1454106020 0010159649 KUL33742 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1075 1 LT1 211 1 0 9 0 1 0 3 1 -72 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111114707248 0 0 0 0 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105879 1942991000 9204 LELAVATHAMMA LELAVATHAMMA W\O KEMPANNA KEMPANNA KEMPANNA 262204 1585 1 LT1 211 0.2600 0 8419 52 1 0 3 1 0 0 0 0 800 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000143285D 0 0 0 1 0 0 0 0 0 0 LELAVATHAMMA,LELAVATHAMMA W\O KEMPANNA KEMPANNA KEMPANNA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1454105900 1935891000 KUL16864 CHIKKATHIMMAIAH S/O CHALUVAIAH NILAKANTESWARA BADAVANE 262204 500 1 LT1 211 0.5000 0 3074 30 1 0 3 1 19 1 0 0 240 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000140293D 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMAIAH,S/O CHALUVAIAH NILAKANTESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1454105849 1850991000 7018 LAKSHMAMMA W/O HANUMANTHAIAH NEELAKANTESHWARA LAYOUT 262204 1780 1 LT1 211 0.6000 0 1040 16 1 0 3 0.9100 -14 0 0 0 680 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid) 0 0 2018-11-14 53313093 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH NEELAKANTESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454105521 1810103075 KUL35499 MANJULA T H D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 262204 565 1 LT1 211 1 0 1174 36 1 0 3 0.7000 21 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 53189443 0 0 0 1 0 0 0 0 0 0 MANJULA T H,D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454105583 4117113468 KUWS3479 COMMISSIONER CMC KANAKAPURA WARD NO 27 BEHIND NEELAKANTESHWARA SCHOOL ROAD 262204 1181 1 1LT6A-M 611 0 10 67134 14212 1 0 3 0.8100 290412 2546.1700 0 0 2620 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2620 (ignore if paid) 0 0 24517936 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 27 BEHIND NEELAKANTESHWARA SCHOOL 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 9.9430 2 1454105608 0990991000 3709 CHENNA NARASIMHAIAH S/O BELUR PUTTAIAH PROPER 262204 2090 1 LT2 221 0.0500 0 5833 200 1 0 3 1 0 1.7300 0 0 1560 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100000149044DD 0 0 0 1 0 0 0 0 0 0 CHENNA NARASIMHAIAH,S/O BELUR PUTTAIAH 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 1454105551 9985991000 12348 A T RAVI HANUMANTH NAGAR KANAKPURA 262204 1100 1 LT1 211 0.2400 0 4123 16 1 0 3 1 2 0 0 0 970 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007207548 0 0 0 1 0 0 0 0 0 0 A T RAVI,HANUMANTH NAGAR KANAKPURA 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 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105723 9944101654 KUL37523 RAJESHA S/O MUTHASHETTY HOUSE NO EX 528 HANUMANTHA NAGARA 262204 2061 1 LT1 211 1 0 158 9 1 0 3 0.9400 -78 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A2885325 0 0 0 0 0 0 0 0 0 0 RAJESHA,S/O MUTHASHETTY HOUSE NO EX 528 HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454105845 9920891000 10140 VENKATAMMA VENKATAMMA W/O VENKATAGIRIYAPPA 262204 360 1 LT1 211 0.2400 0 5161 60 1 0 3 1 46 1 0 0 2290 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007197998 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA W/O VENKATAGIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1454105928 9906002000 12253 CHAMAIAH BEHIND NEELAKANTESWARASCHOOL KANAKAPURA 262204 700 1 LT1 211 0.4800 0 10210 118 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007204205 0 0 0 1 0 0 0 0 0 0 CHAMAIAH,BEHIND NEELAKANTESWARASCHOOL KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 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 1454105541 9890991000 6779 VENKATAMMA W/O VENKATAGIRIAPPA KANAKAPURA-URBAN(PROPER) 262204 330 1 LT1 211 0.2400 0 8073 79 1 0 3 1 68 1 0 0 1170 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007262930 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAGIRIAPPA 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 52.0800 57 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 1454105926 9807959985 KUL32909 LALITHA W/O KRISHNAMURTHY NEAR NEELAKANTESHWARA SCHOOL 262204 1065 1 LT1 211 1 0 5222 43 1 0 3 0 1 0 0 0 450 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3127883 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O KRISHNAMURTHY NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454105529 9791707595 KUL38458 RAJU S/O NINGEGOWDA HOUSE NO EX1142 MEGALA BEEDI 262204 1542 1 LT1 211 1 0 2614 63 1 0 3 0.7300 -6 1 0 0 1230 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 0 A5492756 0 0 0 1 0 0 0 0 0 0 RAJU,S/O NINGEGOWDA HOUSE NO EX1142 MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454105435 9786891000 KUL13614 PARVATHAMMA W/O KRISHNAPPA BEHIND NELAKANTESHVARA SCHOOL 262204 1460 1 LT1 211 0.3400 0 4300 3 1 0 3 1 42 0 0 0 390 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007225454 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNAPPA BEHIND NELAKANTESHVARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105452 9782891000 6934 KAMALAMMA W/O GIRIAPPA NEELAKANTESHWARA LAYOUT 262204 1320 1 LT1 211 0.1200 0 2269 49 1 0 3 1 0 0 0 0 340 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007216509 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O GIRIAPPA NEELAKANTESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 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 1454105606 9767991000 4290 RAMAKRISHNAIAH.M.B S/O CHIKAIAH SHETTY PROPER (KANAKAPURA) 262204 1183 1 LT1 211 0.6400 0 1244 154 1 0 3 0.8800 -9 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 999999 A9363787 0 0 0 5 0 0 0 0 0 0 RAMAKRISHNAIAH.M.B,S/O CHIKAIAH SHETTY PROPER (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 4.7500 2 1454105728 9742060163 KUL34399 RAJU S/O NINGEGOWDA HANUMANTHANAGARA KANAKAPURA TOWN 262204 873 1 LT1 211 1 0 2441 47 1 0 3 1 233 3.1900 0 0 380 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 0 111116068412 0 0 0 1 0 0 0 0 0 0 RAJU,S/O NINGEGOWDA HANUMANTHANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 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 1454105868 9720925914 KUL32139 RAJU S/O NINGEGOWDA BESIDE NEELAKATESHWARA SCHOOL 262204 872 1 LT1 211 1 0 2219 24 1 0 3 0.9800 1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 BC2965536 0 0 0 1 0 0 0 0 0 0 RAJU,S/O NINGEGOWDA BESIDE NEELAKATESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454106018 9694891000 KUL15080 GOWRAMMA W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 262204 1670 1 LT1 211 0.4400 0 14009 86 1 0 3 1 1 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000146869D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-04-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105446 9585991000 8145 VENKATESH S/O MUNIVENKATAIAH MELEKOTE 262204 160 1 LT1 211 0.1600 0 8163 50 1 0 3 1 -1 1 0 0 1210 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007147505 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNIVENKATAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1454105708 9550088042 KUL39305 CHIKKAIAH S/O CHIKKAMADEGOWDA 3 NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 262204 2033 1 LT1 211 1 0 49 2 1 0 3 0.9400 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A5493463 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,S/O CHIKKAMADEGOWDA 3 NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 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 0.0100 2 1454105898 9513215530 KUL30287 JAYAMMA W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 262204 1601 1 LT1 211 0.5000 0 3484 30 1 0 3 0.9900 571 4.6500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2676091 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454106006 9496891000 KUL13613 SAVITHRAMMA W/O MAHADEVU BEHIND NELAKANTESHVARA SCHOOL 262204 1480 1 LT1 211 1.2200 0 4008 34 1 0 3 1 -379 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007126922 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O MAHADEVU BEHIND NELAKANTESHVARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1454105610 9468009733 KUL21814 T.K.MALLAIAH S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 262204 90 1 LT1 211 0 0.5000 4478 19 1 0 3 1 0 1.1400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007129550 0 0 0 1 0 0 0 0 0 0 T.K.MALLAIAH,S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 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 1454105621 9463609627 KUL31164 JAYAMMA W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 262204 1602 1 LT1 211 0.5000 0 2548 22 1 0 3 0.7700 375 1.7400 0 0 480 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2907607 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 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 1.1300 2 1454105670 9457991000 6658 MUTTU SHETTY S/O MUDDERASHETTY PROPER 262204 2010 1 LT1 211 0.2400 0 16105 175 1 0 3 1 11 0 0 0 4180 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 100007104893 0 0 0 1 0 0 0 0 0 0 MUTTU SHETTY,S/O MUDDERASHETTY 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 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105700 9454898236 KUL35580 KARTHIK R S/O LATE JAYAGUNDAPPA HANUMANTHA NAGARA 262204 1486 1 LT1 211 1 0 82 0 1 0 3 1 -142 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111116818310 0 0 0 0 0 0 0 0 0 0 KARTHIK R,S/O LATE JAYAGUNDAPPA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105873 9421133977 KUL30982 NAGARAJU S/O MUDDASHETTY BEHIND NEELAKANTESHWARA EXTENTION 262204 1965 1 LT1 211 1 0 4631 81 1 0 3 0 0 4.4600 0 0 120 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.120 (ignore if paid) 0 0 52462842 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUDDASHETTY BEHIND NEELAKANTESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454105509 9374991000 6829 LAKSHMAMMA W/O VENKATACHALA URBAN (K.K.PURA)-PROPER 262204 1060 1 LT1 211 0.1600 0 8110 0 1 0 3 1 290 2.2900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100000144104DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATACHALA 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 0.2000 2 1454105998 9297891000 KUL12861 VENKATESH KANAKAPURA S/O MUNIVENKATAIAH 262204 150 1 LT1 211 0.2400 0 4255 0 1 0 3 1 -7 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007094801 0 0 0 1 0 0 0 0 0 0 VENKATESH,KANAKAPURA S/O MUNIVENKATAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 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 1454105506 9277506438 KUL30687 NARASAMMA D/O NARASEGOWDA NEELAKANTESHWARA EXTENTION 262204 1031 1 LT1 211 1 0 4234 51 1 0 3 0.6900 8 1 0 0 890 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 0 52322198 0 0 0 1 0 0 0 0 0 0 NARASAMMA,D/O NARASEGOWDA NEELAKANTESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454105513 9272317809 KUL30363 PUSHPA W/O KUMAR NEELAKANTESHWARA SCHOOL EXTENTION 262204 1152 1 LT1 211 1 0 5887 20 1 0 3 0.7700 54 1 0 0 1010 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2806869 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O KUMAR NEELAKANTESHWARA SCHOOL EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454105761 9236991000 KUL15899 PREMA / PREMAMMA W/O RAMESH BEHIND NILAKANTESWARA SCHOOL 262204 1150 1 LT1 211 0.3200 0 36 26 1 0 3 0.9800 0 1 0 0 760 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A9362222 0 0 0 2 0 0 0 0 0 0 PREMA / PREMAMMA,W/O RAMESH BEHIND NILAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454105971 9201002000 KUL13792 HOMBALEGOWDA S/O MAREGOWDA BEHIND NELAKANTESHVARA SCHOOL 262204 1950 1 LT1 211 0.3400 0 7836 105 1 0 3 1 0 0 0 0 1650 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007177514 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O MAREGOWDA BEHIND NELAKANTESHVARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1454105494 9178366929 KUL32666 SHANTHAMMA W/O LATE PUTTAIAH BEHIND NEELAKANTESWARA SCHOOL 262204 1485 1 LT1 211 1 0 225 0 1 0 3 1 -55 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111112174665 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE PUTTAIAH BEHIND NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105652 9159891000 9071 KALAIAH KALAIAH S/O MAHADEV KANAKAPURA 262204 1550 1 LT1 211 0.4000 0 9294 84 1 0 3 1 0 2.1700 0 0 1930 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007140055 0 0 0 1 0 0 0 0 0 0 KALAIAH,KALAIAH S/O MAHADEV KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74 81 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 1454105767 9135002000 8719 VENKATAMMA VENKATAMMA W\O VENKATAGIRISHETTI 262204 340 1 LT1 211 0.2400 0 4187 42 1 0 3 1 -1 1 0 0 490 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007120549 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA W\O VENKATAGIRISHETTI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1454105922 9108991000 KUL13354 GOWRAMMA W/O BASAVAIAH NEELAKANTESHVARA SCHOOL OPP 262204 1103 1 LT1 211 0.2400 0 4226 33 1 0 3 1 2 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007199983 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BASAVAIAH NEELAKANTESHVARA SCHOOL OPP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 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 1454105964 9102386404 KUL29376 T M MALLESH S/O MALLAIAH BEHIND IPP HOSPITAL 262204 611 1 LT1 211 0.5000 0 8978 38 1 0 3 0.8700 23 0 0 0 3500 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 