1454104754 3903247157 KUL37880 PUTTALINGAMMA W/O BASAVAIAH 3 BHANATHAMMA EXTENTION 262205 182 1 LT1 211 1 0 861 23 1 0 3 0.7000 -78 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 A5429013 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O BASAVAIAH 3 BHANATHAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454104678 4016002000 P238 S.SHYAMARAO S/O PUTTAPPA KANAKAPURA TOWN 262205 6 1 LT5 511 0 4 33299 233 1 0 3 1 -1626 0 0 0 1390 2622 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 2011-04-01 100007047931 0 0 0 2 0 0 0 0 1 0 S.SHYAMARAO,S/O PUTTAPPA 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 2 2 1454105013 0011002000 8502 G N LAKSHMI BAI AND L N CHETHAN KUMAR AND L N NETHRASHREE C/O LATE. L E NAGARAJRAO,BANANTHAMARAMMA BADAVANE, KANAKAPURA 262205 91 1 LT1 211 0.3500 0 7998 52 1 0 3 1 -11 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007108117 0 0 0 0 0 0 0 0 0 0 G N LAKSHMI BAI AND L N CHETHAN KUMAR AND L N NETHRASHREE,C/O LATE. L E NAGARAJRAO,BANANTHAMARAMMA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454104659 0096804718 KUL23066 B.B.AJEERA W/O IRSHAD PASHA KHALAK NAGRA 262205 202 1 LT1 211 0.5000 0 2998 53 1 0 3 1 0 0 0 0 220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007233441 0 0 0 3 0 0 0 0 0 0 B.B.AJEERA,W/O IRSHAD PASHA KHALAK NAGRA 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 2.5600 2 1454104706 0101134788 KUL30346 RATHNAMMA W/O PUTTASWAMY BANANTHAMMA EXTENTION 262205 86 1 LT1 211 1 0 2789 34 1 0 3 0.8200 -357 0 0 0 210 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2021-06-01 BC2686461 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMY BANANTHAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454104657 5126002000 9131 VISHAKANTA S/O LATE NANJAPPA BANANTHAMARAMMANA BEEDI 262205 39 1 LT1 211 0.2800 0 1700 57 1 0 3 1 1533 9.7000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007105792 0 0 0 2 0 0 0 0 0 0 VISHAKANTA,S/O LATE NANJAPPA BANANTHAMARAMMANA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2026-01-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1454104773 5107002000 4373 KRISHNAPPA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262205 116 1 LT1 211 0.0500 0 8753 59 1 0 3 1 50 1 0 0 1620 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007091286 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454104667 4926288125 KUL21838 REKHA K P D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 262205 26400 1 LT1 211 1 0 13380 85 1 0 3 1 240 1 0 0 2380 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007243581 0 0 0 2 0 0 0 0 0 0 REKHA K P,D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454104806 4901002000 10463 RATHANAMMA RATHANAMMA W/O PUTTA SWAMYAIAH 262205 93 1 LT1 211 0.7400 0 9055 56 1 0 3 1 -1 1 0 0 250 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007160002 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA W/O PUTTA SWAMYAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454104645 4841014287 KUL38275 L NAGENDRA S/O LATE LAKSHMAN RAO BANANTHAMARAMMA BADAVANE 262205 53 1 LT1 211 2 0 3049 73 1 0 3 0.8000 953 4.2900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 A5491983 0 0 0 1 0 0 0 0 0 0 L NAGENDRA,S/O LATE LAKSHMAN RAO BANANTHAMARAMMA 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 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454104758 4810002000 AEH1208 K.S.NARASIMHAMURTHY S/O NARAYANAPPA KANAKAPURA-URBAN(PROPER) 262205 160 1 LT1 211 2 0 15153 11 1 0 3 0.8000 0 0 0 0 2680 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100000146353D 0 0 0 1 0 0 0 0 0 0 K.S.NARASIMHAMURTHY,S/O NARAYANAPPA 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 75.7500 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454104978 4751685794 KUL24119 SUMAVATHI D/O RAMABHOVI BANANTHAMMA EXTENSION 262205 48 1 LT1 211 1 0 2770 42 1 0 3 0.9600 0 0 0 0 400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.400 (ignore if paid) 0 99999 29001955 0 0 0 1 0 0 0 0 0 0 SUMAVATHI,D/O RAMABHOVI BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454104984 4748560499 KUL21488 M.R.SHANMUGAM S/O RUDRAPPA 262205 159 1 LT1 211 1 0 8136 33 1 0 3 1 103 1.3000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007223697 0 0 0 0 0 0 0 0 0 0 M.R.SHANMUGAM,S/O RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454104662 4734185876 KUL27755 K B HEMALATHA W/O LATE S RUDRAPPA 262205 133 1 LT1 211 1 0 7959 52 1 0 3 0.7600 -56 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 2019-08-05 39576873 0 0 0 0 0 0 0 0 0 0 K B HEMALATHA,W/O LATE S RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454104824 4695691830 KUL38450 K S NAGARATHNAMMA W/O PUTTASIDDAIAH 2 BANANTHAMARAMMA BADAVANE MEGALA BEEDI 262205 59 1 LT1 211 1 0 1794 53 1 0 3 0.8800 476 3.7400 0 0 280 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 0 A5491866 0 0 0 2 0 0 0 0 0 0 K S NAGARATHNAMMA,W/O PUTTASIDDAIAH 2 BANANTHAMARAMMA BADAVANE 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 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454104750 4614002000 11928 BASAVARAJU B S/O LATE. P. BASAPPA ,BANANTH MARAMMA EXTN KANAKPURA 262205 155 1 LT1 211 0.4000 0 1379 24 1 0 3 1 277 1.3400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007232642 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B,S/O LATE. P. BASAPPA ,BANANTH MARAMMA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454104938 4566002000 2438 LINGAMMA SIDDEGOWDA PROPER (KANAKAPURA) 262205 57 1 LT1 211 0.0100 0 7958 126 1 0 3 1 690 3.2400 0 0 2700 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 100007105907 0 0 0 1 0 0 0 0 0 0 LINGAMMA,SIDDEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454104814 4491894490 KUL35844 V SRINIVASA S/O LATE VENKATARAMANAPPA MEGALA BEEDI 262205 137 1 LT1 211 1 0 515 5 1 0 3 0.8900 -130 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 53023930 0 0 0 0 0 0 0 0 0 0 V SRINIVASA,S/O LATE VENKATARAMANAPPA MEGALA BEEDI 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454104714 4410002000 KUL12935 KRISHNA KANAKAPURA TOWN KRISHNA S/O CHANDR 262205 33 1 LT1 211 0.7500 0 5779 25 1 0 3 1 284 1.8700 0 0 650 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007121998 0 0 0 2 0 0 0 0 0 0 KRISHNA,KANAKAPURA TOWN KRISHNA S/O CHANDR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454104930 4355215969 KUL21611 S. SHAMARAO S/O PUTTAPPA SINGRI SHETTY STREET 262205 7 1 LT1 211 1 0 4150 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 14005104 0 99999 100007092066 0 0 0 0 0 0 0 0 0 0 S. SHAMARAO,S/O PUTTAPPA SINGRI SHETTY STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454104928 4354002000 6278 BASAVARAJU B S/O LATE. P. BASAPPA ,BANANTH MARAMMA EXTN KANAKAPURA 262205 154 1 LT1 211 1 0 5299 50 1 0 3 1 297 1.4000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007222766 0 0 0 0 0 0 0 0 0 0 BASAVARAJU B,S/O LATE. P. BASAPPA ,BANANTH MARAMMA EXTN KANAKAPURA 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454104980 4342002000 5055 PUTTAMMA W/0 VENKATAPPA BHANANTHAMMA TEMPLE ROAD 262205 141 1 LT1 211 0.1600 0 10099 103 1 0 3 1 240 1.1800 0 0 1490 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007234790 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/0 VENKATAPPA BHANANTHAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454104666 4316002000 6564 SRINIVAS S/O HONNASHETTYI KUMBARA ROAD 262205 63 1 LT1 211 0.1200 0 7254 42 1 0 3 1 34 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007118378 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O HONNASHETTYI KUMBARA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454104658 4221905863 KUL21837 REKHA K P D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 262205 74 1 LT1 211 1 0 13038 113 1 0 3 1 0 0 0 0 2300 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 2017-09-08 100004601861D 0 0 0 2 0 0 0 0 0 0 REKHA K P,D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1454104951 4150002000 4644 NANJAPPA S/O BOMMEGOWDA KANAKAPURA-URBAN(PROPER) 262205 55 1 LT1 211 0.0100 0 2495 1 1 0 3 1 -13 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 9999 100007127694 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O BOMMEGOWDA 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 5.6700 16 