1461843405 0474991000 6796 KEMPAMMA W/O KENCHAPPA PROPER 262204 1070 1 LT1 211 0.1200 0 848 5 1 0 3 1 60 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843299 4117113468 KUWS3479 COMMISSIONER CMC KANAKAPURA WARD NO 27 BEHIND NEELAKANTESHWARA SCHOOL ROAD 262204 1181 1 1LT6A-M 611 0 10 72686 15493 1 0 3 0.8100 42576 1953.1800 0 0 2620 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9030 2 1461843505 0030891000 P847 D.CHANDRA SHEKAR SO P.DASAPPA VINAYAKA NAGAR 262204 680 1 LT5 511 0 2 513 57 1 0 3 0.5400 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4220 2 1461843540 0611677365 KUP2758 VENKATACHALA W/O LATE ERAIAH, HANUMANTHANAGARA, KANAKAPURA 262204 1291 1 LT5 511 0 3 14002 222 1 0 3 1 -318 21.2700 0 0 2860 2622 2026-03-01 1 0 0 2026-02-01 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 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843313 2286991000 KUP1288 SMT.MALATHI S/O R DASARAJU BEHIND NEELAKANTESWRA SCHOOL 262204 920 1 LT5 521 0 10 334000 1304 1 0 3 1 -16126.0600 0 0 0 0 2622 2026-03-01 1 0 0 2026-01-01 3 0 0 10359.0600 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 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461843275 5335953489 KUP2685 SRINIVASA .V. S/O DHODANNA A/S VENKATAPPA NEAR DEGULAMATA KASABA HOBLI 262204 605 1 LT5 511 0 2 790 5 1 0 3 1 301 1.3000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 999 100007070642 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843391 7730201210 KUP3495 NANDINI D W/O NAGESH A NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 1032 1 LT5 521 0 2 3341 372 1 0 3 0.5200 0 1.2000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7610 2 1461843287 9380002000 P410 D.VIJAYAKUMAR TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 670 1 LT5 511 0 10 37039 614 1 0 3 0 -12176 0 0 0 0 2622 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 2023-04-19 2022-12-01 D403658 0 0 0 0 0 0 0 0 1 0 D.VIJAYAKUMAR,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1461843395 9750991000 P1090 R DASARAJU S/O SREE RANGAPPA KANAKAPURA TOWN 262204 890 1 LT5 511 0 10 173158 704 1 0 3 1 -577 129.0100 0 0 1060 2622 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 2024-01-01 100007048418 0 0 0 4 0 0 0 0 1 0 R DASARAJU,S/O SREE RANGAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461843556 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843547 0013273226 KUL26940 NAGARAJU S/O CHANDASHETTY HANUMANTHANGARA 262204 1594 1 LT1 211 0.5000 0 694 5 1 0 3 0.8700 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461843536 0016002000 8920 MUTHUSAPPA MUTHUSAPPA S\O MUDDUSAPPA 262204 1540 1 LT1 211 0.3200 0 6745 41 1 0 3 1 9 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843524 0023041203 KUL26939 NAGARAJU S/O CHANDASHETTY, NEELAKANTESHWARA EXTENSION HANUMANTHANGARA 262204 1593 1 LT1 211 0.5000 0 1081 17 1 0 3 0.7700 0 1 0 0 210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38113163 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O CHANDASHETTY, NEELAKANTESHWARA EXTENSION HANUMANTHANGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461843343 0093009492 KUL37296 VENKATESHAIAH S/O LATE VENKATEGOWDA 4 HANUMANTHA NAGARA 262204 569 1 LT1 211 1 0 2897 71 1 0 3 0.7900 272 1.1800 0 0 220 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-12-28 A2883886 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA 4 HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461843342 0095991000 AEH2596 PADMAVATHI W/O BYRAPPA PROPER (KANAKAPURA) 262204 230 1 LT1 211 3 0 11237 61 1 0 3 1 -8 0 0 0 610 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843285 0105891000 D7015 KENCHAPPA ASHIMAIAH (PER DIS ) S/O NEELA SHETTY PROPER 262204 315 1 LT1 211 0.1600 0 0 121 1 0 7 0 0 0 0 0 2910 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2910 (ignore if paid) 0 0 111125340483D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA ASHIMAIAH (PER DIS ),S/O NEELA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461843347 0172991000 9202 RANGASWAMI RANGASWAMI S\O MUDDASHETTI 262204 440 1 LT1 211 0.1600 0 13826 105 1 0 3 1 89 0 0 0 280 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843553 0207458948 KUL33191 MANJULA W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 262204 851 1 LT1 211 1 0 1245 36 1 0 3 0.6100 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461843546 0208991000 KUL14310 R.DASTHRAJU S/O K.P.RANGANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 910 1 LT1 211 0.3800 0 3315 3 1 0 3 1 1 0 0 0 480 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000142364DD 0 0 0 0 0 0 0 0 0 0 R.DASTHRAJU,S/O K.P.RANGANNA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843497 0225205847 KUL30678 MAHADEVAMMA W/O DASASHETTY, HOLEBEEDI 262204 1093 1 LT1 211 2 0 2374 171 1 0 3 0.7900 3 0 0 0 4220 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461843466 0235002000 KT7900 K LOKESH S/O M KRISHNAPPA NEELAKANTESWARABADAVANE 262204 1280 1 LT1 211 0.8400 0 6973 25 1 0 3 1 3 1.2600 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843388 0259891000 7106 A.T.RAVI S/O THIMMAIAH PROPER (KANAKAPURA) 262204 841 1 LT1 211 0.1200 0 3269 58 1 0 3 0.9200 -82 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 53020170 0 0 0 1 0 0 0 0 0 0 A.T.RAVI,S/O THIMMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461843558 0318791000 2043 SMT. KENCHAMMA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262204 1151 1 LT1 211 0.0500 0 5620 7 1 0 3 1 6 0 0 0 270 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843504 0336991000 KUL17359 NAGAMMA W/O VENKATESH NILAKANTESWARA EXTTN 262204 590 1 LT1 211 0.2400 0 7300 54 1 0 3 1 7 9.7800 0 0 960 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843344 0397891000 KUL13741 NAGARATHNA W/O BABURAO HANUMANTH NAGARA 262204 736 1 LT1 211 0.2800 0 10218 83 1 0 3 1 0 0 0 0 1880 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843551 0511705945 KUL21813 T.K.MALLAIAH S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 262204 80 1 LT1 211 1 0 4251 15 1 0 3 1 -21 0 0 0 800 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843544 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 1 177 1 0 0 8930 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.8930 (ignore if paid) 0 0 111121879351 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843421 0553662530 KUL29166 JAYAMMA W/O NAGARAJU S HANUMANTHANAGARA 262204 711 1 LT1 211 1 0 6668 58 1 0 3 0.7200 20 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461843407 0557991000 5186 VISHALAKSHAMMA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262204 400 