 1 0 218 0 1 0 28 1 1509 13.4500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 111117994346 0 0 0 0 0 0 0 0 1 0 B.S.UMESH,S/O SOMA SUNDAR NEAR BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675174 7319097744 TSL205 Dr M.R HULINAYAKR S/O LATE RANGAPPA KANCHAGATTA 382105 0 13 1LT6B-M 621 1 0 2825 63 1 0 3 0.9500 41568 321.5400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC2428511 0 0 0 0 0 0 0 0 1 0 Dr M.R HULINAYAKR,S/O LATE RANGAPPA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460675413 7165736392 TSL312 B.S.UMESH S/O SOMA SUNDAR NEAR BMR LAY OUT 382105 0 13 1LT6B-M 621 1 0 210 0 1 0 28 1 1464 13.0400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 111117994343 0 0 0 0 0 0 0 0 1 0 B.S.UMESH,S/O SOMA SUNDAR NEAR BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675053 7025043037 TSL209 B.R.Badriprasad S/O B.M.RAMAIAH Kanchagatta 382105 0 13 1LT6B-M 621 1 0 5920 114 1 0 3 0.9800 75648 552.4700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC2428268 0 0 0 0 0 0 0 0 1 0 B.R.Badriprasad,S/O B.M.RAMAIAH Kanchagatta 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2428268 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460675015 9998242502 FTL43231 RAJASHEKHARA RADYA J S/O JADEMALLAPPAA KANCHAGHATTA B M R EXTENSION 382105 0 13 LT1 211 2 0 5535 84 1 0 3 0.9800 238 1.5700 0 0 950 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BD1062069 0 0 0 2 0 0 0 0 0 0 RAJASHEKHARA RADYA J,S/O JADEMALLAPPAA KANCHAGHATTA B M R EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460675017 9994374000 TL16446 B. Y. SUBRAMANI S/O C.Y.YALLAPPA 382105 0 13 LT1 211 1 0 5776 19 1 0 3 0 -138 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572619 0 0 0 0 0 0 0 0 0 0 B. Y. SUBRAMANI,S/O C.Y.YALLAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675014 9979346683 TL36430 REETU W/O JETHU AGARWAL KANCHAGATTA BADAVANE 382105 0 13 LT1 211 3 0 20185 131 1 0 3 0.9800 -256 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BC1934042 0 0 0 1 0 0 0 0 0 0 REETU,W/O JETHU AGARWAL KANCHAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC1934042 1 0 0 0 0 0 181.2500 199 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460675067 9976270627 TL37207 G.S RENUKA PRASANNA S/O SIDDALINGAPPA KANCHAGATTA 382105 0 13 LT1 211 2 0 4598 41 1 0 3 0.9400 0 3.4300 0 0 280 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2019-06-03 BC2192392 0 0 0 1 0 0 0 0 0 0 G.S RENUKA PRASANNA,S/O SIDDALINGAPPA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2192392 1 0 0 0 0 0 50.0800 55 2023-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460675331 9934064692 TL33408 B GEETHA W\O TS SHIVASHANKAR 382105 0 13 LT1 211 2 0 10946 181 1 0 3 1 6663 57.1000 0 0 950 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111240156 0 0 0 1 0 0 0 0 0 0 B GEETHA,W\O TS SHIVASHANKAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460675325 9924374000 TL13959 GANGAMBU COM SHANKARA LINGAPPA COM SHANKARA LINGAPPATIPTUR 382105 0 13 LT1 211 1 0 4910 39 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000570810 0 0 0 0 0 0 0 0 0 0 GANGAMBU,COM SHANKARA LINGAPPA COM SHANKARA LINGAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-02-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675452 9893374000 TL12362 MAIDASHI COM SIDDARAMAIAH COM SIDDARAMAIAHTIPTUR 382105 0 13 LT1 211 1 0 10718 49 1 0 3 0 -51 0 0 0 500 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000566396 0 0 0 0 0 0 0 0 0 0 MAIDASHI,COM SIDDARAMAIAH COM SIDDARAMAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460675420 9813374000 TL12248 BHORAIAH B BIN BHAIRAIAH BIN BHAIRAIAHTIPTUR 382105 0 13 LT1 211 0.8000 0 10116 119 1 0 3 0 0 1 297 0 0 3821 2026-02-13 3 0 0 2025-12-13 0 0 0 0 0 14009910 0 0 2017-10-13 100000566029 0 0 0 0 0 0 0 0 0 0 BHORAIAH B,BIN BHAIRAIAH BIN BHAIRAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.8400 77 2023-06-22 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460674988 9795993850 TL37476 B.SOMASHEKHARIAH S/O BORAPPA VIDYANAGARA 382105 0 13 LT1 211 2 0 6538 10 1 0 3 0.9900 -88 0 0 0 260 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-09-07 BC2428665 0 0 0 1 0 0 0 0 0 0 B.SOMASHEKHARIAH,S/O BORAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675217 9753224219 JSTL49926 K S NAGAMANI W/O S V GANGADHARAPPA VIDYANAGARA VIDYA NAGARA TIPTUR 382105 0 13 LT1 211 3 0 162 6 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67396913 0 0 0 2 0 0 0 0 0 0 K S NAGAMANI,W/O S V GANGADHARAPPA VIDYANAGARA VIDYA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460675216 9737374000 TL18037 C.MANJUNATHA BIN.LATE.C.K.CHIKKANNA BIN.LATE.C.K.CHIKKANNAKANCHAGHATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 8568 25 1 0 3 0 -7 0 0 0 970 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000571903 0 0 0 0 0 0 0 0 0 0 C.MANJUNATHA,BIN.LATE.C.K.CHIKKANNA BIN.LATE.C.K.CHIKKANNAKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460675408 9701601188 JSTL47370 H S NAGARAJU S/O SIDDAPPA1 382105 0 13 LT1 211 1 0 2986 77 1 0 3 0.7800 359 1.8000 0 0 470 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BD1154840 0 0 0 1 0 0 0 0 0 0 H S NAGARAJU,S/O SIDDAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460675414 9688874000 AEH2728 N S VEDANTHA S/O LATE SHIVANNA N B 382105 0 13 LT1 211 2 0 8818 55 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573469 0 0 0 0 0 0 0 0 0 0 N S VEDANTHA,S/O LATE SHIVANNA N B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675161 9667913500 JSTL48497 S KEERTHI S/O SHIVAKUMAR S3 382105 0 13 LT1 211 1 0 1066 53 1 0 3 0.9400 244 2.3400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1165764 0 0 0 1 0 0 0 0 0 0 S KEERTHI,S/O SHIVAKUMAR S3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460675068 9661393436 JSTL52319 OMKAR HALEMANE S/O H L SADASHIVAIAH3 1 ST MAIN ROAD VIDHYANAGARA 382105 0 13 LT1 211 2 0 299 24 1 0 3 0.9800 462 2.4100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 70337688 0 0 0 2 0 0 0 0 0 0 OMKAR HALEMANE,S/O H L SADASHIVAIAH3 1 ST MAIN ROAD VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460675286 9637552735 TL32532 S C HIREMATA S/O CHANNAIAH 382105 0 13 LT1 211 1.5000 0 14855 109 1 0 3 1 162 2.1000 0 0 320 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111256846 0 0 0 1 0 0 0 0 0 0 S C HIREMATA,S/O CHANNAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460675262 9625374000 TL17879 MANJULA W/O HANUMANTHAIAH W/O HANUMANTHAIAHVIDHYANAGARA 382105 0 13 LT1 211 1 0 5819 37 1 0 3 0 33 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573208 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O HANUMANTHAIAH W/O HANUMANTHAIAHVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675431 9593732352 TL49357 VANITHA.M.B. S/O SHASHIDHAR.K.N. B.M.R.LAY OUT 382105 0 13 LT1 211 3 0 2578 85 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67476757 0 0 0 2 0 0 0 0 0 0 VANITHA.M.B.,S/O SHASHIDHAR.K.N. B.M.R.LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460675030 9589687684 JSTL50365 CHIDANANDASWAMY S S/O S SIDDABASAVAIAH1 382105 0 13 LT1 211 1 0 869 33 1 0 3 0.8400 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67421551 0 0 0 1 0 0 0 0 0 0 CHIDANANDASWAMY S,S/O S SIDDABASAVAIAH1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460675120 9556318000 TL26060 Lingadevaru S/O VEERAIAH, VIDYA NAGAR, NEAR HASSAN CIRCLE, TIPTUR 382105 0 13 LT1 211 1 0 3456 34 1 0 3 0 0 4.1400 0 0 310 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2015-05-07 9556318897 0 0 0 0 0 0 0 0 0 0 Lingadevaru,S/O VEERAIAH, VIDYA NAGAR, NEAR HASSAN CIRCLE, TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-03-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675125 9555588879 TL35864 H.R.Nagaraju S/O H.M.RUDHRACHAR Kancagatta Ext 382105 0 13 LT1 211 1 0 5684 44 1 0 3 0.9800 -19 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BC2228657 0 0 0 1 0 0 0 0 0 0 H.R.Nagaraju,S/O H.M.RUDHRACHAR Kancagatta Ext 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2228657 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460675305 9521374111 TL10796 R VEERABHADRAIAH S/O RANGAIAH S/O RANGAIAH- 382105 0 13 LT1 211 0.2800 0 2033 6 1 0 3 0 0 23.5400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571345 0 0 0 0 0 0 0 0 0 0 R VEERABHADRAIAH,S/O RANGAIAH S/O RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675237 9471848436 TL42511 D B THEJAVATHI W/O Y V MANJUNATH STELLA MERIS COMPOUND BEHIND 382105 0 13 LT1 211 3 0 5303 74 1 0 3 0.8100 159 2.1700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3027485 0 0 0 2 0 0 0 0 0 0 D B THEJAVATHI,W/O Y V MANJUNATH STELLA MERIS COMPOUND BEHIND 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460675239 9440179000 TL30299 SUNIL.T.KURGI, S/O TERTAPRASAD VIDYANAGARA TIPATUR 382105 0 13 LT1 211 2 0 16122 99 1 0 3 0 1895 17.0100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 999999 111115849783 0 0 0 0 0 0 0 0 0 0 SUNIL.T.KURGI,,S/O TERTAPRASAD VIDYANAGARA TIPATUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460675232 9438437870 TL33980 MANJUNATHA SHETTY S/O RAMA SHETTY2 KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 8191 96 1 0 3 0.9600 0 1 0 0 1550 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2018-05-07 BC2312224 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O RAMA SHETTY2 KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460675238 9426374000 TL21169 M.R.NIJAGUNA S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 3 0 14908 41 1 0 3 0 -370 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571898 0 0 0 0 0 0 0 0 0 0 M.R.NIJAGUNA,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675427 9404850115 JSTL52316 OMKAR HALEMANE S/O H L SADASHIVAIAH4 1 ST MAIN ROAD VIDHYANAGARA 382105 0 13 LT1 211 2 0 470 29 1 0 3 0.9100 1539 21.1400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 67444247 0 0 0 1 0 0 0 0 0 0 OMKAR HALEMANE,S/O H L SADASHIVAIAH4 1 ST MAIN ROAD VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460675425 9398874000 AEH2686 ANUPAMA P W/O H P GIRISH VIDYANAGARA 382105 0 13 LT1 211 3 0 44401 259 1 0 3 0 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2000-01-01 100000572632 0 0 0 0 0 0 0 0 0 0 ANUPAMA P,W/O H P GIRISH VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1460675005 9378774000 A352 HEAD MASTER STELA MARIS CONVENT STELA MARIS CONVENT- 382105 0 13 LT1 211 3 0 51443 123 1 0 3 0 0 1.8900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 99999 100000571448 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,STELA MARIS CONVENT STELA MARIS CONVENT- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675037 9355374000 TL21634 T.B.KUMARSWAMY BIN T.K.BASAVALINGAIAH BIN T.K.BASAVALINGAIAHVIDYA NAGAR 382105 0 13 LT1 211 1 0 11918 118 1 0 3 0 105 0 0 0 710 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2009-12-26 100000572835 0 0 0 0 0 0 0 0 0 0 T.B.KUMARSWAMY,BIN T.K.BASAVALINGAIAH BIN T.K.BASAVALINGAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1460675227 9281038000 TL26455 KRISHNEGOWDA S/O BETTEGOWDA NEAR STELLA MARIS SCHOOL TIPTUR. 382105 0 13 LT1 211 0.2400 0 2506 12 1 0 3 0 293 2.4600 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2013-04-27 9281038569 0 0 0 0 0 0 0 0 0 0 KRISHNEGOWDA,S/O BETTEGOWDA NEAR STELLA MARIS SCHOOL TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675236 9279014830 TL45825 R.T.RAVIKUMAR S/O THIMAIAH BEHIND STELLAMARIES SCHOOL 382105 0 13 LT1 211 1 0 4211 141 1 0 3 0.9200 2050 13.5200 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2022-10-14 BC3351031 0 0 0 2 0 0 0 0 0 0 R.T.RAVIKUMAR,S/O THIMAIAH BEHIND STELLAMARIES SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460675166 9249447332 TL31374 H S KARUNAKARA S/O H K SADASHIVAPPA2 VIDYANAGARA 382105 0 13 LT1 211 1 0 3861 36 1 0 3 1 3362 33.0300 0 0 280 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111237110 0 0 0 1 0 0 0 0 0 0 H S KARUNAKARA,S/O H K SADASHIVAPPA2 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675178 9244374000 TL14902 RAJASHEKARAPPA BIN SIDDAMARIAPPA BIN SIDDAMARIAPPA- 382105 0 13 LT1 211 1 0 11986 94 1 0 3 0 0 1 0 0 210 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000573677 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAPPA,BIN SIDDAMARIAPPA BIN SIDDAMARIAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460675167 9231099366 TL45324 KUSHALAKSHA S/O H.S.RANGEGOWDA4 BMR LAY OUT 382105 0 13 LT1 211 2 0 2083 42 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3294077 0 0 0 0 0 0 0 0 0 0 KUSHALAKSHA,S/O H.S.RANGEGOWDA4 BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460675196 9075374000 TL21943 H.G.PUSPAVATHI W/O REVANASIDDAPPA W/O REVANASIDDAPPAKANCHAGHATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 9957 63 1 0 3 0 0 0 0 0 590 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2018-09-07 100000566611 0 0 0 0 0 0 0 0 0 0 H.G.PUSPAVATHI,W/O REVANASIDDAPPA W/O REVANASIDDAPPAKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675199 9073137700 JSTL51000 REVANTH C B S/O BOREGOWDA G B1 382105 0 13 LT1 211 2 0 1643 83 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 67488197 0 0 0 2 0 0 0 0 0 0 REVANTH C B,S/O BOREGOWDA G B1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460675155 9046693025 TL44093 DEVARAJU S/O RANAGAPPA1 BMR LAYOUT 382105 0 13 LT1 211 1 0 548 5 1 0 3 0.9800 357 2.6000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3160012 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O RANAGAPPA1 BMR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460675153 9004374000 TL14336 VEERABHADRAIAH BIN RANGAPPA BIN RANGAPPA- 382105 0 13 LT1 211 1 0 7578 30 1 0 3 0 219 1.3200 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 999999 2017-06-21 100000571349 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH,BIN RANGAPPA BIN RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.4400 25 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1460675391 8989079111 TL30371 CHIDANANDSWAMY S/O SIDDBASVAIAH.VIDDYNAGARA 382105 0 13 LT1 211 2 0 5251 76 1 0 3 0 0 2.5600 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113334689 0 0 0 0 0 0 0 0 0 0 CHIDANANDSWAMY,S/O