BC2567619 0 0 0 1 0 0 0 0 0 0 T M MALLESH,S/O MALLAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454105515 9085219076 KUL29355 SHIVAKUMAR S/O MARALAIAH BEHIND IPP HOSPITAL 262204 563 1 LT1 211 1 0 50 0 1 0 3 1 -45 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 51044333 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O MARALAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454105431 9072007290 KUL38661 CHIKKAMMA W/O VEERABHADRAIAH IPP HOSPITAL BACK 262204 603 1 LT1 211 1 0 494 18 1 0 3 0.8800 7 1.8700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A6726878 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O VEERABHADRAIAH IPP HOSPITAL BACK 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 0.4100 2 1454105981 8985991000 AEH2631 RAMAKRISHNA S/O CHELUVAIAH KANAKAPURA-URBAN(PROPER) 262204 820 1 LT1 211 1 0 14100 83 1 0 3 1 74 1 0 0 2420 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100000150032DD 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O CHELUVAIAH 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 97.5800 107 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 1454105875 8906002000 6746 PUTTAMADDAIAH S/O BASAVAIAH PROPER (KANAKAPURA) 262204 1690 1 LT1 211 0.1600 0 5910 26 1 0 3 1 521 4.3300 0 0 260 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000139592DD 0 0 0 1 0 0 0 0 0 0 PUTTAMADDAIAH,S/O BASAVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 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 1454105890 8900661341 KUL32315 SADASHIVA S/O NANJUNDAPPA BEHIND NEELAKANTESHWARA SCHOOL 262204 842 1 LT1 211 1 0 3281 56 1 0 3 0.6800 0 1 0 0 380 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 0 2020-09-14 BC3075011 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O NANJUNDAPPA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454105896 8899620701 KUL31592 CHANNANARASIMAIAH S/O LATE BELURUPUTTAIAH, BEHIND NEELAKANTESHVARA SCHOOL, 262204 661 1 LT1 211 0.0800 2 4720 39 1 0 3 1 0 1 0 0 600 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111711494 0 0 0 1 0 0 0 0 1 0 CHANNANARASIMAIAH,S/O LATE BELURUPUTTAIAH, BEHIND NEELAKANTESHVARA SCHOOL, 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 1454105958 8890991000 11587 LAKSHMAMMA W/OVENKATESHA KKP 262204 1240 1 LT1 211 0.4800 0 7622 25 1 0 3 1 0 0 0 0 1730 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007096243 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/OVENKATESHA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 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 1454105438 8872323082 KUL35500 MANJULA T H D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 262204 566 1 LT1 211 1 0 193 4 1 0 3 0.8600 -176 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 53189455 0 0 0 1 0 0 0 0 0 0 MANJULA T H,D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454105568 8858646372 KUL33192 MANJULA W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 262204 852 1 LT1 211 0.7500 0 828 19 1 0 3 0.8500 -51 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 BC3192658 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454105718 8834343196 KUL31104 PARVATHAMMA W/O CHIKKAMARIGOWDA BEHIND NEELAKANTESHWARA SCHOOL 262204 1062 1 LT1 211 1 0 7319 121 1 0 3 0.9800 0 0 0 0 1790 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC2859738 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O CHIKKAMARIGOWDA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454106022 8782891000 8750 MUTHUSHETTI MUTHUSHETTI S\O MUDDIRASHETTI 262204 1910 1 LT1 211 0.3200 0 1598 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 14005105 0 99999 100007131361 0 0 0 1 0 0 0 0 0 0 MUTHUSHETTI,MUTHUSHETTI S\O MUDDIRASHETTI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454105527 8781948126 KUL33748 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1069 1 LT1 211 1 0 1796 0 1 0 3 1 17 1 0 0 980 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.980 (ignore if paid) 0 0 111114707243 0 0 0 0 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105948 8694891000 KUL15081 GOWRAMMA W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 262204 1680 1 LT1 211 0 1 2284 6 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000149667D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 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 1454105553 8677942927 KUL22057 M.V.JAYAMMA W/O S.SHIVANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 251 1 LT1 211 1 0 4388 191 1 0 3 0.7200 0 15.3000 0 0 3280 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3280 (ignore if paid) 0 0 A6731858 0 0 0 1 0 0 0 0 0 0 M.V.JAYAMMA,W/O S.SHIVANNA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454105878 8611168590 KUL32059 ARUNKUMAR K S/O LATE KARIYAPPA HANUMANTHANAGARA 262204 311 1 LT1 211 1 0 2965 106 1 0 3 1 532 2.2400 0 0 250 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111928010 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR K,S/O LATE KARIYAPPA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 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 1454106014 8585991000 AEH2775 PADMAVATI W/O BYRAPPA KKP 262204 200 1 LT1 211 3 0 6072 42 1 0 3 1 20 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007220949 0 0 0 1 0 0 0 0 0 0 PADMAVATI,W/O BYRAPPA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1454105501 8469891000 5693 CHIKKAMUTTAIAH S/O MUTTAIAH PROPER 262204 1820 1 LT1 211 0.1600 0 13726 98 1 0 3 1 0 1 0 0 4380 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 100007181321 0 0 0 1 0 0 0 0 0 0 CHIKKAMUTTAIAH,S/O MUTTAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454105617 8457991000 8400 MARIYANNA S\O CHIKKA SIDDA SHETTY HANUMANTHA NAGARA 262204 1380 1 LT1 211 0.2800 0 3398 106 1 0 3 0.8000 -12 0 0 0 2330 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2330 (ignore if paid) 0 0 A5495341 0 0 0 1 0 0 0 0 0 0 MARIYANNA,S\O CHIKKA SIDDA SHETTY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454105625 8455674304 KUL29257 THAYAMMA W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 262204 732 1 LT1 211 0.5000 0 736 5 1 0 3 0.9200 744 6.3400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2567617 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 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 0.7100 2 1454105531 8380002000 3354 HANUMANTHU TOWN(K.K.PURA) PROPER (KANAKAPURA) 262204 530 1 LT1 211 0.0800 0 3857 0 1 0 3 1 145 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007212691 0 0 0 0 0 0 0 0 0 0 HANUMANTHU,TOWN(K.K.PURA) PROPER (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 0 0 0 0.1000 2 1454105444 8374991000 5546 LAKSHMAMMA W/O SIDDAIAH KANAKAPURA-URBAN(PROPER) 262204 1130 1 LT1 211 0.0100 0 1287 0 1 0 3 1 20 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007264503 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAIAH 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 0.1700 10 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105440 8373176583 KUL23498 MUTTUSHETTY S/O MUDDIRASHE BEHIND NEELAKANTESHWARA SCHOOL 262204 1920 1 LT1 211 0.5000 0 2220 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 14005105 0 99999 100007121836 0 0 0 0 0 0 0 0 0 0 MUTTUSHETTY,S/O MUDDIRASHE BEHIND NEELAKANTESHWARA SCHOOL 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 0.2000 2 1454105457 8370002000 8399 MARIYANNA S\O CHIKKA SIDDA SHETTY BWSSB ROAD 262204 830 1 LT1 211 0.2800 0 7486 49 1 0 3 1 2 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007099161 0 0 0 1 0 0 0 0 0 0 MARIYANNA,S\O CHIKKA SIDDA SHETTY BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1454105666 8348046791 KUL23524 MARIYANNA S/O CHIKKASIDDASHETTY BEHIND NEELAKANTESHWARA SCHOOL 262204 840 1 LT1 211 1.5000 0 774 4 1 0 3 0.8900 -160 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 28937178 0 0 0 1 0 0 0 0 0 0 MARIYANNA,S/O CHIKKASIDDASHETTY BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454105719 8335539893 KUL21751 THIMMASHETTY S/O VENKATARAMANASHETTY BEHIND NEELAKANTESHWARA SCHOOL 262204 1870 1 LT1 211 1 0 12591 82 1 0 3 1 108 0 0 0 2590 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100007193580 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O VENKATARAMANASHETTY BEHIND NEELAKANTESHWARA SCHOOL 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 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454106002 8286991000 6314 VENKATESH S/O KALAIAH URBAN (K.K.PURA)-PROPER 262204 1260 1 LT1 211 0.1200 0 5269 15 1 0 3 1 131 1.2400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007151190 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KALAIAH 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 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 1454105722 8236991000 KUL15906 LAKSHMAMMA W/O HANUMANTHAIAH NILAKANTESWARA LAYOUT 262204 1800 1 LT1 211 0.2400 0 1955 186 1 0 3 0.8200 6371 56.1600 0 0 4640 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.4640 (ignore if paid) 0 999999 A9363710 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH NILAKANTESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1454105932 8201002000 KUL13324 RAMACHARI NEELAKANTESHWARA SCHOOL OPP K K PURA TOWN 262204 980 1 LT1 211 0.2400 0 1710 6 1 0 3 1 14 0 0 0 470 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000142481DD 0 0 0 1 0 0 0 0 0 0 RAMACHARI,NEELAKANTESHWARA SCHOOL OPP K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 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 1454105451 8159891000 10290 NAGARAJU S/O MADASHETTY - 262204 960 1 LT1 211 0.3400 0 5186 3 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007152978 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MADASHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1454105674 8135002000 9418 JAYALAXMI JAYALAXMI W/O DEVARAJU 262204 1390 1 LT1 211 0.2600 0 8466 62 1 0 3 1 91 1 0 0 1550 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100000154459DD 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,JAYALAXMI W/O DEVARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 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 1454105701 8131551565 KUL31430 PADMAMMA W/O KRISHNAPPA, BEHIND NEELAKANTESHWARA SCHOOL, 262204 1381 1 LT1 211 1 0 6373 83 1 0 3 0.5600 -2 3.2700 0 0 1690 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1690 (ignore if paid) 0 0 52689330 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O KRISHNAPPA, BEHIND NEELAKANTESHWARA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454105724 8123791000 9405 SRINIVASA V S/O LATE VENKATAPPA IPP HOSPITAL ROAD 262204 606 1 LT1 211 0.2800 0 11085 116 1 0 3 1 12 1 0 0 2000 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000139531D 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,S/O LATE VENKATAPPA IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105781 8108991000 KUL17042 HOMBALEGOWDA S/O MAREGOWDA BEHIND NILAKANTESWARA SCHOOL 262204 1960 1 LT1 211 0.3400 0 4305 45 1 0 3 1 0 1 0 0 850 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000143205D 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O MAREGOWDA BEHIND NILAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 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 1454106004 8072991000 9830 MEENAKSHMMA MEENAKSHMMA W/O PUTTASWAMY 262204 630 1 LT1 211 0.1800 0 10523 66 1 0 3 1 0 0 0 0 2050 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007122840 0 0 0 1 0 0 0 0 0 0 MEENAKSHMMA,MEENAKSHMMA W/O PUTTASWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 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 1454105465 8060002000 11093 MUDDASHETTY BEHIND N.K.SCHOOL IPP HOSPITAL ROAD 262204 1990 1 LT1 211 0.2800 0 1485 11 1 0 3 1 693 6.0400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007231013 0 0 0 1 0 0 0 0 0 0 MUDDASHETTY,BEHIND N.K.SCHOOL IPP HOSPITAL ROAD 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 1454105760 8016010506 KUL31161 LAKSHMI W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1203 1 LT1 211 1 0 6205 91 1 0 3 0.8400 0 0 0 0 1010 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 0 2019-10-04 52458279 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454105940 7985991000 7161 CHIKKA MUTTAIAH S/O MUTTAIAH PROPER (KANAKAPURA) 262204 1830 1 LT1 211 0.2000 0 1830 35 1 0 3 0.8000 107 1 0 0 320 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 52880300 0 0 0 0 0 0 0 0 0 0 CHIKKA MUTTAIAH,S/O MUTTAIAH PROPER (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 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454105449 7963991000 8947 MUNITHAYAMMA MUNITHAYAMMA W\O MADHU 262204 1360 1 LT1 211 0.3200 0 9091 20 1 0 3 1 -116 0 0 0 850 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007196875 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,MUNITHAYAMMA W\O MADHU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 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 1454105570 7951271002 KUL39114 PRATHIBHA W/O Y V MADEVAPRAKASH 3RD ROAD VIVEKANANDA NAGARA 262204 875 1 LT1 211 1 0 81 2 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A6731849 0 0 0 0 0 0 0 0 0 0 PRATHIBHA,W/O Y V MADEVAPRAKASH 3RD ROAD VIVEKANANDA NAGARA 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 0.0300 2 1454105660 7938891000 11075 RAMAKRISHNA. M.C S/O CHICKIAH SHETTY KKP TOWN 262204 1184 1 LT1 211 0.9600 0 11127 152 