1 LT1 211 0.0100 0 3869 43 1 0 3 1 68 1 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843390 0563009224 KUL37295 VENKATESHAIAH S/O LATE VENKATEGOWDA 5 HANUMANTHA NAGARA 262204 568 1 LT1 211 1 0 854 7 1 0 3 0.7100 -222 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005105 0 999 2022-12-28 A2883883 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA 5 HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461843292 0596891000 KUL16898 SOMANNA S/O RANGAPPA BEHIND NILAKANTESWARA SCHOOL 262204 1091 1 LT1 211 0.2000 0 9541 142 1 0 3 1 0 0 0 0 3310 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843519 0620199103 KUL21224 DEVAMMA W/O LATE DODDAVENKATAPPA BEHIND NEELA KANTESHWARA SCHOOL 262204 280 1 LT1 211 1 0 6162 0 1 0 3 1 11 3.9000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100004531454D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LATE DODDAVENKATAPPA BEHIND NEELA KANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843319 0794891000 KUL15079 GOWRAMMA W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 262204 1660 1 LT1 211 0.4400 0 10057 4 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843264 0809665885 KUL39303 CHIKKAIAH S/O CHIKKAMADEGOWDA NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 262204 2031 1 LT1 211 1 0 935 66 1 0 3 0.8200 0 1.8000 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461843265 0811111332 KUL37294 VENKATESHAIAH S/O LATE VENKATEGOWDA HANUMANTHA NAGARA 262204 567 1 LT1 211 1 0 3452 115 1 0 3 1 0 0 0 0 510 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 0 2022-12-28 A2883882 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461843429 2057991000 7722 NAGAMMA W/O VENKATESH NEELAKANTESHWARA EXTENSION 262204 580 1 LT1 211 0.3200 0 8735 19 1 0 3 1 30 0 0 0 940 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843267 2105751188 KUL31159 LAKSHMI W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1201 1 LT1 211 1 0 3079 7 1 0 3 0.9100 0 1 0 0 620 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461843268 2105891000 5035 GOWRAMMA W/O PONDI BABANNA PROPER 262204 240 1 LT1 211 0.0500 0 3200 34 1 0 3 1 236 1.1900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843525 2123404684 KUL31499 M SHASHIKALA W/O SHIVALINGAIAH HANUMANTHANAGARA 262204 845 1 LT1 211 1 0 1325 8 1 0 3 1 445 2.6400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461843369 2170002000 5856 K.G.UMADEVI W/O KRISHNAPPA PROPER (KANAKAPURA) 262204 790 1 LT1 211 0.1200 0 8443 50 1 0 3 1 7 0 0 0 1470 2622 2026-03-01 0 0 0 2026-01-01 3 0 0 -0.3200 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-21 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843366 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 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843305 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100007128766 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843273 2203290064 KUL22997 RANGA SWAMY S/O MUDDASHETTY BEHIND IPP HOSPITAL 262204 470 1 LT1 211 1 0 8302 76 1 0 3 1 542.5200 9.1700 0 0 630 2622 2026-03-01 0 0 0 2026-01-01 3 0 0 -54.8700 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843477 2235002000 9094 AKKA NAGAMMA AKKA NAGAMMA W/O RAVINDRA BABU 262204 640 1 LT1 211 0.3600 0 21380 84 1 0 3 1 707.2500 12.9300 0 0 3210 2622 2026-03-01 0 0 0 2026-01-01 3 0 0 0.3700 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-04 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461843469 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 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-21 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461843401 2258691000 5548 JAYAMMA V W/O VENKATESH BEHIND KSRTC GUAREGE 262204 581 1 LT1 211 0.1200 0 7570 163 1 0 3 1 -4 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843257 2303382861 KUL25431 NAGRATNA W/O BABU RAO I.P.P HOSPITAL BEHIND 262204 561 1 LT1 211 1 0 5485 54 1 0 3 0.8500 288 2.2300 0 0 870 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461843282 2312649777 KUL25638 YASHODHAMMA W/O RAMESH BEHIND IPP HOSPITAL 262204 271 1 LT1 211 1 0 8680 51 1 0 3 0.6900 1 0 0 0 1430 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461843507 2336991000 7656 HOMBALE GOWDA S/O MAREGOWDA BEHIND NEELAKANTESHWARA SCHOOL 262204 1930 1 LT1 211 1 0 14396 60 1 0 3 1 8 1 0 0 1000 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843436 2359559544 KUL27513 REVAMMA W/O CHELUVARAJU, NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 381 1 LT1 211 1 0 994 47 1 0 3 0.6900 342 1.3900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 39082224 0 0 0 1 0 0 0 0 0 0 REVAMMA,W/O CHELUVARAJU, NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461843311 2397891000 KUL14898 NAGARATHANA W/O BABU RAO HANUMANTHA NAGARA 262204 570 1 LT1 211 0.3400 0 24 0 1 0 3 1 102 1.1300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461843375 2474991000 12750 REVAMMA KANAKAPURA TOWN REVAMMA W/O CHALUVARAJU 262204 380 1 LT1 211 0.2400 0 6543 87 1 0 3 1 10 1 0 0 230 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843355 2480002000 9203 RANGA SWAMY RANGA SWAMY S/O MUDDA SHETTY 262204 450 1 LT1 211 0.2400 0 6136 12 1 0 3 1 -47 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843293 2501002000 9589 VENKATA NARASAIAH VENKATA NARASAIAH S/O 262204 1090 1 LT1 211 0.2600 0 742 89 1 0 3 0.9700 0 2.0200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461843534 2521272748 KUL25994 MUDDAMMA W/O LATE DURGEGOWDA BEHIND NEELAKANTESHWARA SCHOOL 262204 941 1 LT1 211 0.5000 0 2130 11 1 0 3 0.8300 -27 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461843406 2575891000 5163 KAMAKSHAMMA W/O THIMMACHARI PROPER 262204 130 1 LT1 211 0.0100 0 3205 13 1 0 3 1 -24 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843302 2596891000 12225 GOWRAMMA K K PURA GOWRAMMA W/O BASAVAIAH 262204 1102 1 LT1 211 0.2400 0 3169 25 1 0 3 1 0 0 0 0 760 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843461 2657340897 KUL37297 VENKATESHAIAH S/O LATE VENKATEGOWDA 6 HANUMANTHA NAGARA 262204 571 1 LT1 211 1 0 677 12 1 0 3 0.9700 -94 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 999 A2883900 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,S/O LATE VENKATEGOWDA 6 HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461843358 2789739789 KUL38660 SHWETHA K D/O LATE KRISHNAPPA NEELAKANTESWARA SCHOOL BEHIND 262204 0 1 LT1 211 1 0 1878 97 1 0 3 0.4800 206 1 0 0 220 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461843335 2794891000 KUL14646 JAYAMMA W/O CHANNABASAVACHARI BEHIND NEELAKANTESHWRA SCHOOL 262204 2020 1 LT1 211 0.8400 0 9506 37 