SIDDBASVAIAH.VIDDYNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1460675387 8987694917 JSTL47589 GOWRAMMA M P W/O K L RAVI3 382105 0 13 LT1 211 1 0 3877 40 1 0 3 0.7900 0 0 0 0 2030 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 111118803958 0 0 0 2 0 0 0 0 0 0 GOWRAMMA M P,W/O K L RAVI3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675389 8986254292 TL43056 D MANJULA W/O R M KANTHARAJU B M R BADAVANE 382105 0 13 LT1 211 2 0 7267 103 1 0 3 0.8000 25 0 0 0 860 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2020-11-14 BC3060868 0 0 0 2 0 0 0 0 0 0 D MANJULA,W/O R M KANTHARAJU B M R BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460675390 8977153166 FTL39323 SHIVAKUMAR S SHIVALINGAPPA SHETTYC KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 4364 44 1 0 3 0.9600 1980 27.0300 0 0 400 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0897773 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S,SHIVALINGAPPA SHETTYC KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD0897773 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460675388 8971515617 JSTL50658 SHOBHAN KUMAR N G S/O GURUBASAPPA N S 382105 0 13 LT1 211 3 0 2097 123 1 0 3 0.8400 1410 7.1900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67488013 0 0 0 2 0 0 0 0 0 0 SHOBHAN KUMAR N G,S/O GURUBASAPPA N S 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460675131 8958353484 JSTL52415 SURESH B S/O BASAPPA B M R LAY OUT KANCHAGATTA 382105 0 13 LT1 211 4 0 1368 121 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 7832040 0 0 0 3 0 0 0 0 1 0 SURESH B,S/O BASAPPA B M R LAY OUT KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5840 2 1460675135 8955374000 TL20136 B.T. CHANDRA SHEKAR S/O B.C. THIMMA CHAR S/O B.C. THIMMA CHARVIDYA NAGAR 382105 0 13 LT1 211 2 0 17505 147 1 0 3 0 59 0 0 0 670 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2015-05-07 100000574441 0 0 0 0 0 0 0 0 0 0 B.T. CHANDRA SHEKAR,S/O B.C. THIMMA CHAR S/O B.C. THIMMA CHARVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675133 8953087620 TL44865 U.PAVAN S/O UMAPATHI3 KANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 2866 69 1 0 3 0.7500 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3248151 0 0 0 3 0 0 0 0 0 0 U.PAVAN,S/O UMAPATHI3 KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-12-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460675469 8883374000 TL12932 DODDE GOWDA BIN NINGAPPA BIN NINGAPPA- 382105 0 13 LT1 211 1 0 15311 81 1 0 3 0 0 0 0 0 280 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000573042 0 0 0 0 0 0 0 0 0 0 DODDE GOWDA,BIN NINGAPPA BIN NINGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460675013 8874293226 TL31618 GOVARDHAN H S/O HEMANAYAK KANCHAGHATTA 382105 0 13 LT1 211 2 0 7438 87 1 0 3 1 -3 6.2700 0 0 240 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-05-07 111111326301 0 0 0 2 0 0 0 0 0 0 GOVARDHAN H,S/O HEMANAYAK KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1460675012 8863309641 TL34226 B.T. CHANDRA SHEKAR S/O B.C. THIMMA CHAR VIDYA NAGAR 382105 0 13 LT1 211 2 0 877 33 1 0 3 1 -56 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2017-01-11 67417003 0 0 0 1 0 0 0 0 0 0 B.T. CHANDRA SHEKAR,S/O B.C. THIMMA CHAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2157807 1 0 0 0 0 0 49 54 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675108 8753561455 TL44861 U.PAVAN S/O UMAPATHI4 KANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 1619 33 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BC3238256 0 0 0 2 0 0 0 0 0 0 U.PAVAN,S/O UMAPATHI4 KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460675107 8735453981 JSTL51751 G C MALLIKARJUNA SWAMY S/O G CHANDRASHEKHARAIAH, KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 3 0 2044 135 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 10000 67443898 0 0 0 1 0 0 0 0 0 0 G C MALLIKARJUNA SWAMY,S/O G CHANDRASHEKHARAIAH, KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675112 8725374000 TL18876 PRAKASH S\O B.SIDHARAMAPPA S\O B.SIDHARAMAPPAKANCHAGHATTA 382105 0 13 LT1 211 1 0 5249 7 1 0 3 0 -43 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2007-06-19 100000572828 0 0 0 0 0 0 0 0 0 0 PRAKASH,S\O B.SIDHARAMAPPA S\O B.SIDHARAMAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675382 8715374000 TL16632 S L BOOREGOWDA S/O LINGEGOWDA S/O LINGEGOWDA- 382105 0 13 LT1 211 1 0 5167 18 1 0 3 1 10 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111273575 0 0 0 1 0 0 0 0 0 0 S L BOOREGOWDA,S/O LINGEGOWDA S/O LINGEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675311 8710067148 JSTL51191 DIVYA M W/O S PUNEETH B M R LAYOUT 382105 0 13 LT1 211 2 0 1383 99 1 0 3 0.7900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 67447745 0 0 0 3 0 0 0 0 0 0 DIVYA M,W/O S PUNEETH B M R LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1460675312 8696375465 FTL43689 KAVITHA B D/O BETTAIAH KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 3051 77 1 0 3 0.7500 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1068814 0 0 0 2 0 0 0 0 0 0 KAVITHA B,D/O BETTAIAH KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460675451 8682145849 JSTL46306 NETHRA S B W/O PRADEEP S R3 VIDYANAGARA EXTENSION 382105 0 13 LT1 211 2 0 1389 8 1 0 3 0.9500 -7 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1124013 0 0 0 0 0 0 0 0 0 0 NETHRA S B,W/O PRADEEP S R3 VIDYANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460675033 8661618293 TL44866 U.PAVAN S/O UMAPATHI KANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 2994 31 1 0 3 0.9500 1231 8.8800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3238253 0 0 0 1 0 0 0 0 0 0 U.PAVAN,S/O UMAPATHI KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460675314 8616374000 TL21161 M.R.SHIVASWAMY S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 1 0 10226 49 1 0 3 0 -68 0 0 0 290 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000567806 0 0 0 0 0 0 0 0 0 0 M.R.SHIVASWAMY,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675321 8602845445 FTL42190 MANJULAMMA W/O SIDDARAJU WARD NO 15, KANCHAGHATTA 382105 0 13 LT1 211 4 0 5766 22 1 0 3 0.9800 549 5.0700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1049266 0 0 0 4 0 0 0 0 0 0 MANJULAMMA,W/O SIDDARAJU WARD NO 15, KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1460674993 8565205787 TL45653 M C NAVEEN KUMAR S/O CHANDRAHAR KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 3729 64 1 0 3 0.9700 138 1.9300 -0.2600 0 620 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111115811839 0 0 0 1 0 0 0 0 0 0 M C NAVEEN KUMAR,S/O CHANDRAHAR KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460674994 8560974000 AEH3257 G.S.NIJAGUNA S/O SHANKARAPPA S/O SHANKARAPPAKANCHAGATTA NEW EXT 382105 0 13 LT1 211 0 1 4908 26 1 0 3 0 -7 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572628 0 0 0 0 0 0 0 0 0 0 G.S.NIJAGUNA,S/O SHANKARAPPA S/O SHANKARAPPAKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460675130 8547374000 TL18055 T.S. PANCHAKSHARAIAH S/O T.S.SHIVANNA S/O T.S.SHIVANNAKANCHAGHATTA 382105 0 13 LT1 211 1 0 14319 133 1 0 3 0 1 1.9000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000566441 0 0 0 0 0 0 0 0 0 0 T.S. PANCHAKSHARAIAH,S/O T.S.SHIVANNA S/O T.S.SHIVANNAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460675124 8535245512 JSTL50665 D LATHA W/O THIMMAIAH2 382105 0 13 LT1 211 1 0 5 0 1 0 3 1 894 17.2100 589.9000 0 0 3821 2026-02-13 0 0 0 2025-08-13 3 0 0 0 0 14009910 0 1000 111124110528 0 0 0 0 0 0 0 0 0 0 D LATHA,W/O THIMMAIAH2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675119 8516229111 TL28809 B RAMAPPA S/O NINGEGOWDA VIDYANAGARA TIPTUR 382105 0 13 LT1 211 1 0 7500 100 1 0 3 0 1 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 111113402711 0 0 0 0 0 0 0 0 0 0 B RAMAPPA,S/O NINGEGOWDA VIDYANAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675266 8506374000 TL20372 CHANDRA CHARI S/O CHANNACHAR S/O CHANNACHARKANCHAGATTA 382105 0 13 LT1 211 0.4800 0 2949 20 1 0 3 0 63 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572957 0 0 0 0 0 0 0 0 0 0 CHANDRA CHARI,S/O CHANNACHAR S/O CHANNACHARKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460675271 8497874000 AEH3112 SHANKARAPPA S/O CHIKANNA S/O CHIKANNAKANCHAGATTA 382105 0 13 LT1 211 3 0 17638 120 1 0 3 1 -257 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 1 0 0 0 0 14009910 0 1000000 2020-02-14 100000566206A 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,S/O CHIKANNA S/O CHIKANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460675433 8473294387 TL44459 PRAVEEN.M.R. S/O RAJASHEKAR.M.S.4 BMR LAYOUT 382105 0 13 LT1 211 1 0 71 7 1 0 3 0.6500 180 1.7400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3191862 0 0 0 0 0 0 0 0 0 0 PRAVEEN.M.R.,S/O RAJASHEKAR.M.S.4 BMR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460675432 8470704221 JSTL50243 SHARADA SHREE B R W/O SHANMUKHA M B 382105 0 13 LT1 211 2 0 3871 132 1 0 3 0.8900 0 11.6600 523.6400 0 390 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111122501344 0 0 0 2 0 0 0 0 0 0 SHARADA SHREE B R,W/O SHANMUKHA M B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675208 8457071958 TL45473 H D SHIVAKUMAR S/O DODDANANJAPPA KANCHAGATTA 382105 0 13 LT1 211 1 0 442 10 1 0 3 0.9900 -8 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 BC3303238 0 0 0 0 0 0 0 0 0 0 H D SHIVAKUMAR,S/O DODDANANJAPPA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460675210 8453474000 TL24898 SAVITHA RANI S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 1 0 8195 57 1 0 3 0 2 0 0 0 250 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000566622 0 0 0 0 0 0 0 0 0 0 SAVITHA RANI,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675016 5936663952 JSTL46303 NETHRA S B W/O PRADEEP S R VIDYANAGARA EXTENSION 382105 0 13 LT1 211 3 0 2116 126 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1122679 0 0 0 4 0 0 0 0 0 0 NETHRA S B,W/O PRADEEP S R VIDYANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1460675085 5891097251 TL44623 SUNILA T KURGI S/O THEERTHAPRASAD1 VIDYANAGARA 382105 0 13 LT1 211 1 0 1147 17 1 0 3 0.9900 103 1.4100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3236392 0 0 0 1 0 0 0 0 0 0 SUNILA T KURGI,S/O THEERTHAPRASAD1 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460675084 5882474000 TL23500 C.MAHALINGAIAH S/O C.B.CHANNEGOWDA S/O C.B.CHANNEGOWDAKANCHAGATTA NEW EXT 382105 0 13 LT1 211 1 0 10124 101 1 0 3 0 176 0 0 0 260 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000571023 0 0 0 0 0 0 0 0 0 0 C.MAHALINGAIAH,S/O C.B.CHANNEGOWDA S/O C.B.CHANNEGOWDAKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460675157 0152374111 TL16383 GOVERDHAN H S/O HEMANAIK S/O HEMANAIKKANCHAGHATTA 382105 0 13 LT1 211 1 0 27666 131 1 0 3 0 221 1.1400 0 0 240 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2016-08-24 100000570819 0 0 0 0 0 0 0 0 0 0 GOVERDHAN H,S/O HEMANAIK S/O HEMANAIKKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675365 0140906284 TL44744 G.RAMESH S/O JAVARAPPA BMR LAY OUT 382105 0 13 LT1 211 2 0 3012 0 1 0 3 1 -210 0 0 0 0 3821 2026-02-13 0 0 0 2025-02-13 3 0 0 0 0 14009910 0 999999 111114491789 0 0 0 1 0 0 0 0 0 0 G.RAMESH,S/O JAVARAPPA BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-01 2025-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675362 0119874000 AEH2567 BHORE GOWDA BIN NANJE GOWDA BIN NANJE GOWDA- 382105 0 13 LT1 211 3 0 5445 61 1 0 3 0.9200 115 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BC2575228 0 0 0 1 0 0 0 0 0 0 BHORE GOWDA,BIN NANJE GOWDA BIN NANJE GOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2575228 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460675111 0082474000 TL22856 ANUSUYAMMA W/O SHIVANANDA W/O SHIVANANDAKANCHAGHATTA NEW 382105 0 13 LT1 211 1 0 8108 51 1 0 3 0 256 1.2900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000574443 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O SHIVANANDA W/O SHIVANANDAKANCHAGHATTA NEW 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675313 0034374000 TL13958 GANGAMBU COM SHANKARA LINGAPPA COM SHANKARA LINGAPPATIPTUR 382105 0 13 LT1 211 2.5000 0 11775 114 1 0 3 0 59 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2023-09-13 100000573305 0 0 0 0 0 0 0 0 0 0 GANGAMBU,COM SHANKARA LINGAPPA COM SHANKARA LINGAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460675319 0017843950 JSTL52404 SHOBHA B S W/O ALLAMAPRABHU BMR LAYOUT KANCHAGATTA 382105 0 13 LT1 211 2 0 2090 117 1 0 3 0.7500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67446104 0 0 0 2 0 0 0 0 0 0 SHOBHA B S,W/O ALLAMAPRABHU BMR LAYOUT KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460675418 0015350534 JSTL50659 SHOBHAN KUMAR N G S/O GURUBASAPPA N S1 382105 0 13 LT1 211 2 0 233 12 1 0 3 0.8400 504 2.5900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67488028 0 0 0 2 0 0 0 0 0 0 SHOBHAN KUMAR N G,S/O GURUBASAPPA N S1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460675263 2254374000 TL14750 LAKSHMI DEVAMMA COM VENKATA RAMAIAH COM VENKATA RAMAIAHTIPTUR 382105 0 13 LT1 211 1 0 1057 2 1 0 3 0 -2 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000583447 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,COM VENKATA RAMAIAH COM VENKATA RAMAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675274 2252166690 JSTL51192 DIVYA M W/O S PUNEETH1 B M R LAYOUT 382105 0 13 LT1 211 2 0 1401 83 1 0 3 0.7300 0 2.7200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67447734 0 0 0 1 0 0 0 0 0 0 DIVYA M,W/O S PUNEETH1 B M R LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460675260 2244171650 TL33603 DODDEGOWDA S/O NINGAPPA1 VIDYANAGARA 382105 0 13 LT1 211 2 0 4792 32 1 0 3 0.8300 -36 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2016-09-01 BC2003791 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O NINGAPPA1 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460675269 2240988421 TL27111 VASANTHA KUMAR C.V S/O T.B.CHANDRASHAKHER VIDHAYANAGAR 382105 0 13 LT1 211 1 0 9819 51 1 0 3 0 4 0 0 0 730 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2013-10-21 2673960498 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR C.V,S/O T.B.CHANDRASHAKHER VIDHAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675075 2176695284 TL35012 S.B.VAGEESHA KUMAR S/O K.S. BASAVANNA1 VIDYANAGARA 382105 0 13 LT1 211 0.4800 0 6124 49 1 0 3 0.8700 -9 0 0 0 830 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2018-10-07 BC2158362 0 0 0 1 0 0 0 0 0 0 S.B.VAGEESHA KUMAR,S/O K.S. BASAVANNA1 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2158362 1 0 0 0 0 0 57 63 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460675456 2125434737 TL33602 DODDEGOWDA S/O NINGAPPA VIDYANAGARA 382105 0 13 LT1 211 1 0 4397 35 1 0 3 0.7700 4 1 0 0 310 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-08-18 BC2003793 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O NINGAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2003793 1 0 0 0 0 0 28.8300 39 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460675458 2121804579 TL33500 MANJUNATHA LT HIRIYANNA1 382105 0 13 LT1 211 1 0 4249 8 1 0 3 0.9800 203 1.8000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BC1933390 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,LT HIRIYANNA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460675223 2115443327 JSTL47590 GOWRAMMA M P W/O K L RAVI4 382105 0 13 LT1 211 1 0 498 0 1 0 3 1 -101 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 0 1000 111118803956 0 0 0 0 0 0 0 0 0 0 GOWRAMMA M P,W/O K L RAVI4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675182 2076950688 FTL43027 BASAVARAJAPPA L S/O H R LINGAIAH KANCHAGHATTA 382105 0 13 LT1 211 2 0 3205 77 1 0 3 0.9500 0 1.3100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1057833 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA L,S/O H R LINGAIAH KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460675405 2022374111 TL17117 B.S PRAKASH S/0 SIDDA RAMAPPA S/0 SIDDA RAMAPPAKANCHAGATTA NEW LAY OUT 382105 0 13 LT1 211 2 0 9951 19 1 0 3 0 -268 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2004-10-07 100000572826 0 0 0 0 0 0 0 0 0 0 B.S PRAKASH,S/0 SIDDA RAMAPPA S/0 SIDDA RAMAPPAKANCHAGATTA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675403 2013474000 TL24313 Y.B.MANJUNATHA S/O BASAPPA S/O BASAPPAKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 2 0 13532 177 1 0 3 0 444 0 0 0 1210 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000566619 0 0 0 0 0 0 0 0 0 0 Y.B.MANJUNATHA,S/O BASAPPA S/O BASAPPAKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675192 2008732474 JSTL46988 M K VENKATESH S/O KRISHNAMURTHI M1 382105 0 13 LT1 211 2 0 999 15 1 0 3 0.8900 -191 0 0 0 0 3821 2026-02-13 3 0 0 2025-11-13 3 0 0 0 0 14009910 0 1000000 2022-12-14 111117937124 0 0 0 1 0 0 0 0 0 0 M K VENKATESH,S/O KRISHNAMURTHI M1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675189 2104324399 ATTP5689 VENKATESHAMURTHY S/O MAHALINGAPPA C B M R LAYOUT 382105 0 13 1LT7A 710 3 0 2059 313 1 0 3 0 -48 0 0 0 0 3821 2026-02-13 0 0 0 2025-12-28 3 0 0 0 0 14009910 0 1000000 69971939 0 0 0 5 0 0 0 0 1 0 VENKATESHAMURTHY,S/O MAHALINGAPPA C B M R LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1460674997 7852252533 JSTL48496 S KEERTHI S/O SHIVAKUMAR S12 382105 0 13 LT1 211 1 0 1130 30 1 0 3 0.9700 272 2.2000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1159526 0 0 0 2 0 0 0 0 0 0 S KEERTHI,S/O SHIVAKUMAR S12 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460675008 7846574128 TL44091 DEVARAJU S/O RANAGAPPA BMR LAYOUT 382105 0 13 LT1 211 2 0 4514 70 1 0 3 0.9700 40 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3160013 0 0 0 2 0 0 0 0 0 0 DEVARAJU,S/O RANAGAPPA BMR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460675000 7844301707 TL43222 SRINIVASAMURTHY.M.G. S/O GIRIYAPPA2 BRV LAY OUT 382105 0 13 LT1 211 1 0 860 1 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3061271 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY.M.G.,S/O GIRIYAPPA2 BRV LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460674999 7843987046 FTL41437 MANJUNATH N K S/O KUMAR M1 KANCHAGHATTA 382105 0 13 LT1 211 1 0 5116 97 1 0 3 0.9700 388 1.9100 0 0 700 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD1038211 0 0 0 1 0 0 0 0 0 0 MANJUNATH N K,S/O KUMAR M1 KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460675327 4962363251 JSTL52310 NARASIMHEGOWDA N S/O NANJUNDAPPA A N B M R LAY OUT 382105 0 13 LT1 211 3 0 0 203 1 0 3 0.8600 9374 84.1600 0 0 0 3821 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14009910 0 0 1E3880100763 0 0 0 2 0 0 0 0 0 0 NARASIMHEGOWDA N,S/O NANJUNDAPPA A N B M R LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 1 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675332 4946579325 JSTL46964 KAVITHA M R W/O H R SANTHOSH KUMAR12 KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 2202 55 1 0 3 0.8400 92 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1145659 0 0 0 1 0 0 0 0 0 0 KAVITHA M R,W/O H R SANTHOSH KUMAR12 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460675393 4931282326 JSTL47588 GOWRAMMA M P W/O K L RAVI6 382105 0 13 LT1 211 1 0 2066 38 1 0 3 0.9300 1 0 0 0 450 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1154567 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M P,W/O K L RAVI6 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460675106 4908439111 TL29997 S R SHILAJA WO B P GANGADARAIAH KANCHAGHATTA NEW EXT 382105 0 13 LT1 211 0.4800 0 1356 0 1 0 3 0 -32 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 111112711541 0 0 0 0 0 0 0 0 0 0 S R SHILAJA,WO B P GANGADARAIAH KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675163 4883396961 TL50114 T.M.NAGARAJAPPA S/O T.B.MARULAPPA2 BEHIND PETROL BUNK 382105 0 13 LT1 211 1 0 227 13 1 0 3 0.9800 -444 1.5400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 68257894 0 0 0 2 0 0 0 0 0 0 T.M.NAGARAJAPPA,S/O T.B.MARULAPPA2 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460675299 4866463601 TL45196 H.A.ASHOK S/O ANJANAPPA2 B.R.V.LAY OUT 382105 0 13 LT1 211 2 0 4937 107 1 0 3 0.9500 0 1 120 0 250 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111114985681 0 0 0 2 0 0 0 0 0 0 H.A.ASHOK,S/O ANJANAPPA2 B.R.V.LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675294 4845374000 TL22206 T.S.PANCHAKSHRAIAH S/O T.S. SHIVANNA S/O T.S. SHIVANNAKANCHAGHATTA HOSABADAVANE 382105 0 13 LT1 211 1 0 9789 24 1 0 2 0 1233 23.0200 0 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009910 0 9999999 100000566612 0 0 0 0 0 0 0 0 0 0 T.S.PANCHAKSHRAIAH,S/O T.S. SHIVANNA S/O T.S. SHIVANNAKANCHAGHATTA HOSABADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675083 7019874000 AEH2571 JAYASHANKARAIAH BIN RUDRAIAH BIN RUDRAIAH- 382105 0 13 LT1 211 1 0 11500 70 1 0 3 0 -68 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2016-03-07 100000572823 0 0 0 0 0 0 0 0 0 0 JAYASHANKARAIAH,BIN RUDRAIAH BIN RUDRAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460675088 6993879826 FTL41559 D RAJANNA W/O LATE DODDANAYAKA VARD NO 15 382105 0 13 LT1 211 2 0 4189 70 1 0 3 0.7300 495 2.9100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1037653 0 0 0 2 0 0 0 0 0 0 D RAJANNA,W/O LATE DODDANAYAKA VARD NO 15 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460675290 6989159667 JSTL49472 A N LOKESH S/O RNANJUNDAPPA1 382105 0 13 LT1 211 2 0 3830 124 1 0 3 0.7400 0 0 0 0 400 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67459148 0 0 0 1 0 0 0 0 0 0 A N LOKESH,S/O RNANJUNDAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460675024 6928546907 JSTL48798 SACHIN GOVIND NADDONI S/O GOVINDA RAMACHANDRA NADDONI 382105 0 13 LT1 211 2 0 2627 102 1 0 3 0.8300 -2975 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67458979 0 0 0 2 0 0 0 0 0 0 SACHIN GOVIND NADDONI,S/O GOVINDA RAMACHANDRA NADDONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460675036 6822716271 JSTL49928 K S NAGAMANI W/O S V GANGADHARAPPA VIDYANAGARA2 VIDYA NAGARA TIPTUR 382105 0 13 LT1 211 1 0 409 12 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67396881 0 0 0 0 0 0 0 0 0 0 K S NAGAMANI,W/O S V GANGADHARAPPA VIDYANAGARA2 VIDYA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460675042 6816374000 TL21162 M.R.SHIVASWAMY S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 1 0 12756 39 1 0 3 0 8 0 0 0 440 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000567807 0 0 0 0 0 0 0 0 0 0 M.R.SHIVASWAMY,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460675069 6797303348 TL33103 RATHNAPRABHA UGARGOL W/O SHAMBHULINGAPPA 382105 0 13 LT1 211 1 0 4522 78 1 0 3 0.9900 1311 11.8200 0 0 350 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1954776 0 0 0 0 0 0 0 0 0 0 RATHNAPRABHA UGARGOL,W/O SHAMBHULINGAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460675079 6796181471 JSTL51193 DIVYA M W/O S PUNEETH2 B M R LAYOUT 382105 0 13 LT1 211 2 0 1410 62 1 0 3 0.8800 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67447744 0 0 0 2 0 0 0 0 0 0 DIVYA M,W/O S PUNEETH2 B M R LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460675278 6762582934 TL30606 RATHNA PRABHA UGAR GOL W/O SHAMBHULINGAPPA KANCHAGATTA EXT 382105 0 13 LT1 211 1 0 8968 108 1 0 3 1 879 4.4200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111247511 0 0 0 2 0 0 0 0 0 0 RATHNA PRABHA UGAR GOL,W/O SHAMBHULINGAPPA KANCHAGATTA EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1460675443 6737374000 TL17482 B.V.NATARAJ S/O B.VIRAPPA S/O B.VIRAPPATIPTUR 382105 0 13 LT1 211 0.7500 0 19565 85 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000583449 0 0 0 0 0 0 0 0 0 0 B.V.NATARAJ,S/O B.VIRAPPA S/O B.VIRAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675187 6723474000 TL23842 SOWBAGYAMMA W/O RANGANNA W/O RANGANNAKANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 17146 103 1 0 3 0 -120 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2011-10-07 100000570812 0 0 0 0 0 0 0 0 0 0 SOWBAGYAMMA,W/O RANGANNA W/O RANGANNAKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460675186 6703374000 TL11655 PRABHUSWAMY S/O SIDAPPA S/O SIDAPPAVIDYANAGAR 382105 0 13 LT1 211 0.1800 0 6465 1 1 0 28 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571347 0 0 0 0 0 0 0 0 0 0 PRABHUSWAMY,S/O SIDAPPA S/O SIDAPPAVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675200 6692191963 TL31359 A C SUSHILAMMA W/O BHASKARACHAR D P KANCHAGHATTA 382105 0 13 LT1 211 1 0 1191 0 1 0 3 1 1164 10.6500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111300569 0 0 0 1 0 0 0 0 0 0 A C SUSHILAMMA,W/O BHASKARACHAR D P KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675193 6676374000 TL16899 N SHANKARAPPA BIN NANJUNDEGOWDA BIN NANJUNDEGOWDAKANCHAGHATTA 382105 0 13 LT1 211 1 0 18379 98 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573467 0 0 0 0 0 0 0 0 0 0 N SHANKARAPPA,BIN NANJUNDEGOWDA BIN NANJUNDEGOWDAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1460675402 6653374000 TL12472 SOWBAGHYA COM RANGANNA COM RANGANNATIPTUR 382105 0 13 LT1 211 1 0 12463 95 1 0 3 0 905 7.6300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000570817 0 0 0 0 0 0 0 0 0 0 SOWBAGHYA,COM RANGANNA COM RANGANNATIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675406 6647837625 JSTL48495 S KEERTHI S/O SHIVAKUMAR S4 382105 0 13 LT1 211 1 0 1531 24 1 0 3 0.9000 62 0 0 0 240 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1165356 0 0 0 1 0 0 0 0 0 0 S KEERTHI,S/O SHIVAKUMAR S4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460674995 6632083311 JSTL46304 NETHRA S B W/O PRADEEP S R2 VIDYANAGARA EXTENSION 382105 0 13 LT1 211 2 0 2285 85 1 0 3 0.8600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1122674 0 0 0 2 0 0 0 0 0 0 NETHRA S B,W/O PRADEEP S R2 VIDYANAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.6000 52 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460675395 6544876688 TL33196 PRASNNA KUMAR G R S/O C RAJANNA KANCHAGATTA HOSA 382105 0 13 LT1 211 1 0 10378 55 1 0 3 1 1213 10.7200 0 0 420 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111275772 0 0 0 1 0 0 0 0 0 0 PRASNNA KUMAR G R,S/O C RAJANNA KANCHAGATTA HOSA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460674987 6526570288 FTL43518 AMBIKADEVI G W/O N S HONNEGOWDA1 KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 2583 37 1 0 3 0.8500 -50 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1068754 0 0 0 0 0 0 0 0 0 0 AMBIKADEVI G,W/O N S HONNEGOWDA1 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460675064 6516009858 JSTL46965 KAVITHA M R W/O H R SANTHOSH KUMAR123 KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 1568 31 1 0 3 0.8000 -306 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1146108 0 0 0 1 0 0 0 0 0 0 KAVITHA M R,W/O H R SANTHOSH KUMAR123 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460675280 6484353540 JSTL47524 THATHAIAH S/O NANJAIAH 382105 0 13 LT1 211 2 0 2392 44 1 0 3 0.8800 -339 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1148901 0 0 0 1 0 0 0 0 0 0 THATHAIAH,S/O NANJAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460675264 6469428382 JSTL48494 S KEERTHI S/O SHIVAKUMAR S1 382105 0 13 LT1 211 1 0 2239 30 1 0 3 0.9300 0 0 0 0 630 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BD1165943 0 0 0 1 0 0 0 0 0 0 S KEERTHI,S/O SHIVAKUMAR S1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460675430 6443474000 TL25079 DHANUNJAYA S/O RAJASHEKARAIAH S/O RAJASHEKARAIAHVIDYANAGARA 382105 0 13 LT1 211 1 0 1083 27 1 0 3 0.8700 0 1.3500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 67484760 0 0 0 0 0 0 0 0 0 0 DHANUNJAYA,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAHVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460675202 6428171396 JSTL52403 ASHA NAVEEN W/O NAVEEN MAHADEVAIAH B M R LAT OUT TIPTUR 382105 0 13 LT1 211 3 0 1279 62 1 0 3 0.7300 -17 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67446101 0 0 0 2 0 0 0 0 0 0 ASHA NAVEEN,W/O NAVEEN MAHADEVAIAH B M R LAT OUT TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460675184 6422474000 TL8003 T BASVARAJAIAH S/O TIMMEGOWDA S/O TIMMEGOWDA- 382105 0 13 LT1 211 0.1600 0 1 0 1 0 28 1 151 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 100000573672D 0 0 0 0 0 0 0 0 0 0 T BASVARAJAIAH,S/O TIMMEGOWDA S/O TIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675143 6405625821 TL48681 K A SATHISH S/O ANNAIAHGOWDA KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 6 0 9497 177 1 0 3 0.9700 0 1.6200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 E066370 0 0 0 3 0 0 0 0 0 0 K A SATHISH,S/O ANNAIAHGOWDA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460675385 6332374111 TL17029 SANNA HANUMAIAH S/O PUJARI LINGAPPA S/O PUJARI LINGAPPA- 382105 0 13 LT1 211 1.6100 0 6200 0 1 0 3 0 2255 20.5000 0 0 320 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000573413 0 0 0 0 0 0 0 0 0 0 SANNA HANUMAIAH,S/O PUJARI LINGAPPA S/O PUJARI LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675115 6311711587 JSTL47526 THATHAIAH S/O NANJAIAH13 382105 0 13 LT1 211 1 0 376 1 1 0 3 0.9900 -98 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 BD1148904 0 0 0 1 0 0 0 0 0 0 THATHAIAH,S/O NANJAIAH13 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460675289 6253474000 TL23993 C.MANJUNATHA S/O C.K.CHIKKANNA S/O C.K.CHIKKANNAVIDYA NAGAR 1ST CROSS 382105 0 13 LT1 211 0.5600 0 7694 27 1 0 3 0 173 2.4700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571904 0 0 0 0 0 0 0 0 0 0 C.MANJUNATHA,S/O C.K.CHIKKANNA S/O C.K.CHIKKANNAVIDYA NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675441 6236374000 TL22198 M.ANITHAKUMARI W/O K.C.LINGARAJU W/O K.C.LINGARAJUVIDYANAGAR 382105 0 13 LT1 211 1 0 824 48 1 0 3 0.7900 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 2010-06-10 67398248 0 0 0 1 0 0 0 0 0 0 M.ANITHAKUMARI,W/O K.C.LINGARAJU W/O K.C.LINGARAJUVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460675256 6197874000 AEH2874 NAGALAMBIKA COM CHANNE GOWDA COM CHANNE GOWDAMADIHALLY 382105 0 13 LT1 211 3 0 7154 35 1 0 3 0 -336 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573304 0 0 0 0 0 0 0 0 0 0 NAGALAMBIKA,COM CHANNE GOWDA COM CHANNE GOWDAMADIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1460675252 6196374000 TL17206 LOKESH.H.M MARIACHAR MARIACHARTIPTUR 382105 0 13 LT1 211 2 0 162 20 1 0 3 1 -202 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 1E3766778505 0 0 0 1 0 0 0 0 0 0 LOKESH.H.M,MARIACHAR MARIACHARTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460675253 6186187215 AEH3454 SURENDRA S/O JAVAREGOWDA BMR BADAVANE 382105 0 13 LT1 211 6 0 21723 200 1 0 3 0.9500 0 1.6200 0 0 510 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.510 (ignore if paid) 0 999999 C779455 0 0 0 5 0 0 0 0 0 0 SURENDRA,S/O JAVAREGOWDA BMR BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1460675032 6132031433 JSTL48524 T B KUMAR SWAMY S/O T C BASAVALINGAPPA 382105 0 13 LT1 211 2 0 3736 82 1 0 3 0.9700 -1542 0 0 0 480 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1164862 0 0 0 1 0 0 0 0 0 0 T B KUMAR SWAMY,S/O T C BASAVALINGAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460675370 6064607875 TL35863 GANGAMBU W/O C.S SHANKALINGAPPA KANCHAGATTA 382105 0 13 LT1 211 1 0 516 3 1 0 3 0.9700 153 1 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2017-10-26 BC2293745 0 0 0 0 0 0 0 0 0 0 GANGAMBU,W/O C.S SHANKALINGAPPA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460675023 6026374000 TL21165 M.R.SHIVASWAMY S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 1 0 1432 0 1 0 3 0 -4 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571894 0 0 0 0 0 0 0 0 0 0 M.R.SHIVASWAMY,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675156 5991657829 TL45321 KUSHALAKSHA S/O H.S.RANGEGOWDA BMR LAY OUT 382105 0 13 LT1 211 2 0 2923 60 1 0 3 0.9400 4 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3294076 0 0 0 2 0 0 0 0 0 0 KUSHALAKSHA,S/O H.S.RANGEGOWDA BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2024-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460675335 5988071933 TL33979 MANJUNATHA SHETTY S/O RAMA SHETTY KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 9729 79 1 0 3 1 0 1 0 0 1010 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111277326 0 0 0 2 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O RAMA SHETTY KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1460675339 5973374000 TL12491 SADASHIVAPPA BIN SAMPE GOWDA BIN SAMPE GOWDA- 382105 0 13 LT1 211 0.3200 0 10212 131 1 0 3 0 0 0 0 0 2200 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100000570587 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,BIN SAMPE GOWDA BIN SAMPE GOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675344 5967374000 TL17878 MANJULA W/O HANUMANTHAIAH W/O HANUMANTHAIAHVIDHYANAGARA 382105 0 13 LT1 211 1 0 4500 41 1 0 3 0.7400 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2006-01-19 BD0861556 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O HANUMANTHAIAH W/O HANUMANTHAIAHVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD0861556 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460675352 5965374000 TL22077 C.GIRISH C.B.CHANNEGOWDA C.B.CHANNEGOWDAKANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 2076 50 1 0 3 0.6500 1853 16.3900 0 0 470 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67398649 0 0 0 1 0 0 0 0 0 0 C.GIRISH,C.B.CHANNEGOWDA C.B.CHANNEGOWDAKANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460674990 4015704637 TL26737 M.Swamy M.SWAMY s/o C.Marulaiah 382105 0 13 LT1 211 1 0 10149 46 1 0 3 0 22 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 99999 2013-12-02 5643703472 0 0 0 0 0 0 0 0 0 0 M.Swamy,M.SWAMY s/o C.Marulaiah 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675096 3981974000 AEH3226 H.R.BASAVARAJU S/O H.D.RANGAPPAGOWDA KANCHAGATTA NEW EXT 382105 0 13 LT1 211 4 0 21643 97 1 0 3 0 -166 0 0 0 520 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009910 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000574442 0 0 0 0 0 0 0 0 0 0 H.R.BASAVARAJU,S/O H.D.RANGAPPAGOWDA KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1460675093 3972751156 JSTL50935 RANJINI U R W/O SHIVAJALANDAR H N 382105 0 13 LT1 211 2 0 779 47 1 0 3 0.7900 1996 18.3400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67488199 0 0 0 3 0 0 0 0 0 0 RANJINI U R,W/O SHIVAJALANDAR H N 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1460675316 3958774000 AEH1288 G S JAGADEESH BIN LATE G SIDDAPPA 382105 0 13 LT1 211 2 0 5014 18 1 0 3 0 684 5.6600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571001 0 0 0 0 0 0 0 0 0 0 G S JAGADEESH,BIN LATE G SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675340 3943474000 TL25077 DHANUNJAYA S/O RAJASHEKARAIAH S/O RAJASHEKARAIAHVIDYANAGARA 382105 0 13 LT1 211 0.4800 0 1053 3 1 0 3 0 -650 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000566798 0 0 0 0 0 0 0 0 0 0 DHANUNJAYA,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAHVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-05-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675448 3924374000 TL14910 B.T. KRISHNE GOWDA S/O BETTA GOWDA S/O BETTA GOWDA14MAIN,KANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 1 0 1 37 1 0 3 1 -99 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2015-06-06 U5890924 0 0 0 1 0 0 0 0 0 0 B.T. KRISHNE GOWDA,S/O BETTA GOWDA S/O BETTA GOWDA14MAIN,KANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675219 3913474000 TL24312 Y.B.MANJUNATHA S/O BASAPPA S/O BASAPPAKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 1 0 1613 113 1 0 3 0.8400 0 0 0 0 610 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67420744 0 0 0 2 0 0 0 0 0 0 Y.B.MANJUNATHA,S/O BASAPPA S/O BASAPPAKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460675222 3910615385 TL34228 B.T. CHANDRA SHEKAR S/O B.C. THIMMA CHAR1 VIDYA NAGAR 382105 0 13 LT1 211 2 0 4513 66 1 0 3 0.9100 -174 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2017-01-11 BC2157806 0 0 0 1 0 0 0 0 0 0 B.T. CHANDRA SHEKAR,S/O B.C. THIMMA CHAR1 VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2157806 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460675220 3855390346 TL44455 PRAVEEN.M.R. S/O RAJASHEKAR.M.S. BMR LAYOUT 382105 0 13 LT1 211 1 0 2509 135 1 0 3 0.8800 2 6.1100 0 0 250 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3192590 0 0 0 3 0 0 0 0 0 0 PRAVEEN.M.R.,S/O RAJASHEKAR.M.S. BMR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1460675424 3852366799 FTL41436 MANJUNATH N K S/O KUMAR M KANCHAGHATTA 382105 0 13 LT1 211 2 0 1496 9 1 0 3 0.9900 -75 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1036036 0 0 0 1 0 0 0 0 0 0 MANJUNATH N K,S/O KUMAR M KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460675098 5879674658 JSTL52437 GUNAKARA K G S/O GAVI RANGAPPA1 KANCHAGATTA 382105 0 13 LT1 211 2 0 31 1 1 0 3 0.9000 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 70337842 0 0 0 0 0 0 0 0 0 0 GUNAKARA K G,S/O GAVI RANGAPPA1 KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460675368 5878058064 TL44430 SHOBHA W/O R KRISHNAMURTHI1 KANCHAGATTA BADAVANE 382105 0 13 LT1 211 2 0 2627 98 1 0 3 1 1882 13.7100 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2021-09-14 BC3181260 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O R KRISHNAMURTHI1 KANCHAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460675330 5853946395 JSTL52436 GUNAKARA K G S/O GAVI RANGAPPA KANCHAGATTA 382105 0 13 LT1 211 3 0 1316 120 1 0 3 0.8000 0 0 438.2400 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 0 0 1E6958341020 0 0 0 3 0 0 0 0 0 0 GUNAKARA K G,S/O GAVI RANGAPPA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675336 5848439111 TL29621 M SWAMY S/O C MARULAIAH KANCHAGHATTA NEW EXT 382105 0 13 LT1 211 0.4800 0 8511 125 1 0 3 0 0 0 0 0 1240 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111113330101 0 0 0 0 0 0 0 0 0 0 M SWAMY,S/O C MARULAIAH KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675470 5840974000 AEH3166 DR. RATHNA PRABHA C.UGARA GOL N/O DR. SHAMBHU LINGAPPA N/O DR. SHAMBHU LINGAPPAVIDYA NAGARA KANCHAGHATTA 382105 0 13 LT1 211 0 2 12063 113 1 0 3 1 814 4.0500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111303280 0 0 0 2 0 0 0 0 1 0 DR. RATHNA PRABHA C.UGARA GOL,N/O DR. SHAMBHU LINGAPPA N/O DR. SHAMBHU LINGAPPAVIDYA NAGARA KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460675057 5816374000 TL21163 M.R.SHIVASWAMY S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 1 0 9243 8 1 0 3 0 -118 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000567808 0 0 0 0 0 0 0 0 0 0 M.R.SHIVASWAMY,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675056 5811380267 FTL43418 T S GEETHA W/O CHETHAN R1 KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 4184 60 1 0 3 1 0 0 0 0 300 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2021-01-14 BD1063021 0 0 0 1 0 0 0 0 0 0 T S GEETHA,W/O CHETHAN R1 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460675371 5781179000 TL30151 RATHNAPRABHA UGARGOL W/O SHAMBULINGAPPA, KANCHAGATTA BADAVANE 382105 0 13 LT1 211 1 0 6474 29 1 0 3 0 -46 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 111113398410 0 0 0 0 0 0 0 0 0 0 RATHNAPRABHA UGARGOL,W/O SHAMBULINGAPPA, KANCHAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460675302 5756562667 TL40441 SWAMY A V K S/O VEERAPPA A VIDYANAGARA 382105 0 13 LT1 211 1 0 440 10 1 0 3 1 -31 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 100006993227 0 0 0 1 0 0 0 0 0 0 SWAMY A V K,S/O VEERAPPA A VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2851754 1 0 0 0 0 0 9.9200 20 2024-01-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675114 5702205935 TL32531 S C HIREMATA S/O CHANNAIAH 382105 0 13 LT1 211 0.5000 0 1714 38 1 0 3 1 424 2.1700 0 0 280 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111301209 0 0 0 0 0 0 0 0 0 0 S C HIREMATA,S/O CHANNAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460675283 5674374000 TL14824 A V K SWAMY VIDYANAGAR VIDYANAGAR- 382105 0 13 LT1 211 1 0 10537 52 1 0 3 0 -89 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2017-05-04 100000573252 0 0 0 0 0 0 0 0 0 0 A V K SWAMY,VIDYANAGAR VIDYANAGAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675350 5643841369 JSTL46962 RAJAMMA W/O SHIVAKUMAR1 K R BADAVANE 382105 0 13 LT1 211 1 0 3760 88 1 0 3 0.9400 0 0 0 0 540 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2022-11-14 BD1145656 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O SHIVAKUMAR1 K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460675337 5643028135 JSTL46987 M K VENKATESH S/O KRISHNAMURTHI M13 382105 0 13 LT1 211 1 0 16 0 1 0 3 1 -204 0 0 0 0 3821 2026-02-13 3 0 0 2025-12-13 3 0 0 0 0 14009910 0 1000 2022-12-14 111117937126 0 0 0 0 0 0 0 0 0 0 M K VENKATESH,S/O KRISHNAMURTHI M13 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675445 5637374000 TL18036 C.MANJUNATHA BIN LATE.C.K.CHIKKANNA BIN LATE.C.K.CHIKKANNAKANCHAGHATTA HOSA BADAVANE 382105 0 13 LT1 211 2 0 14154 73 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571902 0 0 0 0 0 0 0 0 0 0 C.MANJUNATHA,BIN LATE.C.K.CHIKKANNA BIN LATE.C.K.CHIKKANNAKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675121 5592028559 TL44864 U.PAVAN S/O UMAPATHI1 KANCHAGATTA NEW EXT 382105 0 13 LT1 211 3 0 3396 77 1 0 3 0.9700 2014 17.6500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3238259 0 0 0 4 0 0 0 0 0 0 U.PAVAN,S/O UMAPATHI1 KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1460675315 7770536747 AEH3469 UMESH S/O JAVAREGOWDA BMR LAY OUT 382105 0 13 LT1 211 5 0 13188 345 1 0 3 0.9800 -3568 2.2800 0 0 1930 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 E150039 0 0 0 5 0 0 0 0 0 0 UMESH,S/O JAVAREGOWDA BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 273.3100 0 2024-02-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1460675105 7737374000 TL17478 OMKARMURTHY BASAVARAJAIAH BASAVARAJAIAHMADIHALLY 382105 0 13 LT1 211 1 0 111 100 1 0 3 0.8700 282 1.4000 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2017-06-28 U5058145 0 0 0 1 0 0 0 0 0 0 OMKARMURTHY,BASAVARAJAIAH BASAVARAJAIAHMADIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460675101 7736420967 TL42821 L PRAKASH S/O PUJARI LAKKEGOWDA NEAR AEE JAYAPPA HOME 382105 0 13 LT1 211 2 0 4977 74 1 0 3 0.9800 -74 0 0 0 240 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2020-12-13 BC3047793 0 0 0 1 0 0 0 0 0 0 L PRAKASH,S/O PUJARI