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 111110514923 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA. M.C,S/O CHICKIAH SHETTY KKP TOWN 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 1.1000 2 1454105735 7920891000 10821 PADMAVATHI PADMAVATHI W/O BHYRAPPA 262204 210 1 LT1 211 0.9800 0 3696 27 1 0 3 1 1 4.9800 0 0 730 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007269932 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI W/O BHYRAPPA 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 2024-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105819 7906002000 9407 SHIVAKUMAR SHIVAKUMAR S/O RANGAPPA 262204 1350 1 LT1 211 0.1800 0 1960 13 1 0 3 1 -16 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007122589 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,SHIVAKUMAR S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1454105894 7890991000 9374 KRISHNASHETTI KRISHNASHETTI S\O MALLASHETTI 262204 1410 1 LT1 211 0.1600 0 19117 133 1 0 3 1 1992 28.2600 0 0 4330 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100007119450 0 0 0 1 0 0 0 0 0 0 KRISHNASHETTI,KRISHNASHETTI S\O MALLASHETTI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 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 1454105716 1763002000 11817 SMT GIRIYAMMA K V HANUMANTH NAGAR KANAKPURA 262204 800 1 LT1 211 0.2800 0 4363 44 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007113588 0 0 0 1 0 0 0 0 0 0 SMT GIRIYAMMA K V,HANUMANTH NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 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 1454105748 1756616608 KUL31498 KEMPACHARI S/O CHOUDACHARI 262204 1720 1 LT1 211 1 0 5492 67 1 0 3 0.9600 -1 2.1800 0 0 1390 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1390 (ignore if paid) 0 0 BC2942249 0 0 0 2 0 0 0 0 0 0 KEMPACHARI,S/O CHOUDACHARI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454105467 1596891000 KUL13615 PARVATHAMMA W/O KRISHNAPPA BEHIND NELAKANTESHVARA SCHOOL 262204 1470 1 LT1 211 0.3400 0 1960 3 1 0 3 1 -22 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007234998 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNAPPA BEHIND NELAKANTESHVARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105742 1557991000 8180 MARALAIAH S/O MARALAIAH HANUMANTHA NAGARA 262204 120 1 LT1 211 0.9700 0 6687 73 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007211975 0 0 0 1 0 0 0 0 0 0 MARALAIAH,S/O MARALAIAH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 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 1454105546 1505163319 KUL22996 RANGA SWAMY S/O MUDDASHETTY BEHIND IPP HOSPITAL 262204 460 1 LT1 211 1 0 5501 61 1 0 3 1 -321 0 0 0 360 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007117200 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,S/O MUDDASHETTY BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105442 1501002000 6788 EERIAIAH S/O PUTTAIAH PROPER (KANAKAPURA) 262204 1290 1 LT1 211 0.1200 0 2440 0 1 0 3 1 -28 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100000148684DD 0 0 0 1 0 0 0 0 0 0 EERIAIAH,S/O PUTTAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 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 1454105623 1480002000 8717 MOTAIAH MOTAIAH S\O MOTAIAH 262204 10 1 LT1 211 0.2800 0 7450 34 1 0 3 1 1 0 0 0 2190 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007121057 0 0 0 1 0 0 0 0 0 0 MOTAIAH,MOTAIAH S\O MOTAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.6700 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 1454105648 1474991000 8547 SOMANNA SOMANNA S/O RANGAPPA KANAKAPURA 262204 1190 1 LT1 211 0.2400 0 8444 53 1 0 3 1 -3 0 0 0 1740 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007095094 0 0 0 1 0 0 0 0 0 0 SOMANNA,SOMANNA S/O RANGAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70 77 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 1454105475 1397891000 KUL13740 NAGARATHNA W/O BABURAO HANUMANTH NAGARA 262204 735 1 LT1 211 0.2800 0 4390 98 1 0 3 1 0 3.2200 0 0 2720 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2720 (ignore if paid) 0 0 111111998718 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O BABURAO HANUMANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 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 1454105902 1336991000 8904 RANGASWAMI RANGASWAMI S\O MUNIVENKATAPPA 262204 780 1 LT1 211 0.3200 0 6165 36 1 0 3 1 0 0 0 0 1060 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007164624 0 0 0 1 0 0 0 0 0 0 RANGASWAMI,RANGASWAMI S\O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454106000 1315975522 KUL29256 M SHASHIKALA W/O SHIVALINGAIAH ,HANUMANTHANAGARA BEHIND NEELAKANTESHWARA SCHOOL 262204 844 1 LT1 211 1 0 3376 15 1 0 3 1 1520 13.9400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2561123 0 0 0 0 0 0 0 0 0 0 M SHASHIKALA,W/O SHIVALINGAIAH ,HANUMANTHANAGARA BEHIND NEELAKANTESHWARA SCHOOL 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 0.0100 2 1454105771 1259891000 11349 R.NAGAMMA W/O RAVINDRA BABU NILAKENTESWARA SCHOOL NEAR 262204 650 1 LT1 211 0.7800 0 11165 248 1 0 3 1 0 4.1800 0 0 2950 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 100007156006 0 0 0 2 0 0 0 0 0 0 R.NAGAMMA,W/O RAVINDRA BABU NILAKENTESWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454105855 1243400728 KUL29377 T M MALLESH S/O MALLAIAH BEHIND IPP HOSPITAL 262204 612 1 LT1 211 1 0 7346 83 1 0 3 0.9900 335 1.6600 0 0 2060 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2567620 0 0 0 2 0 0 0 0 0 0 T M MALLESH,S/O MALLAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454105909 1235002000 8091 T.K.MALLAIAH S/O NEELAKANTESHWARA STREET 262204 50 1 LT1 211 0.4800 0 6994 100 1 0 3 1 0 0 0 0 290 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007186737 0 0 0 1 0 0 0 0 0 0 T.K.MALLAIAH,S/O NEELAKANTESHWARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70 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 1454105423 1208991000 KUL13385 MAHADEVAPPA S/O MAHADEVAIAH NEELAKANTESHVARA SCHOOL OPP 262204 1860 1 LT1 211 0.4800 0 5010 0 1 0 3 1 133 1.5600 0 0 200 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.200 (ignore if paid) 0 99999 100007257763 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O MAHADEVAIAH NEELAKANTESHVARA SCHOOL OPP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 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 1454105712 1170002000 3665 CHIKKATHIMAIAH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262204 510 1 LT1 211 0.0500 0 7084 37 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100000151170DD 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMAIAH,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 42.8300 53 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 1454105743 1164064297 KUL29260 THAYAMMA W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 262204 734 1 LT1 211 0.5000 0 8980 63 1 0 3 0.8800 708 5.1600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2567615 0 0 0 3 0 0 0 0 0 0 THAYAMMA,W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1454105769 1154309924 KUL36741 NAGARAJU S/O CHANDASHETTY HANUMANTHANAGARA 262204 1621 1 LT1 211 1 0 2266 56 1 0 3 0.8800 -3 1 0 0 400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.400 (ignore if paid) 0 0 53311555 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O CHANDASHETTY HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454105433 1105891000 9746 NARAYANAPPA NARAYANAPPA S/O THIMMAPPA 262204 925 1 LT1 211 0.2400 0 6580 74 1 0 3 1 1 1.4300 0 0 2140 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007189103 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA S/O THIMMAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 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 1454105857 1045149495 KUL38856 UMA N SHOBHA N BIN LATE NAGEGOWDA 2 BEHIND NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 1487 1 LT1 211 1 0 1025 38 1 0 3 0.7700 -66 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A5760662 0 0 0 1 0 0 0 0 0 0 UMA N SHOBHA N,BIN LATE NAGEGOWDA 2 BEHIND NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454105944 1030891000 9364 CHIKKAMMA CHIKKAMMA W\O VERABHADRAIAH 262204 600 1 LT1 211 0.1600 0 6907 70 1 0 3 1 0 1 0 0 480 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000152972DD 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,CHIKKAMMA W\O VERABHADRAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105917 0935891000 KUL14432 NAGARAJU S/O CHANDA SHETTY HANUMANTHA NAGARA 262204 1620 1 LT1 211 0.4400 0 1947 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 14005105 0 99999 100000142985DD 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHANDA SHETTY HANUMANTHA NAGARA 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 0.2000 2 1454105596 0878906785 KUL23436 RENUKA W/O CHIKKASWAMACHAR NEAR NEELAKANTESHWARA SCHOOL 262204 2080 1 LT1 211 1 0 6711 103 1 0 3 1 0 2.4300 0 0 1360 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007098983 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O CHIKKASWAMACHAR NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59 65 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 1454105775 0850991000 10067 VENKATARAMANAIAH VENKATARAMANAIAH S/O DASACHARI 262204 1500 1 LT1 211 0.3500 0 4400 39 1 0 3 1 23 1 0 0 1050 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007220302 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,VENKATARAMANAIAH S/O DASACHARI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105826 0842714742 KUL33743 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1074 1 LT1 211 1 0 822 18 1 0 3 1 3 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111114707247 0 0 0 1 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 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 1454105992 0811111332 KUL37294 VENKATESHAIAH S/O LATE VENKATEGOWDA HANUMANTHA NAGARA 262204 567 1 LT1 211 1 0 3322 109 1 0 3 0.8800 2 0 0 0 510 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 0 2022-12-28 A2883882 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454106008 0809665885 KUL39303 CHIKKAIAH S/O CHIKKAMADEGOWDA NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 262204 2031 1 LT1 211 1 0 838 50 1 0 3 0.7400 272 1.3600 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 2024-01-19 A6731686 0 0 0 2 0 0 0 0 0 0 CHIKKAIAH,S/O CHIKKAMADEGOWDA NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454105459 0794891000 KUL15079 GOWRAMMA W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 262204 1660 1 LT1 211 0.4400 0 10053 4 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000140163D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 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 1454105942 0620199103 KUL21224 DEVAMMA W/O LATE DODDAVENKATAPPA BEHIND NEELA KANTESHWARA SCHOOL 262204 280 1 LT1 211 1 0 6162 0 1 0 3 1 809 6.9700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100004531454D 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O LATE DODDAVENKATAPPA BEHIND NEELA KANTESHWARA SCHOOL 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 0.2000 2 1454105473 0596891000 KUL16898 SOMANNA S/O RANGAPPA BEHIND NILAKANTESWARA SCHOOL 262204 1091 1 LT1 211 0.2000 0 9411 176 1 0 3 1 0 0 0 0 3310 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100000147757D 0 0 0 1 0 0 0 0 0 0 SOMANNA,S/O RANGAPPA BEHIND NILAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 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 1454105714 0563009224 KUL37295 VENKATESHAIAH S/O LATE VENKATEGOWDA 5 HANUMANTHA NAGARA 262204 568 1 LT1 211 1 0 836 3 1 0 3 0.2400 -331 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 0 999 2022-12-28 A2883883 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA 5 HANUMANTHA NAGARA 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 1 0 0 0.1000 2 1454105750 0557991000 5186 VISHALAKSHAMMA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262204 400 1 LT1 211 0.0100 0 3817 43 1 0 3 1 39 1 0 0 250 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007152585 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,URBAN-(TOWN K.K.PURA) PROPER (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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105753 0553662530 KUL29166 JAYAMMA W/O NAGARAJU S HANUMANTHANAGARA 262204 711 1 LT1 211 1 0 6608 60 1 0 3 0.7100 19 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 51046020 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU S HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454105975 0513459265 KUL30532 K G VIJAYKUMAR S/O K G SRINIVASA MURTHY HILL VIEW RAMANAGARA ROAD 262204 2065 1 LT1 211 1 0 4500 0 1 0 3 1 0 32.3000 0 0 8930 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.8930 (ignore if paid) 0 0 111121879351 0 0 0 1 0 0 0 0 0 0 K G VIJAYKUMAR,S/O K G SRINIVASA MURTHY HILL VIEW RAMANAGARA ROAD 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 1454105986 0511705945 KUL21813 T.K.MALLAIAH S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 262204 80 1 LT1 211 1 0 4212 2 1 0 3 1 -21 0 0 0 800 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007214004 0 0 0 1 0 0 0 0 0 0 T.K.MALLAIAH,S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 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 1454105635 0474991000 6796 KEMPAMMA W/O