1 0 3 1 1249 9.8500 0 0 410 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843291 2811433654 MOTAIAH S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 262204 30 1 LT1 211 1 0 24645 103 1 0 3 1 2 0 0 0 3850 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843330 2895773100 KUL34331 P V KALAVATHI D/O VENKATESHTTY NEELAKANTESWARA SCHOOL KANAKAPURA TOWN 262204 1256 1 LT1 211 1 0 4552 165 1 0 3 0 -32 1 0 0 760 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 0 2022-02-01 BC3324001 0 0 0 1 0 0 0 0 0 0 P V KALAVATHI,D/O VENKATESHTTY NEELAKANTESWARA SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461843509 2935891000 6797 KEMPAMMA W/O KENCHAPPA PROPER (KANAKAPURA) 262204 1080 1 LT1 211 0.1200 0 3151 5 1 0 3 1 -14 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843489 2941439294 KUL28708 LEO PAIS S/O LATE ALEX PAIS, BEHIND NEELAKANTESHWARA SCHOOL 262204 871 1 LT1 211 1 0 12105 141 1 0 3 1 0 0 0 0 1280 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843450 2954643278 MOTAIAH S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 262204 20 1 LT1 211 1 0 6336 12 1 0 3 1 40 1 0 0 220 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843414 2963991000 9585 T.M.MALLESH S/O MALLAIAH S/O MALLAIAH 262204 610 1 LT1 211 0.3500 0 9887 105 1 0 3 0.9900 0 2.4700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461843286 3020361499 KUL24617 KALAIAH S/O MAHADEVU BEHIND NEELAKANTESHWARA SCHOOL 262204 1551 1 LT1 211 0.5000 0 10044 28 1 0 3 0.8900 102 3.2500 0 0 2200 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461843473 3057991000 11877 KRISHNA SHETTY S/O VENKATA SHETTY BEHIND NELAKANTASHWARA SCHOOL 262204 2040 1 LT1 211 0.2600 0 3237 29 1 0 3 1 392 2.4200 0 0 290 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843394 3081946174 KUL34063 SEVA NAIK AND SHILPA BAYI HANUMANTHA NAGARA 2ND CROSS BEHIND NEELAKANTESWARA SCHOOL 262204 1105 1 LT1 211 1 0 1845 30 1 0 3 0 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 BC3297084 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461843316 3105891000 6339 HANUMANTH S/O MAYAPPA URBAN-PROPER 262204 1710 1 LT1 211 0.1600 0 375 0 1 0 3 1 1481 12.1500 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843452 3160866947 KUL38314 VAIRAMUDI S/O CHALUVAIAH HOUSE NO EX 1132 MEGALA BEEDI 262204 1076 1 LT1 211 1 0 2583 90 1 0 3 0.8300 545 2.3000 0 0 640 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461843411 3172991000 7314 GANGMMA W/O KUMAR URBAN (K.K.PURA)-PROPER 262204 110 1 LT1 211 0.1200 0 2840 12 1 0 3 1 -13 0 0 0 570 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843367 3286991000 KUL17954 KRISHNASETTY S/O VENKATASETTY HANUMANTHANAGARA 262204 2052 1 LT1 211 0.6200 0 3826 22 1 0 3 1 35 1 0 0 610 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843310 3301891000 4925 KEMPEGOWDA S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 262204 0 1 LT1 211 0.0800 0 0 85 1 0 2 0 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 9999999 100000139876DD 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461843520 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007241191 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,MAHADEVAPPA S/O MAHADEVAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843383 3378226852 KUL34449 CHIKKAMMA W/O VEERABHADRAIAH IPP HOSPITAL ROAD 262204 602 1 LT1 211 1 0 3071 79 1 0 3 0.9000 0 0 0 0 640 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461843325 3397891000 KUL14831 SHVALINGACHARI S/O LINGACHAR BEHIND NEELAKANTESHWARA SCHOOL 262204 1340 1 LT1 211 0.3800 0 11263 74 1 0 3 1 26 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843447 3474991000 7214 CHENNA NARASIMHAIAH S/O BELUR PUTTAIAH PROPER 262204 660 1 LT1 211 0.1600 0 3396 0 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843426 3480002000 8316 CHAMAIAH S\O CHAMUNDAIAH NILAKANTESHWARASTREET 262204 690 1 LT1 211 0.9600 0 4199 34 1 0 3 1 30 0 0 0 720 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843428 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100007276377 0 0 0 1 0 0 0 0 0 0 K PADMANABHAIAH,S/O M.KRISHNAPPA NILAKANTESWARABADAVAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843378 3590520738 KUL31591 SHIVASHANKAR S/O THIMMEGOWDA, BEHIND NEELAKANTESHWARA SCHOOL, 262204 865 1 LT1 211 2 0 7897 109 1 0 3 1 74 1 0 0 1550 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461843361 3596891000 KUL13818 T.K.MALLAIAH S/O KADASHETTY NELAKANTESHVARA EXTN 262204 100 1 LT1 211 0.9600 0 7654 39 1 0 3 1 0 1 0 0 270 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843528 3640132255 KUL39117 PRATHIBHA W/O Y V MADEVAPRAKASH 7 3RD ROAD VIVEKANANDA NAGARA 262204 878 1 LT1 211 1 0 1342 31 1 0 3 0.8200 -63 0 0 0 260 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461843315 3707891000 KUL13051 MUTTHUSHEETY KANAKAPURA TOWN MUTTHUSHEETY S/O 262204 1980 1 LT1 211 0.2400 0 4926 24 1 0 3 1 373 3.2100 0 0 710 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843294 3713821189 KUL38258 P C SHIVANNA S/O LATE CHANNAPPA #530 IPP HOSPITAL MAIN ROAD NEELAKANTESHWARA SCHOOL 262204 866 1 LT1 211 3 0 2589 89 1 0 3 1 256 1.1900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461843337 3794891000 KUL14645 JAYAMMA W/O CHANNABASAVACHARI BEHIND NEELAKANTESHWRA SCHOOL 262204 2030 1 LT1 211 0.9000 0 8093 23 1 0 3 1 -11 1 0 0 220 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843269 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 1485 14 1 0 3 1 115 1 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843482 3864691000 2973 JAGADEESHWARA CHAR K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262204 740 1 LT1 211 0.4000 0 11994 71 1 0 3 1 -31 0 0 0 1400 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843472 3866840885 KUL24527 SHANTHAMMA W/O NAGARAJU HANUMANTHA NAGARA 262204 1597 1 LT1 211 0.5000 0 0 121 1 0 7 0 344 1.3200 0 0 2820 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007252633D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O NAGARAJU HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461843559 3935891000 10098 NEELAMMA NEELAMMA BEHIND NEELAKENTESHWRA SCHOOL 262204 1560 1 LT1 211 0.3000 0 9897 95 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843471 3963991000 KT7901 K LOKESH S/O M KRISHNAPPA NEELAKANTESHWARA STREET 262204 1310 1 LT1 211 0.8400 0 5364 5 1 0 3 1 -58 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843400 4083375314 KUL24636 SHIVALINGAIAH S/O LAKSHMAMMA BEHIND IPP HOSPITAL 262204 870 1 LT1 211 3 0 17558 166 1 0 3 1 0 0 0 0 3270 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461843545 