LAKKEGOWDA NEAR AEE JAYAPPA HOME 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460675049 7715374000 TL16633 S L BOOREGOWDA S/O LINGEGOWDA S/O LINGEGOWDA- 382105 0 13 LT1 211 1 0 4832 91 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000574576 0 0 0 0 0 0 0 0 0 0 S L BOOREGOWDA,S/O LINGEGOWDA S/O LINGEGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1460675329 7699079000 TL30372 CHIDANANDSWAMY S/O SIDDBASVAIAH.VIDDYNAGARA 382105 0 13 LT1 211 1 0 8209 61 1 0 3 0 -20 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 111112856905 0 0 0 0 0 0 0 0 0 0 CHIDANANDSWAMY,S/O SIDDBASVAIAH.VIDDYNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460675467 7664374000 TL14658 LINGADEVARU VIRAIAH VIRAIAHVIDYA NAGARA 382105 0 13 LT1 211 2 0 98 97 1 0 3 0.9100 0 3.9000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 U5058147 0 0 0 1 0 0 0 0 0 0 LINGADEVARU,VIRAIAH VIRAIAHVIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-11-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460675007 7640891095 FTL42191 MANJULAMMA W/O SIDDARAJUAB WARD NO 15, KANCHAGHATTA 382105 0 13 LT1 211 1 0 7451 40 1 0 3 0.6400 109 1 0 0 1820 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 BD1049262 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O SIDDARAJUAB WARD NO 15, KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.8400 64 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460675136 7616374000 TL21141 H.D.SHIVAKUMAR S/O DODDA NAJAPPA S/O DODDA NAJAPPAKANCHAGATTA 382105 0 13 LT1 211 0.8000 0 3330 7 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572831 0 0 0 0 0 0 0 0 0 0 H.D.SHIVAKUMAR,S/O DODDA NAJAPPA S/O DODDA NAJAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675300 7577212893 FTL41560 D RAJANNA W/O LATE DODDANAYAKAB VARD NO 15 382105 0 13 LT1 211 1 0 5273 74 1 0 3 0.9600 1 1 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2021-04-14 BD1038380 0 0 0 1 0 0 0 0 0 0 D RAJANNA,W/O LATE DODDANAYAKAB VARD NO 15 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1038380 1 0 0 0 0 0 56.8300 63 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460675309 7574374000 TL13365 RAMANNA BIN SRIKANTHAIAH BIN SRIKANTHAIAH- 382105 0 13 LT1 211 1 0 305 304 1 0 3 0.9400 0 0 0 0 250 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5058160 0 0 0 3 0 0 0 0 0 0 RAMANNA,BIN SRIKANTHAIAH BIN SRIKANTHAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460675457 7554263630 JSTL49347 T B DAYANANDA S/O BASAVARAJU 382105 0 13 LT1 211 3 0 2415 74 1 0 3 0.8500 374 2.0200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 67459565 0 0 0 2 0 0 0 0 0 0 T B DAYANANDA,S/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460675113 7523111137 JSTL49927 K S NAGAMANI W/O S V GANGADHARAPPA VIDYANAGARA1 VIDYA NAGARA TIPTUR 382105 0 13 LT1 211 1 0 937 34 1 0 3 0.8300 -59 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67396884 0 0 0 0 0 0 0 0 0 0 K S NAGAMANI,W/O S V GANGADHARAPPA VIDYANAGARA1 VIDYA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460675100 7509874000 AEH2224 SHRIMATHI SHUSILAMMA W/O D.P BASKARACHAR W/O D.P BASKARACHAR- 382105 0 13 LT1 211 3 0 2987 147 1 0 3 0.9300 2951 23.7700 0 0 1590 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 67445075 0 0 0 3 0 0 0 0 0 0 SHRIMATHI SHUSILAMMA,W/O D.P BASKARACHAR W/O D.P BASKARACHAR- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-01-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1460675104 7506374000 TL20373 CHANDRA CHARI S/O CHANNA CHARA S/O CHANNA CHARAKANCHAGATTA 382105 0 13 LT1 211 2 0 18388 165 1 0 3 0 0 2.6600 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2024-05-13 100000572958 0 0 0 0 0 0 0 0 0 0 CHANDRA CHARI,S/O CHANNA CHARA S/O CHANNA CHARAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1460675244 7409874000 AEH2307 G S JAGADEESH S/O LATE G SIDDAPPA 382105 0 13 LT1 211 2 0 14580 49 1 0 3 0 115 1.6400 0 0 410 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000572679 0 0 0 0 0 0 0 0 0 0 G S JAGADEESH,S/O LATE G SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675251 7400166761 JSTL52318 OMKAR HALEMANE S/O H L SADASHIVAIAH2 1 ST MAIN ROAD VIDHYANAGARA 382105 0 13 LT1 211 2 0 257 25 1 0 3 0.8400 532 4.7900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 67444244 0 0 0 0 0 0 0 0 0 0 OMKAR HALEMANE,S/O H L SADASHIVAIAH2 1 ST MAIN ROAD VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460675429 7364884637 JSTL47527 THATHAIAH S/O NANJAIAH1 382105 0 13 LT1 211 2 0 3018 47 1 0 3 0.8800 47 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1148903 0 0 0 2 0 0 0 0 0 0 THATHAIAH,S/O NANJAIAH1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460674996 7353474000 TL24905 G.NAVEEN S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 2 0 8437 78 1 0 3 0 1318 11.6200 0 0 770 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000574570 0 0 0 0 0 0 0 0 0 0 G.NAVEEN,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675152 7334374000 TL14554 BHORE GOWDA BIN NANJE GOWDA BIN NANJE GOWDA- 382105 0 13 LT1 211 1 0 7181 92 1 0 3 0 50 0 0 0 770 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009910 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BC2904017 0 0 0 0 0 0 0 0 0 0 BHORE GOWDA,BIN NANJE GOWDA BIN NANJE GOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2904017 1 0 0 0 0 0 83.0800 91 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460675150 7333020982 JSTL49244 SUNIL KUMAR N K S/O KANTHAPPA 382105 0 13 LT1 211 2 0 2620 85 1 0 3 0.7900 0 0 380.2200 0 0 3821 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14009910 0 1000000 111121457903 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR N K,S/O KANTHAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675151 7332374111 TL17028 SANNA HANUMAIAH S/O PUJARI LINGAPPA S/O PUJARI LINGAPPA- 382105 0 13 LT1 211 1 0 10771 45 1 0 3 0 187 1.6700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573412 0 0 0 0 0 0 0 0 0 0 SANNA HANUMAIAH,S/O PUJARI LINGAPPA S/O PUJARI LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460675149 7331263567 TL33190 PRASNNA KUMAR G R S/O C RAJANNA KANCHAGATTA HOSA 382105 0 13 LT1 211 1 0 4380 43 1 0 3 0.9100 2 0 0 0 470 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1956311 0 0 0 1 0 0 0 0 0 0 PRASNNA KUMAR G R,S/O C RAJANNA KANCHAGATTA HOSA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460675141 7326377101 JSTL51991 NAGAVENI Y S W/O SACHHIDANDAMURTHI KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 3 0 1212 97 1 0 3 0.8400 0 14.4700 275.5500 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009910 0 1000000 1B5709575903 0 0 0 1 0 0 0 0 0 0 NAGAVENI Y S,W/O SACHHIDANDAMURTHI KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675173 7308874000 AEH2853 BASAVARAJU BIN SANNA VEERAPPA BIN SANNA VEERAPPAMADIHALLY 382105 0 13 LT1 211 3 0 19705 185 1 0 3 0 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2000-01-01 100000570816 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,BIN SANNA VEERAPPA BIN SANNA VEERAPPAMADIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.9400 130 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460675176 7305374000 TL17038 PADMA K S W/O M B SHESHADRI KANCHAGHATTA,TIPTUR. 382105 0 13 LT1 211 1 0 11703 69 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 99999 100000583448 0 0 0 0 0 0 0 0 0 0 PADMA K S,W/O M B SHESHADRI KANCHAGHATTA,TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460675179 7286648942 TL45326 KUSHALAKSHA S/O H.S.RANGEGOWDA5 BMR LAY OUT 382105 0 13 LT1 211 1 0 4621 112 1 0 3 0.9100 3983 34.8300 0 0 750 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC3294075 0 0 0 3 0 0 0 0 0 0 KUSHALAKSHA,S/O H.S.RANGEGOWDA5 BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460675206 7236374000 TL22197 M.ANITHA KUMARI W/O K.C.LINGARAJU W/O K.C.LINGARAJUVIDYA NAGAR 382105 0 13 LT1 211 1 0 643 29 1 0 3 0.6400 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 2010-06-10 67398259 0 0 0 1 0 0 0 0 0 0 M.ANITHA KUMARI,W/O K.C.LINGARAJU W/O K.C.LINGARAJUVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460675205 7225290602 TL44431 SHOBHA W/O R KRISHNAMURTHI2 KANCHAGATTA BADAVANE 382105 0 13 LT1 211 2 0 5331 88 1 0 3 0.9400 146 1 0 0 410 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2021-09-14 BC3181257 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O R KRISHNAMURTHI2 KANCHAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460675203 7207374000 TL17273 T. B. KUMARASWAMMY T. K . BASAVALINGAIAH T. K . BASAVALINGAIAHKANCHAGATTA 382105 0 13 LT1 211 2 0 28108 208 1 0 3 0 3130 20.3800 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2005-01-05 100000573044 0 0 0 0 0 0 0 0 0 0 T. B. KUMARASWAMMY,T. K . BASAVALINGAIAH T. K . BASAVALINGAIAHKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460675215 7196361871 JSTL46186 BHAGYA H N W/O MRUTHUNJAYAPPA N KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 3732 87 1 0 3 0.9400 0 1 219 0 0 3821 2026-02-13 3 0 0 2025-12-13 3 0 0 0 0 14009910 0 999999 2022-11-14 111116561226 0 0 0 1 0 0 0 0 0 0 BHAGYA H N,W/O MRUTHUNJAYAPPA N KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675213 7183861814 JSTL50663 D LATHA W/O THIMMAIAH 382105 0 13 LT1 211 2 0 1793 290 1 0 3 1 0 41.6200 7584.7500 0 210 3821 2026-02-13 0 0 0 2025-08-13 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111124110526 0 0 0 1 0 0 0 0 0 0 D LATHA,W/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675211 7183374000 TL12520 VEERAPPA BIN GANGAPPA BIN GANGAPPA- 382105 0 13 LT1 211 0.4800 0 8880 65 1 0 3 0 118 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572624 0 0 0 0 0 0 0 0 0 0 VEERAPPA,BIN GANGAPPA BIN GANGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675407 7177774000 AEH1999 G.C SHANTAPPA S/O CHANNAPPA S/O CHANNAPPA- 382105 0 13 LT1 211 1 0 19369 1 1 0 28 0 616 5.3500 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2020-03-13 100000572830 0 0 0 0 0 0 0 0 0 0 G.C SHANTAPPA,S/O CHANNAPPA S/O CHANNAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675410 7161459092 TL44862 U.PAVAN S/O UMAPATHI2 KANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 3495 115 1 0 3 0.8900 304 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3238257 0 0 0 2 0 0 0 0 0 0 U.PAVAN,S/O UMAPATHI2 KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-05-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460675021 7126374000 TL21171 M.R.NIJAGUNA S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 1 0 13168 86 1 0 2 0 0 0 0 0 700 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100000571900 0 0 0 0 0 0 0 0 0 0 M.R.NIJAGUNA,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675132 7108739960 FTL41860 MAHADEVAMMA J W/O DHARMESH WARD NO 15, KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 5223 82 1 0 3 0.8400 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2020-03-14 BD1041133 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA J,W/O DHARMESH WARD NO 15, KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460675138 7096835821 TL32444 H S KARUNAKARA S/O H K SADASHIVAPPA3 VIDYANAGARA 382105 0 13 LT1 211 2 0 8217 152 1 0 3 0.9000 2962 26.6700 0 0 270 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC3334120 0 0 0 2 0 0 0 0 0 0 H S KARUNAKARA,S/O H K SADASHIVAPPA3 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460675343 7076607541 JSTL50091 K KIRANKUMAR S/O ANUSUYAMMA 382105 0 13 LT1 211 2 0 6172 193 1 0 3 0.9000 0 0 0 0 1110 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 67421548 0 0 0 3 0 0 0 0 0 0 K KIRANKUMAR,S/O ANUSUYAMMA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1460675349 7063374000 TL11898 S.R.SHILAJA W/O B.P.GANAGADHARAIAH W/O B.P.GANAGADHARAIAHKANCHAGHATTA HOSA BADAVANE. 382105 0 13 LT1 211 0.1600 0 14790 41 1 0 3 0 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2021-12-14 100000566028 0 0 0 0 0 0 0 0 0 0 S.R.SHILAJA,W/O B.P.GANAGADHARAIAH W/O B.P.GANAGADHARAIAHKANCHAGHATTA HOSA BADAVANE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675338 7059511726 JSTL50364 CHIDANANDASWAMY S S/O S SIDDABASAVAIAH 382105 0 13 LT1 211 1 0 1542 70 1 0 3 0.9100 1076 8.2200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 67421540 0 0 0 2 0 0 0 0 0 0 CHIDANANDASWAMY S,S/O S SIDDABASAVAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460675090 7020132337 TL45322 KUSHALAKSHA S/O H.S.RANGEGOWDA2 BMR LAY OUT 382105 0 13 LT1 211 2 0 2149 27 1 0 3 0.9500 -78 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3294079 0 0 0 1 0 0 0 0 0 0 KUSHALAKSHA,S/O H.S.RANGEGOWDA2 BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460675285 4556447385 TL44745 G.RAMESH S/O JAVARAPPA1 BMR LAY OUT 382105 0 13 LT1 211 1 0 41 0 1 0 3 0.9900 -8 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 BC3236565 0 0 0 0 0 0 0 0 0 0 G.RAMESH,S/O JAVARAPPA1 BMR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460675277 4552374111 TL16798 M.R.NIJAGUNA S/O L.RAMANNA S/O L.RAMANNAKANCHAGHATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 13441 0 1 0 3 1 -120 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2003-06-19 111111260681 0 0 0 1 0 0 0 0 0 0 M.R.NIJAGUNA,S/O L.RAMANNA S/O L.RAMANNAKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675446 4534313754 JSTL52422 RAJANNA D S/O LATE DODDANAYAKA B M R LAY OUT TIPTUR 382105 0 13 LT1 211 1 0 44 7 1 0 3 0.8800 -5 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 70338641 0 0 0 0 0 0 0 0 0 0 RAJANNA D,S/O LATE DODDANAYAKA B M R LAY OUT TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460674989 4513474000 TL24445 C.GIRISH S/O C.B.CHANNEGOWDA S/O C.B.CHANNEGOWDAKANCAHAGATTA NEW EXT 382105 0 13 LT1 211 1 0 5167 15 1 0 3 0 30 0 0 0 240 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000571025 0 0 0 0 0 0 0 0 0 0 C.GIRISH,S/O C.B.CHANNEGOWDA S/O C.B.CHANNEGOWDAKANCAHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675275 4453474000 TL24902 G.NAVEEN S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 2 0 11464 79 1 0 3 0 0 0 0 0 790 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000574573 0 0 0 0 0 0 0 0 0 0 G.NAVEEN,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675273 4435681344 TL31507 G C SHANTHAPPA S/O CHENNAPPA