KENCHAPPA PROPER 262204 1070 1 LT1 211 0.1200 0 844 7 1 0 3 1 59 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007170546 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KENCHAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105479 0397891000 KUL13741 NAGARATHNA W/O BABURAO HANUMANTH NAGARA 262204 736 1 LT1 211 0.2800 0 10136 89 1 0 3 1 0 1 0 0 1880 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007254097 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O BABURAO HANUMANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105851 0336991000 KUL17359 NAGAMMA W/O VENKATESH NILAKANTESWARA EXTTN 262204 590 1 LT1 211 0.2400 0 7235 65 1 0 3 1 2679 23.8300 0 0 960 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000144395D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH NILAKANTESWARA EXTTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105960 0318791000 2043 SMT. KENCHAMMA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262204 1151 1 LT1 211 0.0500 0 5620 20 1 0 3 1 6 0 0 0 270 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000154397D 0 0 0 1 0 0 0 0 0 0 SMT. KENCHAMMA,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 17.4200 27 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105746 0259891000 7106 A.T.RAVI S/O THIMMAIAH PROPER (KANAKAPURA) 262204 841 1 LT1 211 0.1200 0 3209 64 1 0 3 0.9000 -82 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 53020170 0 0 0 0 0 0 0 0 0 0 A.T.RAVI,S/O THIMMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454105905 0235002000 KT7900 K LOKESH S/O M KRISHNAPPA NEELAKANTESWARABADAVANE 262204 1280 1 LT1 211 0.8400 0 6948 28 1 0 3 1 2 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100004765989D 0 0 0 1 0 0 0 0 0 0 K LOKESH,S/O M KRISHNAPPA NEELAKANTESWARABADAVANE 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105706 9750991000 P1090 R DASARAJU S/O SREE RANGAPPA KANAKAPURA TOWN 262204 890 1 LT5 511 0 10 172200 439 1 0 3 1 -718 141.2700 0 0 1060 2622 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 2024-01-01 100007048418 0 0 0 5 0 0 0 0 1 0 R DASARAJU,S/O SREE RANGAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 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 5 2 1454105492 9380002000 P410 D.VIJAYAKUMAR TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 670 1 LT5 511 0 10 36404 621 1 0 3 0 -12176 0 0 0 0 2622 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 2023-04-19 2022-12-01 D403658 0 0 0 2 0 0 0 0 1 0 D.VIJAYAKUMAR,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 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 5.6300 2 1454105703 7730201210 KUP3495 NANDINI D W/O NAGESH A NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 1032 1 LT5 521 0 2 2979 380 1 0 3 0.5100 -17 3.8500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 1000000 23288822 0 0 0 5 0 0 0 0 1 0 NANDINI D,W/O NAGESH A NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 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 4.5100 2 1454105426 5335953489 KUP2685 SRINIVASA .V. S/O DHODANNA A/S VENKATAPPA NEAR DEGULAMATA KASABA HOBLI 262204 605 1 LT5 511 0 2 790 13 1 0 3 1 0 1.4400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 999 100007070642 0 0 0 1 0 0 0 0 1 0 SRINIVASA .V.,S/O DHODANNA A/S VENKATAPPA NEAR DEGULAMATA KASABA HOBLI 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 1454105604 2286991000 KUP1288 SMT.MALATHI S/O R DASARAJU BEHIND NEELAKANTESWRA SCHOOL 262204 920 1 LT5 521 0 10 334000 1304 1 0 3 1 -5767 0 0 0 0 2622 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005105 0 999999 2024-01-01 100007048238 0 0 0 2 0 0 0 0 1 0 SMT.MALATHI,S/O R DASARAJU BEHIND NEELAKANTESWRA SCHOOL 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 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 1454105983 0611677365 KUP2758 VENKATACHALA W/O LATE ERAIAH, HANUMANTHANAGARA, KANAKAPURA 262204 1291 1 LT5 511 0 3 13710 198 1 0 3 1 -341 22.7400 0 0 2860 2622 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 2023-01-23 2022-12-01 100007045039 0 0 0 1 0 0 0 0 1 0 VENKATACHALA,W/O LATE ERAIAH, HANUMANTHANAGARA, KANAKAPURA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 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 1454105886 0030891000 P847 D.CHANDRA SHEKAR SO P.DASAPPA VINAYAKA NAGAR 262204 680 1 LT5 511 0 2 441 61 1 0 3 0.5500 0 1.7500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 24216792 0 0 0 1 0 0 0 0 1 0 D.CHANDRA SHEKAR,SO P.DASAPPA VINAYAKA NAGAR 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 0.6820 2 1454105763 7815891000 KUL14433 NAGARAJU S/O CHANDA SHETTY HANUMANTHA NAGARA 262204 1630 1 LT1 211 0.4400 0 4266 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 14005105 0 99999 100007109930 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHANDA SHETTY HANUMANTHA NAGARA 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 1454105566 7750991000 5547 SIDDARAJU S/O SIDDASHETTYY Neelakanteswra extention 262204 1730 1 LT1 211 0.0500 0 8104 64 1 0 3 1 10 0 0 0 1140 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007160262 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SIDDASHETTYY Neelakanteswra extention 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 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 1454105801 7707891000 12541 CHIKKATHIMMAIAH HANUMANTHA NAGAR KANAKPURA 262204 490 1 LT1 211 0.9800 0 10866 85 1 0 3 1 1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007104837 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMAIAH,HANUMANTHA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90 99 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 1454105938 7585991000 11454 NAGARAJU S/O MEAESHETY KKP 262204 971 1 LT1 211 0.2400 0 614 30 1 0 3 1 66 1 0 0 490 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.490 (ignore if paid) 0 0 111125340473 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MEAESHETY KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 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 1454105792 7511002000 5975 T.MUNIKEMPAIAH S/O THIMMAVENKATAPPA PROPER 262204 1640 1 LT1 211 0.2400 0 5002 60 1 0 3 0.9100 -61 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 52887394 0 0 0 0 0 0 0 0 0 0 T.MUNIKEMPAIAH,S/O THIMMAVENKATAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454105815 7507098201 KUL38219 SHIVARAMU J R S/O RAMABHOVI NEELAKANESWARA BADAVANE 262204 1483 1 LT1 211 1 0 4307 156 1 0 3 0.8800 -6 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A5492185 0 0 0 2 0 0 0 0 0 0 SHIVARAMU J R,S/O RAMABHOVI NEELAKANESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454105496 7457991000 8318 PUTTAMMA W\O NARAYANAPPA NILAKANTESHWARASTREET 262204 1040 1 LT1 211 0.2000 0 12034 40 1 0 3 1 -4 1 0 0 760 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007270533 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W\O NARAYANAPPA NILAKANTESHWARASTREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1454105924 7390002000 KT8092 T.K.MALLAIAH S/O NEELAKANTESHWARA STREET 262204 60 1 LT1 211 0.4800 0 9146 37 1 0 3 1 -39 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000151306D 0 0 0 1 0 0 0 0 0 0 T.K.MALLAIAH,S/O NEELAKANTESHWARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 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 1454105987 7380002000 7723 NAGARATHNA W/O BABURAO KKP 262204 560 1 LT1 211 0.3200 0 8188 53 1 0 3 1 53 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007208255 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O BABURAO KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1454106027 7374991000 3353 C.DASAPPA S/O CHELUVAIAH URBAN (K.K.PURA)-PROPER 262204 520 1 LT1 211 0.0100 0 5583 31 1 0 3 1 59 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100000145523DD 0 0 0 1 0 0 0 0 0 0 C.DASAPPA,S/O CHELUVAIAH 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 33.3300 43 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 1454105936 7286991000 6500 RENUKAMMA W/O KUMAR BEHIND NEELAKANTESWARA SCHOOL 262204 1370 1 LT1 211 0.4000 0 5742 50 1 0 3 1 -1 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007271386 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O KUMAR BEHIND NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1454105619 7236991000 KUL15907 LAKSHMAMMA W/O HANUMANTHAIAH NILAKANTESWARA LAYOUT 262204 1790 1 LT1 211 0.2400 0 6715 29 1 0 3 1 0 1 0 0 770 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000144800D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHAIAH NILAKANTESWARA LAYOUT 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 1454105740 7212072000 KUL18260 T.M.MALLESH HANUMANTHANAGARA 262204 860 1 LT1 211 0.2800 0 11776 67 1 0 3 1 90 0 0 0 3430 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 100004581509D 0 0 0 1 0 0 0 0 0 0 T.M.MALLESH,HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105741 7210932441 KUL39115 PRATHIBHA W/O Y V MADEVAPRAKASH 6 3RD ROAD VIVEKANANDA NAGARA 262204 876 1 LT1 211 1 0 238 11 1 0 3 1 -132 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A6731848 0 0 0 1 0 0 0 0 0 0 PRATHIBHA,W/O Y V MADEVAPRAKASH 6 3RD ROAD VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454105790 7201002000 KUL13325 RAMACHARI NEELAKANTESHWARA SCHOOL OPP K K PURA TOWN 262204 990 1 LT1 211 0.2400 0 1135 0 1 0 3 1 -4 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007264416 0 0 0 1 0 0 0 0 0 0 RAMACHARI,NEELAKANTESHWARA SCHOOL OPP K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105613 7135002000 6313 EERAIAH S/O PUTTAIAH PROPER (KANAKAPURA) 262204 1300 1 LT1 211 0.1200 0 2449 0 1 0 3 1 -56 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007194508 0 0 0 1 0 0 0 0 0 0 EERAIAH,S/O PUTTAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 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 1454105705 7123566846 KUL26937 NAGARAJU S/O CHANDASHETTY HANUMANTHANGARA 262204 1591 1 LT1 211 0.5000 0 528 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 14005105 0 99999 38113161 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHANDASHETTY HANUMANTHANGARA 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 1 2 1454105754 7108991000 KUL16441 KAMAKSHAMMA W/O THIMMACHARI NEAR NILAKANTESWARA SCHOOL 262204 140 1 LT1 211 0.2400 0 3903 11 1 0 3 1 22 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000146005D 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,W/O THIMMACHARI NEAR NILAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 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 1454105533 7060002000 9559 M SHASHIKALA W/O SHIVALINGAIAH ,HANUMANTHANAGARA .NEAR NEELAKANTESWARA SCHOOL 262204 842 1 LT1 211 0.2500 0 8242 70 1 0 3 1 277 2.0900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007269776 0 0 0 1 0 0 0 0 0 0 M SHASHIKALA,W/O SHIVALINGAIAH ,HANUMANTHANAGARA .NEAR NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105721 7015503315 KUL31429 ANKAMMA W/O LATE MADAIAH, BEHIND NEELAKANTESHWARA SCHOOL, 262204 1154 1 LT1 211 1 0 473 44 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 14005105 0 999999 A9363792 0 0 0 0 0 0 0 0 0 0 ANKAMMA,W/O LATE MADAIAH, BEHIND NEELAKANTESHWARA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454105847 6993698910 KUL22784 NEELAMMA W/O NAGANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1580 1 LT1 211 1 0 979 5 1 0 3 1 2 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007228192 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O NAGANNA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 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 1454106025 6963991000 4406 JAYALAKSHMI W/O VENKATARAMANSHETTY - 262204 930 1 LT1 211 0.8000 0 6075 53 1 0 3 1 -111 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007098307 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O VENKATARAMANSHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 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 1454105574 6941696549 KUL38940 BHANUMATHI H B C/O CHANDRASHEKAR M NEELAKANTESWARA SCHOOL 262204 874 1 LT1 211 1 0 3722 188 1 0 3 0.8700 0 1 0 0 4630 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.4630 (ignore if paid) 0 0 A5497254 0 0 0 1 0 0 0 0 0 0 BHANUMATHI H B,C/O CHANDRASHEKAR M NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454105739 6909578624 KUL33747 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1071 1 LT1 211 1 0 2874 49 1 0 3 1 0 0 0 0 370 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 0 111114707244 0 0 0 1 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 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 1454105758 6906002000 11851 MUTTUSHETTI HANUMANTH NAGAR KANAKPURA 262204 2060 1 LT1 211 0.6400 0 14475 96 1 0 3 1 42 1.6900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007128798 0 0 0 1 0 0 0 0 0 0 MUTTUSHETTI,HANUMANTH NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91 100 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 1454105862 6890991000 9939 KEMPAMMA KEMPAMMAW/O NARASHIMEGOWDA 262204 1030 1 LT1 211 0.1800 0 12224 89 1 0 3 1 655 6.3200 0 0 1760 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007112289 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KEMPAMMAW/O NARASHIMEGOWDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454105548 6858014475 KUL29354 SHIVAKUMAR S/O MARALAIAH BEHIND IPP HOSPITAL 262204 562 1 LT1 