1454105272 8608812969 MSKUP2954 DEPUTY DIRECTOR COCOON MARKET KANAKAPURA 262202 0 1 LT3A 311 10 0 1470 0 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111111661939 0 0 0 1 0 0 0 0 1 0 DEPUTY DIRECTOR,COCOON MARKET KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105209 8535197044 KUL34070 BHAGYA WARD NO 25 KOTE BEEDI 262202 14906 1 LT3A 311 1 0 1674 30 1 0 3 0.7200 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 BC3298228 0 0 0 0 0 0 0 0 1 0 BHAGYA,WARD NO 25 KOTE BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454105231 7915607433 MSKUP2955 DEPUTY DIRECTOR COCOON MARKET KANAKAPURA 262202 0 1 LT3A 311 6 0 1195 0 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111111661940 0 0 0 1 0 0 0 0 1 0 DEPUTY DIRECTOR,COCOON MARKET KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105262 7803496339 KUL39211 ANANDA S/O GIRIGOWDA SHERUGARARA BEEDI KOTE 262202 14910 1 LT3A 311 0.5000 0 72 0 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111123394119 0 0 0 1 0 0 0 0 1 0 ANANDA,S/O GIRIGOWDA SHERUGARARA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105229 7518959821 KUL34069 BHAGYA WARD NO 25 KOTE BEEDI 262202 14907 1 LT3A 311 1 0 59 0 1 0 3 0.7800 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 BC3299229 0 0 0 0 0 0 0 0 1 0 BHAGYA,WARD NO 25 KOTE BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454105281 3443457118 MSKUL29386 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262202 0 1 LT3A 311 10 0 14711 354 1 0 3 0.9300 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 C763962 0 0 0 9 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9200 2 1454105175 4615058166 KUL32021 KRISHNAPPA R S/O LATE RAMAIAH GOLLARA BEEDI 262202 6901 1 LT1 211 1 0 1394 16 1 0 3 1 -85 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111111911407 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O LATE RAMAIAH GOLLARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105162 1187591000 516 VENKATACHALAYA TOWN KANAKAPURA-URBAN(PROPER) 262202 400 1 LT1 211 0.4000 0 975 2 1 0 3 0.9900 1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 52885128 0 0 0 0 0 0 0 0 0 0 VENKATACHALAYA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454105137 0201591000 4779 N. NARAYNA S/O URBAN-PROPER 262202 3400 1 LT1 211 0.0500 0 2460 36 1 0 3 1 49 1 0 0 240 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007185941 0 0 0 1 0 0 0 0 0 0 N. NARAYNA,S/O URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105220 0261691000 P1086 SATHYNARAYANARAO S/O VENKATARAMANAIAH KANAKAPURA TOWN 262202 14800 1 LT5 511 0 4 77901 0 1 0 3 1 608 3 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000140338D 0 0 0 1 0 0 0 0 1 0 SATHYNARAYANARAO,S/O VENKATARAMANAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105178 2284969779 KUP3504 MOURYA TEXTILES REP BY NAGEH R M KSSIDS 2ND PHASE, SITE NO 29, SANGAMA ROAD 262202 0 1 LT5 521 0 15 184 33 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 1000 24546566 0 0 0 2 0 0 0 0 1 0 MOURYA TEXTILES REP BY NAGEH R M,KSSIDS 2ND PHASE, SITE NO 29, SANGAMA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4280 2 1454105248 0043591000 KUL15536 K.M.VENKATARAMU S/O LATE, K.M.MUNISWAMAIAH GOLLARABEEDHI 262202 7700 1 LT1 211 0.5800 0 17863 99 1 0 3 1 -1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000143075D 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMU,S/O LATE, K.M.MUNISWAMAIAH GOLLARABEEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105225 0055398098 KUL21833 KALAVATHI W/O V.RAMU KOTE 262202 9901 1 LT1 211 0.8800 0 6007 29 1 0 3 1 131 1.5700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007115644 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O V.RAMU KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-02-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105188 1377591000 735 ADHYAKSHARU SRI MANGALA SHIKSHANA SAMITHI BENGALURU K.K.PURA-URBAN PROPER 262202 10900 1 LT2 221 0.1600 0 3075 7 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000154179AD 0 0 0 1 0 0 0 0 0 0 ADHYAKSHARU SRI MANGALA SHIKSHANA SAMITHI BENGALURU,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105264 0535998000 KUL20129 ADHYAKSHARU SRI MANGALA SHIKSHANA SAMITHI BENGALURU KOTE,KANAKAPURA 262202 0 1 LT2 221 2.1100 0 17019 414 1 0 3 0.8800 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 D408543 0 0 0 4 0 0 0 0 0 0 ADHYAKSHARU SRI MANGALA SHIKSHANA SAMITHI BENGALURU,KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1454105142 9672886208 MSKUL29388 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262202 0 1 LT3A 311 1 0 11274 64 1 0 3 0.9800 0 0 0 0 2530 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2533411 0 0 0 1 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454105232 9021871710 MSKUL29384 C K SHIVANNA S/O SHIVANEGOWDA A/S KARIGOWDA KODIHALLI ROAD 262202 0 1 LT3A 311 8 0 121964 336 1 0 3 1 0 0 0 0 5860 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.5860 (ignore if paid) 0 999999 111118558709 0 0 0 4 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA A/S KARIGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454105273 8904591000 11374 LINGEGOWDA S/O GIRGOWDA KKP 262202 14900 1 LT3A 311 0.1400 0 280 4 1 0 3 1 255 1.2200 0 0 620 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006717626 0 0 0 0 0 0 0 0 1 0 LINGEGOWDA,S/O GIRGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454105251 6995509000 MSKUL20335 DEPUTY DIRECTOR GOVT COCOON MARKETE KANAKAPURA 262202 16401 1 LT3A 311 5 0 5186 152 1 0 3 0.9600 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 10000 D623966 0 0 0 1 0 0 0 0 1 0 DEPUTY DIRECTOR,GOVT COCOON MARKETE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454105299 6980591000 12122 KV SATHYANARAYANARAO SHERUGARBEEDHI KOTE 262202 14500 1 LT3A 311 0.2400 0 3440 0 1 0 3 1 218 1.0800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 999999 100006712147 0 0 0 1 0 0 0 0 1 0 KV SATHYANARAYANARAO,SHERUGARBEEDHI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105193 6823679316 KUL27695 LINGEGOWDA S/O GIRIGOWDA LINGANNA STREET 262202 14901 1 LT3A 311 0.5000 0 5108 110 1 0 3 0.9900 0 5.2300 0 0 2100 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 BC3203744 0 0 0 1 0 0 0 0 1 0 LINGEGOWDA,S/O GIRIGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454105227 6607686102 MSKUL29389 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262202 0 1 LT3A 311 2 0 12222 53 1 0 3 0.7300 876 4.2800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 BC2533412 0 0 0 0 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454105186 5916655562 MSKUL29385 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262202 0 1 LT3A 311 15 0 39505 415 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 C763961 0 0 0 7 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1454105250 5485591000 P321 G.C.MARKET G.C .MARKET KANAKAPURA TOWN 262202 0 1 LT3A 311 6 0 