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454104973 4144002000 3512 SALIMABI W/O ABDUL KHADAR KHALAK NAGAR 262205 98 1 LT1 211 0.2400 0 16255 86 1 0 3 1 -6 0 0 0 2700 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 100007193512 0 0 0 1 0 0 0 0 0 0 SALIMABI,W/O ABDUL KHADAR KHALAK NAGAR 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454104648 4126002000 KUL13856 VENKATAMMA W/O MANJU SHETTY BANANTHAMMAN EXTN 262205 62 1 LT1 211 0.1800 0 3519 33 1 0 3 1 81 1.1000 0 0 230 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007107691 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MANJU SHETTY BANANTHAMMAN EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454104733 4107002000 12432 B.B. AJEERA KALK NAGARA KANAKAPURA 262205 200 1 LT1 211 0.2400 0 11819 147 1 0 3 1 0 0 0 0 220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007218375 0 0 0 2 0 0 0 0 0 0 B.B. AJEERA,KALK NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454104760 4105002000 6001 DADAJAN S/0 IBRAHIM KHALAK NAGAR 262205 198 1 LT1 211 0.2400 0 5815 39 1 0 3 1 44 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007158188 0 0 0 1 0 0 0 0 0 0 DADAJAN,S/0 IBRAHIM KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454104872 4074477853 KUL34394 PUTTASWAMY S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 262205 78 1 LT1 211 1 0 3237 43 1 0 3 0.7200 -198 0 0 0 350 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.350 (ignore if paid) 0 0 2022-07-14 53017922 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454104752 3901002000 2662 SARASWATHAMMA W/O BASAVAIAH BANANTHA MARAMMA BADAVANE 262205 102 1 LT1 211 0.0100 0 7656 81 1 0 3 1 0 1.3200 0 0 760 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007168478 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,W/O BASAVAIAH BANANTHA MARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454104643 3831002000 3615 MANCHASHETY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262205 67 1 LT1 211 0.0500 0 9156 62 1 0 3 1 73 1 0 0 1420 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007105197 0 0 0 1 0 0 0 0 0 0 MANCHASHETY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454104724 3810002000 2866 GUNDAIAH S/O BOMMEGOWDA KANAKAPURA-URBAN(PROPER) 262205 18 1 LT1 211 0.0100 0 9437 100 1 0 3 1 585 8.6300 0 0 2190 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007095432 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,S/O BOMMEGOWDA 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 44.0800 54 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454104986 3741002000 10769 BABU RAO BABURAO S/O YALLAPPA 262205 24 1 LT1 211 0.2800 0 5300 0 1 0 3 1 -131 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007218640 0 0 0 1 0 0 0 0 0 0 BABU RAO,BABURAO S/O YALLAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454104799 3584702464 KUL25974 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 107 1 LT1 211 1 0 5170 1 1 0 3 0.9000 453 3.6800 0 0 240 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37734443 0 0 0 0 0 0 0 0 0 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT 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 0.1100 2 1454104846 3574053690 KUL24120 SUMAVATHI D/O RAMABHOVI BANANTHAMMA EXTENSION 262205 49 1 LT1 211 1 0 5264 64 1 0 3 0.9400 0 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 2018-08-14 29001957 0 0 0 2 0 0 0 0 0 0 SUMAVATHI,D/O RAMABHOVI BANANTHAMMA EXTENSION 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 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454104722 3396544123 KUL34393 PUTTASWAMY S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 262205 79 1 LT1 211 1 0 1564 54 1 0 3 0.9200 954 7.3000 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 2022-07-14 53017926 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA BANANTHAMARAMMA 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 1 0 0 0.7100 2 1454104915 3354002000 4089 DESHIGOWDA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 172 1 LT1 211 0.0100 0 4337 24 1 0 3 1 232 1.7700 0 0 820 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007098609 0 0 0 0 0 0 0 0 0 0 DESHIGOWDA,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 23 33 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454104944 3342002000 4963 SMT D KUMARI BAI R DASARATH RAO NEAR K.S.R.T.C 262205 186 1 LT1 211 0.2400 0 5534 67 1 0 3 1 51 0 0 0 1470 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007142795 0 0 0 0 0 0 0 0 0 0 SMT D KUMARI BAI,R DASARATH RAO NEAR K.S.R.T.C 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454104822 7215999268 KUL25978 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 111 1 LT3A 311 0.2400 0 71575 891 1 0 3 0.5200 7983 38.2500 0 0 38460 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.38460 (ignore if paid) 0 999999 37734447 0 0 0 3 0 0 0 0 1 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1454104716 6328401077 SHOBHARANI D/O CHELLASHETTY BANANTHAMARAMMA EXTENSION 262205 185 1 LT3A 311 0.2400 0 6953 10 1 0 3 1 9 1 0 0 3400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3400 (ignore if paid) 0 0 111116826308 0 0 0 1 0 0 0 0 1 0 SHOBHARANI,D/O CHELLASHETTY BANANTHAMARAMMA EXTENSION 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 1454104994 3737499230 KUL25980 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 113 1 LT3A 311 0.2400 0 31 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 14005104 0 999 37734441 0 0 0 1 0 0 0 0 1 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454104779 3189993205 KUL25976 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 109 1 LT3A 311 0.5000 0 1771 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 14005104 0 999999 100006710993 0 0 0 1 0 0 0 0 1 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454104797 2789385967 KUL25979 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 112 1 LT3A 311 0.2400 0 299 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 14005104 0 999999 100006705037 0 0 0 0 0 0 0 0 1 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454104682 2213826734 KUL31303 B J NAGESH S/O JAVAREGOWDA BANANTHAMARAMMA EXTENTION 262205 46 1 LT3A 311 0.2400 0 5212 89 1 0 3 0.9900 1 0 0 0 2780 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2780 (ignore if paid) 0 0 BC2911553 0 0 0 1 0 0 0 0 1 0 B J NAGESH,S/O JAVAREGOWDA BANANTHAMARAMMA EXTENTION 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 0.3600 2 1454104975 9901002000 MK315 KRISHNA CHARI S/O CHUDA CHARI MALEKOTE 262205 30 1 LT1 211 0.1200 0 6002 7 1 0 3 1 0 0 0 0 1110 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100004638257D 0 0 0 0 0 0 0 0 0 0 KRISHNA CHARI,S/O CHUDA CHARI MALEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454104671 9879223819 KUL24118 SUMAVATHI D/O RAMABHOVI BANANTHAMMA EXTENSION 262205 47 1 LT1 211 1 0 7299 79 1 0 3 0.8200 0 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 2018-08-14 28847738 0 0 0 2 0 0 0 0 0 0 SUMAVATHI,D/O RAMABHOVI BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454104943 9710991113 KUL33440 SARAWATHAMMA W/O BASAVAIAH BANANTHANARAMMA BADAVANE KANAKAPURA 262205 103 1 LT1 211 1 0 4713 30 1 0 3 0.9400 -36 0 0 0 1540 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1540 (ignore if paid) 0 0 52974617 0 0 0 1 0 0 0 0 0 0 SARAWATHAMMA,W/O BASAVAIAH BANANTHANARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454104702 9688238805 KUL29135 SHARADAMMA W/O LATE SHIVAMADU BANANTHAMARAMMA EXTENTION 262205 140 1 LT1 211 0.5000 0 4348 70 1 0 3 0.9500 636 3.0300 0 0 280 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2547111 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O LATE SHIVAMADU BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454104654 9683002000 2297 GIRIYAPPA K.K.PURA-TOWN URBAN-PROPER 262205 114 1 LT1 211 0.0100 0 14673 116 1 0 3 1 493 2.3500 0 0 680 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100004627210D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454104924 9614002000 KT1547 KEMPASHETTY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262205 37 1 LT1 211 0.0500 0 5758 1 1 0 3 1 1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007118894 0 0 0 1 0 0 0 0 0 0 KEMPASHETTY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454105022 9595501330 KUL27757 