4135954310 KUL30286 JAYAMMA W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 262204 1600 1 LT1 211 0.5000 0 9078 60 1 0 3 1 261 2.0800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461843376 4189131023 KUL31125 RATHNAMMA W/O CHALUVAIAH BEHIND NEELAKANTESHWARA SCHOOL 262204 1094 1 LT1 211 1 0 6990 183 1 0 3 0.7100 0 0 0 0 1660 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461843333 4201002000 KUL17772 CHIKKAMMA W/O VEERABHADRAIAH IPP HOSPITAL BACK 262204 601 1 LT1 211 0.2400 0 7697 64 1 0 3 1 216 1 0 0 900 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843425 4285375567 KUL31655 GANGAMMA W/O KUMAR NEELAKANTESHWARA SCHOOL ROAD 262204 45 1 LT1 211 1 0 2034 27 1 0 3 1 -10 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843415 4286991000 KUL17953 KRISHNASETTY S/O VENKATASETTY HANUMANTHANAGARA 262204 2051 1 LT1 211 0.9600 0 7998 44 1 0 3 1 75 1.9500 0 0 580 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843554 4342102115 KUL33190 MANJULA W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 262204 850 1 LT1 211 1 0 3313 45 1 0 3 0.9600 5 0 0 0 670 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461843371 4397891000 KUL14810 VENKATESH S/O KALAIAH HANUMANTHA PURA 262204 1270 1 LT1 211 0.8800 0 9600 92 1 0 3 1 0 1.2000 0 0 2180 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843345 4501002000 10822 PADMAVATHI PADMAVATHI W/O BHYRAPPA 262204 220 1 LT1 211 0.9800 0 6926 82 1 0 3 1 16 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843357 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843453 4676991000 KUL16815 RAMACHARI NEAR NEELAKANDTESWARA SCHOOL KANAKAPURA TOWN 262204 1000 1 LT1 211 0.5000 0 2375 4 1 0 3 1 -17 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 9999999 100000142118D 0 0 0 0 0 0 0 0 0 0 RAMACHARI,NEAR NEELAKANDTESWARA SCHOOL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843352 4707891000 12561 JAYALAKSHMI W/O VENKATARAMANSHETTY KANAKAPURA TOWN 262204 940 1 LT1 211 0.2400 0 10331 41 1 0 3 1 -40 0 0 0 1120 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843317 4815891000 9590 MAHADEVAMMA MAHADEVAMMA W/O CHUDAIAH 262204 1145 1 LT1 211 0.5400 0 3947 67 1 0 3 1 0 0 0 0 1630 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843348 4904395758 KUL33744 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1073 1 LT1 211 1 0 1192 58 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 111114707246 0 0 0 2 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461843307 4917633678 KUL37298 VENKATESHAIAH S/O LATE VENKATEGOWDA 3 HANUMANTHA NAGARA 262204 572 1 LT1 211 1 0 1274 32 1 0 3 0.9500 -78 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461843474 4963991000 9331 NAGARAJU NAGARAJU S\O MADHASHETTI 262204 970 1 LT1 211 0.1600 0 4095 20 1 0 3 1 343 1.9400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.5000 2 1461843399 4985041349 KUL24616 CHAMAIAH CHAMAIAH BEHIND NEELAKANTESHWARA SCHOOL 262204 710 1 LT1 211 0.5000 0 5242 38 1 0 3 0.9800 0 1.8600 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461843263 5025759287 KUL38696 MAHADEVA S/O MARASAPPA NEAR NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 1382 1 LT1 211 1 0 700 61 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843274 5030002000 9275 JAYAMMA W/O HONNAPPA KANAKAPURA 262204 620 1 LT1 211 0.3400 0 8247 98 1 0 3 1 -2 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843517 5060002000 KUL14413 VISHALAKSHAMMA BEHIND I.P.P HOSPETAL K K PURA TOWN 262204 430 1 LT1 211 0.3200 0 63 0 1 0 3 1 68 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461843464 5076016370 KUL38855 UMA N & SHOBHA N BIN LATE NAGEGOWDA BEHIND NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 1484 1 LT1 211 1 0 2526 102 1 0 3 0.8600 -2 6.0300 0 0 530 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 0 A5760390 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461843364 5107713453 KUL31160 LAKSHMI W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1202 1 LT1 211 1 0 3989 5 1 0 3 1 -34 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005105 0 999 2019-10-04 111112034255D 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 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843321 5119691579 KUL38259 P C SHIVANNA S/O LATE CHANNAPPA 7 #530 IPP HOSPITAL MAIN ROAD NEELAKANTESHWARA SCHOOL 262204 867 1 LT1 211 1 0 1186 45 1 0 3 0.6200 -30 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 A5492199 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461843277 5139843958 SIDDARAJU S/O SIDDASHETTY BEHIND NEELAKANTESHWARA SCHOOL 262204 1740 1 LT1 211 1 0 6199 9 1 0 3 1 -17 0 0 0 2020 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843485 5170479165 VENKATALAKSHMAMMA W/O LATE REVANASHETTY BEHIND NEELAKANTESHWARA SCHOOL 262204 1391 1 LT1 211 1 0 3665 5 1 0 3 1 70 1 0 0 560 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843483 5171151226 KUL31500 M SHASHIKALA W/O SHIVALINGAIAH HANUMANTHANAGARA 262204 846 1 LT1 211 1 0 1270 13 1 0 3 0.9900 46 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461843435 5185991000 KUL13790 NEELAMMA W/O NAGARAJU NEAR NELAKANTESHVARA SCHOOL 262204 1570 1 LT1 211 0.2400 0 6418 47 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843381 5201002000 KUL17265 REVAMMA W/O CHALUVARAJ BEHIND IPP HOPETAL 262204 550 1 LT1 211 0.4400 0 1297 66 1 0 3 0.9800 383 1.5700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5100 23 2023-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461843508 5258477371 KUL33311 PUTTARAMAIAH E S/O LATE ERAIAH NEELAKANTESWARA SCHOOL KANAKAPURA 262204 1481 1 LT1 211 2 0 4798 92 1 0 3 1 360 2.6800 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461843410 5286991000 4879 DEVAMMA W/O LATE SRI DODDAVENKATAPPA PROPER 262204 270 1 LT1 211 0.0500 0 14376 66 1 0 3 1 108 2.9600 0 0 3510 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843346 5306325841 KUL26938 NAGARAJU S/O CHANDASHETTY HANUMANTHANGARA 262204 1592 1 LT1 211 0.5000 0 1258 3 1 0 3 0.8700 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461843323 5312618860 KUL33745 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1068 1 LT1 211 2 0 4523 146 1 0 3 1 17 2.8900 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 2022-03-10 111114707242 0 0 0 3 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461843431 5392395625 KUL32665 RAJA S/O KRISHNAPPA BEHIND NEELAKANTESWARA SCHOOL 262204 1482 1 LT1 211 1 0 2008 43 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843408 5399991000 9022 VENKATA VENKATA S\O VENKATABOVI 262204 1900 1 LT1 211 0.3200 0 4143 15 1 0 3 1 -68 0 0 0 260 