39467 201 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 999999 100006829178 0 0 0 3 0 0 0 0 1 0 G.C.MARKET,G.C .MARKET KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1454105327 5351691000 12436 A.V.SHIVASHANKARA A.V.SHIVASHANKAR S/O VENKATARAMAIAH 262202 10500 1 LT3A 311 1.6900 0 28163 153 1 0 3 1 0 2.8300 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 999999 100006714652 0 0 0 1 0 0 0 0 1 0 A.V.SHIVASHANKARA,A.V.SHIVASHANKAR S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105204 5193091000 P320 G.C.MARKET G.C.MARKET KANAKAPURA TOWN 262202 0 1 LT3A 311 6 0 22712 792 1 0 3 0.9800 0 0 0 0 520 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.520 (ignore if paid) 0 0 D409654 0 0 0 3 0 0 0 0 1 0 G.C.MARKET,G.C.MARKET KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454105215 5189691000 965 LINGEGOWDA G. K.K.PURA-URBAN PROPER 262202 15100 1 LT3A 311 0.0800 0 633 6 1 0 3 1 1593 13.9200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111119746658 0 0 0 1 0 0 0 0 1 0 LINGEGOWDA G.,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105241 4077655561 MSKUL39921 C K SHIVANNA KODIHALLI ROAD LATT 1254366, LONG 7742184 262202 0 1 LT3A 311 5 0 22806 0 1 0 3 1 0 8.9600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 C763964 0 0 0 1 0 0 0 0 1 0 C K SHIVANNA,KODIHALLI ROAD LATT 1254366, LONG 7742184 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454105176 3901257736 MSKUL29387 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262202 0 1 LT3A 311 15 0 138012 1312 1 0 3 0.9800 0 0 0 0 25860 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.25860 (ignore if paid) 0 0 C763963 0 0 0 6 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1454105187 3895591000 3226 K G VENKATA KRISHNA S/O GOVINDAPPA URBAN-PROPER 262202 9400 1 LT3A 311 0.0400 0 4280 7 1 0 3 1 0 0 0 0 1970 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100006711055 0 0 0 1 0 0 0 0 1 0 K G VENKATA KRISHNA,S/O GOVINDAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105146 2823984861 VASANTHARAMU W/O RAMANNA KODIHALLI ROAD 262202 0 1 LT3A 311 1 0 3114 14 1 0 3 1 0 1.1500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 999999 100005719617D 0 0 0 1 0 0 0 0 1 0 VASANTHARAMU,W/O RAMANNA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454105127 2812012436 KUL34067 BHAGYA WARD NO 25 KOTE BEEDI 262202 14908 1 LT3A 311 1 0 288 0 1 0 3 1 2070 14.6600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 BC3299230 0 0 0 0 0 0 0 0 1 0 BHAGYA,WARD NO 25 KOTE BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454105246 2351691000 12124 KV SATHYANARAYANARAO SHERUGARBEEDHI KOTE 262202 14700 1 LT3A 311 0.2400 0 5201 0 1 0 3 1 221 3.8500 0 0 1890 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100004782468D 0 0 0 1 0 0 0 0 1 0 KV SATHYANARAYANARAO,SHERUGARBEEDHI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105223 2061968446 MSKUL29392 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262202 0 1 LT3A 311 4 0 11196 89 1 0 3 0.9100 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 C504070 0 0 0 0 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454105157 1895591000 12123 KV SATHYANARAYANARAO SHERUGARBEEDHI KOTE 262202 14600 1 LT3A 311 0.2400 0 8014 0 1 0 3 1 218 1.0700 0 0 2040 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100006706161 0 0 0 1 0 0 0 0 1 0 KV SATHYANARAYANARAO,SHERUGARBEEDHI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105218 1556591000 12121 KV SATHYANARAYANARAO SHERUGARBEEDHI KOTE 262202 14400 1 LT3A 311 0.2400 0 235 0 1 0 3 1 218 1.0800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 999999 100006706163 0 0 0 1 0 0 0 0 1 0 KV SATHYANARAYANARAO,SHERUGARBEEDHI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105268 0235598989 KUL27696 LINGEGOWDA S/O GIRIGOWDA LINGANNA STREET 262202 14902 1 LT3A 311 0.5000 0 551 3 1 0 3 0.5900 1212 10.5200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 999999 BC2442892 0 0 0 0 0 0 0 0 1 0 LINGEGOWDA,S/O GIRIGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454105148 9994591000 206 A.V.RAMASWAMY K.K.PURA-TOWN PROPER 262202 9900 1 LT1 211 0.0500 0 13720 55 1 0 3 1 197 1.3200 0 0 1430 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000150108D 0 0 0 1 0 0 0 0 0 0 A.V.RAMASWAMY,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105147 9993682771 KUL29880 K V JANARDHANA S/O LATE K M VENKATASWAMY GOLLARA BEEDI KOTE 262202 7301 1 LT1 211 1 0 3500 39 1 0 3 1 -11 0 0 0 590 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007134501 0 0 0 1 0 0 0 0 0 0 K V JANARDHANA,S/O LATE K M VENKATASWAMY GOLLARA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105125 9880691000 1583 SHANTHAMMA W/O LATE GOPALA P GUNDURAMAIAH BEEDI 262202 3300 1 LT1 211 0.2400 0 22578 104 1 0 3 1 1 0 0 0 2930 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100000149142D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE GOPALA P GUNDURAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105332 9800691000 KUL13269 RAVIKUMAR K K PURA TOWN RAVIKUMAR S/O MUNISWAMAIAH 262202 7500 1 LT1 211 0.2800 0 6869 15 1 0 3 1 5 0 0 0 940 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007228848 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,K K PURA TOWN RAVIKUMAR S/O MUNISWAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454105179 9658691000 AEH308 VENKATESHAIAH S/O LATE GOPALAIAH AGRAHARA BEEDI 262202 9800 1 LT1 211 1 0 4690 13 1 0 3 1 1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000149470AD 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE GOPALAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105206 9544591000 KT7880 NARAYANA S/O NARAYANAPPA GOLLARABEEDIKOTE 262202 3700 1 LT1 211 0.2400 0 350 7 1 0 3 1 -17 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111114488792 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARAYANAPPA GOLLARABEEDIKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-12-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105182 9456591000 5165 SHOBHA W/O VENKATARAMANASWAMY GOLLARABEEDI, KOTE, KANAKAPURA 262202 5000 1 LT1 211 0.2000 0 5403 21 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000148651D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VENKATARAMANASWAMY GOLLARABEEDI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105194 9348691000 AEH1747 SMT.KOUSLYAMMA W/O VEDANTACHAR PROPER (KANAKAPURA) 262202 9100 1 LT1 211 3 0 12472 101 1 0 3 1 -102 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007139995 0 0 0 1 0 0 0 0 0 0 SMT.KOUSLYAMMA,W/O VEDANTACHAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105306 9311237188 KUL31335 A V SHIVASHANKAR S/O VENKATARAMAIAH AGRAHARA BEEDI 262202 10410 1 LT1 211 1 0 7995 132 1 0 3 0.8500 0 0 0 0 2040 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2040 (ignore if paid) 0 0 BC2925514 0 0 0 3 0 0 0 0 0 0 A V SHIVASHANKAR,S/O VENKATARAMAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454105118 