K B HEMALATHA W/O LATE RUDRAPPA 262205 131 1 LT1 211 1 0 4054 42 1 0 3 0.6800 -154 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 2019-08-05 39576875 0 0 0 1 0 0 0 0 0 0 K B HEMALATHA,W/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454104881 9530340235 KUL34395 PUTTASWAMY S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 262205 77 1 LT1 211 1 0 2015 55 1 0 3 0.9100 -664 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 2022-07-14 53017928 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454105000 9497644795 KUL25973 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 106 1 LT1 211 1 0 2291 8 1 0 3 0.8900 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 37734442 0 0 0 2 0 0 0 0 0 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT 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 1.5200 2 1454105012 9396002000 2713 KRISHNAMURTHY M.K. S/O MUNISWAMYRAO K.L. PROPER 262205 12 1 LT1 211 0.0100 0 11191 38 1 0 3 1 -7 0 0 0 1560 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007114840 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY M.K.,S/O MUNISWAMYRAO K.L. PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454105020 9395002000 4627 G K SRINIVAS S/O KENCHEGOWDA NEAR BHANANTHAMARAMMA TEMPLE 262205 33800 1 LT1 211 0.4000 0 5602 65 1 0 3 1 74 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007110095 0 0 0 1 0 0 0 0 0 0 G K SRINIVAS,S/O KENCHEGOWDA NEAR BHANANTHAMARAMMA TEMPLE 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454104664 9379991000 3965 THAMMAIAH S/O THIMMADASAIAH PROPER (KANAKAPURA) 262205 166 1 LT1 211 0.0500 0 4158 34 1 0 3 1 10 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100004625853D 0 0 0 0 0 0 0 0 0 0 THAMMAIAH,S/O THIMMADASAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454104670 9278691362 KUL26983 V CHANDRA S/O VENKATAPPA 262205 124 1 LT1 211 1 0 2579 25 1 0 3 0.9900 3021 26.8600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 38133564 0 0 0 1 0 0 0 0 0 0 V CHANDRA,S/O VENKATAPPA 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 1.0900 2 1454104810 9253002000 12724 G.K.SRINIVAS S/O KENCHEGOWDA KANAKAPURA TOWN 262205 126 1 LT1 211 0.8200 0 7851 40 1 0 3 1 157 2.1800 0 0 900 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007102505 0 0 0 0 0 0 0 0 0 0 G.K.SRINIVAS,S/O KENCHEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454104808 9153002000 KT8305 G.P NATARAJ S/O PUTTASIDDAPPA KANAKAPURA 262205 170 1 LT1 211 0.4800 0 4259 17 1 0 3 1 -31 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007103489 0 0 0 1 0 0 0 0 0 0 G.P NATARAJ,S/O PUTTASIDDAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454104652 9070237041 KUL27712 T M SHIVARANI W/O C M RAJU, BANANTHAMMA EXTENSION 262205 151 1 LT1 211 1 0 13884 150 1 0 3 0.9600 0 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 2018-02-17 BC2447264 0 0 0 4 0 0 0 0 0 0 T M SHIVARANI,W/O C M RAJU, BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1454104830 8932452587 KUL33439 SARAWATHAMMA W/O BASAVAIAH BANANTHANARAMMA BADAVANE KANAKAPURA 262205 104 1 LT1 211 1 0 3095 58 1 0 3 0.8900 0 1.7600 0 0 310 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 0 52974616 0 0 0 2 0 0 0 0 0 0 SARAWATHAMMA,W/O BASAVAIAH BANANTHANARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454104793 8843718374 KUL25977 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 110 1 LT1 211 0.2400 0 7863 139 1 0 3 0.9100 0 0 0 0 310 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37734445 0 0 0 2 0 0 0 0 0 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454104836 8831002000 11076 RATHNAMMA W/O PUTTASWAMMY KKP 262205 95 1 LT1 211 0.3800 0 2352 17 1 0 3 1 51 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007104336 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMMY KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454104708 8760002000 KUL12932 KRISHNA KANAKAPURA TOWN KRISHNA S/O CHANDR 262205 36 1 LT1 211 1 0 21709 151 1 0 3 1 0 12.6100 0 0 4480 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 100007105875 0 0 0 1 0 0 0 0 0 0 KRISHNA,KANAKAPURA TOWN KRISHNA S/O CHANDR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454105018 8683002000 5992 MUBARAK MUBARAK KANAKAPURA-URBAN(PROPER) 262205 196 1 LT1 211 0.1200 0 8102 36 1 0 3 1 10 0 0 0 1860 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007252843 0 0 0 0 0 0 0 0 0 0 MUBARAK,MUBARAK 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 59.8300 66 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454104905 8614002000 8669 SMT. HUCHAMMA W/O SHIVANNA KANAKAPURA 262205 165 1 LT1 211 0.0400 0 4563 19 1 0 3 1 339 5.0800 0 0 570 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007107610 0 0 0 0 0 0 0 0 0 0 SMT. HUCHAMMA,W/O SHIVANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454104736 8557595151 KUL26982 V CHANDRA S/O VENKATAPPA, BANANTHAMMA EXTENSION 262205 123 1 LT1 211 1 0 7738 65 1 0 3 0.9500 413 5.2100 0 0 1610 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 38133563 0 0 0 0 0 0 0 0 0 0 V CHANDRA,S/O VENKATAPPA, BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454104907 8516002000 AEH2572 GUNDAIAH S/O BOMME GOWDA URBAN (K.K.PURA)-PROPER 262205 38 1 LT1 211 3 0 15659 108 1 0 3 1 11 8.0600 0 0 1750 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100007167108 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,S/O BOMME GOWDA 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 94.0800 103 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454104963 8396002000 3655 SADASHIVAIAH K.K.PURA-URBAN URBAN-PROPER 262205 149 1 LT1 211 0.0100 0 10174 115 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007097574 0 0 0 2 0 0 0 0 0 0 SADASHIVAIAH,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 62.4200 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1454104968 8395002000 4706 K B HEMALATHA W/O LATE S RUDRAPPA BANANTHAMARAMMA TEMPLE ROAD 262205 134 1 LT1 211 0.2400 0 2153 18 1 0 3 1 0 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007206199 0 0 0 1 0 0 0 0 0 0 K B HEMALATHA,W/O LATE S RUDRAPPA BANANTHAMARAMMA TEMPLE 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 1.1000 2 1454104690 8379991000 AEH2943 SMT.SUMITHRAMMA SMT.SUMITHRAMMA W/O K.M.BASAVARAJU 262205 3 1 LT1 211 2 0 14488 133 1 0 3 1 0 1 0 0 1860 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007169850 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRAMMA,SMT.SUMITHRAMMA W/O K.M.BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454104789 8346242707 KUL21356 MAHALAKSHMI W/O LATE SRIRAMAIAH MANANTHA MARAMMA EXTENSION 262205 176 1 LT1 211 1 0 5308 18 1 0 3 1 99 2.2300 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007148781 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE SRIRAMAIAH MANANTHA MARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-10-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454104781 8253002000 12085 REKHA K P D/O PUTTASWAMY BANANTHA MARAMMA EXTENTION 262205 84 1 LT1 211 0.3400 0 337 9 1 0 3 1 -23 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100004627126D 0 0 0 1 0 0 0 0 0 0 REKHA K P,D/O PUTTASWAMY BANANTHA MARAMMA EXTENTION 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 0 0 0 0.9200 2 1454104769 8250002000 12804 B J NAGESH S/O JAVAREGOWDA KANAKAPURA TOWN B J BAGESH S/O JAVAREGOWD 262205 45 1 LT1 211 0.9400 0 25119 152 1 0 3 1 247 1.3300 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007108751 0 0 0 2 0 0 0 0 0 0 B J NAGESH S/O JAVAREGOWDA,KANAKAPURA TOWN B J BAGESH S/O JAVAREGOWD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454104651 8162620822 KUL38277 L NAGENDRA S/O LATE LAKSHMAN RAO 6 BANANTHAMARAMMA BADAVANE 262205 51 1 LT1 211 1 0 971 7 1 0 3 0.7100 -4196 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 A5491986 0 0 0 0 0 0 0 0 0 0 L NAGENDRA,S/O LATE LAKSHMAN RAO 6 BANANTHAMARAMMA 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 2024-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454104710 8150002000 11883 SMT SHOBHA RANI BANANTMARAMMA EXTENSION KANAKPURA 262205 184 1 LT1 211 0.2200 0 2835 52 1 0 3 1 235 3.2200 0 0 1150 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007096992 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA RANI,BANANTMARAMMA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454104816 8126002000 11157 M.K. KRISHNA MURTHY K.L. MUNI SWAMY RAO KKP 262205 13 1 LT1 211 0.9400 0 6352 36 1 0 3 1 0 0 0 0 680 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007230182 0 0 0 2 0 0 0 0 0 0 M.K. KRISHNA MURTHY,K.L. MUNI SWAMY RAO KKP 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 1.8200 2 1454104669 8056283903 KUL21709 G K SRINIVAS S/O KENCHEGOWDA BANATHAMMA EXTENSION 262205 144 1 LT1 211 1 0 2086 0 1 0 3 1 -20 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007153724 0 0 0 1 0 0 0 0 0 0 G K SRINIVAS,S/O KENCHEGOWDA BANATHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454104842 8020846590 KUL22962 MANCHASHETTY S/O MANCHASHETTY BANANTHAMMA EXTENSION 262205 69 1 LT1 211 1 0 7297 60 1 0 3 1 -6 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100004939214D 0 0 0 1 0 0 0 0 0 0 MANCHASHETTY,S/O MANCHASHETTY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 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 1454104877 8013651853 KUL21357 MAHALAKSHMI W/O LATE SRI RAMAIAH BANANTHAMMMA EXTENSION 262205 177 1 LT1 211 1 1 2216 5 1 0 3 1 -41 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007218784 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE SRI RAMAIAH BANANTHAMMMA EXTENSION 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454104879 8012955759 Mubharak S/O ABDUL SHUKUR Khalak Nagara 262205 194 1 LT1 211 1 0 12520 3 1 0 3 0.8000 0 2.8700 0 0 3010 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 100004580329D 0 0 0 0 0 0 0 0 0 0 Mubharak,S/O ABDUL SHUKUR Khalak 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454104820 7930002000 5125 LAKSHMIBAI W/O GONGIRAO PROPER (KANAKAPURA) 262205 15 1 LT1 211 0.1600 0 17543 127 1 0 3 1 0 1 0 0 3270 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 100007150558 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,W/O GONGIRAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454104841 7922559694 KUL25972 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 105 1 LT1 211 2 0 18643 73 1 0 3 0.7900 -99 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007249342 0 0 0 1 0 0 0 0 0 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454104917 7901002000 1873 SHAMARAO S/O PUKKAPPA PROPER 262205 1 1 LT1 211 0.0500 0 17923 169 1 0 3 1 0 0 0 0 5040 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 100007106342 0 0 0 2 0 0 0 0 0 0 SHAMARAO,S/O PUKKAPPA 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 2.1800 2 1454104812 7831002000 3912 GOVINDAIAH S/O SRIKANTAIAH BANANTHAMARAMMA EXTENSION 262205 117 1 LT1 211 0.1600 0 3074 17 1 0 3 1 14 0 0 0 90 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000149882D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O SRIKANTAIAH BANANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454104883 7810002000 4497 VISHAKANTA S/O LATE NANJAPPA BANANTHAMARAMMANA BEEDI 262205 40 1 LT1 211 0.0100 0 4822 52 1 0 3 1 163 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007153400 0 0 0 0 0 0 0 0 0 0 VISHAKANTA,S/O LATE NANJAPPA BANANTHAMARAMMANA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454104885 7805440191 KUL21614 REKHA K P D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 262205 71 1 LT1 211 1 0 8817 76 1 0 3 1 363 1.7600 0 0 250 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-09-29 100004540705D 0 0 0 2 0 0 0 0 0 0 REKHA K P,D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1454104953 7787376143 KUL30731 KAMALA W/O G P NATARAJ BANANTHAMARAMM EXTENTION 262205 171 1 LT1 211 0.5000 0 1341 22 1 0 3 0.8200 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 52322061 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O G P NATARAJ BANANTHAMARAMM EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1454104970 7683002000 3915 GOVINDAIAH S/O SRIKANTAIAH BANANTHAMARAMMA EXTENSION 262205 120 1 LT1 211 0.1600 0 7976 0 1 0 3 1 -18 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007271438 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O SRIKANTAIAH BANANTHAMARAMMA EXTENSION 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 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454104926 7396002000 12725 G.K.SRINIVAS S/O KENCHEGOWDA KANAKAPURA TOWN 262205 127 1 LT1 211 0.8200 0 7671 53 1 0 3 1 109 1 0 0 1310 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100004638080D 0 0 0 1 0 0 0 0 0 0 G.K.SRINIVAS,S/O KENCHEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454104932 7395002000 5991 MUBARAK MUBARAK KANAKAPURA-URBAN(PROPER) 262205 197 1 LT1 211 0.2000 0 5385 38 1 0 3 1 502 3.8200 0 0 1080 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007163538 0 0 0 1 0 0 0 0 0 0 MUBARAK,MUBARAK 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 35.7500 46 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454104990 7379991000 5993 MUBARAK MUBARAK URBAN-PROPER 262205 195 1 LT1 211 0.1200 0 9549 96 1 0 3 1 0 0 0 0 2390 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007222428 0 0 0 1 0 0 0 0 0 0 MUBARAK,MUBARAK URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454104704 7368056105 KUL31365 KRISHNAPPA S/O LATE CHIKKANNA BANANTHAMARAMMA EXTENTION 262205 64 1 LT1 211 1 0 3256 43 1 0 3 1 -57 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 111111672077 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE CHIKKANNA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 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 1454104738 7342002000 2583 NANJAPPA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 54 1 LT1 211 0.0500 0 12795 71 1 0 3 1 104 0 0 0 2460 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 100007242657 0 0 0 1 0 0 0 0 0 0 NANJAPPA,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 88.5000 97 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454104858 7316002000 10464 RATHANAMMA RATHANAMMA W/O PUTTA SWAMAYAIAH 262205 96 1 LT1 211 0.7400 0 15538 116 1 0 3 1 0 1.2500 0 0 1150 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100004627230D 0 0 0 4 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA W/O PUTTA SWAMAYAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1454104949 7288880883 KUL26981 V CHANDRA S/O VENKATAPPA 262205 122 1 LT1 211 1 0 1519 6 1 0 3 0.8200 63 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 38133562 0 0 0 0 0 0 0 0 0 0 V CHANDRA,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454104656 7150002000 2646 GUNDAIAH S/O BOMMEGOWDA PROPER (KANAKAPURA) 262205 21 1 LT1 211 0.0500 0 6055 8 1 0 3 1 996 13.3100 0 0 780 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007121835 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,S/O BOMMEGOWDA PROPER (KANAKAPURA) 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 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454104674 7144002000 2284 GUNDAIAH TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262205 28 1 LT1 211 0.0100 0 9721 99 1 0 3 1 0 2 0 0 1700 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007148587 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,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 45.4200 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454104791 7126002000 3574 ABDUL WAJEED BANANATHAMMA TEMPEL EXT KKP 262205 183 1 LT1 211 0.2800 0 10225 64 1 0 3 1 0 0 0 0 2530 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100007109178 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,BANANATHAMMA TEMPEL EXT KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454104787 7125677037 KUL29544 SRINIVAS S/O KENCHEGOWDA BANANTHAMARAMMA EXTENTION 262205 129 1 LT1 211 0.5000 0 1105 12 1 0 3 0.8500 116 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 BC2615192 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O KENCHEGOWDA BANANTHAMARAMMA EXTENTION 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 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454104684 6153002000 8821 ANWAR PASHA KANAKAPURA S/O DHUSTHAGI BASHA 262205 101 1 LT1 211 0.2800 0 4453 128 1 0 3 0.7800 516 4.2200 0 0 2240 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 53130454 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,KANAKAPURA S/O DHUSTHAGI BASHA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2024-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454104646 