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843384 5407787806 KUL37702 GANGADHARA S/O SIDDAIAH HOUSE NO EX 539 NEAR NEELAKANTHA SCHOOL HANUMANTHA NAGARA 262204 1156 1 LT1 211 1 0 2123 41 1 0 3 0.9000 48 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 A4751463 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461843533 5457991000 11094 MUDDASHETTY BEHIND N.K.SCHOOL IPP HOSPITAL ROAD 262204 2000 1 LT1 211 0.2800 0 8890 36 1 0 3 1 48 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843413 5494647577 KUL29259 THAYAMMA W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 262204 733 1 LT1 211 0.5000 0 3375 30 1 0 3 0.8900 -43 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461843350 5517059952 KUL24542 SUJATHA C/O LATE SRINIVASARAJU BEHIND NEELAKANTESHWARA SCHOOL 262204 1101 1 LT1 211 0.5000 0 865 7 1 0 3 1 61 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100007256820 0 0 0 1 0 0 0 0 0 0 SUJATHA,C/O LATE SRINIVASARAJU BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843318 5524813910 KUL21957 NAGARAJU S/O NANJUNDAIAH HANUMANTHANAGARA 262204 1140 1 LT1 211 1 0 5186 43 1 0 3 1 -4 0 0 0 900 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843448 5585991000 11588 LAKSHMAMMA W/OVENKATESHA KKP 262204 1250 1 LT1 211 0.4800 0 6138 27 1 0 3 1 -6652 0 0 0 780 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843403 5596891000 6654 VENKATESH S/O MUNIVENKATAIAH Nillakanteswara badavane 262204 170 1 LT1 211 0.1600 0 3829 0 1 0 3 1 0 4.8500 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843392 5598118203 KUL29858 C N MALLIKARJUNA S/O LATE NARASIMHAIAH NEAR NEELAKANTESHWARA SCHOOL 262204 868 1 LT1 211 1 0 9058 147 1 0 3 1 0 1 0 0 920 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2019-04-03 100006619267D 0 0 0 3 0 0 0 0 0 0 C N MALLIKARJUNA,S/O LATE NARASIMHAIAH NEAR NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461843387 5600002000 8511 NAGARAJU NAGARAJU S\O CHANDASHETTI 262204 1590 1 LT1 211 0.4800 0 7107 11 1 0 3 1 2 0 0 0 950 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843351 5613140316 KUL35498 MANJULA T H D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 262204 564 1 LT1 211 2 0 6655 157 1 0 3 0.8000 179 1 0 0 1168 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461843301 5627891000 12538 VISHALAKSHAMMA BEHIND I P P HOSPITAL KANAKPURA 262204 420 1 LT1 211 0.2400 0 7168 10 1 0 3 1 8 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843455 5676991000 9938 H.KAMALA H.KAMALA S/O K.S.MANJUNATH 262204 370 1 LT1 211 0.1800 0 9097 84 1 0 3 1 0 0 0 0 2220 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843437 5684869233 KUL27096 CHAMAIAH S/O CHAMUNDAIAH, HANUMANTHANAGARA, OPP NEELAKANTESHWARA SCHOOL 262204 691 1 LT1 211 0.5000 0 658 6 1 0 3 0.9500 182 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461843427 5688258500 KUL31165 JAYAMMA W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 262204 1603 1 LT1 211 0.5000 0 2478 0 1 0 3 0.9100 -20 0 0 0 820 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2907608 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461843440 5688717858 KUL31977 KRISHNASHETTY S/O VENKATASHETTY HANUMANTHANAGARA 262204 2041 1 LT1 211 0.5000 0 994 9 1 0 3 0.9900 -38 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461843359 5707891000 8128 SHIVALINGACHARI S/O LINGACHARI MELEKOTE 262204 1330 1 LT1 211 0.2800 0 8092 51 1 0 3 1 4 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843276 5737991000 6436 GOWRAMMA W/O NANJUNDAPPA KANAKAPURA-URBAN(PROPER) 262204 2070 1 LT1 211 0.1600 0 1732 0 1 0 3 1 6 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843248 5750991000 9404 NEELA NEELA W\O MAHADEVAPPA 262204 1420 1 LT1 211 0.1800 0 7862 39 1 0 3 1 185 1.1300 0 0 1280 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843465 5785582331 MOTAIAH S/O MOTAIAH NEAR NEELAKANTESHWARA SCHOOL 262204 40 1 LT1 211 1 0 12528 210 1 0 3 1 0 1.2800 0 0 2010 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843457 5787791000 5311 SRINIVASA V S/O LATE VENKATAPPA IPP HOSPITAL ROAD 262204 0 1 LT1 211 0.0100 0 10000 6 1 0 3 1 906 7.8000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843370 5815891000 KUL16816 RAMACHARI NEAR NEELAKANDTESWARA SCHOOL KANAKAPURA TOWN 262204 1010 1 LT1 211 0.5000 0 344 18 1 0 3 0.7000 7 0 0 0 630 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461843326 5828329843 KUL27810 M SHASHIKALA W/O SHIVALINGAIAH , HANUMANTHA NAGARA BEHIND NEELAKANTESHWARA SCHOOL 262204 843 1 LT1 211 0.5000 0 7807 62 1 0 3 0.9800 0 3.6000 0 0 240 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1461843488 5878884453 KUL29349 G SHIVAKUMARI W/O KRISHNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1061 1 LT1 211 1 0 7375 61 1 0 3 1 10 0 0 0 1440 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843398 5906002000 4334 JAYAMMA M V K.K.PURA-URBAN URBAN-PROPER 262204 260 1 LT1 211 0.0500 0 10015 23 1 0 3 1 1 0 0 0 1040 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843334 5923452932 KUL27437 B K MANU S/O KRISHNA SHETTY, BEHIND NEELAKANTESHWARA SCHOOL 262204 1092 1 LT1 211 1 0 6493 170 1 0 3 0.8900 -8 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461843303 5935891000 AEH1634 VENKATA S/O VENKATA BOVI KKP 262204 1890 1 LT1 211 0.8000 0 16228 119 1 0 3 1 131 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843538 5960037807 KUL33746 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1072 1 LT1 211 1 0 558 32 1 0 3 1 0 4.5100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 111114707245 0 0 0 1 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843529 5963991000 6719 VENKATALAKSHMI W/O NAGARAJU URBAN-PROPER 262204 1230 1 LT1 211 0.2000 0 748 41 1 0 3 0.9000 64 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461843328 6027586412 KUL31110 K PRAKASH S/O M KRISHNAPPA HANUMANTHANAGARA 262204 1271 1 LT1 211 1 0 5391 64 1 0 3 0.9200 0 0 0 0 910 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461843531 6060002000 11292 SAKAMMA W/OSHIVAPPA KKP 262204 1180 1 LT1 211 0.5800 0 5649 21 1 0 3 1 75 1 0 0 740 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843523 6064570282 KUL39116 PRATHIBHA W/O Y V MADEVAPRAKASH 5 3RD ROAD VIVEKANANDA NAGARA 262204 877 1 LT1 211 1 0 2486 123 1 0 3 0.8700 0 2.1000 0 0 240 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461843368 6112856017 KUL21810 SUKANYA W/O KISHAN BEHIND NEELAKANTESHWARA SCHOOL 262204 1096 1 LT1 211 1 0 12944 94 1 0 3 1 0 0 0 0 2450 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843494 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843446 6201002000 KUL17264 