9284525056 KUL31336 A V SHIVASHANKAR S/O VENKATARAMAIAH AGRAHARA BEEDI 262202 10411 1 LT1 211 1 0 12172 219 1 0 3 0.8800 0 0 0 0 3690 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.3690 (ignore if paid) 0 0 BC2925515 0 0 0 3 0 0 0 0 0 0 A V SHIVASHANKAR,S/O VENKATARAMAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454105141 9277591000 1567 K.B.GOPINATHA RAO K.B.GOPINATHA RAO RAGAVENDRA SWAMY 262202 13200 1 LT1 211 0.2400 0 17860 44 1 0 3 1 0 0 0 0 1300 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000154330D 0 0 0 1 0 0 0 0 0 0 K.B.GOPINATHA RAO,K.B.GOPINATHA RAO RAGAVENDRA SWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105171 9161691000 6948 LAKSHAMMA W/O RAMASHETTY PROPER (KANAKAPURA) 262202 8800 1 LT1 211 0.2000 0 1508 7 1 0 3 1 2 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000152642D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O RAMASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105224 9136591000 3025 M.NANJUNDAPPA M.NANJUNDAPPA J.P.NAGAR 262202 8000 1 LT1 211 0.2000 0 11865 79 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000146690D 0 0 0 1 0 0 0 0 0 0 M.NANJUNDAPPA,M.NANJUNDAPPA J.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105329 9101591000 979 C.RAMASWAMY TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 13400 1 LT1 211 0.1200 0 21817 183 1 0 3 1 0 1 0 0 3510 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 2014-03-02 100000147854D 0 0 0 1 0 0 0 0 0 0 C.RAMASWAMY,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105212 9029591000 KUL17392 K V DINESH S/O LATE VENKATAPPA GOLLARA BEEDI KOTE 262202 8400 1 LT1 211 0.5000 0 2452 16 1 0 3 1 1 0 0 0 500 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000151739D 0 0 0 1 0 0 0 0 0 0 K V DINESH,S/O LATE VENKATAPPA GOLLARA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105208 8933474270 KUL21713 A.V.SHIVASHANKAR S/O SHANBOGH AGRAHARA STREET 262202 10403 1 LT1 211 1 0 12745 114 1 0 3 1 0 2.6100 0 0 1890 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007222993 0 0 0 1 0 0 0 0 0 0 A.V.SHIVASHANKAR,S/O SHANBOGH AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105244 8918691000 1331 VENKATASUBBAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262202 11500 1 LT1 211 0.0100 0 18866 50 1 0 3 1 -99 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000145130D 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105274 8804591000 309 SARASWATHI W/O LATE. P RAVI, KOTE,KANAKAPURA 262202 2000 1 LT1 211 0.0500 0 5718 14 1 0 3 1 0 1 0 0 650 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000145478D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O LATE. P RAVI, KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105139 8667691000 79 TAHASILDAR SRI RANGANATA SWAMY TEMPLE KANAKAPURA-URBAN(PROPER) 262202 100 1 LT1 211 0.0500 0 12223 50 1 0 3 1 9433 83.0400 0 0 3050 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100000144863AD 0 0 0 1 0 0 0 0 0 0 TAHASILDAR,SRI RANGANATA SWAMY TEMPLE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105169 8658691000 7491 LALITAMMA W/O RAMA KRISHNA PROPER (KANAKAPURA) 262202 1800 1 LT1 211 0.1600 0 9650 98 1 0 3 1 531 4.1700 0 0 1650 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000147513D 0 0 0 1 0 0 0 0 0 0 LALITAMMA,W/O RAMA KRISHNA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105226 8629591000 2422 THAMANNA K.K.PURA-TOWN URBAN-PROPER 262202 2100 1 LT1 211 0.0800 0 7580 59 1 0 3 1 -21 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000154027D 0 0 0 1 0 0 0 0 0 0 THAMANNA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105323 8596814149 KUL31337 A V SHIVASHANKAR S/O VENKATARAMAIAH AGRAHARA BEEDI 262202 10412 1 LT1 211 1 0 6637 63 1 0 3 1 0 0 0 0 2130 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2130 (ignore if paid) 0 0 111111569259 0 0 0 1 0 0 0 0 0 0 A V SHIVASHANKAR,S/O VENKATARAMAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105317 8397591000 2670 CHANDRU S/O GUNDA REDDY URBAN-PROPER 262202 3100 1 LT1 211 0.0800 0 14279 28 1 0 3 1 0 0 0 0 1770 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000141932D 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O GUNDA REDDY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105269 8308691000 AEH3019 K G HAYAVADANARAO AGRAHARA STREET KOTE 262202 11900 1 LT1 211 3 0 12568 11 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000142359D 0 0 0 1 0 0 0 0 0 0 K G HAYAVADANARAO,AGRAHARA STREET KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105180 8136591000 4404 KRISHNAPPA TOWN(K.K.PURA) URBAN-PROPER 262202 6900 1 LT1 211 0.1200 0 6341 48 1 0 3 1 0 1.2600 0 0 1240 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000148473AD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105155 7966591000 2553 ARUNDATHI N D/O NARAYANAPPA GUNDURAMAIAH BEEDI ,KOTE,KANAKAPURA 262202 1400 1 LT1 211 0.0800 0 3848 35 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000140118D 0 0 0 1 0 0 0 0 0 0 ARUNDATHI N,D/O NARAYANAPPA GUNDURAMAIAH BEEDI ,KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105228 7918691000 609 K.G.NAGAPPA TOWN KANAKAPURA-URBAN(PROPER) 262202 2400 1 LT1 211 0.0500 0 1 0 1 0 3 1 439 3.6200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000140145D 0 0 0 1 0 0 0 0 0 0 K.G.NAGAPPA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105277 7691122188 KUL39132 ANANDA S/O GIRIGOWDA SHERUGARARA BEEDI KOTE 262202 14909 1 LT1 211 1 0 938 78 1 0 3 1 503 2.7100 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111123088619 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O GIRIGOWDA SHERUGARARA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105156 7569591000 643 SMT.LAKSHMAMMA S/O RAMASHETTY PROPER 262202 9000 1 LT1 211 0.1200 0 3825 18 1 0 3 1 173 2.3700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000148216D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O RAMASHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105116 7464249000 KUL21067 MADANAGIRI W/O VENKATASHETTY, SHERUGARA BEEDI, KOTE,KANAKAPURA 262202 4401 1 LT1 211 1 0 850 31 1 0 3 1 -65 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 111116055204 0 0 0 1 0 0 0 0 0 0 MADANAGIRI,W/O VENKATASHETTY, SHERUGARA BEEDI, KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105114 7464195391 K.SHASHIKALA W/O BHUPESHA KUMAR GUNDURAMAIAH STREET 262202 3002 1 LT1 211 1 0 9402 50 1 0 3 1 -97 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007096282 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALA,W/O BHUPESHA KUMAR GUNDURAMAIAH STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105247 7411680096 KUL25654 VENKATALAKSHMAMMA W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARATEMPLE AGRAH... 262202 803 1 LT1 211 0.5000 0 9385 79 1 0 3 0.8900 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 37612923 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARATEMPLE AGRAH... 