6144002000 2285 GUNDAIAH K.K.PURA-TOWN PROPER (KANAKAPURA) 262205 29 1 LT1 211 0.0100 0 6248 48 1 0 3 1 32 1 0 0 1170 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007100315 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454104728 6126002000 KUL14568 KEMPASHETTY S/O YALAVASHETTY BANANTHAMMA TEMPLE BADAVANE 262205 32 1 LT1 211 0.2400 0 1447 0 1 0 3 1 -10 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 9999999 100000152918D 0 0 0 1 0 0 0 0 0 0 KEMPASHETTY,S/O YALAVASHETTY BANANTHAMMA TEMPLE BADAVANE 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 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454104826 6107002000 KUL13038 BHAGYAMMA K K PURA TOWN BHAGYAMMA W/O RAJASHETT 262205 145 1 LT1 211 0.2400 0 865 59 1 0 3 0.8900 2200 19.2200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 999999 A6744333 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,K K PURA TOWN BHAGYAMMA W/O RAJASHETT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-03-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454104785 6016002000 10465 RATHANAMMA RATHANAMMA W/O PUTTA SWAMYAIAH 262205 94 1 LT1 211 0.7400 0 6404 29 1 0 3 1 -25 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007211544 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA W/O PUTTA SWAMYAIAH 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 0 0 0 0.2200 2 1454104992 5956096944 KUL35841 GUNDAIAH S/O BOMMEGOWDA NEAR BANTHAMMA TEMPLE 262205 26 1 LT1 211 1 0 3998 109 1 0 3 0.8500 977 8.0400 0 0 1320 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1320 (ignore if paid) 0 0 53023926 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,S/O BOMMEGOWDA NEAR BANTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454104720 5934002000 9132 VISHAKANTA S/O LATE NANJAPPA BANANTHAMARAMMANA BEEDI 262205 42 1 LT1 211 0.2800 0 3211 100 1 0 3 1 560 2.7000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007115325 0 0 0 2 0 0 0 0 0 0 VISHAKANTA,S/O LATE NANJAPPA BANANTHAMARAMMANA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1454104844 5901002000 4684 GIRIJAMMA NAME KKP 262205 169 1 LT1 211 0.4000 0 2549 38 1 0 3 1 35 1 0 0 1040 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007149489 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,NAME KKP 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454104804 5810002000 3913 GOVINDAIAH S/OSRIKAKNTAH BANANTHAMARAMMA EXTENSION 262205 118 1 LT1 211 0.1600 0 2088 12 1 0 3 1 -7 0 0 0 840 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007103845 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/OSRIKAKNTAH BANANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454104775 5615002000 3742 PUTTALINGAMMA W/O BASAVAIAH URBAN-PROPER 262205 168 1 LT1 211 0.0100 0 5933 76 1 0 3 1 185 1 0 0 2090 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100007112846 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O BASAVAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 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 1454104795 5614002000 8493 T.M.SHIVARAJU T.M.SHIVARANI W/O C.S.RAJU 262205 150 1 LT1 211 0.3600 0 9113 93 1 0 3 1 -75 1 0 0 440 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2018-10-09 100007251490 0 0 0 1 0 0 0 0 0 0 T.M.SHIVARAJU,T.M.SHIVARANI W/O C.S.RAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454104957 5566002000 5776 PUTTALINGAMMA W/O BASAVAIAH KANAKAPURA-URBAN(PROPER) 262205 180 1 LT1 211 0.1600 0 7302 3 1 0 3 1 -121 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007155993 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O BASAVAIAH 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 71.1700 78 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454104763 5410002000 KUL12934 KRISHNA KANAKAPURA TOWN KRISHNA S/O CHANDR 262205 34 1 LT1 211 0.4800 0 6360 48 1 0 3 1 0 0 0 0 1390 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007191862 0 0 0 0 0 0 0 0 0 0 KRISHNA,KANAKAPURA TOWN KRISHNA S/O CHANDR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454104828 5396002000 4532 SALIMABI W/O ABDUL KHADAR KHALAK NAGAR 262205 100 1 LT1 211 0.2400 0 11929 78 1 0 3 1 0 0 0 0 2550 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 100007094847 0 0 0 0 0 0 0 0 0 0 SALIMABI,W/O ABDUL KHADAR KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454104941 5361002000 5281 ABDUL SAYED BASHA SAB BHANATHAMMANA ROAD 262205 193 1 LT1 211 0.2000 0 11339 65 1 0 3 1 3 0 0 0 2060 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007247153 0 0 0 1 0 0 0 0 0 0 ABDUL,SAYED BASHA SAB BHANATHAMMANA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454104958 5354002000 2384 KEMPASHETTY K.K.PURA-TOWN PROPER (KANAKAPURA) 262205 31 1 LT1 211 0.0500 0 351 0 1 0 3 1 -20 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007216123 0 0 0 1 0 0 0 0 0 0 KEMPASHETTY,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454105010 5342002000 4764 CHANDRU V S/O VENKATARAMU NEAR BANANTHAMARAMMA TEMPLE 262205 178 1 LT1 211 0.2000 0 8849 102 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007120346 0 0 0 3 0 0 0 0 0 0 CHANDRU V,S/O VENKATARAMU NEAR BANANTHAMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1454104732 5316002000 8790 JAMEEN TAJ W/O SRED ASLAM KANAKAPURA 262205 199 1 LT1 211 0.0400 0 7437 126 1 0 3 1 0 1 0 0 2620 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100007098461 0 0 0 2 0 0 0 0 0 0 JAMEEN TAJ,W/O SRED ASLAM KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1454104653 5230032383 KUL35840 GUNDAIAH S/O BOMMEGOWDA NEAR BANTHAMMA TEMPLE 262205 25 1 LT1 211 1 0 1002 24 1 0 3 0.9700 43 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 53023928 0 0 0 0 0 0 0 0 0 0 GUNDAIAH,S/O BOMMEGOWDA NEAR BANTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454104961 5153002000 11214 SRI GIRIYAPPA S/O GIRIYAPPACHIKKA MARIGOWDA BANTAMARAMMA BADAVANE 262205 156 1 LT1 211 0.7000 0 10902 41 1 0 3 1 2 0 0 0 1290 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007221654 0 0 0 0 0 0 0 0 0 0 SRI GIRIYAPPA,S/O GIRIYAPPACHIKKA MARIGOWDA BANTAMARAMMA BADAVANE 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454104801 3287176413 KUL21616 REKHA K P D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 262205 73 1 LT1 211 1 0 1929 14 1 0 3 1 -27 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 2021-06-01 100007116226 0 0 0 1 0 0 0 0 0 0 REKHA K P,D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454104692 3222002000 3234 VISHAKANTA S/O LATE NANJAPPA BANANTHAMARAMMANA BEEDI 262205 43 1 LT1 211 0.0100 0 2252 98 1 0 3 1 376 1.7900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007253363 0 0 0 1 0 0 0 0 0 0 VISHAKANTA,S/O LATE NANJAPPA BANANTHAMARAMMANA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454104777 3188249000 KUL21042 MUBARAK S/O ANIBASHIR, JANATHACOLONY, KANAKAPURA 262205 191 1 LT1 211 1 0 17415 102 1 0 3 1 116 1 0 0 3880 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111115693310 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O ANIBASHIR, JANATHACOLONY, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454104922 3150002000 4715 GUNDAIAH K.K.PURA-URBAN PROPER 262205 20 1 LT1 211 0.0500 0 3763 64 1 0 3 1 -4 14.0900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007131608 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,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 34.6700 45 2026-01-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454104934 3144002000 AEH1035 VISHAKANTA S/O LATE NANJAPPA bananthmarammana beedi 262205 41 1 LT1 211 1 0 4438 108 1 0 3 1 632 3.3200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007114649 0 0 0 2 0 0 0 0 0 0 VISHAKANTA,S/O LATE NANJAPPA bananthmarammana beedi 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1454105002 3126002000 KUL17208 GIRIYAPPA S/O GIRIYAPPA BANANTHAMA BADAVANE 262205 157 1 LT1 211 0.5600 0 9595 31 1 0 3 1 1 0 0 0 1200 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100000153575D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,S/O GIRIYAPPA BANANTHAMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454104668 3107002000 6908 GIRIYAPPA S/O GIRIYAPPA BANATHAMARAMMA ROAD 262205 163 1 LT1 211 0.7200 0 8455 65 1 0 3 1 -2 0 0 0 1880 