211 1 0 9343 225 1 0 3 1 0 14.2800 0 0 2286 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2286 (ignore if paid) 0 0 111112967733 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O MARALAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454105725 6815891000 9421 TIHMAPPA S/O VEKATARAMANNA SHTTY 262204 1650 1 LT1 211 0.6500 0 3121 76 1 0 3 1 1 1 0 0 1400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007110405 0 0 0 1 0 0 0 0 0 0 TIHMAPPA,S/O VEKATARAMANNA SHTTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1454105783 6800485245 KUL31541 VENKATLAKSHMAMMA W/O NAGARAJANNA, HANUMANTHANAGARA, 262204 1255 1 LT1 211 1 0 2965 84 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 14005105 0 0 52716168 0 0 0 2 0 0 0 0 0 0 VENKATLAKSHMAMMA,W/O NAGARAJANNA, HANUMANTHANAGARA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1454105555 6756819392 KUL21812 T.K.MALLAIAH S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 262204 70 1 LT1 211 1 0 7702 73 1 0 3 1 0 1 0 0 230 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007264058 0 0 0 1 0 0 0 0 0 0 T.K.MALLAIAH,S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 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 1454105463 6750991000 8111 DAVUD SAB AMARGOL S/O HASAN SAB AMARGOL MELEKOTE 262204 1440 1 LT1 211 0.3200 0 7495 85 1 0 3 1 4 1.0800 0 0 1310 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007243731 0 0 0 1 0 0 0 0 0 0 DAVUD SAB AMARGOL,S/O HASAN SAB AMARGOL MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 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 1454105757 6707891000 12542 CHIKKATHIMMAIAH HANUMANTHA NAGAR KANAKPURA 262204 480 1 LT1 211 0.2400 0 7346 83 1 0 3 1 1118 9.6100 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007182777 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMAIAH,HANUMANTHA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 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 1454105946 6676991000 12703 SEENAPPA S/OMUNIYAPPA KANAKAPURA TOWN 262204 1155 1 LT1 211 0.2400 0 7341 88 1 0 3 1 138 1 0 0 1660 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100000145315DD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/OMUNIYAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 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 1454105658 6627891000 12537 VISHA LAKSHAMMA KANAKAPURA - 262204 410 1 LT1 211 0.2400 0 5020 0 1 0 3 1 -62 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007193070 0 0 0 1 0 0 0 0 0 0 VISHA LAKSHAMMA,KANAKAPURA - 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 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105809 6600002000 6595 CHAMAIAH S/O CHAMUNDAIAH PROPER (KANAKAPURA) 262204 1711 1 LT1 211 0.0800 0 2835 4 1 0 3 1 -16 0 0 0 340 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007146074 0 0 0 1 0 0 0 0 0 0 CHAMAIAH,S/O CHAMUNDAIAH PROPER (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 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105821 6596891000 9201 CHIKKATHAYAMMA CHIKATHAYAMMA W/O D THIMAIAH 262204 180 1 LT1 211 0.4800 0 3380 135 1 0 3 0.8900 0 0 0 0 310 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 0 A5495359 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKATHAYAMMA W/O D THIMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1454105888 6585991000 9373 JAYAMMA W/O NAGARAJU S NEELAKNTESHWARA SCHOOL 262204 730 1 LT1 211 0.1600 0 4783 17 1 0 3 1 118 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007106881 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU S NEELAKNTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454105732 6511002000 KUL13791 HOMBALEGOWDA S/O MAREGOWDA BEHIND NELAKANTESHVARA SCHOOL 262204 1940 1 LT1 211 0.2400 0 7625 113 1 0 3 1 1908 14.1400 0 0 1300 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007108997 0 0 0 1 0 0 0 0 0 0 HOMBALEGOWDA,S/O MAREGOWDA BEHIND NELAKANTESHVARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1454105787 6504635514 KUL39304 CHIKKAIAH S/O CHIKKAMADEGOWDA 2 NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 262204 2032 1 LT1 211 1 0 1574 69 1 0 3 0.7500 0 1 0 0 210 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 0 A6736951 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,S/O CHIKKAMADEGOWDA 2 NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454105544 6457991000 8718 VENKATAMMA VENKATAMMA W\O VENKATAGIRISHETTI 262204 350 1 LT1 211 0.2400 0 4203 0 1 0 3 1 -25 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007099690 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA W\O VENKATAGIRISHETTI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105698 6422799404 KUL23796 RAGHAVENDRA SWAMY S/O NARAYANA SWAMY 262204 1880 1 LT1 211 0.5000 0 5013 16 1 0 3 0.7100 1 0 0 0 260 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28926473 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA SWAMY,S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454105796 6399991000 6938 NARAYANAMMA W/O LT.CHANNAIAH NEELAKANTESHWARA LAYOUT 262204 1530 1 LT1 211 0.1200 0 14729 105 1 0 3 1 5 0 0 0 3020 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100007095046 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LT.CHANNAIAH NEELAKANTESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 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 1454105871 6390002000 5402 AKKAMAHADEVAMMA W/O K M SHANTHARAJU HANUMANTHA NAGARA 262204 320 1 LT1 211 0.0100 0 9826 67 1 0 3 1 0 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 2018-09-24 100007133000 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVAMMA,W/O K M SHANTHARAJU HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1454105884 6387715683 KUL29258 THAYAMMA W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 262204 731 1 LT1 211 1 0 3675 77 1 0 3 0.8700 572 4.2000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2567618 0 0 0 2 0 0 0 0 0 0 THAYAMMA,W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454105994 6370002000 9372 REVAMMA REVAMMA W\O CHALUVARAJU 262204 390 1 LT1 211 0.1600 0 14913 69 1 0 3 1 -198 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007192797 0 0 0 1 0 0 0 0 0 0 REVAMMA,REVAMMA W\O CHALUVARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105517 6363825746 KUL36403 MAHALAKSHMI W/O DURGAIAH HOUSE NO EX 950 HANUMANTHANAGARA BADAVANE 262204 136 1 LT1 211 1 0 3617 102 1 0 3 0.8300 583 2.8300 0 0 1480 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 0 53236299 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,W/O DURGAIAH HOUSE NO EX 950 HANUMANTHANAGARA BADAVANE 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 1 0 0 2.3500 2 1454105668 6315158295 KUL32661 GEETHA W/O CHANDRAKUMAR H BEHIND NEELAKANTESHWARA SCHOOL 262204 1182 1 LT1 211 1 0 4728 38 1 0 3 1 6 0 0 0 1570 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111112174657 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O CHANDRAKUMAR H BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 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 1454105813 6286991000 6368 K.S.MAHADEVAPPA S/O SHIVANNA PROPER 262204 1610 1 LT1 211 0.3200 0 5638 23 1 0 3 1 -73 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007102228 0 0 0 1 0 0 0 0 0 0 K.S.MAHADEVAPPA,S/O SHIVANNA 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105737 6201002000 KUL17264 REVAMMA W/O CHALUVARAJ BEHIND IPP HOPETAL 262204 540 1 LT1 211 0.4400 0 6995 32 1 0 3 1 35 1 0 0 1050 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000146624D 0 0 0 1 0 0 0 0 0 0 REVAMMA,W/O CHALUVARAJ BEHIND IPP HOPETAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105817 6185991000 KUL14601 JAYAMMA W/O NAGARAJU S BEHIND NEELAKANTESHWRA SCHOOL 262204 720 1 LT1 211 0.2800 0 3399 0 1 0 3 1 -17 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000151112D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU S BEHIND NEELAKANTESHWRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105690 6112856017 KUL21810 SUKANYA W/O KISHAN BEHIND NEELAKANTESHWARA SCHOOL 262204 1096 1 LT1 211 1 0 12841 94 1 0 3 1 0 0 0 0 2450 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007117104 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O KISHAN BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 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 1454105956 6064570282 KUL39116 PRATHIBHA W/O Y V MADEVAPRAKASH 5 3RD ROAD VIVEKANANDA NAGARA 262204 877 1 LT1 211 1 0 2356 133 1 0 3 0.8600 724 3.5100 0 0 240 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 0 A6731844 0 0 0 2 0 0 0 0 0 0 PRATHIBHA,W/O Y V MADEVAPRAKASH 5 3RD ROAD VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454105973 6060002000 11292 SAKAMMA W/OSHIVAPPA KKP 262204 1180 1 LT1 211 0.5800 0 5619 15 1 0 3 1 74 1 0 0 740 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007259304 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/OSHIVAPPA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1454105559 6027586412 KUL31110 K PRAKASH S/O M KRISHNAPPA HANUMANTHANAGARA 262204 1271 1 LT1 211 1 0 5316 55 1 0 3 0.9200 0 0 0 0 910 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.910 (ignore if paid) 0 0 52457519 0 0 0 3 0 0 0 0 0 0 K PRAKASH,S/O M KRISHNAPPA HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454105954 5963991000 6719 VENKATALAKSHMI W/O NAGARAJU URBAN-PROPER 262204 1230 1 LT1 211 0.2000 0 697 25 1 0 3 0.8900 21 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 999999 A9363879 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,W/O NAGARAJU URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454105977 5960037807 KUL33746 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1072 1 LT1 211 1 0 526 36 1 0 3 1 951 8.0600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111114707245 0 0 0 0 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105585 5935891000 AEH1634 VENKATA S/O VENKATA BOVI KKP 262204 1890 1 LT1 211 0.8000 0 16101 114 1 0 3 1 47 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007131874 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O VENKATA BOVI KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 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 1454105587 5923452932 KUL27437 B K MANU S/O KRISHNA SHETTY, BEHIND NEELAKANTESHWARA SCHOOL 262204 1092 1 LT1 211 1 0 6316 168 1 0 3 0.8800 -2 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 BC3175417 0 0 0 1 0 0 0 0 0 0 B K MANU,S/O KRISHNA SHETTY, BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454105710 5906002000 4334 JAYAMMA M V K.K.PURA-URBAN URBAN-PROPER 262204 260 1 LT1 211 0.0500 0 9997 32 1 0 3 1 1 0 0 0 1040 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000154650D 0 0 0 1 0 0 0 0 0 0 JAYAMMA M V,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1454105864 5878884453 KUL29349 G SHIVAKUMARI W/O KRISHNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1061 1 LT1 211 1 0 7311 82 1 0 3 1 10 0 0 0 1440 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007169370 0 0 0 1 0 0 0 0 0 0 G SHIVAKUMARI,W/O KRISHNA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 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 1454105561 5828329843 KUL27810 M SHASHIKALA W/O SHIVALINGAIAH , HANUMANTHA NAGARA BEHIND NEELAKANTESHWARA SCHOOL 262204 843 1 LT1 211 0.5000 0 7751 68 1 0 3 0.9900 620 7.7600 0 0 240 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2465859 0 0 0 3 0 0 0 0 0 0 M SHASHIKALA,W/O SHIVALINGAIAH , HANUMANTHA NAGARA BEHIND NEELAKANTESHWARA SCHOOL 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 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454105645 5815891000 KUL16816 RAMACHARI NEAR NEELAKANDTESWARA SCHOOL KANAKAPURA TOWN 262204 1010 1 LT1 211 0.5000 0 329 21 1 0 3 0.6600 7 0 0 0 630 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 A6744401 0 0 0 0 0 0 0 0 0 0 RAMACHARI,NEAR NEELAKANDTESWARA SCHOOL KANAKAPURA TOWN 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454105798 5787791000 5311 SRINIVASA V S/O LATE VENKATAPPA IPP HOSPITAL ROAD 262204 0 1 LT1 211 0.0100 0 10000 65 1 0 3 1 897 8.6800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000148575D 0 0 0 0 0 0 0 0 0 0 SRINIVASA V,S/O LATE VENKATAPPA IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105794 5785582331 MOTAIAH S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 262204 40 1 LT1 211 1 0 12256 182 1 0 3 1 0 0 0 0 2010 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100004581570D 0 0 0 1 0 0 0 0 0 0 MOTAIAH,S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 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 1454105523 5750991000 9404 NEELA NEELA W\O MAHADEVAPPA 262204 1420 1 LT1 211 0.1800 0 7820 37 1 0 3 1 183 1.8000 0 0 1280 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007138676 0 0 0 1 0 0 0 0 0 0 NEELA,NEELA W\O MAHADEVAPPA 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 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105481 5737991000 6436 GOWRAMMA W/O NANJUNDAPPA KANAKAPURA-URBAN(PROPER) 262204 2070 1 LT1 211 0.1600 0 1732 0 1 0 3 1 5 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007134335 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NANJUNDAPPA 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 53 58 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454105717 5707891000 8128 SHIVALINGACHARI S/O LINGACHARI