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1454105243 7312691000 335 H K KESHAVA NARAYANA S/O H S KESHAVA MURTHY GOLLAGERI CROSS,KOTE,KANAKAPURA 262202 4000 1 LT1 211 0.1200 0 19870 114 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000141575D 0 0 0 1 0 0 0 0 0 0 H K KESHAVA NARAYANA,S/O H S KESHAVA MURTHY GOLLAGERI CROSS,KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105216 7212409960 KUL31339 A V SHIVASHANKAR S/O VENKATARAMAIAH AGRAHARA BEEDI 262202 10414 1 LT1 211 1 0 3006 43 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 BC2925518 0 0 0 2 0 0 0 0 0 0 A V SHIVASHANKAR,S/O VENKATARAMAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454105307 7179691000 1841 RAMAIAH TOWN KANAKAPURA-URBAN(PROPER) 262202 3500 1 LT1 211 0.1200 0 4655 0 1 0 3 1 -145 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000141495D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105260 7094691000 5015 RAMAIAH S/O MUNIGUNDAPPA KANAKAPURA-URBAN(PROPER) 262202 6800 1 LT1 211 0.1600 0 5118 68 1 0 3 1 799 5.6000 0 0 460 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000139585D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O MUNIGUNDAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-04-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105339 6966591000 KUL17393 K V DINESH S/O LATE VENKATAPPA GOLLARA BEEDI KOTE 262202 8500 1 LT1 211 0.5000 0 4642 56 1 0 3 1 333 1.5700 0 0 740 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000154287D 0 0 0 1 0 0 0 0 0 0 K V DINESH,S/O LATE VENKATAPPA GOLLARA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105198 6918691000 3006 PADMAMMA W/O GIRIYAPPA AGRAHARA ,KOTE, KANAKAPURA 262202 4200 1 LT1 211 0.2000 0 424 75 1 0 3 1 258 2.4900 0 0 1940 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100000144053DD 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O GIRIYAPPA AGRAHARA ,KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105233 6904591000 AEH803 K.G. ANANDA S/O GOVINDAPPA RANGANATHA SWAMY TEMPLE ROAD 262202 9200 1 LT1 211 3 0 7280 59 1 0 3 1 706 4.8700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007134657 0 0 0 1 0 0 0 0 0 0 K.G. ANANDA,S/O GOVINDAPPA RANGANATHA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105252 6895591000 449 SMT YESHODAMMA W/O LATE RAMESH URBAN (K.K.PURA)-PROPER 262202 2800 1 LT1 211 0.2000 0 13928 191 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007158339 0 0 0 1 0 0 0 0 0 0 SMT YESHODAMMA,W/O LATE RAMESH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105309 6879591000 3928 GOPALU K.K.PURA-URBAN PROPER (KANAKAPURA) 262202 4600 1 LT1 211 0.0100 0 3327 24 1 0 3 1 1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000141802D 0 0 0 1 0 0 0 0 0 0 GOPALU,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105315 6877030719 KUL31338 A V SHIVASHANKAR S/O VENKATARAMAIAH AGRAHARA BEEDI 262202 10413 1 LT1 211 1 0 4485 0 1 0 3 1 1230 11.2900 0 0 920 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2925517 0 0 0 1 0 0 0 0 0 0 A V SHIVASHANKAR,S/O VENKATARAMAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 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 1 0 0 1 2 1454105184 6626591000 6469 VENKATALAKSHMAMMA W/O BEERAIAH URBAN (K.K.PURA)-PROPER 262202 3900 1 LT1 211 0.1600 0 7600 49 1 0 3 1 114 1 0 0 1470 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007251381 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O BEERAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105337 6569591000 4180 SMT.GIRIAMMA K.K.PURA-URBAN PROPER 262202 1500 1 LT1 211 0.1200 0 1843 56 1 0 3 1 7 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111123693778 0 0 0 1 0 0 0 0 0 0 SMT.GIRIAMMA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105195 6517900426 KUL34068 BHAGYA WARD NO 25 KOTE BEEDI 262202 14905 1 LT1 211 2 0 5723 110 1 0 3 1 962 9.1300 0 0 1260 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111115307895 0 0 0 1 0 0 0 0 0 0 BHAGYA,WARD NO 25 KOTE BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105270 6489591000 1272 K.S.NAGARAJA MURTHY URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 5100 1 LT1 211 0.0100 0 6274 43 1 0 3 1 -1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007102026 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJA MURTHY,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454105230 6405691000 12488 GIRIJA W/O VENATARAMANA KANAKAPURA TOWN 262202 7800 1 LT1 211 0.2400 0 5776 2 1 0 3 1 532 4.7600 0 0 660 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000142947D 0 0 0 1 0 0 0 0 0 0 GIRIJA,W/O VENATARAMANA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105152 6351691000 AEH3026 A.V.SHIVASHANKARA A.V.SHIVASHANKAR S/O VENKATARAMAIAH 262202 10400 1 LT1 211 2.4500 0 15041 57 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000142253AD 0 0 0 1 0 0 0 0 0 0 A.V.SHIVASHANKARA,A.V.SHIVASHANKAR S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105158 6327037990 KUL21712 A.V.SHIVASHANKAR S/O SHANBOGH AGRAHARA STREET 262202 10402 1 LT1 211 1 0 10574 115 1 0 3 1 0 0 0 0 1880 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007133334 0 0 0 2 0 0 0 0 0 0 A.V.SHIVASHANKAR,S/O SHANBOGH AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454105151 6251691000 956 B.SHANKAR K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262202 11000 1 LT1 211 0.0500 0 3098 35 1 0 3 0.8900 1 0 0 0 1970 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1970 (ignore if paid) 0 0 53321903 0 0 0 1 0 0 0 0 0 0 B.SHANKAR,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454105197 6209309470 KUL29123 K G ANAND S/O GOVINDAPPA, RANGANATHA SWAMY TEMPLE ROAD KOTE 262202 9201 1 LT1 211 1 0 3700 49 1 0 3 1 634 7.1500 0 0 330 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007224328 0 0 0 1 0 0 0 0 0 0 K G ANAND,S/O GOVINDAPPA, RANGANATHA SWAMY TEMPLE ROAD KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105174 5920036282 KUL25656 VENKATALAKSHMAMMA W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA 262202 801 1 LT1 211 0.5000 0 9182 107 1 0 3 0.8200 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 37612925 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454105199 5904591000 11283 TULASI W/O K V GURURAJ RAO AGRAHARA BEEDI KOTE KKP TOWN 262202 13800 1 LT1 211 0.9800 0 24264 99 1 0 3 1 -90 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 2014-11-01 100000143688AD 0 0 0 1 0 0 0 0 0 0 TULASI,W/O K V GURURAJ RAO AGRAHARA BEEDI KOTE KKP TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105242 5690591000 5862 C.R.NAGAMANI W/O SRINIVAS PROPER (KANAKAPURA) 262202 600 1 LT1 211 0.2400 0 11591 49 1 0 3 1 12 1 0 0 1270 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000145803D 0 0 0 1 0 0 0 0 0 0 C.R.NAGAMANI,W/O SRINIVAS PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105304 5667691000 9036 VENKATESHAIAH S/O C V GOPALAIAH AGRAHARA BEEDI 