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007277194 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,S/O GIRIYAPPA BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454104856 3067944957 KUL24121 SUMAVATHI D/O RAMABHOVI BANANTHAMMA EXTENSION 262205 50 1 LT1 211 1 0 1157 9 1 0 3 0.9500 -56 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 37627675 0 0 0 1 0 0 0 0 0 0 SUMAVATHI,D/O RAMABHOVI BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454104748 2891179867 KUL34392 PUTTASWAMY S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 262205 80 1 LT1 211 1 0 1362 4 1 0 3 0.9400 -159 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 2022-07-14 53017925 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454104718 2810002000 9896 ABUDUL LATHIFI S/O MAHAMAD MUKTHAR KANAKAPURA 262205 204 1 LT1 211 0.2400 0 14442 154 1 0 3 1 1271 9.9600 0 0 3610 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 100007161992 0 0 0 1 0 0 0 0 0 0 ABUDUL LATHIFI,S/O MAHAMAD MUKTHAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454104895 2762619000 KUL20481 MAHALAKSHMI W/O LATE SRI RAMAIAH, BANANTHAMMA EXTENSION 262205 175 1 LT1 211 1 0 7495 11 1 0 3 0.8000 201 2.3300 0 0 340 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007113650 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O LATE SRI RAMAIAH, BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454104954 2741002000 8297 M.R.SHANMUGAM S/O P.RUDRAPPA KKP 262205 158 1 LT1 211 0.1600 0 8472 38 1 0 3 1 144 1.3000 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 2014-02-12 100007130575 0 0 0 1 0 0 0 0 0 0 M.R.SHANMUGAM,S/O P.RUDRAPPA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454104665 2596691549 KUL34391 PUTTASWAMY S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 262205 81 1 LT1 211 1 0 2043 51 1 0 3 0.7500 0 0 0 0 350 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.350 (ignore if paid) 0 0 2022-02-14 53017924 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454104771 2479991000 3627 SUBBANNA S/O MANCHASHETTY PROPER 262205 60 1 LT1 211 0.0500 0 13025 48 1 0 3 0.8000 -108 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 9999999 100000147532D 0 0 0 0 0 0 0 0 0 0 SUBBANNA,S/O MANCHASHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454104891 2445242567 KUL21615 REKHA K P D/O PUTTASWAMY BANANTHAMARAMMA EXTENSION 262205 72 1 LT1 211 1 0 10071 81 1 0 3 1 472 3.8000 0 0 1870 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 2021-06-01 100004540713D 0 0 0 2 0 0 0 0 0 0 REKHA K P,D/O PUTTASWAMY BANANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454104698 2410002000 5320 LAKSHMAMMA W/O LT.RAMAIAHSHETTY PROPER 262205 153 1 LT1 211 0.1600 0 2010 0 1 0 3 1 -24 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007107992 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LT.RAMAIAHSHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454104746 2380792291 KUL27242 SYED MOHAMED PIR S/O ZAMAL SAB, 2ND CROSS BANANTHAMARAMMA EXTENSION 262205 99 1 LT1 211 1 0 5013 7 1 0 3 0.9500 68 0 0 0 750 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2335036 0 0 0 1 0 0 0 0 0 0 SYED MOHAMED PIR,S/O ZAMAL SAB, 2ND CROSS BANANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454104862 2354002000 10462 RATHANAMMA RATHANAMMA W/O PUTTA SWAMYAIAH 262205 92 1 LT1 211 0.7400 0 4627 33 1 0 3 1 0 0 0 0 210 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007204701 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA W/O PUTTA SWAMYAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454104887 2346017055 KUL21839 REKHA K P D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 262205 76 1 LT1 211 1 0 2884 23 1 0 3 1 -28 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 2018-06-15 100007251136 0 0 0 1 0 0 0 0 0 0 REKHA K P,D/O PUTTASWAMY BHANTHAMARAMMANA BHADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454104997 2316002000 KUL13438 RATHNAMMA W/O PUTTSWAMY BANANTHAMMAN EXTN 262205 87 1 LT1 211 0.1800 0 7219 12 1 0 3 1 -40 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100004627223D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O PUTTSWAMY BANANTHAMMAN EXTN 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 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454104850 2259209300 KUL31363 KRISHNAPPA S/O LATE CHIKKANNA BANANTHAMARAMMA EXTENTION 262205 66 1 LT1 211 1 0 6338 87 1 0 3 1 -22 1 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 111111672079 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE CHIKKANNA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 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 1454104848 2163767023 KUL38449 K S NAGARATHNAMMA W/O PUTTASIDDAIAH BANANTHAMARAMMA BADAVANE MEGALA BEEDI 262205 58 1 LT1 211 1 0 1556 49 1 0 3 0.7700 1 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 A5491863 0 0 0 1 0 0 0 0 0 0 K S NAGARATHNAMMA,W/O PUTTASIDDAIAH BANANTHAMARAMMA BADAVANE 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 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454104897 2148024656 KUL37879 PUTTALINGAMMA W/O BASAVAIAH BHANATHAMMA EXTENTION 262205 181 1 LT1 211 1 0 1282 34 1 0 3 0.8000 -64 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 A5429016 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O BASAVAIAH BHANATHAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454104911 2144002000 3705 SHOBHA W/O NAGARAJU, WARD NO 7, BANANTHAMARAMMA BADAVANE KANAKAPURA- 262205 23 1 LT1 211 0.0100 0 5634 6 1 0 3 1 -72 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007141032 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O NAGARAJU, WARD NO 7, BANANTHAMARAMMA BADAVANE KANAKAPURA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454104967 2126002000 KUL17012 PUTAMMA W/O VENKATAPPA BANANTHAMARAMMA TEMPLE ROAD 262205 142 1 LT1 211 0.2400 0 2473 67 1 0 3 0.8400 276 2.6200 0 0 1820 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1820 (ignore if paid) 0 0 53308039 0 0 0 0 0 0 0 0 0 0 PUTAMMA,W/O VENKATAPPA BANANTHAMARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454104649 2107002000 AEH1728 RANJINI N W/O NAVEEN KUMAR MEGALA BEEDI 262205 187 1 LT1 211 2 0 13793 126 1 0 3 1 -100 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007137419 0 0 0 2 0 0 0 0 0 0 RANJINI N,W/O NAVEEN KUMAR MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454104676 1997898000 KUL20009 K M PARAMESHWAR RAO S/O LATE K L MUNISWAMI RAO,BANTHMARAMMA BADAVANE 262205 16 1 LT1 211 1 0 16136 128 1 0 3 1 0 1 0 0 3160 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100007135331 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWAR RAO,S/O LATE K L MUNISWAMI RAO,BANTHMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454104742 1988343319 KUL34390 PUTTASWAMY S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 262205 82 1 LT1 211 1 0 1984 56 1 0 3 0.7000 174 2.5900 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 2022-07-14 53017923 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454104889 1951433416 KUL29433 T M SHIVARANI W/O LATE C M RAJU BANANTHAMARAMMA EXTENTION 262205 152 1 LT1 211 0.7400 0 2593 40 1 0 3 0.6700 0 0 0 0 220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2568934 0 0 0 1 0 0 0 0 0 0 T M SHIVARANI,W/O LATE C M RAJU BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454104818 1875002000 AEH2944 SMT.SUMITHRAMMA SMT.SUMITHRAMMA W/O K.M.BASAVARAJU 262205 2 1 LT1 211 2 0 15063 118 1 0 3 1 3 1.0200 0 0 1730 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007093580 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRAMMA,SMT.SUMITHRAMMA W/O K.M.BASAVARAJU 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 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454105015 1820730256 KUL26133 SUBBNNA S/O MANCHASHETTY KUMBAR STREET KANAKAPURA 262205 61 1 LT1 211 0.5000 0 3448 23 1 0 3 0.8800 -41 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 BC2206878 0 0 0 0 0 0 0 0 0 0 SUBBNNA,S/O MANCHASHETTY KUMBAR STREET KANAKAPURA 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 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454104730 1783002000 3795 CHANDRASHEKAR G.K. TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 28800 1 LT1 211 0.0100 0 14833 98 1 0 3 1 0 0 0 0 3530 