MELEKOTE 262204 1330 1 LT1 211 0.2800 0 8039 53 1 0 3 1 4 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007099886 0 0 0 1 0 0 0 0 0 0 SHIVALINGACHARI,S/O LINGACHARI MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1454105828 5688717858 KUL31977 KRISHNASHETTY S/O VENKATASHETTY HANUMANTHANAGARA 262204 2041 1 LT1 211 0.5000 0 985 10 1 0 3 0.9900 -38 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 BC2994607 0 0 0 0 0 0 0 0 0 0 KRISHNASHETTY,S/O VENKATASHETTY HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454105830 5688258500 KUL31165 JAYAMMA W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 262204 1603 1 LT1 211 0.5000 0 2478 0 1 0 3 1 -20 0 0 0 820 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2907608 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454105834 5684869233 KUL27096 CHAMAIAH S/O CHAMUNDAIAH, HANUMANTHANAGARA, OPP NEELAKANTESHWARA SCHOOL 262204 691 1 LT1 211 0.5000 0 653 7 1 0 3 0.9500 0 1.9200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 38123638 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,S/O CHAMUNDAIAH, HANUMANTHANAGARA, OPP NEELAKANTESHWARA SCHOOL 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 0.4600 2 1454105866 5676991000 9938 H.KAMALA H.KAMALA S/O K.S.MANJUNATH 262204 370 1 LT1 211 0.1800 0 9021 88 1 0 3 1 0 0 0 0 2220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007240051 0 0 0 1 0 0 0 0 0 0 H.KAMALA,H.KAMALA S/O K.S.MANJUNATH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 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 1454105572 5627891000 12538 VISHALAKSHAMMA BEHIND I P P HOSPITAL KANAKPURA 262204 420 1 LT1 211 0.2400 0 7167 14 1 0 3 1 7 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007097586 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,BEHIND I P P HOSPITAL KANAKPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1454105680 5613140316 KUL35498 MANJULA T H D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 262204 564 1 LT1 211 2 0 6497 161 1 0 3 0.8000 0 0 0 0 1168 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1168 (ignore if paid) 0 0 53189460 0 0 0 2 0 0 0 0 0 0 MANJULA T H,D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454105734 5600002000 8511 NAGARAJU NAGARAJU S\O CHANDASHETTI 262204 1590 1 LT1 211 0.4800 0 7095 38 1 0 3 1 2 0 0 0 950 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007129067 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S\O CHANDASHETTI 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 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105733 5598118203 KUL29858 C N MALLIKARJUNA S/O LATE NARASIMHAIAH NEAR NEELAKANTESHWARA SCHOOL 262204 868 1 LT1 211 1 0 8900 160 1 0 3 1 66 1 0 0 920 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2019-04-03 100006619267D 0 0 0 1 0 0 0 0 0 0 C N MALLIKARJUNA,S/O LATE NARASIMHAIAH NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 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 1454105756 5596891000 6654 VENKATESH S/O MUNIVENKATAIAH Nillakanteswara badavane 262204 170 1 LT1 211 0.1600 0 3829 0 1 0 3 1 913 8.1800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007215430 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNIVENKATAIAH Nillakanteswara badavane 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 0 0 0 1 2 1454105803 5585991000 11588 LAKSHMAMMA W/OVENKATESHA KKP 262204 1250 1 LT1 211 0.4800 0 6112 28 1 0 3 1 -6652 0 0 0 780 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007253970 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/OVENKATESHA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 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 1454105615 5524813910 KUL21957 NAGARAJU S/O NANJUNDAIAH HANUMANTHANAGARA 262204 1140 1 LT1 211 1 0 5140 47 1 0 3 1 -4 0 0 0 900 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2020-09-04 100004633843D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NANJUNDAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 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 1454105649 5517059952 KUL24542 SUJATHA C/O LATE SRINIVASARAJU BEHIND NEELAKANTESHWARA SCHOOL 262204 1101 1 LT1 211 0.5000 0 860 7 1 0 3 1 60 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007256820 0 0 0 0 0 0 0 0 0 0 SUJATHA,C/O LATE SRINIVASARAJU BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105765 5494647577 KUL29259 THAYAMMA W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 262204 733 1 LT1 211 0.5000 0 3348 37 1 0 3 0.8900 -43 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2567616 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454105990 5457991000 11094 MUDDASHETTY BEHIND N.K.SCHOOL IPP HOSPITAL ROAD 262204 2000 1 LT1 211 0.2800 0 8853 29 1 0 3 1 47 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007122215 0 0 0 1 0 0 0 0 0 0 MUDDASHETTY,BEHIND N.K.SCHOOL IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 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 1454105641 5407787806 KUL37702 GANGADHARA S/O SIDDAIAH HOUSE NO EX 539 NEAR NEELAKANTHA SCHOOL HANUMANTHA NAGARA 262204 1156 1 LT1 211 1 0 2087 51 1 0 3 0.9000 48 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A4751463 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O SIDDAIAH HOUSE NO EX 539 NEAR NEELAKANTHA SCHOOL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454105696 5399991000 9022 VENKATA VENKATA S\O VENKATABOVI 262204 1900 1 LT1 211 0.3200 0 4126 14 1 0 3 1 -68 0 0 0 260 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007235518 0 0 0 1 0 0 0 0 0 0 VENKATA,VENKATA S\O VENKATABOVI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 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 1454105752 5392395625 KUL32665 RAJA S/O KRISHNAPPA BEHIND NEELAKANTESWARA SCHOOL 262204 1482 1 LT1 211 1 0 1965 47 1 0 3 1 164 1.2000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111112174662 0 0 0 1 0 0 0 0 0 0 RAJA,S/O KRISHNAPPA BEHIND NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1454105593 5312618860 KUL33745 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1068 1 LT1 211 2 0 4392 144 1 0 3 1 583 2.7500 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 2022-03-10 111114707242 0 0 0 2 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 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 2.1000 2 1454105639 5306325841 KUL26938 NAGARAJU S/O CHANDASHETTY HANUMANTHANGARA 262204 1592 1 LT1 211 0.5000 0 1255 2 1 0 3 0.8700 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 38113162 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHANDASHETTY HANUMANTHANGARA 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 0.0500 2 1454105749 5286991000 4879 DEVAMMA W/O LATE SRI DODDAVENKATAPPA PROPER 262204 270 1 LT1 211 0.0500 0 14307 65 1 0 3 1 533 2.5500 0 0 3510 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 100007122454 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LATE SRI DODDAVENKATAPPA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105911 5258477371 KUL33311 PUTTARAMAIAH E S/O LATE ERAIAH NEELAKANTESWARA SCHOOL KANAKAPURA 262204 1481 1 LT1 211 2 0 4708 98 1 0 3 1 186 1.3300 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 2022-02-28 BC3211978 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH E,S/O LATE ERAIAH NEELAKANTESWARA SCHOOL KANAKAPURA 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 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454105702 5201002000 KUL17265 REVAMMA W/O CHALUVARAJ BEHIND IPP HOPETAL 262204 550 1 LT1 211 0.4400 0 1227 59 1 0 3 0.9900 0 3.5200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 53313091 0 0 0 1 0 0 0 0 0 0 REVAMMA,W/O CHALUVARAJ BEHIND IPP HOPETAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5100 23 2023-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454105759 5185991000 KUL13790 NEELAMMA W/O NAGARAJU NEAR NELAKANTESHVARA SCHOOL 262204 1570 1 LT1 211 0.2400 0 6373 52 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007250801 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O NAGARAJU NEAR NELAKANTESHVARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1454105838 5171151226 KUL31500 M SHASHIKALA W/O SHIVALINGAIAH HANUMANTHANAGARA 262204 846 1 LT1 211 1 0 1259 17 1 0 3 0.9900 45 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 BC2894239 0 0 0 0 0 0 0 0 0 0 M SHASHIKALA,W/O SHIVALINGAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454105859 5170479165 VENKATALAKSHMAMMA W/O LATE REVANASHETTY BEHIND NEELAKANTESHWARA SCHOOL 262204 1391 1 LT1 211 1 0 3661 5 1 0 3 1 69 1 0 0 560 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004569519D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE REVANASHETTY BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 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 1454105537 5139843958 SIDDARAJU S/O SIDDASHETTY BEHIND NEELAKANTESHWARA SCHOOL 262204 1740 1 LT1 211 1 0 6189 7 1 0 3 1 -17 0 0 0 2020 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 8046056861D 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O SIDDASHETTY BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 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 1454105511 5119691579 KUL38259 P C SHIVANNA S/O LATE CHANNAPPA 7 #530 IPP HOSPITAL MAIN ROAD NEELAKANTESHWARA SCHOOL 262204 867 1 LT1 211 1 0 1139 46 1 0 3 0.6400 -30 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A5492199 0 0 0 2 0 0 0 0 0 0 P C SHIVANNA,S/O LATE CHANNAPPA 7 #530 IPP HOSPITAL MAIN ROAD NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454105664 5107713453 KUL31160 LAKSHMI W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1202 1 LT1 211 1 0 580 8 1 0 3 1 -34 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 2019-10-04 111112034255 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 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 1454105807 5076016370 KUL38855 UMA N SHOBHA N BIN LATE NAGEGOWDA BEHIND NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 1484 1 LT1 211 1 0 2423 104 1 0 3 0.8800 1202 8.4700 0 0 530 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 0 A5760390 0 0 0 2 0 0 0 0 0 0 UMA N SHOBHA N,BIN LATE NAGEGOWDA BEHIND NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454105892 5060002000 KUL14413 VISHALAKSHAMMA BEHIND I.P.P HOSPETAL K K PURA TOWN 262204 430 1 LT1 211 0.3200 0 63 2 1 0 3 1 67 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A5495348 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,BEHIND I.P.P HOSPETAL K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454105471 5030002000 9275 JAYAMMA W/O HONNAPPA KANAKAPURA 262204 620 1 LT1 211 0.3400 0 8160 110 1 0 3 1 -2 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007103937 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HONNAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 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 1454105578 5025759287 KUL38696 MAHADEVA S/O MARASAPPA NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 1382 1 LT1 211 1 0 649 61 1 0 3 1 141 1.9700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111115411797 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O MARASAPPA NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105773 4985041349 KUL24616 CHAMAIAH CHAMAIAH BEHIND NEELAKANTESHWARA SCHOOL 262204 710 1 LT1 211 0.5000 0 5201 38 1 0 3 0.9800 364 2.8000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 37606564 0 0 0 2 0 0 0 0 0 0 CHAMAIAH,CHAMAIAH BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454105907 4963991000 9331 NAGARAJU NAGARAJU S\O MADHASHETTI 262204 970 1 LT1 211 0.1600 0 4095 28 1 0 3 1 197 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007224639 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S\O MADHASHETTI 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 0 0 0 1 2 1454105564 4917633678 KUL37298 VENKATESHAIAH S/O LATE VENKATEGOWDA 3 HANUMANTHA NAGARA 262204 572 1 LT1 211 1 0 1240 33 1 0 3 0.9500 -78 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A2883892 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA 3 HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454105676 4904395758 KUL33744 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1073 1 LT1 211 1 0 1192 72 1 0 3 1 0 5.0300 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111114707246 0 0 0 1 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105591 4815891000 9590 MAHADEVAMMA MAHADEVAMMA W/O CHUDAIAH 262204 1145 1 LT1 211 0.5400 0 3879 69 1 0 3 1 0 0 0 0 1630 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007200607 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MAHADEVAMMA W/O CHUDAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1454105686 4707891000 12561 JAYALAKSHMI W/O VENKATARAMANSHETTY KANAKAPURA TOWN 262204 940 1 LT1 211 0.2400 0 10284 43 1 0 3 1 -40 0 0 0 1120 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007161465 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O VENKATARAMANSHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 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 1454105823 4676991000 KUL16815 RAMACHARI NEAR NEELAKANDTESWARA SCHOOL KANAKAPURA TOWN 262204 1000 1 LT1 211 0.5000 0 2371 3 1 0 3 1 -17 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000142118D 0 0 0 1 0 0 0 0 0 0 RAMACHARI,NEAR NEELAKANDTESWARA SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105747 