REVAMMA W/O CHALUVARAJ BEHIND IPP HOPETAL 262204 540 1 LT1 211 0.4400 0 7030 36 1 0 3 1 36 1 0 0 1050 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843479 6286991000 6368 K.S.MAHADEVAPPA S/O SHIVANNA PROPER 262204 1610 1 LT1 211 0.3200 0 5659 24 1 0 3 1 -73 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843380 6315158295 KUL32661 GEETHA W/O CHANDRAKUMAR H BEHIND NEELAKANTESHWARA SCHOOL 262204 1182 1 LT1 211 1 0 4817 60 1 0 3 1 6 0 0 0 1570 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843539 6363825746 KUL36403 MAHALAKSHMI W/O DURGAIAH HOUSE NO EX 950 HANUMANTHANAGARA BADAVANE 262204 136 1 LT1 211 1 0 3714 101 1 0 3 0.8200 128 3.3700 0 0 1480 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461843526 6370002000 9372 REVAMMA REVAMMA W\O CHALUVARAJU 262204 390 1 LT1 211 0.1600 0 14964 56 1 0 3 1 -198 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843468 6387715683 KUL29258 THAYAMMA W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 262204 731 1 LT1 211 1 0 3765 78 1 0 3 0.8900 -257 3.0300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 BC2567618 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461843460 6390002000 5402 AKKAMAHADEVAMMA W/O K M SHANTHARAJU HANUMANTHA NAGARA 262204 320 1 LT1 211 0.0100 0 9880 54 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843430 6399991000 6938 NARAYANAMMA W/O LT.CHANNAIAH NEELAKANTESHWARA LAYOUT 262204 1530 1 LT1 211 0.1200 0 14845 106 1 0 3 1 5 0 0 0 3020 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843354 6422799404 KUL23796 RAGHAVENDRA SWAMY S/O NARAYANA SWAMY 262204 1880 1 LT1 211 0.5000 0 5027 14 1 0 3 0.6600 1 0 0 0 260 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461843541 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843402 6504635514 KUL39304 CHIKKAIAH S/O CHIKKAMADEGOWDA 2 NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 262204 2032 1 LT1 211 1 0 1637 63 1 0 3 0.7500 0 0 0 0 210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 0 A6736951 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,S/O CHIKKAMADEGOWDA 2 NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461843379 6511002000 KUL13791 HOMBALEGOWDA S/O MAREGOWDA BEHIND NELAKANTESHVARA SCHOOL 262204 1940 1 LT1 211 0.2400 0 7776 128 1 0 3 1 2621 17.8300 0 0 1300 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843498 6585991000 9373 JAYAMMA W/O NAGARAJU S NEELAKNTESHWARA SCHOOL 262204 730 1 LT1 211 0.1600 0 4798 17 1 0 3 1 119 1.4100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843462 6596891000 9201 CHIKKATHAYAMMA CHIKATHAYAMMA W/O D THIMAIAH 262204 180 1 LT1 211 0.4800 0 3521 136 1 0 3 1 0 0 0 0 310 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461843456 6600002000 6595 CHAMAIAH S/O CHAMUNDAIAH PROPER (KANAKAPURA) 262204 1711 1 LT1 211 0.0800 0 2836 1 1 0 3 1 -16 0 0 0 340 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007146074 0 0 0 0 0 0 0 0 0 0 CHAMAIAH,S/O CHAMUNDAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843363 6627891000 12537 VISHA LAKSHAMMA KANAKAPURA - 262204 410 1 LT1 211 0.2400 0 5023 1 1 0 3 1 -62 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843518 6676991000 12703 SEENAPPA S/OMUNIYAPPA KANAKAPURA TOWN 262204 1155 1 LT1 211 0.2400 0 7419 80 1 0 3 1 167 1.1900 0 0 1660 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843417 6707891000 12542 CHIKKATHIMMAIAH HANUMANTHA NAGAR KANAKPURA 262204 480 1 LT1 211 0.2400 0 7417 75 1 0 3 1 0 3.4800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100007182777 0 0 0 2 0 0 0 0 0 0 CHIKKATHIMMAIAH,HANUMANTHA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461843281 6750991000 8111 DAVUD SAB AMARGOL S/O HASAN SAB AMARGOL MELEKOTE 262204 1440 1 LT1 211 0.3200 0 7586 86 1 0 3 1 0 1 0 0 1310 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843283 6756819392 KUL21812 T.K.MALLAIAH S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 262204 70 1 LT1 211 1 0 7762 71 1 0 3 1 0 1 0 0 230 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843438 6800485245 KUL31541 VENKATLAKSHMAMMA W/O NAGARAJANNA, HANUMANTHANAGARA, 262204 1255 1 LT1 211 1 0 3028 72 1 0 3 0.8800 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461843385 6815891000 9421 TIHMAPPA S/O VEKATARAMANNA SHTTY 262204 1650 1 LT1 211 0.6500 0 3183 74 1 0 3 1 -32 1 0 0 1400 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843260 6858014475 KUL29354 SHIVAKUMAR S/O MARALAIAH BEHIND IPP HOSPITAL 262204 562 1 LT1 211 1 0 9565 221 1 0 3 1 0 0 0 0 2286 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2286 (ignore if paid) 0 0 111112967733 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR,S/O MARALAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461843459 6890991000 9939 KEMPAMMA KEMPAMMAW/O NARASHIMEGOWDA 262204 1030 1 LT1 211 0.1800 0 12303 81 1 0 3 1 716 5.9300 0 0 1760 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461843409 6906002000 11851 MUTTUSHETTI HANUMANTH NAGAR KANAKPURA 262204 2060 1 LT1 211 0.6400 0 14578 98 1 0 3 1 64 1.0900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843393 6909578624 KUL33747 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1071 1 LT1 211 1 0 2914 44 1 0 3 1 0 0 0 0 370 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 0 111114707244 0 0 0 2 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461843300 6941696549 KUL38940 BHANUMATHI H B C/O CHANDRASHEKAR M NEELAKANTESWARA SCHOOL 262204 874 1 LT1 211 1 0 3818 136 1 0 3 0.8700 0 1 0 0 4630 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461843252 6963991000 4406 JAYALAKSHMI W/O VENKATARAMANSHETTY - 262204 930 1 LT1 211 0.8000 0 6123 45 1 0 3 1 -111 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843487 6993698910 KUL22784 NEELAMMA W/O NAGANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1580 1 LT1 211 1 0 992 9 1 0 3 1 2 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843412 7015503315 KUL31429 ANKAMMA W/O LATE MADAIAH, BEHIND NEELAKANTESHWARA SCHOOL, 262204 1154 1 LT1 211 1 0 527 42 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461843262 7060002000 9559 M SHASHIKALA W/O SHIVALINGAIAH ,HANUMANTHANAGARA .NEAR NEELAKANTESWARA SCHOOL 262204 842 1 LT1 211 0.2500 0 8294 61 1 0 3 1 300 2.4300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843512 7390002000 KT8092 T.K.MALLAIAH S/O NEELAKANTESHWARA STREET 262204 60 1 LT1 211 0.4800 0 9189 41 1 0 3 1 -39 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843295 7457991000 8318 PUTTAMMA W\O NARAYANAPPA NILAKANTESHWARASTREET 262204 1040 1 LT1 211 0.2000 0 12081 41 1 0 3 1 66 0 0 0 760 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843444 