262202 9600 1 LT1 211 0.3300 0 2070 0 1 0 3 1 -10 0 0 0 500 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007239683 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O C V GOPALAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105168 5622691000 9868 SARASWATHAMMA SARASWATHAMMA W/O ANJANAPPA FORT, 262202 5800 1 LT1 211 0.1400 0 1572 83 1 0 3 1 -31 0 0 0 2320 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2320 (ignore if paid) 0 0 111125782503 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,SARASWATHAMMA W/O ANJANAPPA FORT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105249 5588591000 4120 SMT.GOWRAMMA TOWN PROPER 262202 6500 1 LT1 211 0.1200 0 1722 0 1 0 3 1 -76 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000152382D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105167 5312691000 6949 LAKSHAMMA W/O RAMASHETTY KANAKAPURA-URBAN(PROPER) 262202 8900 1 LT1 211 0.2000 0 9321 35 1 0 3 1 1 0 0 0 1100 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000153816D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O RAMASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105321 5251691000 12027 K V DINESH GOLLARA BEEDI KOTE 262202 8300 1 LT1 211 0.3400 0 11800 62 1 0 3 1 197 1 0 0 1500 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000149266AD 0 0 0 1 0 0 0 0 0 0 K V DINESH,GOLLARA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105153 5234591000 6514 VENKATESHAIAH S/O C V GOPALAIAH AGRAHARA BEEDI 262202 10100 1 LT1 211 0.1600 0 1591 0 1 0 3 1 -7 0 0 0 90 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000143013D 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O C V GOPALAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105183 5201591000 1488 RAMAIAH TOWN KANAKAPURA-URBAN(PROPER) 262202 6600 1 LT1 211 0.2400 0 5097 0 1 0 3 1 -15 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000151799D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105275 5161602275 KUL25655 VENKATALAKSHMAMMA W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARAY TEMPLE AG... 262202 802 1 LT1 211 0.5000 0 5953 51 1 0 3 0.7600 0 1 0 0 820 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37612924 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARAY TEMPLE AG... 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454105196 5094691000 255 K.G.NAGAPPA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262202 2300 1 LT1 211 0.1600 0 53 0 1 0 3 1 146 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000140665D 0 0 0 1 0 0 0 0 0 0 K.G.NAGAPPA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105266 5068691000 8440 KRISHNAPPA S\O RAMAIAH GOLLARA BIDI, KOTE 262202 7100 1 LT1 211 0.2000 0 4752 7 1 0 3 1 -65 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000142037D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O RAMAIAH GOLLARA BIDI, KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105255 4980591000 268 K.M.SREENIVAS TOWN(K.K.PURA) PROPER 262202 13600 1 LT1 211 0.0500 0 4680 10 1 0 3 1 278 2.3200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000140877D 0 0 0 1 0 0 0 0 0 0 K.M.SREENIVAS,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105256 4977071349 KUL31332 A V SHIVASHANKAR S/O VENKATARAMAIAH AGRAHARA BEEDI 262202 10407 1 LT1 211 1 0 2930 7 1 0 3 0.9500 222 1.0900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 BC2925511 0 0 0 2 0 0 0 0 0 0 A V SHIVASHANKAR,S/O VENKATARAMAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454105211 4895591000 4600 SMT.VENKATALAKSHMAMMA W/O BEERAIAH PROPER (KANAKAPURA) 262202 3800 1 LT1 211 0.1200 0 5610 5 1 0 3 1 31 0 0 0 860 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000147156D 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,W/O BEERAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105189 4804591000 3331 S.SRINIVASA MURTHY URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 10600 1 LT1 211 0.2800 0 3665 124 1 0 3 0.8500 0 0 0 0 3020 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.3020 (ignore if paid) 0 0 53350569 0 0 0 2 0 0 0 0 0 0 S.SRINIVASA MURTHY,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454105202 4798591000 700 H L SHANKARA NARAYANA S/O LATE LAXMI NARAYANA RAO DOOR NO 139(298) 262202 12300 1 LT1 211 0.0100 0 16364 111 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000140539D 0 0 0 1 0 0 0 0 0 0 H L SHANKARA NARAYANA,S/O LATE LAXMI NARAYANA RAO DOOR NO 139(298) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105239 4685647442 KUL21714 A.V.SHIVASHANKAR SHANBOGH AGRAHARA STREET 262202 10404 1 LT1 211 1 0 5131 55 1 0 3 1 6 0 0 0 520 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007135655 0 0 0 1 0 0 0 0 0 0 A.V.SHIVASHANKAR,SHANBOGH AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105238 4684591000 875 K.S.SUBRAMANYA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262202 13100 1 LT1 211 0.4400 0 19412 115 1 0 3 1 -303 0 0 0 4400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 100000141957D 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANYA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105237 4683591000 6935 LAKSHMI DEVAMMA W/O VENKATAPPA PROPER 262202 8200 1 LT1 211 0.1600 0 7440 8 1 0 3 1 109 1.8300 0 0 850 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007106320 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O VENKATAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105335 4650758248 KUL31333 A V SHIVASHANKAR S/O VENKATARAMAIAH AGRAHARA BEEDI 262202 10408 1 LT1 211 1 0 4395 69 1 0 3 0.9500 0 1 0 0 710 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2925512 0 0 0 2 0 0 0 0 0 0 A V SHIVASHANKAR,S/O VENKATARAMAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454105163 4622691000 10484 MADANAGIRI YALLAMMA W/O VENKATA SHETTY 262202 4400 1 LT1 211 0.5600 0 6600 29 1 0 3 1 233 1.9900 0 0 830 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000148036D 0 0 0 1 0 0 0 0 0 0 MADANAGIRI,YALLAMMA W/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105245 4469834595 KUL29609 TULASI W/O K V GURURAJ RAO #129, AGRAHARA STREET 262202 13801 1 LT1 211 1 0 920 0 1 0 3 1 146 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007106168 0 0 0 1 0 0 0 0 0 0 TULASI,W/O K V GURURAJ RAO #129, AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105172 4400691000 7490 K.R.NATAYANA S/O BETTA RAMAIAH URBAN-PROPER 262202 7200 1 LT1 211 0.3200 0 8846 126 1 0 3 1 663 4.2900 0 0 1490 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007119562 0 0 0 2 0 0 0 0 0 0 K.R.NATAYANA,S/O BETTA RAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454105295 4351691000 35 VIJAYALAKSHMI W/O LATE G R BHASKAR KOTE KANAKAPURA 262202 10800 1 LT1 211 0.2000 0 21950 65 1 0 3 1 -290 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000143461AD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O LATE G R BHASKAR KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105143 