VIDHYANAGARA 382105 0 13 LT1 211 2 0 7453 0 1 0 28 1 430 2.9500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111312814 0 0 0 0 0 0 0 0 0 0 G C SHANTHAPPA,S/O CHENNAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675071 4394374000 TL14526 SIDDA BASAVAIAH BIN SIDDAIAH BIN SIDDAIAH- 382105 0 13 LT1 211 1 0 6052 35 1 0 3 0 -56 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000570588 0 0 0 0 0 0 0 0 0 0 SIDDA BASAVAIAH,BIN SIDDAIAH BIN SIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675070 4389966684 TL45826 R.T.RAVIKUMAR S/O THIMAIAH1 BEHIND STELLAMARIES SCHOOL 382105 0 13 LT1 211 1 0 3151 54 1 0 3 0.8700 0 0 0 0 410 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2022-10-14 BC3351032 0 0 0 2 0 0 0 0 0 0 R.T.RAVIKUMAR,S/O THIMAIAH1 BEHIND STELLAMARIES SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460675078 4383023250 JSTL46963 KAVITHA M R W/O H R SANTHOSH KUMAR KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 1794 54 1 0 3 0.9700 -395 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1146106 0 0 0 1 0 0 0 0 0 0 KAVITHA M R,W/O H R SANTHOSH KUMAR KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460675076 4382690447 FTL40398 LOKESH B S/O BHIMAIAH KANCHAGHATTA NEW EXT 382105 0 13 LT1 211 2 0 8748 97 1 0 3 0.9700 -295 0 0 0 690 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD0944081 0 0 0 1 0 0 0 0 0 0 LOKESH B,S/O BHIMAIAH KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460675072 4382265652 TL33502 MANJUNATHA LT HIRIYANNA5 382105 0 13 LT1 211 2 0 1115 48 1 0 3 0.8700 -65 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 68272550 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,LT HIRIYANNA5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460675295 4343027218 TL43398 JAYAPPA.K.P. S/O LATE PUTTARAMAIAH KANCHAGATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 4394 99 1 0 3 0.8900 1465 7.5600 0 0 460 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2021-08-14 BC3071051 0 0 0 4 0 0 0 0 0 0 JAYAPPA.K.P.,S/O LATE PUTTARAMAIAH KANCHAGATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1460675031 4319874000 AEH2422 G.B SHIVASWAMY S/O M.B BHIRAPPA S/O M.B BHIRAPPA- 382105 0 13 LT1 211 3 0 11106 176 1 0 3 0.9600 -1 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 2015-11-07 BC2826956 0 0 0 3 0 0 0 0 0 0 G.B SHIVASWAMY,S/O M.B BHIRAPPA S/O M.B BHIRAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460675043 4313474000 TL23390 G.S.NIJAGUNA S/O SHANKARAPPA S/O SHANKARAPPAKANCHAGATTA NEW EXT 382105 0 13 LT1 211 1 0 5203 96 1 0 3 0 1326 9.7800 0 0 820 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000572623 0 0 0 0 0 0 0 0 0 0 G.S.NIJAGUNA,S/O SHANKARAPPA S/O SHANKARAPPAKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675073 4278199741 TL34106 M S SHIVAKUMAR S/O M B SHIVALINGASHETTY KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 3970 111 1 0 3 0.8100 0 0 0 0 730 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC3503148 0 0 0 1 0 0 0 0 0 0 M S SHIVAKUMAR,S/O M B SHIVALINGASHETTY KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460675380 4265559855 FTL45389 R HANUMANTHAPPA S/O RANGAPPA1 382105 0 13 LT1 211 1 0 438 14 1 0 3 0.9200 56 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 BD1101272 0 0 0 1 0 0 0 0 0 0 R HANUMANTHAPPA,S/O RANGAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460675376 4261539000 TL27927 HEMARAJU S/O K. SURESH HEGDE, KANCHAGATTA, 5TH CROSS,TIPTUR. 382105 0 13 LT1 211 2 0 6379 109 1 0 3 0 0 0 0 0 210 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4261539001 0 0 0 0 0 0 0 0 0 0 HEMARAJU,S/O K. SURESH HEGDE, KANCHAGATTA, 5TH CROSS,TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675051 4198816031 FTL41339 NAGARAJU K L S/O LINGAPPA KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 7389 82 1 0 3 0.8300 0 1 0 0 580 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2020-05-14 BD1036425 0 0 0 1 0 0 0 0 0 0 NAGARAJU K L,S/O LINGAPPA KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1036425 1 0 0 0 0 0 78.5000 86 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460675052 4191652157 TL43223 SRINIVASAMURTHY.M.G. S/O GIRIYAPPA1 BRV LAY OUT 382105 0 13 LT1 211 1 0 2168 10 1 0 3 0.9700 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3061272 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY.M.G.,S/O GIRIYAPPA1 BRV LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460675320 4164038723 TL44457 PRAVEEN.M.R. S/O RAJASHEKAR.M.S.2 BMR LAYOUT 382105 0 13 LT1 211 2 0 2206 31 1 0 3 0.7900 -96 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3191863 0 0 0 1 0 0 0 0 0 0 PRAVEEN.M.R.,S/O RAJASHEKAR.M.S.2 BMR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460675341 4143455568 FTL41210 MANJAMMA W/O CHANDRACHARAC VIDHYANAGARA 382105 0 13 LT1 211 2 0 12011 152 1 0 3 0.9900 0 0 0 0 1770 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 BD1030963 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O CHANDRACHARAC VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1030963 1 0 0 0 0 0 150.6700 166 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460675123 4093760724 TL45194 H.A.ASHOK S/O ANJANAPPA1 B.R.V.LAY OUT 382105 0 13 LT1 211 2 0 1329 16 1 0 3 0.8900 -80 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BC3246272 0 0 0 1 0 0 0 0 0 0 H.A.ASHOK,S/O ANJANAPPA1 B.R.V.LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460675129 4082474000 TL22889 H.R.NAGARAJU S/O H.M.RUDHRACHAR S/O H.M.RUDHRACHARKANCHAGATTA EXT 382105 0 13 LT1 211 1 0 7491 57 1 0 3 1 -10 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111292944 0 0 0 1 0 0 0 0 0 0 H.R.NAGARAJU,S/O H.M.RUDHRACHAR S/O H.M.RUDHRACHARKANCHAGATTA EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675464 4031211262 TL42566 G BASAVARAJU S/O GOVINDAPPA 382105 0 13 LT1 211 2 0 1079 14 1 0 3 0.9900 495 2.5500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3028249 0 0 0 1 0 0 0 0 0 0 G BASAVARAJU,S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460675234 2551023258 TL50115 T.M.NAGARAJAPPA S/O T.B.MARULAPPA3 BEHIND PETROL BUNK 382105 0 13 LT1 211 1 0 326 34 1 0 3 0.8100 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 68257892 0 0 0 2 0 0 0 0 0 0 T.M.NAGARAJAPPA,S/O T.B.MARULAPPA3 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460675228 2544676994 TL36939 P.NATARAJU S/O PUTTASIDDAIAH VIDHYANAGRA 382105 0 13 LT1 211 1 0 5868 91 1 0 3 0.9100 0 0 0 0 430 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2228921 0 0 0 1 0 0 0 0 0 0 P.NATARAJU,S/O PUTTASIDDAIAH VIDHYANAGRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460675426 2543474000 TL23747 G.N.UMAPATHI S/O SIDDANANJAPPA S/O SIDDANANJAPPAVIDHYANAGARA 382105 0 13 LT1 211 1.5000 0 9583 59 1 0 3 0 0 0 0 0 0 3821 2026-02-13 3 0 0 2025-12-13 0 0 0 0 0 14009910 0 9999999 2011-08-29 100000566618 0 0 0 0 0 0 0 0 0 0 G.N.UMAPATHI,S/O SIDDANANJAPPA S/O SIDDANANJAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675055 2495374000 TL19798 MOHANMURTHI S/O SANNABORAPPA S/O SANNABORAPPAVIDYA NAGAR. 382105 0 13 LT1 211 1 0 1653 3 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000566610 0 0 0 0 0 0 0 0 0 0 MOHANMURTHI,S/O SANNABORAPPA S/O SANNABORAPPAVIDYA NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675065 2479302862 TL37477 B.SOMASHEKHARIAH S/O BORAPPAA VIDYANAGARA 382105 0 13 LT1 211 0.5000 0 3318 18 1 0 3 0.8600 1687 14.7200 0 0 360 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2018-09-07 BC2490210 0 0 0 3 0 0 0 0 0 0 B.SOMASHEKHARIAH,S/O BORAPPAA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2490210 1 0 0 0 0 0 23.2500 33 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460675063 2479084672 FTL45424 K PRATHIBHAKUMARI W/O S NAGARAJU 382105 0 13 LT1 211 3 0 6283 106 1 0 3 0.8500 -2 0 0 0 230 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1099204 0 0 0 1 0 0 0 0 0 0 K PRATHIBHAKUMARI,W/O S NAGARAJU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460675374 2460974000 AEH3288 G.NAVEEN S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 4 0 9187 135 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000566621 0 0 0 0 0 0 0 0 0 0 G.NAVEEN,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675373 2453474000 TL24904 G.NAVEEN S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 0.4800 0 1400 2 1 0 3 0 855 7.3800 0 0 290 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000574571 0 0 0 0 0 0 0 0 0 0 G.NAVEEN,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675379 2436258029 TL44429 SHOBHA W/O R KRISHNAMURTHI3 KANCHAGATTA BADAVANE 382105 0 13 LT1 211 1 0 138 1 1 0 3 1 291 2.2200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3181259 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O R KRISHNAMURTHI3 KANCHAGATTA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460675465 2424844553 JSTL47369 H S NAGARAJU S/O SIDDAPPA 382105 0 13 LT1 211 1 0 1127 28 1 0 3 0.9800 110 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BD1154837 0 0 0 1 0 0 0 0 0 0 H S NAGARAJU,S/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460675463 2416677363 TL44137 RAJASHEKARA REDDY S/O PAPA READDY BEHIND KALPATARU COLLAGE COMPUND 382105 0 13 LT1 211 2 0 12153 165 1 0 3 0.9800 0 13.7900 0 0 1280 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 C953290 0 0 0 3 0 0 0 0 0 0 RAJASHEKARA REDDY,S/O PAPA READDY BEHIND KALPATARU COLLAGE COMPUND 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460675324 2359072032 JSTL46961 RAJAMMA W/O SHIVAKUMAR K R BADAVANE 382105 0 13 LT1 211 1 0 2982 82 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2022-11-14 BD1145657 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SHIVAKUMAR K R BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460675449 2326374000 TL21167 M.R.NIJAGUNA S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 2 0 11946 7 1 0 28 0 494 4.7200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571896 0 0 0 0 0 0 0 0 0 0 M.R.NIJAGUNA,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675127 2271261790 TL49951 GIRISH.M.K. S/O KALLESHAPPA.J. B.M.SHREE LAY OUT 382105 0 13 LT1 211 5 0 16409 344 1 0 3 0 0 6.9300 0 0 1630 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 E083015 0 0 0 6 0 0 0 0 0 0 GIRISH.M.K.,S/O KALLESHAPPA.J. B.M.SHREE LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1460675126 2271208287 TL36997 YASHODHAMMA W/O BASKARCHAR KANCHAGATTA 382105 0 13 LT1 211 1 0 3595 66 1 0 3 0.9800 0 0 0 0 350 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2426845 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O BASKARCHAR KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2426845 1 0 0 0 0 0 32 42 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460675117 2264374000 TL13341 A V K SWAMY BIN VEERAPPA BIN VEERAPPA- 382105 0 13 LT1 211 1 0 1660 78 1 0 3 1 761 3.5700 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2017-05-04 111123978286 0 0 0 1 0 0 0 0 0 0 A V K SWAMY,BIN VEERAPPA BIN VEERAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460674982 3821124224 TL33501 MANJUNATHA LT HIRIYANNA4 382105 0 13 LT1 211 1 0 4868 27 1 0 3 0.7900 56 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BC1933801 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,LT HIRIYANNA4 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC1933801 1 0 0 0 0 0 51.5800 57 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460674984 3817047552 TL52588 VISHWANATHA B S/O BHARDRACHAR KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 2 0 582 75 1 0 3 0.9300 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 70339451 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B,S/O BHARDRACHAR KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460674983 3807374000 TL16412 VIDYAVATHI GN BEHIND KIT BEHIND KITVIDYANAGAR 382105 0 13 LT1 211 1 0 18941 113 1 0 3 0 -468 0 0 0 370 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2003-05-28 100000566203 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI GN,BEHIND KIT BEHIND KITVIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460674986 3803474000 TL23493 RAJASHEKARAPPA S/O SIDHAMARIYAPPA S/O SIDHAMARIYAPPA KANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 11178 6 1 0 28 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000583224 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAPPA,S/O SIDHAMARIYAPPA S/O SIDHAMARIYAPPA KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675045 3775255338 TL31375 H S KARUNAKARA S/O H K SADASHIVAPPA VIDYANAGARA 382105 0 13 LT1 211 2 0 12984 145 1 0 3 1 3063 26.3700 0 0 1020 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111300850 0 0 0 1 0 0 0 0 0 0 H S KARUNAKARA,S/O H K SADASHIVAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675361 3760331575 FTL41481 PREETHI D/O KEMPARAJU G B KANCHAGHATTA 382105 0 13 LT1 211 2 0 6604 80 1 0 3 0.7800 0 0 0 0 380 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2020-02-14 BD1036021 0 0 0 1 0 0 0 0 0 0 PREETHI,D/O KEMPARAJU G B KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.6100 100 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460675272 3742374111 TL16900 N SHANKARAPPA BIN NANJUNDEGOWDA BIN NANJUNDEGOWDAKANCHAGHATTA 382105 0 13 LT1 211 1 0 26166 213 1 0 3 0 0 0 0 0 630 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000570580 0 0 0 0 0 0 0 0 0 0 N SHANKARAPPA,BIN NANJUNDEGOWDA BIN NANJUNDEGOWDAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460675027 3707835665 TL44622 SUNILA T KURGI S/O THEERTHAPRASAD VIDYANAGARA 382105 0 13 LT1 211 1 0 1197 39 1 0 3 0.8900 -6 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3237010 0 0 0 1 0 0 0 0 0 0 SUNILA T KURGI,S/O THEERTHAPRASAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460675026 3707623146 JSTL52317 OMKAR HALEMANE S/O H L SADASHIVAIAH1 1 ST MAIN ROAD VIDHYANAGARA 382105 0 13 LT1 211 2 0 780 59 1 0 3 0.7400 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 67444271 0 0 0 2 0 0 0 0 0 0 OMKAR HALEMANE,S/O H L SADASHIVAIAH1 1 ST MAIN ROAD VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460675048 3690999288 TL33499 MANJUNATHA LT HIRIYANNA3 382105 0 13 LT1 211 1 0 5277 17 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BC1933388 