4596891000 KUL13870 RAMACHARI S/O VENKATACHARI HANUMANTH NAGARA 262204 1020 1 LT1 211 0.3000 0 702 0 1 0 3 1 -16 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007259422 0 0 0 1 0 0 0 0 0 0 RAMACHARI,S/O VENKATACHARI HANUMANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105628 4501002000 10822 PADMAVATHI PADMAVATHI W/O BHYRAPPA 262204 220 1 LT1 211 0.9800 0 6849 85 1 0 3 1 15 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007234321 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI W/O BHYRAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105662 4397891000 KUL14810 VENKATESH S/O KALAIAH HANUMANTHA PURA 262204 1270 1 LT1 211 0.8800 0 9522 114 1 0 3 1 243 1.6900 0 0 2180 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000142526D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KALAIAH HANUMANTHA PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77 85 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 1454105969 4342102115 KUL33190 MANJULA W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 262204 850 1 LT1 211 1 0 3262 48 1 0 3 0.9700 5 0 0 0 670 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3192656 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454105707 4286991000 KUL17953 KRISHNASETTY S/O VENKATASETTY HANUMANTHANAGARA 262204 2051 1 LT1 211 0.9600 0 7958 49 1 0 3 1 73 2.2000 0 0 580 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2012-10-11 100007120465 0 0 0 1 0 0 0 0 0 0 KRISHNASETTY,S/O VENKATASETTY HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 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 1454105720 4285375567 KUL31655 GANGAMMA W/O KUMAR NEELAKANTESHWARA SCHOOL ROAD 262204 45 1 LT1 211 1 0 2008 35 1 0 3 1 8 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111111729339 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KUMAR NEELAKANTESHWARA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1454105656 4201002000 KUL17772 CHIKKAMMA W/O VEERABHADRAIAH IPP HOSPITAL BACK 262204 601 1 LT1 211 0.2400 0 7638 67 1 0 3 1 0 1 0 0 900 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000151151D 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O VEERABHADRAIAH IPP HOSPITAL BACK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 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 1454105709 4189131023 KUL31125 RATHNAMMA W/O CHALUVAIAH BEHIND NEELAKANTESHWARA SCHOOL 262204 1094 1 LT1 211 1 0 6805 187 1 0 3 0.7200 0 0 0 0 1660 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1660 (ignore if paid) 0 0 52462431 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O CHALUVAIAH BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454106016 4135954310 KUL30286 JAYAMMA W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 262204 1600 1 LT1 211 0.5000 0 9014 59 1 0 3 0.8700 205 1.5100 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2676090 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454105751 4083375314 KUL24636 SHIVALINGAIAH S/O LAKSHMAMMA BEHIND IPP HOSPITAL 262204 870 1 LT1 211 3 0 17380 176 1 0 3 1 0 0 0 0 3270 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 2016-10-04 100007146902 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LAKSHMAMMA BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454105842 3963991000 KT7901 K LOKESH S/O M KRISHNAPPA NEELAKANTESHWARA STREET 262204 1310 1 LT1 211 0.8400 0 5360 7 1 0 3 1 -58 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007125965 0 0 0 1 0 0 0 0 0 0 K LOKESH,S/O M KRISHNAPPA NEELAKANTESHWARA STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 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 1454106012 3935891000 10098 NEELAMMA NEELAMMA BEHIND NEELAKENTESHWRA SCHOOL 262204 1560 1 LT1 211 0.3000 0 9785 90 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007136405 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NEELAMMA BEHIND NEELAKENTESHWRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 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 1454105836 3866840885 KUL24527 SHANTHAMMA W/O NAGARAJU HANUMANTHA NAGARA 262204 1597 1 LT1 211 0.5000 0 13495 121 1 0 3 0 343 1.0300 0 0 2820 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 28921248 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NAGARAJU HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454105853 3864691000 2973 JAGADEESHWARA CHAR K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262204 740 1 LT1 211 0.4000 0 11888 56 1 0 3 1 -31 0 0 0 1400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000141998D 0 0 0 1 0 0 0 0 0 0 JAGADEESHWARA CHAR,K.K.PURA-URBAN 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 0 116.7500 128 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 1454105576 3815891000 9591 K.M.VENKATA RAMANA SWAMY K.M.VENKATA RAMANA SWAMY S/O VENKATA CHALA SHETTY 262204 1050 1 LT1 211 0.2600 0 1477 17 1 0 3 1 113 1.5300 0 0 250 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007172558 0 0 0 1 0 0 0 0 0 0 K.M.VENKATA RAMANA SWAMY,K.M.VENKATA RAMANA SWAMY S/O VENKATA CHALA SHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 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 1454105682 3794891000 KUL14645 JAYAMMA W/O CHANNABASAVACHARI BEHIND NEELAKANTESHWRA SCHOOL 262204 2030 1 LT1 211 0.9000 0 8076 28 1 0 3 1 88 1.1800 0 0 220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000148325D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHANNABASAVACHARI BEHIND NEELAKANTESHWRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1454105600 3713821189 KUL38258 P C SHIVANNA S/O LATE CHANNAPPA #530 IPP HOSPITAL MAIN ROAD NEELAKANTESHWARA SCHOOL 262204 866 1 LT1 211 3 0 2501 96 1 0 3 0.7500 47 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 A5492075 0 0 0 1 0 0 0 0 0 0 P C SHIVANNA,S/O LATE CHANNAPPA #530 IPP HOSPITAL MAIN ROAD NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454105643 3707891000 KUL13051 MUTTHUSHEETY KANAKAPURA TOWN MUTTHUSHEETY S/O 262204 1980 1 LT1 211 0.2400 0 4926 25 1 0 3 1 369 3.5600 0 0 710 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007110210 0 0 0 1 0 0 0 0 0 0 MUTTHUSHEETY,KANAKAPURA TOWN MUTTHUSHEETY S/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1454106010 3640132255 KUL39117 PRATHIBHA W/O Y V MADEVAPRAKASH 7 3RD ROAD VIVEKANANDA NAGARA 262204 878 1 LT1 211 1 0 1310 38 1 0 3 0.8400 -63 0 0 0 260 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 A6731842 0 0 0 0 0 0 0 0 0 0 PRATHIBHA,W/O Y V MADEVAPRAKASH 7 3RD ROAD VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454105602 3596891000 KUL13818 T.K.MALLAIAH S/O KADASHETTY NELAKANTESHVARA EXTN 262204 100 1 LT1 211 0.9600 0 7604 38 1 0 3 1 0 1 0 0 270 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007257397 0 0 0 1 0 0 0 0 0 0 T.K.MALLAIAH,S/O KADASHETTY NELAKANTESHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 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 1454105637 3590520738 KUL31591 SHIVASHANKAR S/O THIMMEGOWDA, BEHIND NEELAKANTESHWARA SCHOOL, 262204 865 1 LT1 211 2 0 7781 112 1 0 3 1 19 1 0 0 1550 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2020-01-04 111111711478 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR,S/O THIMMEGOWDA, BEHIND NEELAKANTESHWARA SCHOOL, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454105744 3575891000 5158 K PADMANABHAIAH S/O M.KRISHNAPPA NILAKANTESWARABADAVAVANE 262204 250 1 LT1 211 0.0500 0 2799 0 1 0 3 1 -34 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007276377 0 0 0 0 0 0 0 0 0 0 K PADMANABHAIAH,S/O M.KRISHNAPPA NILAKANTESWARABADAVAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454105713 3480002000 8316 CHAMAIAH S\O CHAMUNDAIAH NILAKANTESHWARASTREET 262204 690 1 LT1 211 0.9600 0 4166 40 1 0 3 1 30 0 0 0 720 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007106763 0 0 0 1 0 0 0 0 0 0 CHAMAIAH,S\O CHAMUNDAIAH NILAKANTESHWARASTREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 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 1454105745 3474991000 7214 CHENNA NARASIMHAIAH S/O BELUR PUTTAIAH PROPER 262204 660 1 LT1 211 0.1600 0 3396 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 14005105 0 99999 100007207600 0 0 0 0 0 0 0 0 0 0 CHENNA NARASIMHAIAH,S/O BELUR PUTTAIAH 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 0.2000 2 1454105589 3397891000 KUL14831 SHVALINGACHARI S/O LINGACHAR BEHIND NEELAKANTESHWARA SCHOOL 262204 1340 1 LT1 211 0.3800 0 11196 83 1 0 3 1 25 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000150534D 0 0 0 1 0 0 0 0 0 0 SHVALINGACHARI,S/O LINGACHAR BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 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 1454105711 3378226852 KUL34449 CHIKKAMMA W/O VEERABHADRAIAH IPP HOSPITAL ROAD 262204 602 1 LT1 211 1 0 2999 84 1 0 3 0.9000 0 0 0 0 640 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.640 (ignore if paid) 0 0 53016109 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,W/O VEERABHADRAIAH IPP HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454105950 3336991000 9221 MAHADEVAPPA MAHADEVAPPA S/O MAHADEVAIAH 262204 1850 1 LT1 211 0.3200 0 13270 0 1 0 3 1 0 0 0 0 770 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007241191 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,MAHADEVAPPA S/O MAHADEVAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1454105581 3301891000 4925 KEMPEGOWDA S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 262204 0 1 LT1 211 0.0800 0 3500 85 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 100000139876D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA 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 0.1700 10 2025-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105692 3286991000 KUL17954 KRISHNASETTY S/O VENKATASETTY HANUMANTHANAGARA 262204 2052 1 LT1 211 0.6200 0 3797 19 1 0 3 1 34 1 0 0 610 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2012-10-11 100007119750 0 0 0 1 0 0 0 0 0 0 KRISHNASETTY,S/O VENKATASETTY HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25 35 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 1454105736 3172991000 7314 GANGMMA W/O KUMAR URBAN (K.K.PURA)-PROPER 262204 110 1 LT1 211 0.1200 0 2828 15 1 0 3 1 7 0 0 0 570 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007223640 0 0 0 1 0 0 0 0 0 0 GANGMMA,W/O KUMAR 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 7.0800 17 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 1454105811 3160866947 KUL38314 VAIRAMUDI S/O CHALUVAIAH HOUSE NO EX 1132 MEGALA BEEDI 262204 1076 1 LT1 211 1 0 2485 91 1 0 3 0.8000 -5 1 0 0 640 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.640 (ignore if paid) 0 0 A5492653 0 0 0 2 0 0 0 0 0 0 VAIRAMUDI,S/O CHALUVAIAH HOUSE NO EX 1132 MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454105502 3105891000 6339 HANUMANTH S/O MAYAPPA URBAN-PROPER 262204 1710 1 LT1 211 0.1600 0 375 0 1 0 3 1 1324 12.0700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 999 100000144914DD 0 0 0 0 0 0 0 0 0 0 HANUMANTH,S/O MAYAPPA 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 0.2000 2 1454105704 3081946174 KUL34063 SEVA NAIK AND SHILPA BAYI HANUMANTHA NAGARA 2ND CROSS BEHIND NEELAKANTESWARA SCHOOL 262204 1105 1 LT1 211 1 0 1822 32 1 0 3 0 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 BC3297084 0 0 0 0 0 0 0 0 0 0 SEVA NAIK AND SHILPA BAYI,HANUMANTHA NAGARA 2ND CROSS BEHIND NEELAKANTESWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454105805 3057991000 11877 KRISHNA SHETTY S/O VENKATA SHETTY BEHIND NELAKANTASHWARA SCHOOL 262204 2040 1 LT1 211 0.2600 0 3191 14 1 0 3 1 183 1 0 0 290 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007095533 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O VENKATA SHETTY BEHIND NELAKANTASHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 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 1454105557 3020361499 KUL24617 KALAIAH S/O MAHADEVU BEHIND NEELAKANTESHWARA SCHOOL 262204 1551 1 LT1 211 0.5000 0 10013 29 1 0 3 0.8900 576 2.7900 0 0 2200 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 37606563 0 0 0 2 0 0 0 0 0 0 KALAIAH,S/O MAHADEVU BEHIND NEELAKANTESHWARA SCHOOL 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 2.0500 2 1454105785 2963991000 9585 T.M.MALLESH S/O MALLAIAH S/O MALLAIAH 262204 610 1 LT1 211 0.3500 0 9751 101 1 0 3 0.9800 482 4.1200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2558432 0 0 0 2 0 0 0 0 0 0 T.M.MALLESH,S/O MALLAIAH S/O MALLAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454105840 2954643278 MOTAIAH S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 262204 20 1 LT1 211 1 0 6321 10 1 0 3 1 39 1 0 0 220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004581235D 0 0 0 1 0 0 0 0 0 0 MOTAIAH,S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 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 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105920 2941439294 KUL28708 LEO PAIS S/O LATE ALEX PAIS, BEHIND NEELAKANTESHWARA SCHOOL 262204 871 1 LT1 211 1 0 11972 151 1 0 3 1 0 0 0 0 1280 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2018-08-18 100007126568 0 0 0 1 0 0 0 0 0 0 LEO PAIS,S/O LATE ALEX PAIS, BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 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 1454105952 2935891000 6797 KEMPAMMA W/O KENCHAPPA