4312691000 2816 MADANAGIRI TOWN KANAKAPURA-URBAN(PROPER) 262202 4300 1 LT1 211 0.1600 0 16284 55 1 0 3 1 -50 0 0 0 1690 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000145544D 0 0 0 1 0 0 0 0 0 0 MADANAGIRI,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105191 4290591000 AEH367 SMT.SATHYAVATHI W/O K.S.SRINIVASAN PROPER (KANAKAPURA) 262202 12200 1 LT1 211 3 0 14380 92 1 0 3 1 25 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 4290591583AD 0 0 0 1 0 0 0 0 0 0 SMT.SATHYAVATHI,W/O K.S.SRINIVASAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105259 4261691000 AEH804 K.G.VENKATAKRISHNA S/O GOVINDAPPA KKP 262202 9300 1 LT1 211 3 0 13286 158 1 0 3 1 0 0 0 0 4630 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 100007237308 0 0 0 2 0 0 0 0 0 0 K.G.VENKATAKRISHNA,S/O GOVINDAPPA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454105207 4186691000 8959 PUSHPA PUSHPA W/O HOMBALE GOWDA 262202 8700 1 LT1 211 0.2000 0 7663 28 1 0 3 1 -40 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000150816D 0 0 0 1 0 0 0 0 0 0 PUSHPA,PUSHPA W/O HOMBALE GOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105190 4094691000 6418 RAMASANJEEVAIAH S/O ANNAIAH URBAN-PROPER 262202 6700 1 LT1 211 0.0500 0 4250 16 1 0 3 1 36 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000146877D 0 0 0 1 0 0 0 0 0 0 RAMASANJEEVAIAH,S/O ANNAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105111 3832066500 KUL22991 M.NANJUNDAPPA S/O MUNIYAPPA GOLLARA BEEDI 262202 7901 1 LT1 211 1 0 1770 22 1 0 3 1 -50 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007096972 0 0 0 1 0 0 0 0 0 0 M.NANJUNDAPPA,S/O MUNIYAPPA GOLLARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454105185 3798591000 3999 RAMA SANJEEVAIAH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262202 5300 1 LT1 211 0.0500 0 4035 21 1 0 3 1 -135 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007117537 0 0 0 0 0 0 0 0 0 0 RAMA SANJEEVAIAH,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454105263 3667691000 1763 PAPAMMA W/O GUNDAREDDY GUNDURAMAIAIAH STREET 262202 3200 1 LT1 211 0.1200 0 8528 24 1 0 3 1 17 0 0 0 930 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000142021D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O GUNDAREDDY GUNDURAMAIAIAH STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105149 3626591000 KUL13553 B.SHANKAR S/OKRISHNAPANDITH KOTE 262202 11100 1 LT1 211 0.3000 0 2921 16 1 0 3 1 4 0 0 0 2010 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2010 (ignore if paid) 0 0 51046130 0 0 0 1 0 0 0 0 0 0 B.SHANKAR,S/OKRISHNAPANDITH KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454105131 3613591000 10536 H.R.INDARAMMA W/O.K.N.SURANNA NO.246 262202 12700 1 LT1 211 0.8600 0 8065 126 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 0 111112034252 0 0 0 1 0 0 0 0 0 0 H.R.INDARAMMA,W/O.K.N.SURANNA NO.246 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105258 3560691000 6086 VENKATAGIRIAPPA S/O VENKATAPPA PROPER (KANAKAPURA) 262202 1900 1 LT1 211 0.0500 0 310 2 1 0 3 1 -19 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000150084D 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIAPPA,S/O VENKATAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105289 3544591000 5861 C.R.NAGAMANI W/O SRINIVAS URBAN-PROPER 262202 500 1 LT1 211 0.1200 0 1317 46 1 0 3 1 2 0 0 0 660 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100007231209 0 0 0 1 0 0 0 0 0 0 C.R.NAGAMANI,W/O SRINIVAS URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105160 3505691000 4902 SMT.MALLAMMA W/O MUNISWAMAIAH URBAN-PROPER 262202 7600 1 LT1 211 0.2800 0 1866 15 1 0 3 1 -13 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000146553D 0 0 0 1 0 0 0 0 0 0 SMT.MALLAMMA,W/O MUNISWAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105236 3464249000 KUL21069 MADANAGIRI W/O VENKATASHETTY, SHERUGARA BEEDI, KOTE,KANAKAPURA 262202 4403 1 LT1 211 1 0 6450 65 1 0 3 1 509 8.4400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 111116056539 0 0 0 1 0 0 0 0 0 0 MADANAGIRI,W/O VENKATASHETTY, SHERUGARA BEEDI, KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105283 3448691000 D727 ANANTA PADMANABA K.K.PURA-TOWN URBAN-PROPER 262202 13900 1 LT1 211 0.0500 0 15612 140 1 0 3 1 758 5.9200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000150609AD 0 0 0 1 0 0 0 0 0 0 ANANTA PADMANABA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105331 3431206777 KUL31334 A V SHIVASHANKAR S/O VENKATARAMAIAH AGRAHARA BEEDI 262202 10409 1 LT1 211 1 0 4916 8 1 0 3 0.2100 506 3.4600 0 0 1060 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC2925513 0 0 0 1 0 0 0 0 0 0 A V SHIVASHANKAR,S/O VENKATARAMAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454105200 3378691000 1995 K.SUBRAMANYA RAO K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262202 11200 1 LT1 211 0.0500 0 6921 0 1 0 3 1 2762 25.1900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000149625D 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYA RAO,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105311 3341791000 7684 KRISHNAREDDY S/O LATE THIMMAIAH SHERUGARA ROAD 262202 5200 1 LT1 211 0.8500 0 13163 115 1 0 3 1 832 6.7100 0 0 1880 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007151314 0 0 0 2 0 0 0 0 0 0 KRISHNAREDDY,S/O LATE THIMMAIAH SHERUGARA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454105135 3312691000 AEH2945 SRIKANTAIAH SRIKANTHAIAH S/O MUNIYAPPA 262202 7900 1 LT1 211 3 0 15833 154 1 0 3 1 0 1.6600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007095310 0 0 0 2 0 0 0 0 0 0 SRIKANTAIAH,SRIKANTHAIAH S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454105150 2311733040 KUL21711 A.V.SHIVASHANKAR S/O SHANBOGH AGRAHARA STREET 262202 10401 1 LT1 211 1 0 14700 82 1 0 3 1 806 6.4600 0 0 1620 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2014-10-30 100007226604 0 0 0 1 0 0 0 0 0 0 A.V.SHIVASHANKAR,S/O SHANBOGH AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105222 2265688791 KUL21715 A.V.SHIVASHANKAR S/O SHANBOGH AGRAHARA STREET 262202 10405 1 LT1 211 0.0800 0.5000 2719 19 1 0 3 1 -47 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100004543055D 0 0 0 1 0 0 0 0 0 0 A.V.SHIVASHANKAR,S/O SHANBOGH AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105291 2236591000 AEH882 K.G.NAGAPPA K.K.PURA-URBAN PROPER 262202 2600 1 LT1 211 1 0 2667 0 1 0 3 1 281 2.0800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000146072D 0 0 0 1 0 0 0 0 0 0 K.G.NAGAPPA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105302 2230954796 KUL34705 ANUSUYA BAI R W/O V NARAYANRAO GOLLARABEEDI 262202 1901 1 LT1 211 1 0 2922 104 1 0 3 0.7900 1729 13.6800 0 0 388 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.388 (ignore if paid) 0 0 51046650 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI R,W/O V NARAYANRAO GOLLARABEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454105133 