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,LT HIRIYANNA3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC1933388 1 0 0 0 0 0 57.5000 63 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460675044 3674374000 TL14827 SADASHIVAPPA BIN KEMPAGOWDA BIN KEMPAGOWDA- 382105 0 13 LT1 211 1 0 6396 75 1 0 3 0 1147 9.4800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000570784 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,BIN KEMPAGOWDA BIN KEMPAGOWDA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460675366 3664374000 TL14167 G S JAGADEESH BIN LATE G SIDDAPPA 382105 0 13 LT1 211 1 0 9901 83 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573257 0 0 0 0 0 0 0 0 0 0 G S JAGADEESH,BIN LATE G SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675421 3632336569 JSTL51005 H C SARVAMANGALAMMA W/O GIRIYAPPA 382105 0 13 LT1 211 2 0 1012 86 1 0 3 0 849 6.5200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 67488365 0 0 0 2 0 0 0 0 0 0 H C SARVAMANGALAMMA,W/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460675455 3629317283 TL52589 VISHWANATHA B S/O BHARDRACHAR1 KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 372 34 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 70339472 0 0 0 2 0 0 0 0 0 0 VISHWANATHA B,S/O BHARDRACHAR1 KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460675029 3613374000 TL11748 R VEERABHADRAIAH S/O RANGAIAH S/O RANGAIAH- 382105 0 13 LT1 211 0.2400 0 14696 141 1 0 3 0 84 0 0 0 240 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2017-06-21 100000571348 0 0 0 0 0 0 0 0 0 0 R VEERABHADRAIAH,S/O RANGAIAH S/O RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460675363 3556281170 FTL43519 AMBIKADEVI G W/O N S HONNEGOWDA KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 453 14 1 0 3 0.9900 -122 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1068757 0 0 0 1 0 0 0 0 0 0 AMBIKADEVI G,W/O N S HONNEGOWDA KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460675039 3474374000 TL14054 KUMARA K S/O LATE L KRISHNEGOWDA KANCHAGHATTA NEW LAYOUT ,TIPTUR 382105 0 13 LT1 211 1 0 8480 40 1 0 3 0 -83 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 1000000 2022-11-14 100000566389 0 0 0 0 0 0 0 0 0 0 KUMARA K,S/O LATE L KRISHNEGOWDA KANCHAGHATTA NEW LAYOUT ,TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675303 3453474000 TL24903 G.NAVEEN S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 2 0 13282 70 1 0 3 0 431 3.9000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000574572 0 0 0 0 0 0 0 0 0 0 G.NAVEEN,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675297 3450974000 AEH3189 M.R.SHIVASWAMY S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 2.5000 0 41664 133 1 0 3 0 1614 8.2700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000573256 0 0 0 0 0 0 0 0 0 0 M.R.SHIVASWAMY,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460675296 3436408235 JSTL51006 H C SARVAMANGALAMMA W/O GIRIYAPPA1 382105 0 13 LT1 211 2 0 1361 91 1 0 3 0.9400 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 67488370 0 0 0 3 0 0 0 0 0 0 H C SARVAMANGALAMMA,W/O GIRIYAPPA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460675435 3416374000 TL21160 M.R.SHIVASWAMY S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 1 0 16575 108 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000567805 0 0 0 0 0 0 0 0 0 0 M.R.SHIVASWAMY,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460675046 3377374000 TL18462 NELAKANTA SWAMY S\O LATE SANNANANJAPPA S\O LATE SANNANANJAPPAKANCHAGATTA 382105 0 13 LT1 211 2 0 20182 174 1 0 3 0 -311 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2007-02-07 100000570820 0 0 0 0 0 0 0 0 0 0 NELAKANTA SWAMY,S\O LATE SANNANANJAPPA S\O LATE SANNANANJAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460675270 3366272701 JSTL50998 REVANTH C B S/O BOREGOWDA G B 382105 0 13 LT1 211 2 0 119 1 1 0 3 0.8000 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67488177 0 0 0 0 0 0 0 0 0 0 REVANTH C B,S/O BOREGOWDA G B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460675259 3351474000 TL25938 BASAVARAJU S/O SANNAVEERAPPA S/O SANNAVEERAPPAMADHIHALLI 382105 0 13 LT1 211 0.4800 0 4799 71 1 0 3 0 0 9.1400 0 0 340 3821 2026-02-13 0 0 0 2025-08-13 0 0 0 0 0 14009910 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 3351474443 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O SANNAVEERAPPA S/O SANNAVEERAPPAMADHIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-12 2025-08-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460674998 3321374111 TL10136 B SOMASHEKRAIAH S/O BHORAPPA S/O BHORAPPA- 382105 0 13 LT1 211 1 0 10376 83 1 0 3 0 0 1 0 0 230 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2000-01-01 100000573671 0 0 0 0 0 0 0 0 0 0 B SOMASHEKRAIAH,S/O BHORAPPA S/O BHORAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460675002 3313474000 TL23391 G.S.NIJAGUNA S/O SHANKARAPPA S/O SHANKARAPPAKANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 21694 113 1 0 3 0 -253 0 0 0 530 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000572622 0 0 0 0 0 0 0 0 0 0 G.S.NIJAGUNA,S/O SHANKARAPPA S/O SHANKARAPPAKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460675047 3261539000 TL27925 HEMARAJU S/O K. SURESH HEGDE, KANCHAGATTA, 5TH CROSS,TIPTUR. 382105 0 13 LT1 211 2 0 12983 110 1 0 3 0 0 0 0 0 1060 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2014-01-23 3261539000 0 0 0 0 0 0 0 0 0 0 HEMARAJU,S/O K. SURESH HEGDE, KANCHAGATTA, 5TH CROSS,TIPTUR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675323 3255272795 TL33498 MANJUNATHA LT HIRIYANNA 382105 0 13 LT1 211 3 0 2480 19 1 0 3 1 320 2.1600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111282385 0 0 0 4 0 0 0 0 0 0 MANJUNATHA,LT HIRIYANNA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1460675310 3254374000 TL14749 LAKSHMI DEVAMMA COM VENKATA RAMAIAH COM VENKATA RAMAIAHTIPTUR 382105 0 13 LT1 211 1 0 7786 42 1 0 3 0 -29 0 0 0 290 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000574813 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,COM VENKATA RAMAIAH COM VENKATA RAMAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460675308 3248206029 FTL42192 MANJULAMMA W/O SIDDARAJUA WARD NO 15, KANCHAGHATTA 382105 0 13 LT1 211 1 0 4595 72 1 0 3 0.9600 151 0 0 0 870 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BD1049720 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,W/O SIDDARAJUA WARD NO 15, KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460675460 3221333175 TL34227 B.T. CHANDRA SHEKAR S/O B.C. THIMMA CHAR2 VIDYA NAGAR 382105 0 13 LT1 211 1 0 3006 47 1 0 3 0.9300 184 1.2700 0 0 700 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-01-11 BC2157805 0 0 0 1 0 0 0 0 0 0 B.T. CHANDRA SHEKAR,S/O B.C. THIMMA CHAR2 VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2157805 1 0 0 0 0 0 22.5800 33 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460675438 3213926924 FTL41209 MANJAMMA W/O CHANDRACHARA VIDHYANAGARA 382105 0 13 LT1 211 2 0 5508 63 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD0943313 0 0 0 3 0 0 0 0 0 0 MANJAMMA,W/O CHANDRACHARA VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD0943313 1 0 0 0 0 0 51.5800 57 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1460675265 1753881017 TL44863 U.PAVAN S/O UMAPATHI5 KANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 1885 47 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 BC3238258 0 0 0 1 0 0 0 0 0 0 U.PAVAN,S/O UMAPATHI5 KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460675261 1753303909 TL43032 B H VIDHYAVEENA W/O B MALLIKARJUNAIH KANCHAGATTA 2 ND MAIN ROAD 382105 0 13 LT1 211 3 0 23341 338 1 0 3 0.9700 19870 170.6800 0 0 3320 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 BC3063338 0 0 0 4 0 0 0 0 0 0 B H VIDHYAVEENA,W/O B MALLIKARJUNAIH KANCHAGATTA 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1460675378 1656713012 TL32519 B V NATARAJA S\O VIRAPPA 382105 0 13 LT1 211 1 0 1092 9 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 111111312262 0 0 0 1 0 0 0 0 0 0 B V NATARAJA,S\O VIRAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675377 1641132770 JSTL46187 BHAGYA H N W/O MRUTHUNJAYAPPA N1 KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 5707 131 1 0 3 0.9500 0 0 0 0 730 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2022-11-14 BD1123092 0 0 0 2 0 0 0 0 0 0 BHAGYA H N,W/O MRUTHUNJAYAPPA N1 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460675394 1634474000 TL6892 R VEERABHADRAIAH S/O RANGAIAH S/O RANGAIAH- 382105 0 13 LT1 211 0.4000 0 3216 78 1 0 3 1 -13 4.3900 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2017-06-21 BC3310731 0 0 0 0 0 0 0 0 0 0 R VEERABHADRAIAH,S/O RANGAIAH S/O RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460675172 1587374000 TL18263 PUSHPAVATHI W\O CHANNABASAPPA W\O CHANNABASAPPAKANCHAGATTA 382105 0 13 LT1 211 1 0 4970 5 1 0 3 0 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572827 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,W\O CHANNABASAPPA W\O CHANNABASAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675170 1556194204 JSTL51195 DIVYA M W/O S PUNEETH3 B M R LAYOUT 382105 0 13 LT1 211 1 0 490 26 1 0 3 0.8700 110 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67447448 0 0 0 1 0 0 0 0 0 0 DIVYA M,W/O S PUNEETH3 B M R LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460675154 1461474000 TL25475 DHANUNJAYA S/O RAJASHEKARAIAH S/O RAJASHEKARAIAHVIDYANAGARA 382105 0 13 LT1 211 0.4800 0 2205 3 1 0 3 0 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 999999 1461474585 0 0 0 0 0 0 0 0 0 0 DHANUNJAYA,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAHVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-11-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675399 1433474000 TL23848 H.SANNAHANUMAIAH S/O LATE HANUMANTHAIAH S/O LATE HANUMANTHAIAHKANCHAGATTA 382105 0 13 LT1 211 1 0 6780 54 1 0 3 0 1926 16.7900 0 0 690 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000573415 0 0 0 0 0 0 0 0 0 0 H.SANNAHANUMAIAH,S/O LATE HANUMANTHAIAH S/O LATE HANUMANTHAIAHKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675019 1406374000 TL21032 H.D.SHIVAKUMAR S/O DODDANANJAPPA S/O DODDANANJAPPAKANCHAGATTA HOSA BADAVANI 382105 0 13 LT1 211 2 0 12065 35 1 0 3 0 -60 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572832 0 0 0 0 0 0 0 0 0 0 H.D.SHIVAKUMAR,S/O DODDANANJAPPA S/O DODDANANJAPPAKANCHAGATTA HOSA BADAVANI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675022 1398894749 FTL41483 PREETHI D/O KEMPARAJU G BB KANCHAGHATTA 382105 0 13 LT1 211 2 0 8618 89 1 0 3 0.8100 -71 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2021-10-13 BD1036029 0 0 0 1 0 0 0 0 0 0 PREETHI,D/O KEMPARAJU G BB KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1036029 1 0 0 0 0 0 126.9300 140 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460675062 1387374000 TL19322 R.G.MALLIKARAJUNA SWAMY S\O S.GANGADHARAPPA S\O S.GANGADHARAPPAKANCHAGATTA 382105 0 13 LT1 211 1 0 14418 31 1 0 3 0 -75 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 999999 100000573669 0 0 0 0 0 0 0 0 0 0 R.G.MALLIKARAJUNA SWAMY,S\O S.GANGADHARAPPA S\O S.GANGADHARAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675058 1386374000 TL16145 ANAND BIN SHIVANNA BIN SHIVANNA- 382105 0 13 LT1 211 1.5000 0 13603 110 1 0 3 0 5 0 0 0 300 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000573260 0 0 0 0 0 0 0 0 0 0 ANAND,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.8400 90 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460675087 1383870635 TL31413 H S KARUNAKARA S/O H K SADASHIVAPPA1 VIDYANAGARA 382105 0 13 LT1 211 0.4800 0 2625 25 1 0 3 0 -8 0 0 0 340 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009910 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1023464 0 0 0 0 0 0 0 0 0 0 H S KARUNAKARA,S/O H K SADASHIVAPPA1 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD1023464 1 0 0 0 0 0 35.3300 45 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460675372 1353360088 JSTL50664 D LATHA W/O THIMMAIAH1 382105 0 13 LT1 211 2 0 16 0 1 0 3 1 0 3.7300 1468.8300 0 0 3821 2026-02-13 0 0 0 2025-08-13 3 0 0 0 0 14009910 0 1000 111124110527 0 0 0 0 0 0 0 0 0 0 D LATHA,W/O THIMMAIAH1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675342 1334659182 TL45604 G R PRAKASH S/O G K RANGEGOWDA KANCHAGATTA HOSA BADAVANE 382105 0 13 LT1 211 2.5000 0 7001 90 1 0 3 0.7200 -1 5.2300 0 0 420 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3326764 0 0 0 1 0 0 0 0 0 0 G R PRAKASH,S/O G K RANGEGOWDA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460675461 1313375542 JSTL52434 K M MAMATHA W/O S S SHADAKSHARI SHASTHRI PETROL BUNK BEHIND, VIDHYANAGARA 382105 0 13 LT1 211 2 0 1230 84 1 0 3 0.9800 -282 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 0 68241098 0 0 0 2 0 0 0 0 0 0 K M MAMATHA,W/O S S SHADAKSHARI SHASTHRI PETROL BUNK BEHIND, VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460675459 1312139000 TL28465 B RAMAPPA S/O NINGEGOWDA VIDHYANAGARA,4TH CROSS 382105 0 13 LT1 211 2 0 5449 77 1 0 3 0 0 1.0200 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2014-04-21 111112708120 0 0 0 0 0 0 0 0 0 0 B RAMAPPA,S/O NINGEGOWDA VIDHYANAGARA,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675092 2978137863 FTL43417 T S GEETHA W/O CHETHAN R12 KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 1 0 108 10 1 0 3 1 0 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2021-01-14 BD1062304 0 0 0 2 0 0 0 0 0 0 T S GEETHA,W/O CHETHAN R12 KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460675292 2967374000 TL18696 RATHNA PRABHA UGAR GOL W/O SHANBHULINGAPPA W/O SHANBHULINGAPPAKANCHAGHATTA 382105 0 13 LT1 211 1 0 27054 105 1 0 3 0 2850 24.2900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000566609 0 0 0 0 0 0 0 0 0 0 RATHNA PRABHA UGAR GOL,W/O SHANBHULINGAPPA W/O SHANBHULINGAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460675282 2964374000 TL14079 DAYANANDA BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 382105 0 13 LT1 211 1 0 59 59 1 0 3 0.8000 -196 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 U5058154 0 0 0 0 0 