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 100007095291 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR G.K.,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 0 108.5800 119 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1454104700 1707084172 KUL22961 MANCHASHETTY S/O MANCHASHETTY BANANTHAMMA EXTENSION 262205 68 1 LT1 211 1 0 1487 0 1 0 3 1 -39 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007228276 0 0 0 1 0 0 0 0 0 0 MANCHASHETTY,S/O MANCHASHETTY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454104919 1637002000 10178 CHANDRU V S/O VENKATARAMU NEAR BANANTHAMARAMMA TEMPLE 262205 179 1 LT1 211 0.2200 0 967 9 1 0 3 1 -14 0 0 0 250 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007256656 0 0 0 1 0 0 0 0 0 0 CHANDRU V,S/O VENKATARAMU NEAR BANANTHAMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454104644 1606701698 KUL31364 KRISHNAPPA S/O LATE CHIKKANNA BANANTHAMARAMMA EXTENTION 262205 65 1 LT1 211 1 0 6330 164 1 0 3 1 -6 1 0 0 370 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111538699 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE CHIKKANNA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 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 1454104893 1544002000 10900 BASAVYA S/OHUJAYA KKP 262205 70 1 LT1 211 0.2800 0 1450 13 1 0 3 1 395 3.1700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007114020 0 0 0 1 0 0 0 0 0 0 BASAVYA,S/OHUJAYA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454105005 1512356533 KUL38276 L NAGENDRA S/O LATE LAKSHMAN RAO 5 BANANTHAMARAMMA BADAVANE 262205 52 1 LT1 211 2 0 1092 109 1 0 3 0.9200 1669 12.9600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 9999999 A9362214 0 0 0 2 0 0 0 0 0 0 L NAGENDRA,S/O LATE LAKSHMAN RAO 5 BANANTHAMARAMMA 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 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454104672 1492067829 KUL40041 M K KRISHNA MURTHY S/O LATE K L MUNISWAMY RAO BANANTHAMARAMMA BADAVANE MAYAMMA BEEDI MEGALA BEEDI 262205 14 1 LT1 211 1 0 12 1 1 0 3 1 45 1.4400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 A6744210 0 0 0 0 0 0 0 0 0 0 M K KRISHNA MURTHY,S/O LATE K L MUNISWAMY RAO BANANTHAMARAMMA BADAVANE MAYAMMA BEEDI MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454104864 1354002000 3951 MUNIVEKATPPA S/O KANAKAPURA-URBAN(PROPER) 262205 147 1 LT1 211 0.0100 0 7035 47 1 0 3 1 53 0 0 0 1700 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007106811 0 0 0 1 0 0 0 0 0 0 MUNIVEKATPPA,S/O 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 62 68 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454104995 1316002000 KUL13439 RATHNAMMA W/O PUTTSWAMY BANANTHAMMAN EXTN 262205 88 1 LT1 211 0.2400 0 4160 19 1 0 3 1 -17 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007107165 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O PUTTSWAMY BANANTHAMMAN EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454104726 1288894825 KUL27756 K B HEMALATHA W/O LATE S RUDRAPPA, BANANTHAMMA EXTENSION 262205 132 1 LT1 211 1 0 699 2 1 0 3 0.9700 0 1.4700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 39576874 0 0 0 0 0 0 0 0 0 0 K B HEMALATHA,W/O LATE S RUDRAPPA, BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454104663 1205002000 12096 HUCHHMMA W/O SHIVANNA BANANTHAMARAMMABADAVANE 262205 164 1 LT1 211 0.4400 0 9809 38 1 0 3 1 273 1.2400 0 0 1720 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007091902 0 0 0 0 0 0 0 0 0 0 HUCHHMMA,W/O SHIVANNA BANANTHAMARAMMABADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454104936 1133457667 KUL30347 RATHNAMMA W/O PUTTASWAMY BANANTHAMMA EXTENTION 262205 90 1 LT1 211 1 0 2530 31 1 0 3 0.9700 -8 0 0 0 310 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2021-06-01 BC2686462 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O PUTTASWAMY BANANTHAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454104965 1126002000 KUL17013 J K SRINIVAS S/O KENCHEGOWDA BANANTHAMARANA BADAVANE 262205 128 1 LT1 211 0.2400 0 5148 30 1 0 3 0.9000 8 0 0 0 450 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000139712D 0 0 0 1 0 0 0 0 0 0 J K SRINIVAS,S/O KENCHEGOWDA BANANTHAMARANA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454104650 1105002000 4335 NARAYANA S/O LATE VENKATARAMAIAH WARD NO 8 ,BANANTHAMMA EXTN, 262205 189 1 LT1 211 0.1200 0 6781 54 1 0 3 1 0 0 0 0 1210 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2015-01-12 100007135220 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O LATE VENKATARAMAIAH WARD NO 8 ,BANANTHAMMA EXTN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454104688 1016002000 7590 SHAMBULINGE GOWDA S/O MUNIGOWDA KKP 262205 136 1 LT1 211 0.2400 0 7186 49 1 0 3 1 1 0 0 0 270 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007185718 0 0 0 0 0 0 0 0 0 0 SHAMBULINGE GOWDA,S/O MUNIGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454104686 0914034003 KUL25975 K. NAGESH S/O KEMPEGOWDA BANANTHMARAMMA EXT KANAKAPURA 262205 108 1 LT1 211 0.5000 0 1909 8 1 0 3 0.9800 327 1.5800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 37734444 0 0 0 2 0 0 0 0 0 0 K. NAGESH,S/O KEMPEGOWDA BANANTHMARAMMA EXT 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 1.6000 2 1454104913 0835931394 KUL23065 B.B.AJEERA W/O IRSHAD PASHA KHALAK NAGRA 262205 201 1 LT1 211 1 0 22227 189 1 0 3 1 0 0 0 0 4480 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 100004943468D 0 0 0 3 0 0 0 0 0 0 B.B.AJEERA,W/O IRSHAD PASHA KHALAK NAGRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454104909 0834326152 KUL31511 KRISHNAMURTHY M K MUNISWAMY RAO K L, BANANTHAMARAMMA EXTENTION, 262205 9 1 LT1 211 1 0 592 18 1 0 3 0.8100 153 1 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 2019-12-12 52689309 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY M K,MUNISWAMY RAO K L, BANANTHAMARAMMA EXTENTION, 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 0.1900 2 1454104712 0783002000 6928A GUNDAIAH S/O GOMME GOWDA BHANATHAMMANA EXTENSIN 262205 21 1 LT1 211 0.1200 0 7268 93 1 0 3 1 677 5.0300 0 0 1400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007260062 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,S/O GOMME GOWDA BHANATHAMMANA EXTENSIN 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 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454104860 0747136358 KUL21612 S. SHYAMA RAO S/O PUTTAPPA 262205 8 1 LT1 211 1 0 13692 63 1 0 3 1 0 0 0 0 1090 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007232621 0 0 0 1 0 0 0 0 0 0 S. SHYAMA RAO,S/O PUTTAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454104976 0714002000 6664 SMT.BATHUL UNNISSA W/O ABDULMUJUB BANANTHAMARAMMMANA EXTENSION 262205 97 1 LT1 211 0.1600 0 264 122 1 0 3 0 1135 6.6700 0 0 3390 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100007248997D 0 0 0 1 0 0 0 0 0 0 SMT.BATHUL UNNISSA,W/O ABDULMUJUB BANANTHAMARAMMMANA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454104756 0675097666 KUL36349 BHARATHI P W/O KRISHNA MURTHY HOUSE NO -EX1020 BANANTH MARAMMA EXTENSION 262205 10 1 LT1 211 1 0 1067 28 1 0 3 0.9000 -37 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 53236294 0 0 0 1 0 0 0 0 0 0 BHARATHI P,W/O KRISHNA MURTHY HOUSE NO -EX1020 BANANTH MARAMMA EXTENSION 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 0.5900 2 1454104899 0637002000 11318 SHARADAMMA W/O LATE SHIVAMADU BANANTHA MARAMMA BADAVANE 262205 139 1 LT1 211 0.7600 0 7553 55 1 0 3 1 92 1.2200 0 0 360 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007144063 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LATE SHIVAMADU BANANTHA MARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454104988 0512002000 2437 LINGAMMA SIDDEGOWDA PROPER (KANAKAPURA) 262205 56 1 LT1 211 0.0500 0 2506 43 1 0 3 1 -128 0 0 0 390 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004627121D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,SIDDEGOWDA 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 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454104660 0496002000 11460 H.P. JINIA SIDDAPPA S/O BYRAMASHETTY KKP 262205 148 1 LT1 211 0.6400 0 4598 27 1 0 3 1 0 0 0 0 920 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004638073D 0 0 0 0 0 0 0 0 0 0 H.P. JINIA SIDDAPPA,S/O BYRAMASHETTY KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454104661 0495002000 6578 AKBAL PASHA S/0 SABJAK SAB KKP 262205 135 1 LT1 211 0.2400 0 12960 108 1 0 3 1 1085 5.2400 0 0 4440 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 100007235594 0 0 0 2 0 0 0 0 0 0 AKBAL PASHA,S/0 SABJAK SAB KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454104765 0479991000 3914 GOVINDAIAH S/O SRIKANTAIAH BANANTHAMARAMMA EXTENSION 262205 119 1 LT1 211 0.1600 0 2575 24 1 0 3 1 -6 0 0 0 1330 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007263033 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O SRIKANTAIAH BANANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454105008 0410002000 5603 PAVIN TAJ W/O AKRAM KKP 262205 190 1 LT1 211 0.1600 0 11823 189 1 0 3 1 1795 8.1900 0 0 2630 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 100007260966 0 0 0 2 0 0 0 0 0 0 PAVIN TAJ,W/O AKRAM KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454104868 0354002000 3770 DADAJAN S/0 IBRAHIM KHALAK NAGAR 262205 203 1 LT1 211 0.2400 0 1147 100 1 0 3 0.6700 460 4.4100 0 0 1050 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A9363540 0 0 0 1 0 0 0 0 0 0 DADAJAN,S/0 IBRAHIM KHALAK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454104866 0353002000 12723 LAKSHMI BAI W/O MAHADEVANAYAK KANAKAPURA TOWN 262205 130 1 LT1 211 0.2600 0 6352 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 14005104 0 99999 100007142184 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O MAHADEVANAYAK KANAKAPURA TOWN 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 2025-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454104870 0350002000 5739 GUNDAIAH S/O BOMMEGOWDA URBAN (K.K.PURA)-PROPER 262205 17 1 LT1 211 0.1200 0 3983 8 1 0 3 1 54 1 0 0 1060 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007095418 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,S/O BOMMEGOWDA 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 39.2500 49 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 1454104982 0316002000 KUL13440 RATHNAMMA W/O PUTTSWAMY BANANTHAMMAN EXTN 262205 89 1 LT1 211 0.2400 0 6378 34 1 0 3 1 23 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007261644 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O PUTTSWAMY BANANTHAMMAN EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 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 1454104647 0205002000 10690 SMT.SUMITHRAMMA SMT.SUMITHRAMMA W/O K.M.BASAVARAJU 262205 5 1 LT1 211 0.2400 0 3833 31 1 0 3 1 1 1.6700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007190045 0 0 0 1 0 0 0 0 0 0 SMT.SUMITHRAMMA,SMT.SUMITHRAMMA W/O K.M.BASAVARAJU 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 1454104694 0105002000 2296 GIRIYAPPA URBAN-(TOWN K.K.PURA) PROPER 262205 115 1 LT1 211 0.0500 0 6780 63 1 0 3 1 0 0 0 0 320 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007100795 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454104947 7079403238 KUL35842 GUNDAIAH S/O BOMMEGOWDA NEAR BANTHAMMA TEMPLE 262205 27 1 LT1 211 1 0 2765 64 1 0 3 0.7700 2 0 0 0 630 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.630 (ignore if paid) 0 0 53024328 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,S/O BOMMEGOWDA NEAR BANTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454104854 7007294660 KUL26980 V CHANDRA S/O VENKATAPPA 262205 121 1 LT1 211 1 0 6995 156 1 0 3 0.9700 780 3.7300 0 0 2050 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 38133561 0 0 0 3 0 0 0 0 0 0 V CHANDRA,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454104696 6961132508 KUL31742 BHAGYA W/O RAJANNA, BANANTHAMARAMMA EXTENTION, 262205 146 1 LT1 211 0.4800 0 1052 4 1 0 3 1 -26 0 0 0 250 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111205764 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O RAJANNA, BANANTHAMARAMMA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454104875 6901002000 5804 BYRASHETTY S/O PUTTASIDDAIAH PROPER (KANAKAPURA) 262205 173 1 LT1 211 0.2400 0 7799 85 1 0 3 1 523 4.1600 0 0 700 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007256641 0 0 0 0 0 0 0 0 0 0 BYRASHETTY,S/O PUTTASIDDAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454104744 6831002000 10689 SMT.SUMITHRAMMA SMT.SUMITHARA W/O K.M.BASAVARAJU 262205 4 1 LT1 211 0.2400 0 3827 0 1 0 3 1 36 0 0 0 710 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007159822 0 0 0 1 0 0 0 0 0 0 SMT.SUMITHRAMMA,SMT.SUMITHARA W/O K.M.BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454104838 6810002000 10817 SYED ABLDAL S/O SYED PASA KKP 262205 192 1 LT1 211 0.3800 0 4807 3 1 0 3 1 25 0 0 0 370 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007136191 0 0 0 0 0 0 0 0 0 0 SYED ABLDAL,S/O SYED PASA KKP 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 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454104832 6615002000 3608 DASAPPA S/O GIRISHAPPA KANAKAPURA-URBAN(PROPER) 262205 11 1 LT1 211 0.0500 0 8761 52 1 0 3 1 -5 0 0 0 220 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004627099D 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O GIRISHAPPA 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 73.0800 80 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454104834 6614002000 AEH1411 SYED HEDAYUT AHAMED S/O SYED AHAMED PROPER 262205 188 1 LT1 211 3 0 23533 123 1 0 3 1 1340 13.8700 0 0 1400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007096645 0 0 0 2 0 0 0 0 0 0 SYED HEDAYUT AHAMED,S/O SYED AHAMED PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454105004 6566002000 11434 BORAMMA W/O CHANNA BORAIAH BANATHAMMANA EXT 262205 167 1 LT1 211 0.2200 0 1864 6 1 0 3 1 2 0 0 0 260 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007097608 0 0 0 0 0 0 0 0 0 0 BORAMMA,W/O CHANNA BORAIAH BANATHAMMANA EXT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454104740 6433484114 KUL34389 PUTTASWAMY S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 262205 83 1 LT1 211 1 0 1553 56 1 0 3 0.7500 0 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 2022-07-14 53023683 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454104767 6430426250 KUL35843 V SRINIVASA S/O LATE VENKATARAMANAPPA MEGALA BEEDI 262205 138 1 LT1 211 1 0 2395 10 1 0 3 0.8200 -80 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 0 53023921 0 0 0 1 0 0 0 0 0 0 V SRINIVASA,S/O LATE VENKATARAMANAPPA MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454104852 6410002000 KUL12933 KRISHNA KANAKAPURA TOWN KRISHNA S/O CHANDR 262205 35 1 LT1 211 0.4800 0 4488 0 1 0 3 1 -1 1.5500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007211208 0 0 0 0 0 0 0 0 0 0 KRISHNA,KANAKAPURA TOWN KRISHNA S/O CHANDR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454104901 6396002000 KUL13533 RATHAMMA W/OPUTTASWAMYA BAMMTHIMMA BADAVANA 262205 85 1 LT1 211 0.2400 0 4054 0 1 0 3 1 -8 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 0 99999 100007150700 0 0 0 1 0 0 0 0 0 0 RATHAMMA,W/OPUTTASWAMYA BAMMTHIMMA BADAVANA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454104903 6395002000 AEH706 BHARATHI T S W/O GIRISHA V MEGALA BEEDI 262205 162 1 LT1 211 3 0 20996 34 1 0 3 1 0 0 0 0 1280 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007098181 0 0 0 1 0 0 0 0 0 0 BHARATHI T S,W/O GIRISHA V MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454104680 6354002000 10304 BHYRASHETTY BHYRA SHETTY S/O PUTTA SIDDAPPA 262205 174 1 LT1 211 0.3800 0 535 24 1 0 3 0.8900 2 0 0 0 1240 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 A6731808 0 0 0 0 0 0 0 0 0 0 BHYRASHETTY,BHYRA SHETTY S/O PUTTA SIDDAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454104655 6342002000 4645 GUNDAIAH S/O BOMMEGOWDA URBAN-PROPER 262205 19 1 LT1 211 0.0100 0 13892 164 1 0 3 1 -19 4.3100 0 0 3090 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 100007107755 0 0 0 1 0 0 0 0 0 0 GUNDAIAH,S/O BOMMEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454104783 6316002000 5109 SHRUTHI T S W/O MANJUNATHA N S MEGALABEEDI 262205 161 1 LT1 211 0.2000 0 1639 14 1 0 3 1 51 1 0 0 130 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005104 ASD to be paid:Rs.130 (ignore if paid) 0 9999 100007228870 0 0 0 1 0 0 0 0 0 0 SHRUTHI T S,W/O MANJUNATHA N S MEGALABEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2