2201591000 AEH802 K.VENKATARAMANAIAH TOWN URBAN (K.K.PURA)-PROPER 262202 13700 1 LT1 211 3 0 10265 0 1 0 3 1 2256 19.5800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000143937AD 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMANAIAH,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105203 2068691000 11684 VENKATALAKSHMAMMA W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA KKP 262202 1000 1 LT1 211 2 0 19455 87 1 0 3 1 -192 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 2023-03-02 100000152578D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105219 1758691000 396 LAKSHMI DEVAMMA W/O VENKATAPPA URBAN-PROPER 262202 8100 1 LT1 211 0.0500 0 1932 64 1 0 3 0.9700 1142 8.0500 0 0 880 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.880 (ignore if paid) 0 0 52885140 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O VENKATAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1454105285 1729591000 AEH20 C.S.JAGNATH K.K.PURA-TOWN URBAN-PROPER 262202 12400 1 LT1 211 2.5000 0 11434 397 1 0 3 1 3202 15.2700 0 0 9700 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.9700 (ignore if paid) 0 0 111121879340 0 0 0 2 0 0 0 0 0 0 C.S.JAGNATH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 277.7500 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454105240 1351691000 KUL13236 K.N.RAMANNA K.N.RAMANNA S/O NAGAP - 262202 12900 1 LT1 211 0.4800 0 6815 1 1 0 3 1 -135 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000144909D 0 0 0 1 0 0 0 0 0 0 K.N.RAMANNA,K.N.RAMANNA S/O NAGAP - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105165 1289691000 69 KRISHNAPPA. K.K.PURA-URBAN PROPER (KANAKAPURA) 262202 11700 1 LT1 211 0.0100 0 3306 26 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000140368D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105257 1252691000 9867 DEVIKA DEVIKA W/O JATASWAMY GOLLARABEEDI 262202 5500 1 LT1 211 0.1400 0 1573 31 1 0 3 0.7000 1 0 0 0 810 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.810 (ignore if paid) 0 0 52886777 0 0 0 0 0 0 0 0 0 0 DEVIKA,DEVIKA W/O JATASWAMY GOLLARABEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454105254 1251691000 D1949 BYATAPPA K.K.PURA-URBAN PROPER (KANAKAPURA) 262202 4900 1 LT1 211 0.0500 0 3700 104 1 0 3 1 1064 9.2800 0 0 2400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2400 (ignore if paid) 0 0 111119380516 0 0 0 1 0 0 0 0 0 0 BYATAPPA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105279 1236591000 8418 LAKSHMAMMA W\O THIRUMALAIAH GOLLARA BIDI, KOTE 262202 4700 1 LT1 211 0.9200 0 3393 4 1 0 3 1 81 1 0 0 530 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007236769 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W\O THIRUMALAIAH GOLLARA BIDI, KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1454105129 1201591000 2608 THIMMAPPA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 4100 1 LT1 211 0.0800 0 7268 129 1 0 3 1 0 3.4700 0 0 840 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000152695D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105293 1138691000 1851 B N VENKATARAMAIAH S/O LATE B V NARASIMHAIAH AGRAHARA BGEEDI 262202 13500 1 LT1 211 0.1200 0 2358 38 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100006529204D 0 0 0 1 0 0 0 0 0 0 B N VENKATARAMAIAH,S/O LATE B V NARASIMHAIAH AGRAHARA BGEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105205 1068691000 11685 VENKATALAKSHMAMMA W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA KKP 262202 700 1 LT1 211 1.9400 0 19577 124 1 0 3 1 0 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 2023-03-02 1068691351AD 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105120 1005591000 10485 MADANAGIRI YALLAMMA W/O VENKATA REDDY 262202 4500 1 LT1 211 0.5600 0 4780 52 1 0 3 1 0 3.2400 0 0 660 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000146196D 0 0 0 1 0 0 0 0 0 0 MADANAGIRI,YALLAMMA W/O VENKATA REDDY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105122 1002691000 9866 RATHNAMMA RATHNAMMA W/O THIMMARAJU 262202 5700 1 LT1 211 0.1400 0 5783 29 1 0 3 1 51 1 0 0 1600 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000140044D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O THIMMARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105210 0758691000 AEH2913 H.V.VIJAYA H.V.VIJAYA W/O LATE K.S.RAMA SWAMY 262202 11400 1 LT1 211 3 0 7050 0 1 0 3 1 -78 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000153903AD 0 0 0 1 0 0 0 0 0 0 H.V.VIJAYA,H.V.VIJAYA W/O LATE K.S.RAMA SWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-03-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105271 0729591000 608 K.SRINIVASA MURTHY TOWN(K.K.PURA) PROPER 262202 2700 1 LT1 211 0.1600 0 6898 4 1 0 3 1 -103 0 0 0 760 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111658537 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA MURTHY,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105161 0688591000 470 K.V.SEETHARAMAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262202 10700 1 LT1 211 0.3600 0 8643 31 1 0 3 1 -18 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000147794D 0 0 0 1 0 0 0 0 0 0 K.V.SEETHARAMAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105319 0620371861 K.SHASHIKALA W/O BHUPESHA KUMAR GUNDURAMAIAH STREET 262202 3001 1 LT1 211 1 0 11758 89 1 0 3 1 0 1.3300 0 0 360 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2017-08-02 100007225062 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALA,W/O BHUPESHA KUMAR GUNDURAMAIAH STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105221 0556591000 AEH1404 K.G.HAYAVADHANA RAO S/O GOPALA RAO PROPER 262202 12000 1 LT1 211 3 0 10649 142 1 0 3 0.9400 0 0 0 0 2710 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BD0875634 0 0 0 2 0 0 0 0 0 0 K.G.HAYAVADHANA RAO,S/O GOPALA RAO PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454105177 0377591000 AEH1369 K.G.HAYAVADHANA RAO S/O GOPALA RAO PROPER (KANAKAPURA) 262202 12100 1 LT1 211 3 0 13791 146 1 0 3 1 0 0 0 0 3850 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 100000143056D 0 0 0 1 0 0 0 0 0 0 K.G.HAYAVADHANA RAO,S/O GOPALA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105164 0286591000 KUL17394 K V DINESH S/O LATE VENKATAPPA GOLLARA BEEDI KOTE 262202 8600 1 LT1 211 0.0400 0.5000 16698 128 1 0 3 1 105 1 0 0 2990 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100000142564D 0 0 0 1 0 0 0 0 0 0 K V DINESH,S/O LATE VENKATAPPA GOLLARA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105192 0068691000 11687 VENKATALAKSHMAMMA W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA KKP 262202 900 1 LT1 211 0.9100 0 8129 59 1 0 3 1 -43 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 0068691388AD 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105166 3298998000 KUL20205 NARAYANA S/O NARAYANAPPA, GUNDURAMAIAH STREET, KOTE KANAKAPURA 262202 3701 1 LT1 211 1 0 231 