PROPER (KANAKAPURA) 262204 1080 1 LT1 211 0.1200 0 3147 7 1 0 3 1 -14 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007228569 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KENCHAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105630 2895773100 KUL34331 P V KALAVATHI D/O VENKATESHTTY NEELAKANTESWARA SCHOOL KANAKAPURA TOWN 262204 1256 1 LT1 211 1 0 4423 188 1 0 3 0 1 0 0 0 760 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 0 2022-02-01 BC3324001 0 0 0 0 0 0 0 0 0 0 P V KALAVATHI,D/O VENKATESHTTY NEELAKANTESWARA SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454105930 0225205847 KUL30678 MAHADEVAMMA W/O DASASHETTY, HOLEBEEDI 262204 1093 1 LT1 211 2 0 2200 185 1 0 3 0.8000 3 0 0 0 4220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 A9363865 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O DASASHETTY, HOLEBEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454105525 0208991000 KUL14310 R.DASTHRAJU S/O K.P.RANGANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 910 1 LT1 211 0.3800 0 3312 2 1 0 3 1 1 0 0 0 480 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000142364DD 0 0 0 1 0 0 0 0 0 0 R.DASTHRAJU,S/O K.P.RANGANNA BEHIND NEELAKANTESHWARA SCHOOL 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 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105428 0207458948 KUL33191 MANJULA W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 262204 851 1 LT1 211 1 0 1218 38 1 0 3 0.7500 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 BC3192657 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454105694 0172991000 9202 RANGASWAMI RANGASWAMI S\O MUDDASHETTI 262204 440 1 LT1 211 0.1600 0 13728 102 1 0 3 1 5 1.3000 0 0 280 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007095091 0 0 0 1 0 0 0 0 0 0 RANGASWAMI,RANGASWAMI S\O MUDDASHETTI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 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 1454105535 0105891000 D7015 KENCHAPPA ASHIMAIAH (PER DIS ) S/O NEELA SHETTY PROPER 262204 315 1 LT1 211 0.1600 0 2737 121 1 0 3 0.8800 0 0 0 0 2910 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2910 (ignore if paid) 0 0 A6744094 0 0 0 2 0 0 0 0 0 0 KENCHAPPA ASHIMAIAH (PER DIS ),S/O NEELA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454105461 0095991000 AEH2596 PADMAVATHI W/O BYRAPPA PROPER (KANAKAPURA) 262204 230 1 LT1 211 3 0 11178 65 1 0 3 1 -24 1.7400 0 0 610 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000147404DD 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O BYRAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1454105499 0093009492 KUL37296 VENKATESHAIAH S/O LATE VENKATEGOWDA 4 HANUMANTHA NAGARA 262204 569 1 LT1 211 1 0 2846 80 1 0 3 0.8800 0 0 0 0 220 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-12-28 A2883886 0 0 0 3 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA 4 HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1454105934 0023041203 KUL26939 NAGARAJU S/O CHANDASHETTY, NEELAKANTESHWARA EXTENSION HANUMANTHANGARA 262204 1593 1 LT1 211 0.5000 0 1063 17 1 0 3 0.6200 0 1 0 0 210 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38113163 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHANDASHETTY, NEELAKANTESHWARA EXTENSION HANUMANTHANGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454105979 0016002000 8920 MUTHUSAPPA MUTHUSAPPA S\O MUDDUSAPPA 262204 1540 1 LT1 211 0.3200 0 6703 43 1 0 3 1 8 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007201419 0 0 0 1 0 0 0 0 0 0 MUTHUSAPPA,MUTHUSAPPA S\O MUDDUSAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1454105996 0013273226 KUL26940 NAGARAJU S/O CHANDASHETTY HANUMANTHANGARA 262204 1594 1 LT1 211 0.5000 0 688 5 1 0 3 0.8700 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 38113164 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHANDASHETTY HANUMANTHANGARA 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 0.8300 2 1454105469 2811433654 MOTAIAH S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 262204 30 1 LT1 211 1 0 24547 109 1 0 3 1 2 0 0 0 3850 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 100004571019D 0 0 0 1 0 0 0 0 0 0 MOTAIAH,S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 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 1454105633 2794891000 KUL14646 JAYAMMA W/O CHANNABASAVACHARI BEHIND NEELAKANTESHWRA SCHOOL 262204 2020 1 LT1 211 0.8400 0 9442 28 1 0 3 1 1164 15.9500 0 0 410 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000141667D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHANNABASAVACHARI BEHIND NEELAKANTESHWRA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 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 1454105684 2789739789 KUL38660 SHWETHA K D/O LATE KRISHNAPPA NEELAKANTESWARA SCHOOL BEHIND 262204 0 1 LT1 211 1 0 1791 84 1 0 3 0.4800 0 4.9600 0 0 220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 A6726989 0 0 0 1 0 0 0 0 0 0 SHWETHA K,D/O LATE KRISHNAPPA NEELAKANTESWARA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454105755 2657340897 KUL37297 VENKATESHAIAH S/O LATE VENKATEGOWDA 6 HANUMANTHA NAGARA 262204 571 1 LT1 211 1 0 651 8 1 0 3 1 -311 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 999 A2883900 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA 6 HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454105490 2596891000 12225 GOWRAMMA K K PURA GOWRAMMA W/O BASAVAIAH 262204 1102 1 LT1 211 0.2400 0 3144 28 1 0 3 1 0 0 0 0 760 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007128177 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,K K PURA GOWRAMMA W/O BASAVAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 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 1454105672 2575891000 5163 KAMAKSHAMMA W/O THIMMACHARI PROPER 262204 130 1 LT1 211 0.0100 0 3191 12 1 0 3 1 -24 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007102977 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,W/O THIMMACHARI PROPER 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 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105962 2521272748 KUL25994 MUDDAMMA W/O LATE DURGEGOWDA BEHIND NEELAKANTESHWARA SCHOOL 262204 941 1 LT1 211 0.5000 0 2117 11 1 0 3 0.8500 -27 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 BC2196947 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O LATE DURGEGOWDA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454105454 2501002000 9589 VENKATA NARASAIAH VENKATA NARASAIAH S/O 262204 1090 1 LT1 211 0.2600 0 650 90 1 0 3 0.9800 0 2.9700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 A9362217 0 0 0 2 0 0 0 0 0 0 VENKATA NARASAIAH,VENKATA NARASAIAH S/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454105654 2480002000 9203 RANGA SWAMY RANGA SWAMY S/O MUDDA SHETTY 262204 450 1 LT1 211 0.2400 0 6124 14 1 0 3 1 -47 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007255831 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,RANGA SWAMY S/O MUDDA SHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 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 1454105678 2474991000 12750 REVAMMA KANAKAPURA TOWN REVAMMA W/O CHALUVARAJU 262204 380 1 LT1 211 0.2400 0 6451 81 1 0 3 1 1 1 0 0 230 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007135240 0 0 0 1 0 0 0 0 0 0 REVAMMA,KANAKAPURA TOWN REVAMMA W/O CHALUVARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1454105505 2397891000 KUL14898 NAGARATHANA W/O BABU RAO HANUMANTHA NAGARA 262204 570 1 LT1 211 0.3400 0 24 0 1 0 3 1 101 1.2800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999999 A9363279 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,W/O BABU RAO HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454105738 2359559544 KUL27513 REVAMMA W/O CHELUVARAJU, NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 381 1 LT1 211 1 0 934 47 1 0 3 0.7000 -1 3.6500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 39082224 0 0 0 0 0 0 0 0 0 0 REVAMMA,W/O CHELUVARAJU, NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454105882 2336991000 7656 HOMBALE GOWDA S/O MAREGOWDA BEHIND NEELAKANTESHWARA SCHOOL 262204 1930 1 LT1 211 1 0 14369 95 1 0 3 1 7 1 0 0 1000 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2020-09-02 100007164987 0 0 0 1 0 0 0 0 0 0 HOMBALE GOWDA,S/O MAREGOWDA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114 125 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 1454105519 2312649777 KUL25638 YASHODHAMMA W/O RAMESH BEHIND IPP HOSPITAL 262204 271 1 LT1 211 1 0 8629 58 1 0 3 0.6800 0 1 0 0 1430 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 37614936 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O RAMESH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454105483 2303382861 KUL25431 NAGRATNA W/O BABU RAO I.P.P HOSPITAL BEHIND 262204 561 1 LT1 211 1 0 5431 58 1 0 3 0.8700 284 3.5800 0 0 870 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.870 (ignore if paid) 0 99999 37612959 0 0 0 0 0 0 0 0 0 0 NAGRATNA,W/O BABU RAO I.P.P HOSPITAL BEHIND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454105779 2258691000 5548 JAYAMMA V W/O VENKATESH BEHIND KSRTC GUAREGE 262204 581 1 LT1 211 0.1200 0 7427 177 1 0 3 1 502 5.1000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999 110000761616 0 0 0 1 0 0 0 0 0 0 JAYAMMA V,W/O VENKATESH BEHIND KSRTC GUAREGE 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105915 2237203918 KUL22072 VENKATARAMANAIAH S/O DASACHARI BEHIND NEELAKANTESHWARA SCHOOL 262204 1510 1 LT1 211 1 0 4480 7 1 0 3 1 2 0 0 0 330 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007147088 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,S/O DASACHARI BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52 57 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 1454105914 2235002000 9094 AKKA NAGAMMA AKKA NAGAMMA W/O RAVINDRA BABU 262204 640 1 LT1 211 0.3600 0 21380 84 1 0 3 1 701 6.6200 0 0 3210 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 100000146071DD 0 0 0 1 0 0 0 0 0 0 AKKA NAGAMMA,AKKA NAGAMMA W/O RAVINDRA BABU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454105477 2203290064 KUL22997 RANGA SWAMY S/O MUDDASHETTY BEHIND IPP HOSPITAL 262204 470 1 LT1 211 1 0 8302 76 1 0 3 1 483 4.6500 0 0 630 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007158232 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,S/O MUDDASHETTY BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 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 1454105598 2190991000 7683 KRISHNA SHETTY S/O VENKATA SHETTY BEHIND NELAKANTASHWARA SCHOOL 262204 2050 1 LT1 211 0.4400 0 3988 1 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 100007128766 0 0 0 0 0 0 0 0 0 0 KRISHNA SHETTY,S/O VENKATA SHETTY BEHIND NELAKANTASHWARA SCHOOL 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 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105688 2172991000 8783 MAHADEVAMMA MAHADEVAMMA W\O DASAPPA 262204 1200 1 LT1 211 0.3200 0 11644 54 1 0 3 1 0 0 0 0 1770 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100000140729DD 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MAHADEVAMMA W\O DASAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 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 1454105715 2170002000 5856 K.G.UMADEVI W/O KRISHNAPPA PROPER (KANAKAPURA) 262204 790 1 LT1 211 0.1200 0 8443 50 1 0 3 1 -3 9.6800 0 0 1470 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007092848 0 0 0 1 0 0 0 0 0 0 K.G.UMADEVI,W/O KRISHNAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 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 1454105967 2123404684 KUL31499 M SHASHIKALA W/O SHIVALINGAIAH HANUMANTHANAGARA 262204 845 1 LT1 211 1 0 1315 8 1 0 3 1 230 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 0 111111563374 0 0 0 0 0 0 0 0 0 0 M SHASHIKALA,W/O SHIVALINGAIAH HANUMANTHANAGARA 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 0.4000 2 1454105488 2105891000 5035 GOWRAMMA W/O PONDI BABANNA PROPER 262204 240 1 LT1 211 0.0500 0 3155 20 1 0 3 1 1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 9999 100007246519 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PONDI BABANNA PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454105485 2105751188 KUL31159 LAKSHMI W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1201 1 LT1 211 1 0 3060 14 1 0 3 0.9600 55 1 0 0 620 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 0 52458267 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454105777 2057991000 7722 NAGAMMA W/O VENKATESH NEELAKANTESHWARA EXTENSION 262204 580 1 LT1 211 0.3200 0 8713 29 1 0 3 1 30 0 0 0 940 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007092593 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1454105832 2053196513 KUL24541 RANGASWAMY S/O MUDDASHETTY NEELAKANTESHWARA SCHOOL 262204 451 1 LT1 211 0.5000 0 4297 48 1 0 3 0.8600 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 0 99999 37606561 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O MUDDASHETTY NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454105539 2014558709 KUL23795 RAGHAVENDRA SWAMY S/O NARAYANA SWAMY 262204 1881 1 LT1 211 0.5000 0 3333 30 1 0 3 0.8100 0 0 0 0 660 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28926474 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SWAMY,S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2