7507098201 KUL38219 SHIVARAMU J R S/O RAMABHOVI NEELAKANESWARA BADAVANE 262204 1483 1 LT1 211 1 0 4437 148 1 0 3 0.9600 4 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461843420 7511002000 5975 T.MUNIKEMPAIAH S/O THIMMAVENKATAPPA PROPER 262204 1640 1 LT1 211 0.2400 0 5055 56 1 0 3 0.9200 -61 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461843496 7585991000 11454 NAGARAJU S/O MEAESHETY KKP 262204 971 1 LT1 211 0.2400 0 640 25 1 0 3 1 67 1 0 0 490 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843463 7707891000 12541 CHIKKATHIMMAIAH HANUMANTHA NAGAR KANAKPURA 262204 490 1 LT1 211 0.9800 0 10947 82 1 0 3 1 1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843324 7750991000 5547 SIDDARAJU S/O SIDDASHETTYY Neelakanteswra extention 262204 1730 1 LT1 211 0.0500 0 8150 54 1 0 3 1 10 0 0 0 1140 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843433 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100007109930 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843511 7890991000 9374 KRISHNASHETTI KRISHNASHETTI S\O MALLASHETTI 262204 1410 1 LT1 211 0.1600 0 19322 131 1 0 3 1 1693 16.1100 0 0 4330 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100007119450 0 0 0 2 0 0 0 0 0 0 KRISHNASHETTI,KRISHNASHETTI S\O MALLASHETTI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461843458 7906002000 9407 SHIVAKUMAR SHIVAKUMAR S/O RANGAPPA 262204 1350 1 LT1 211 0.1800 0 1986 17 1 0 3 1 -16 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843416 7920891000 10821 PADMAVATHI PADMAVATHI W/O BHYRAPPA 262204 210 1 LT1 211 0.9800 0 3696 1 1 0 3 1 6 0 0 0 730 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843360 7938891000 11075 RAMAKRISHNA. M.C S/O CHICKIAH SHETTY KKP TOWN 262204 1184 1 LT1 211 0.9600 0 11270 149 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461843320 7951271002 KUL39114 PRATHIBHA W/O Y V MADEVAPRAKASH 3RD ROAD VIVEKANANDA NAGARA 262204 875 1 LT1 211 1 0 82 2 1 0 3 0.9000 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461843289 7963991000 8947 MUNITHAYAMMA MUNITHAYAMMA W\O MADHU 262204 1360 1 LT1 211 0.3200 0 9147 38 1 0 3 1 -116 0 0 0 850 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843515 7985991000 7161 CHIKKA MUTTAIAH S/O MUTTAIAH PROPER (KANAKAPURA) 262204 1830 1 LT1 211 0.2000 0 1883 47 1 0 3 0.7700 143 1 0 0 320 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461843439 8016010506 KUL31161 LAKSHMI W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 1203 1 LT1 211 1 0 6303 88 1 0 3 0.8500 0 0 0 0 1010 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 0 2019-10-04 52458279 0 0 0 3 0 0 0 0 0 0 LAKSHMI,W/O LATE CHIKKANNA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461843290 8060002000 11093 MUDDASHETTY BEHIND N.K.SCHOOL IPP HOSPITAL ROAD 262204 1990 1 LT1 211 0.2800 0 1485 10 1 0 3 1 844 6.7200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843255 8072991000 9830 MEENAKSHMMA MEENAKSHMMA W/O PUTTASWAMY 262204 630 1 LT1 211 0.1800 0 10595 64 1 0 3 1 0 0 0 0 2050 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843476 8108991000 KUL17042 HOMBALEGOWDA S/O MAREGOWDA BEHIND NILAKANTESWARA SCHOOL 262204 1960 1 LT1 211 0.3400 0 4341 41 1 0 3 1 0 0 0 0 850 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843432 8123791000 9405 SRINIVASA V S/O LATE VENKATAPPA IPP HOSPITAL ROAD 262204 606 1 LT1 211 0.2800 0 11198 113 1 0 3 1 387 1.5300 0 0 2000 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843404 8131551565 KUL31430 PADMAMMA W/O KRISHNAPPA, BEHIND NEELAKANTESHWARA SCHOOL, 262204 1381 1 LT1 211 1 0 6430 66 1 0 3 0.6000 1 0 0 0 1690 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461843389 8135002000 9418 JAYALAXMI JAYALAXMI W/O DEVARAJU 262204 1390 1 LT1 211 0.2600 0 8535 65 1 0 3 1 175 1.0900 0 0 1550 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843309 8159891000 10290 NAGARAJU S/O MADASHETTY - 262204 960 1 LT1 211 0.3400 0 5199 7 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843493 8201002000 KUL13324 RAMACHARI NEELAKANTESHWARA SCHOOL OPP K K PURA TOWN 262204 980 1 LT1 211 0.2400 0 1725 9 1 0 3 1 14 0 0 0 470 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843377 8236991000 KUL15906 LAKSHMAMMA W/O HANUMANTHAIAH NILAKANTESWARA LAYOUT 262204 1800 1 LT1 211 0.2400 0 2095 175 1 0 3 0.9600 4973 54.1600 0 0 4640 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461843530 8286991000 6314 VENKATESH S/O KALAIAH URBAN (K.K.PURA)-PROPER 262204 1260 1 LT1 211 0.1200 0 5363 43 1 0 3 1 679 3.9300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843372 8335539893 KUL21751 THIMMASHETTY S/O VENKATARAMANASHETTY BEHIND NEELAKANTESHWARA SCHOOL 262204 1870 1 LT1 211 1 0 12674 82 1 0 3 1 108 0 0 0 2590 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843327 8348046791 KUL23524 MARIYANNA S/O CHIKKASIDDASHETTY BEHIND NEELAKANTESHWARA SCHOOL 262204 840 1 LT1 211 1.5000 0 779 4 1 0 3 0.8800 -160 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461843278 8370002000 8399 MARIYANNA S\O CHIKKA SIDDA SHETTY BWSSB ROAD 262204 830 1 LT1 211 0.2800 0 7531 46 1 0 3 1 2 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843251 8373176583 KUL23498 MUTTUSHETTY S/O MUDDIRASHE BEHIND NEELAKANTESHWARA SCHOOL 262204 1920 1 LT1 211 0.5000 0 2220 0 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100007121836 0 0 0 1 0 0 0 0 0 0 MUTTUSHETTY,S/O MUDDIRASHE BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843246 8374991000 5546 LAKSHMAMMA W/O SIDDAIAH KANAKAPURA-URBAN(PROPER) 262204 1130 1 LT1 211 0.0100 0 1287 0 1 0 3 1 21 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843537 8380002000 3354 HANUMANTHU TOWN(K.K.PURA) PROPER (KANAKAPURA) 262204 530 1 LT1 211 0.0800 0 3857 0 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843306 8455674304 KUL29257 THAYAMMA W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 262204 732 1 LT1 211 0.5000 0 741 5 1 0 3 0.9200 230 4.7900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461843297 8457991000 8400 MARIYANNA S\O CHIKKA SIDDA SHETTY HANUMANTHA NAGARA 262204 1380 1 LT1 211 0.2800 0 3500 101 1 0 3 1 -12 0 0 0 2330 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.2330 (ignore if paid) 0 0 A5495341 0 0 0 0 0 0 0 0 0 0 MARIYANNA,S\O CHIKKA SIDDA SHETTY HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461843270 8469891000 5693 CHIKKAMUTTAIAH S/O MUTTAIAH PROPER 262204 1820 1 LT1 211 0.1600 0 13822 90 1 0 3 1 0 0 0 0 4380 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843253 8585991000 AEH2775 PADMAVATI W/O BYRAPPA KKP 262204 200 1 LT1 211 3 0 6098 34 1 0 3 1 21 