0 1 0 3 1 -47 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007242183 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARAYANAPPA, GUNDURAMAIAH STREET, KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105265 3251691000 10425 K.R. SURESH GOWRAMMA W/O RAJU 262202 9700 1 LT1 211 0.2600 0 4197 2 1 0 3 1 151 1.8300 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007205921 0 0 0 1 0 0 0 0 0 0 K.R. SURESH,GOWRAMMA W/O RAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105267 3248751914 K.SHASHIKALA W/O BHUPESHA KUMAR GUNDURAMAIAH STREET 262202 3003 1 LT1 211 1 0 3475 23 1 0 3 1 -42 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007102277 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALA,W/O BHUPESHA KUMAR GUNDURAMAIAH STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105287 3245691000 AEH1771 K.G.SUBRAMANYA S/O K.GUNDU RAMAIAH PROPER 262202 2500 1 LT1 211 1 0 1 0 1 0 3 1 146 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000145490DD 0 0 0 1 0 0 0 0 0 0 K.G.SUBRAMANYA,S/O K.GUNDU RAMAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105325 3234591000 AEH2929 K.N.RAMANNA K.N.RAMANNA S/O NAGAPPA 262202 12800 1 LT1 211 3 0 713 3 1 0 3 1 -67 0 0 0 220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000144696AD 0 0 0 1 0 0 0 0 0 0 K.N.RAMANNA,K.N.RAMANNA S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105145 3201591000 AEH1116 K.S.SUBRAMANYA TOWN(K.K.PURA) URBAN-PROPER 262202 6200 1 LT1 211 3 0 4363 86 1 0 3 1 -489 0 0 0 3200 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.3200 (ignore if paid) 0 0 111122303974 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANYA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105144 3005591000 2058 PILOMINA RAJU TOWN URBAN (K.K.PURA)-PROPER 262202 12600 1 LT1 211 0.0500 0 4403 128 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007269414 0 0 0 2 0 0 0 0 0 0 PILOMINA RAJU,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454105234 2967580852 KUL27822 S JYOTHI W/O SRINIVASAREDDY, KOTE SHERUGARA BEEDI, KANAKAPURA 262202 10101 1 LT1 211 12 0 35492 202 1 0 3 0 1798 43.1900 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 2018-03-20 C546611 0 0 0 0 0 0 0 0 0 0 S JYOTHI,W/O SRINIVASAREDDY, KOTE SHERUGARA BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454105159 2904591000 11686 VENKATALAKSHMAMMA W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA KANAKAPURA 262202 800 1 LT1 211 1.9400 0 32500 94 1 0 3 1 0 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 2023-03-02 100000144600D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.7700 145 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105173 2895591000 AEH1467 K.SURYA NARAYANA RAO K.K.PURA-TOWN URBAN-PROPER 262202 11300 1 LT1 211 2.5000 0 12579 77 1 0 3 1 -549 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 2895591469AD 0 0 0 1 0 0 0 0 0 0 K.SURYA NARAYANA RAO,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105235 2864691000 5412 DHANA RAJU S/O BALAKRISHNAPPA URBAN-PROPER 262202 5600 1 LT1 211 0.1600 0 11989 78 1 0 3 1 28 0 0 0 1660 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000150302D 0 0 0 1 0 0 0 0 0 0 DHANA RAJU,S/O BALAKRISHNAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105201 2783591000 9831 ANANDA ANANDA S/O BETTAPPA GOLARA BEDHI 262202 4800 1 LT1 211 0.1800 0 4321 28 1 0 3 1 146 1.9600 0 0 810 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000143297D 0 0 0 1 0 0 0 0 0 0 ANANDA,ANANDA S/O BETTAPPA GOLARA BEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105170 2684591000 2493 N.VENKATACHALAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262202 300 1 LT1 211 0.2400 0 1175 13 1 0 3 0.9900 109 1 0 0 540 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.540 (ignore if paid) 0 0 52885121 0 0 0 2 0 0 0 0 0 0 N.VENKATACHALAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454105261 2644591000 11375 LINGEGOWDA S/O GIRGOWDA KKP 262202 15000 1 LT1 211 0.2400 0 28900 141 1 0 3 1 -17 0 0 0 2100 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000151271AD 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O GIRGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105313 2626591000 KUL17781 VENKATALAKSHMAMMA W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA 262202 1100 1 LT1 211 0.2000 0 2620 0 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 9999999 100000149553D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O M NANJUNDAPPA,GUNDURAMAIAH ROAD,NEAR SRI RANGANATHA SWAMY TEMPLE AGRAHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105214 2560691000 397 VENKATESHAIAH S/O C V GOPALAIAH AGRAHARA BEEDI 262202 10000 1 LT1 211 0.1600 0 4689 53 1 0 3 1 265 2.0300 0 0 1150 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000154421D 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O C V GOPALAIAH AGRAHARA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105154 2505691000 7073 T MARI S/O LATE VYKUNTAIAH GUNDU RAMAIAH STREET 262202 2200 1 LT1 211 0.2400 0 1997 161 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 999999 100000141342DD 0 0 0 3 0 0 0 0 0 0 T MARI,S/O LATE VYKUNTAIAH GUNDU RAMAIAH STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1454105213 2463009000 KUL20167 LAKSHMIDEVAMMA W/O LATE VENKATAPPA, AGRAHARA STREET, KOTE,KANAKAPURA 262202 8101 1 LT1 211 1 0 9183 52 1 0 3 1 258 1.3700 0 0 1000 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100004577106D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE VENKATAPPA, AGRAHARA STREET, KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105181 2378691000 8439 KRISHNAPPA S\O RAMAIAH GOLLARA BIDI, KOTE 262202 7000 1 LT1 211 0.2000 0 4339 22 1 0 3 1 -35 0 0 0 320 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007223554 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O RAMAIAH GOLLARA BIDI, KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454105217 2362349000 KUL21068 MADANAGIRI W/O VENKATASHETTY, SHERUGARA BEEDI, KOTE,KANAKAPURA 262202 4402 1 LT1 211 1 0 4605 24 1 0 3 1 -14 0 0 0 230 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116081491 0 0 0 1 0 0 0 0 0 0 MADANAGIRI,W/O VENKATASHETTY, SHERUGARA BEEDI, KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105253 2345691000 7007 K.SHASHIKALA W/O V.BHUPESH KUMAR PROPER (KANAKAPURA) 262202 3000 1 LT1 211 0.1000 0 6423 75 1 0 3 1 0 1 0 0 550 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2345691315AD 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALA,W/O V.BHUPESH KUMAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105297 2329837154 KUL29500 SATHYA NARAYANA RAO K V S/O VENKATARAMANAIAH AGRAHARA STREET 262202 14401 1 LT1 211 1 0 60 0 1 0 3 1 147 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005102 0 99999 100007215833 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA RAO K V,S/O VENKATARAMANAIAH AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2