0 0 0 0 0 DAYANANDA,BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460675287 2955877147 FTL41482 PREETHI D/O KEMPARAJU G BA KANCHAGHATTA 382105 0 13 LT1 211 1 0 862 0 1 0 3 1 -11 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1038662 0 0 0 1 0 0 0 0 0 0 PREETHI,D/O KEMPARAJU G BA KANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.6300 12 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460675442 2930693132 JSTL46650 H P BHARATH S/O H P PUSHPA1 382105 0 13 LT1 211 2 0 3553 78 1 0 3 0.8500 1944 17.3700 0 0 270 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1127006 0 0 0 1 0 0 0 0 0 0 H P BHARATH,S/O H P PUSHPA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.4800 71 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460675128 2913374000 TL11857 T.ANUSUYAMMA W/O SHIVANANDA W/O SHIVANANDAKANCHAGHATTA HOSABADAVANE 382105 0 13 LT1 211 1.5000 0 9040 54 1 0 3 0 1 0 0 0 1060 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000566027 0 0 0 0 0 0 0 0 0 0 T.ANUSUYAMMA,W/O SHIVANANDA W/O SHIVANANDAKANCHAGHATTA HOSABADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675082 2901591259 FTL43702 A R HONNAMMA W/O D MANJUNATHSWAMY 382105 0 13 LT1 211 2 0 5639 81 1 0 3 0.9800 317 1.6500 0 0 370 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD1069903 0 0 0 3 0 0 0 0 0 0 A R HONNAMMA,W/O D MANJUNATHSWAMY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1460675094 2887874000 AEH2897 GANGAMMA COM SHIVANNA COM SHIVANNAMADIHALLY 382105 0 13 LT1 211 3 0 143 68 1 0 3 0.8900 -140 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 2000-02-11 70357999 0 0 0 3 0 0 0 0 0 0 GANGAMMA,COM SHIVANNA COM SHIVANNAMADIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1460675381 2877374000 TL17918 B.T.KRISHNEGOWDA S/O BETTEGOWDA S/O BETTEGOWDAKANCHAGHATTA 382105 0 13 LT1 211 1 0 113 121 1 0 3 0.6200 0 1 0 0 1220 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 2006-02-20 U5890403 0 0 0 2 0 0 0 0 0 0 B.T.KRISHNEGOWDA,S/O BETTEGOWDA S/O BETTEGOWDAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460675375 2850179222 TL30598 SUNIL T KURGI S/O LT THIRTHAPRASAD VIDYANAGARA 382105 0 13 LT1 211 0.4800 0 7222 114 1 0 3 0 929 6.1500 0 0 460 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115859727 0 0 0 0 0 0 0 0 0 0 SUNIL T KURGI,S/O LT THIRTHAPRASAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460675204 2789000196 TL50113 T.M.NAGARAJAPPA S/O T.B.MARULAPPA BEHIND PETROL BUNK 382105 0 13 LT1 211 2 0 1790 51 1 0 3 0.8500 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 68257897 0 0 0 1 0 0 0 0 0 0 T.M.NAGARAJAPPA,S/O T.B.MARULAPPA BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460675209 2787932608 TL35010 S.B.VAGEESHA KUMAR S/O K.S. BASAVANNA3 VIDYANAGARA 382105 0 13 LT1 211 0.2400 0 1283 3 1 0 3 0.9800 1467 18.4700 0 0 380 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2123310 0 0 0 1 0 0 0 0 0 0 S.B.VAGEESHA KUMAR,S/O K.S. BASAVANNA3 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BC2123310 1 0 0 0 0 0 6.7500 17 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460675212 2774374000 TL14527 SIDDA BASAVAIAH BIN SIDDAIAH BIN SIDDAIAH- 382105 0 13 LT1 211 1 0 6264 55 1 0 3 0 825 6.7600 0 0 410 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000570783 0 0 0 0 0 0 0 0 0 0 SIDDA BASAVAIAH,BIN SIDDAIAH BIN SIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675218 2757506665 TL37208 G.S RENUKA PRASANNA S/O SIDDALINGAPPAA KANCHAGATTA 382105 0 13 LT1 211 1 0 3366 29 1 0 3 0.9000 -8 5.4600 0 0 410 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2019-06-14 BC2473827 0 0 0 0 0 0 0 0 0 0 G.S RENUKA PRASANNA,S/O SIDDALINGAPPAA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460675416 2747388799 TL49359 VANITHA.M.B. S/O SHASHIDHAR.K.N.1 B.M.R.LAY OUT 382105 0 13 LT1 211 2 0 2106 51 1 0 3 0.9100 0 0 0 0 890 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 67476727 0 0 0 0 0 0 0 0 0 0 VANITHA.M.B.,S/O SHASHIDHAR.K.N.1 B.M.R.LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460675412 2744546750 JSTL51194 DIVYA M W/O S PUNEETH4 B M R LAYOUT 382105 0 13 LT1 211 1 0 836 45 1 0 3 0.9300 2 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 67447723 0 0 0 2 0 0 0 0 0 0 DIVYA M,W/O S PUNEETH4 B M R LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460675409 2742374111 TL16901 N SHANKARAPPA BIN NANJUNDEGOWDA BIN NANJUNDEGOWDAKANCHAGHATTA 382105 0 13 LT1 211 1 0 3594 30 1 0 3 0.9200 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BC2819564 0 0 0 4 0 0 0 0 0 0 N SHANKARAPPA,BIN NANJUNDEGOWDA BIN NANJUNDEGOWDAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1460675415 2728299191 FTL43232 RAJASHEKHARA RADYA J S/O JADEMALLAPPAB KANCHAGHATTA B M R EXTENSION 382105 0 13 LT1 211 2 0 5312 82 1 0 3 0.9700 107 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BD1062120 0 0 0 2 0 0 0 0 0 0 RAJASHEKHARA RADYA J,S/O JADEMALLAPPAB KANCHAGHATTA B M R EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460675257 2692474000 TL23499 C.MAHALINGAIAH S/O C.B.CHANNEGOWDA S/O C.B.CHANNEGOWDAKANCHAGATTA NEW EXT 382105 0 13 LT1 211 2 0 4942 50 1 0 3 0 239 1.1800 0 0 360 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100000570823 0 0 0 0 0 0 0 0 0 0 C.MAHALINGAIAH,S/O C.B.CHANNEGOWDA S/O C.B.CHANNEGOWDAKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675245 2685374000 TL21641 ADAVAPPA S/O MARULAPPA S/O MARULAPPAKANCHAGHATTA HOSA BADAVANE 382105 0 13 LT1 211 1 0 15069 190 1 0 3 0 6027 53.4100 0 0 1770 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100000570821 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O MARULAPPA S/O MARULAPPAKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675242 2676037091 FTL43416 T S GEETHA W/O CHETHAN R KANCHAGHATTA NEW EXTENSION 382105 0 13 LT1 211 2 0 7790 155 1 0 3 1 169 1 0 0 980 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.980 (ignore if paid) 0 999999 2021-01-14 BD1063108 0 0 0 2 0 0 0 0 0 0 T S GEETHA,W/O CHETHAN R KANCHAGHATTA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460675417 2636151778 TL35009 S.B.VAGEESHA KUMAR S/O K.S. BASAVANNA VIDYANAGARA 382105 0 13 LT1 211 1 0 6815 144 1 0 3 0.9900 10198 90.5100 0 0 730 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2018-09-07 BC2158361 0 0 0 3 0 0 0 0 0 0 S.B.VAGEESHA KUMAR,S/O K.S. BASAVANNA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460675235 2613451814 FTL45388 R HANUMANTHAPPA S/O RANGAPPA 382105 0 13 LT1 211 2 0 2115 37 1 0 3 0.8600 -654 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 2023-04-14 BD1101277 0 0 0 1 0 0 0 0 0 0 R HANUMANTHAPPA,S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460675233 2593374000 TL12449 ANAND BIN SHIVAPPA BIN SHIVAPPA- 382105 0 13 LT1 211 1 0 8424 240 1 0 3 0 3713 18.7400 0 0 1120 3821 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14009910 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 BC3058100 0 0 0 0 0 0 0 0 0 0 ANAND,BIN SHIVAPPA BIN SHIVAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.6500 100 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1460675226 2581974000 AEH357 V KODANDARAMAIAH S/O LATE PATEL VENKATARANGAPPA S/O LATE PATEL VENKATARANGAPPA- 382105 0 13 LT1 211 2 0 2674 0 1 0 28 0 1402 11.0100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572432 0 0 0 0 0 0 0 0 0 0 V KODANDARAMAIAH,S/O LATE PATEL VENKATARANGAPPA S/O LATE PATEL VENKATARANGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675230 2564374000 TL13377 DEVEERAMMA COM BHORE GOWDA COM BHORE GOWDATIPTUR 382105 0 13 LT1 211 1 0 13009 80 1 0 3 0 9 0 0 0 600 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2000-04-29 100000566202 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA,COM BHORE GOWDA COM BHORE GOWDATIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675225 2562194342 FTL40064 MANJANNA V N S/O PANKI NANJUNDAPPA KANCHAGATTA 382105 0 13 LT1 211 1 0 4433 74 1 0 3 0.9000 203 1.0100 0 0 330 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0929424 0 0 0 1 0 0 0 0 0 0 MANJANNA V N,S/O PANKI NANJUNDAPPA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460675224 2552603296 TL50116 T.M.NAGARAJAPPA S/O T.B.MARULAPPA1 BEHIND PETROL BUNK 382105 0 13 LT1 211 2 0 1645 54 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000000 68257907 0 0 0 2 0 0 0 0 0 0 T.M.NAGARAJAPPA,S/O T.B.MARULAPPA1 BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460675162 0555374000 TL21314 RENUKASWAMY S/O BASAVALINGAPPA S/O BASAVALINGAPPAVIDYA NAGAR 382105 0 13 LT1 211 2 0 7970 0 1 0 3 0 7678 59.5100 0.0300 0 0 3821 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14009910 0 9999999 100000572833 0 0 0 0 0 0 0 0 0 0 RENUKASWAMY,S/O BASAVALINGAPPA S/O BASAVALINGAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-13 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675288 0550829715 TL26760 Lingadevaru LINGADEVARU s/o M.G.Veeraiah 382105 0 13 LT1 211 0.4800 0 3998 5 1 0 3 0 1759 16.0800 0 0 240 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2015-05-07 6522368132 0 0 0 0 0 0 0 0 0 0 Lingadevaru,LINGADEVARU s/o M.G.Veeraiah 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675284 0526374000 TL21168 M.R.NIJAGUNA S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 382105 0 13 LT1 211 2 0 12964 32 1 0 3 0 2 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000571897 0 0 0 0 0 0 0 0 0 0 M.R.NIJAGUNA,S/O L.RAMANNA S/O L.RAMANNAKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675369 0453474000 TL24899 G.NAVEEN S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 382105 0 13 LT1 211 0.4800 0 3056 8 1 0 3 0 -20 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 100000572629 0 0 0 0 0 0 0 0 0 0 G.NAVEEN,S/O G.GANGADHAR S/O G.GANGADHARKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460675367 0453336424 TL44456 PRAVEEN.M.R. S/O RAJASHEKAR.M.S.3 BMR LAYOUT 382105 0 13 LT1 211 2 0 1563 45 1 0 3 0.9900 664 3.4600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 999999 BC3191861 0 0 0 4 0 0 0 0 0 0 PRAVEEN.M.R.,S/O RAJASHEKAR.M.S.3 BMR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1460675359 0433474000 TL23849 H.SANNAHANUMAIAH S/O LATE HANUMANTHAIAH S/O LATE HANUMANTHAIAHKANCHAGATTA 382105 0 13 LT1 211 1 0 5460 46 1 0 3 0 0 1 0 0 560 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000573414 0 0 0 0 0 0 0 0 0 0 H.SANNAHANUMAIAH,S/O LATE HANUMANTHAIAH S/O LATE HANUMANTHAIAHKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675010 0409874000 AEH2910 M N GANGAMMA COM SHIVANNA COM SHIVANNAMADIHALLY 382105 0 13 LT1 211 2 0 1579 5 1 0 3 0.9600 -99 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 99999 BD0861366 0 0 0 0 0 0 0 0 0 0 M N GANGAMMA,COM SHIVANNA COM SHIVANNAMADIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 BD0861366 1 0 0 0 0 0 11.1700 21 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460675009 0407374000 TL16911 S L BOREGOWDA S/O PUJARI LINGAPPA S/O PUJARI LINGAPPA- 382105 0 13 LT1 211 1 0 5712 39 1 0 3 0 17 0 0 0 310 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000572630 0 0 0 0 0 0 0 0 0 0 S L BOREGOWDA,S/O PUJARI LINGAPPA S/O PUJARI LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460675091 0357835109 JSTL47591 GOWRAMMA M P W/O K L RAVI1 382105 0 13 LT1 211 2 0 3506 104 1 0 3 0.9600 -3 2.2900 0 0 240 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1155545 0 0 0 4 0 0 0 0 0 0 GOWRAMMA M P,W/O K L RAVI1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1460675317 0331483651 TL33755 B S SHILPASHREE W/O T R THIMMEGOWDA W NO-15 382105 0 13 LT1 211 2 0 5742 68 1 0 3 0 1 0 0 0 560 3821 2026-02-13 3 0 0 2026-01-13 2 0 0 0 0 14009910 ASD to be paid:Rs.560 (ignore if paid) 0 999999 2016-09-07 BC2918697 0 0 0 0 0 0 0 0 0 0 B S SHILPASHREE,W/O T R THIMMEGOWDA W NO-15 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460675468 0312139000 TL28574 B RAMAPPA S/O NINGEGOWDA VIDHYANAGARA,4TH CROSS 382105 0 13 LT1 211 2 0 13004 76 1 0 3 0 1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 111115862807 0 0 0 0 0 0 0 0 0 0 B RAMAPPA,S/O NINGEGOWDA VIDHYANAGARA,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460675466 0309874000 AEH2843 GANGAIAH BIN NARASAIAH BIN NARASAIAHMADIHALLY 382105 0 13 LT1 211 3 0 12019 0 1 0 28 0 -316 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2000-01-01 100000570815 0 0 0 0 0 0 0 0 0 0 GANGAIAH,BIN NARASAIAH BIN NARASAIAHMADIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675454 0303374000 TL12329 CHANDRASHEKARAIAH BIN BASAVALINGAIAH BIN BASAVALINGAIAH- 382105 0 13 LT1 211 0.6800 0 14537 81 1 0 3 0 -10 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 0 9999999 2000-01-01 100000572434 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,BIN BASAVALINGAIAH BIN BASAVALINGAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460675160 0287374000 TL17692 H.K SADHASHIVAPPA S/OKEMPEGOWDA S/OKEMPEGOWDAVIDYANAGARA 382105 0 13 LT1 211 0.9800 0 2614 75 1 0 3 0.4700 0 2.3400 0 0 910 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 ASD to be paid:Rs.910 (ignore if paid) 0 999999 67444738 0 0 0 1 0 0 0 0 0 0 H.K SADHASHIVAPPA,S/OKEMPEGOWDA S/OKEMPEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460675322 0226075063 TL26761 Lingadevaru LINGADEVARU s/o M.G.Veeraiah 382105 0 13 LT1 211 0.4800 0 4646 46 1 0 3 0 1294 11.2200 0 0 300 3821 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-05-07 5244033133 0 0 0 0 0 0 0 0 0 0 Lingadevaru,LINGADEVARU s/o M.G.Veeraiah 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460675447 0220087245 JSTL47585 GOWRAMMA M P W/O K L RAVI 382105 0 13 LT1 211 2 0 579 16 1 0 3 0.9900 -1648 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009910 0 1000 BD1155392 0 0 0 2 0 0 0 0 0 0 GOWRAMMA M P,W/O K L RAVI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460675116 0177374000 TL18695 RATHNAPRABHA UGARGOL W/O SHAMBHULINGAPPA W/O SHAMBHULINGAPPAKANCHAGHATTA 382105 0 13 LT1 211 1.8000 0 13616 71 1 0 3 0 752 7.1500 0 0 470 3821 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14009910 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000576036 0 0 0 0 0 0 0 0 0 0 RATHNAPRABHA UGARGOL,W/O SHAMBHULINGAPPA W/O SHAMBHULINGAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2