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843475 8611168590 KUL32059 ARUNKUMAR K S/O LATE KARIYAPPA HANUMANTHANAGARA 262204 311 1 LT1 211 1 0 3078 110 1 0 3 1 956 5.7700 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843271 8677942927 KUL22057 M.V.JAYAMMA W/O S.SHIVANNA BEHIND NEELAKANTESHWARA SCHOOL 262204 251 1 LT1 211 1 0 4553 168 1 0 3 0.7400 0 0 0 0 3280 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461843516 8694891000 KUL15081 GOWRAMMA W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 262204 1680 1 LT1 211 0 1 2285 7 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843549 8781948126 KUL33748 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1069 1 LT1 211 1 0 1796 0 1 0 3 1 18 1 0 0 980 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.980 (ignore if paid) 0 0 111114707243 0 0 0 1 0 0 0 0 0 0 MANJULA,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843543 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843374 8834343196 KUL31104 PARVATHAMMA W/O CHIKKAMARIGOWDA BEHIND NEELAKANTESHWARA SCHOOL 262204 1062 1 LT1 211 1 0 7442 116 1 0 3 0.9800 0 0 0 0 1790 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461843304 8858646372 KUL33192 MANJULA W/O KRISHNAMURTHY HANUMANTHANAGAR KANAKAPURA 262204 852 1 LT1 211 0.7500 0 842 17 1 0 3 0.8300 -51 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461843256 8872323082 KUL35500 MANJULA T H D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 262204 566 1 LT1 211 1 0 197 4 1 0 3 0.8400 -176 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461843550 8890991000 11587 LAKSHMAMMA W/OVENKATESHA KKP 262204 1240 1 LT1 211 0.4800 0 7651 25 1 0 3 1 0 0 0 0 1730 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843527 8899620701 KUL31592 CHANNANARASIMAIAH S/O LATE BELURUPUTTAIAH, BEHIND NEELAKANTESHVARA SCHOOL, 262204 661 1 LT1 211 0.0800 2 4730 30 1 0 3 1 0 0 0 0 600 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843521 8900661341 KUL32315 SADASHIVA S/O NANJUNDAPPA BEHIND NEELAKANTESHWARA SCHOOL 262204 842 1 LT1 211 1 0 3338 58 1 0 3 0.6800 15 1 0 0 380 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461843506 8906002000 6746 PUTTAMADDAIAH S/O BASAVAIAH PROPER (KANAKAPURA) 262204 1690 1 LT1 211 0.1600 0 5935 27 1 0 3 1 574 4.4000 0 0 260 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843245 8985991000 AEH2631 RAMAKRISHNA S/O CHELUVAIAH KANAKAPURA-URBAN(PROPER) 262204 820 1 LT1 211 1 0 14176 78 1 0 3 1 75 1 0 0 2420 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843288 9072007290 KUL38661 CHIKKAMMA W/O VEERABHADRAIAH IPP HOSPITAL BACK 262204 603 1 LT1 211 1 0 509 17 1 0 3 0.8800 258 1.0200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461843548 9085219076 KUL29355 SHIVAKUMAR S/O MARALAIAH BEHIND IPP HOSPITAL 262204 563 1 LT1 211 1 0 51 0 1 0 3 1 -45 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461843495 9102386404 KUL29376 T M MALLESH S/O MALLAIAH BEHIND IPP HOSPITAL 262204 611 1 LT1 211 0.5000 0 9017 37 1 0 3 0.8700 23 0 0 0 3500 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461843478 9108991000 KUL13354 GOWRAMMA W/O BASAVAIAH NEELAKANTESHVARA SCHOOL OPP 262204 1103 1 LT1 211 0.2400 0 4260 29 1 0 3 1 2 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843386 9135002000 8719 VENKATAMMA VENKATAMMA W\O VENKATAGIRISHETTI 262204 340 1 LT1 211 0.2400 0 4230 41 1 0 3 1 55 1 0 0 490 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843314 9159891000 9071 KALAIAH KALAIAH S/O MAHADEV KANAKAPURA 262204 1550 1 LT1 211 0.4000 0 9328 83 1 0 3 1 2 0 0 0 1930 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843259 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843492 9201002000 KUL13792 HOMBALEGOWDA S/O MAREGOWDA BEHIND NELAKANTESHVARA SCHOOL 262204 1950 1 LT1 211 0.3400 0 7938 106 1 0 3 1 0 0 0 0 1650 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843373 9236991000 KUL15899 PREMA / PREMAMMA W/O RAMESH BEHIND NILAKANTESWARA SCHOOL 262204 1150 1 LT1 211 0.3200 0 75 24 1 0 3 0.9800 0 1 0 0 760 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461843266 9272317809 KUL30363 PUSHPA W/O KUMAR NEELAKANTESHWARA SCHOOL EXTENTION 262204 1152 1 LT1 211 1 0 5908 20 1 0 3 0.7700 55 1 0 0 1010 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461843480 0842714742 KUL33743 MANJULA BEHIND IPP HOSPITAL HANUMANTHANAGARA 262204 1074 1 LT1 211 1 0 839 18 1 0 3 1 57 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461843454 0850991000 10067 VENKATARAMANAIAH VENKATARAMANAIAH S/O DASACHARI 262204 1500 1 LT1 211 0.3500 0 4410 36 1 0 3 1 0 1 0 0 1050 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843365 0878906785 KUL23436 RENUKA W/O CHIKKASWAMACHAR NEAR NEELAKANTESHWARA SCHOOL 262204 2080 1 LT1 211 1 0 6784 83 1 0 3 1 0 0 0 0 1360 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843490 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843503 1030891000 9364 CHIKKAMMA CHIKKAMMA W\O VERABHADRAIAH 262204 600 1 LT1 211 0.1600 0 6967 63 1 0 3 1 0 1 0 0 480 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843499 1045149495 KUL38856 UMA N & SHOBHA N BIN LATE NAGEGOWDA 2 BEHIND NEELAKANTESHWARA SCHOOL HANUMANTHA NAGARA 262204 1487 1 LT1 211 1 0 1054 33 1 0 3 0.6600 -66 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 0 A5760662 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461843341 1105891000 9746 NARAYANAPPA NARAYANAPPA S/O THIMMAPPA 262204 925 1 LT1 211 0.2400 0 6642 65 1 0 3 1 2 0 0 0 2140 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843502 1154309924 KUL36741 NAGARAJU S/O CHANDASHETTY HANUMANTHANAGARA 262204 1621 1 LT1 211 1 0 2314 50 1 0 3 0.8900 161 1 0 0 400 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461843442 1164064297 KUL29260 THAYAMMA W/O LATE RAMAMURTHY BEHIND IPP HOSPITAL 262204 734 1 LT1 211 0.5000 0 9000 43 1 0 3 0.9300 -37 6.5900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 BC2567615 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461843441 1170002000 3665 CHIKKATHIMAIAH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262204 510 1 LT1 211 0.0500 0 7123 37 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843339 1208991000 KUL13385 MAHADEVAPPA S/O MAHADEVAIAH NEELAKANTESHVARA SCHOOL OPP 262204 1860 1 LT1 211 0.4800 0 5010 0 1 0 3 1 135 1 0 0 200 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843513 1235002000 8091 T.K.MALLAIAH S/O NEELAKANTESHWARA STREET 262204 50 1 LT1 211 0.4800 0 7100 105 1 0 3 1 0 0 0 0 290 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843500 1243400728 KUL29377 T M MALLESH S/O MALLAIAH BEHIND IPP HOSPITAL 262204 612 1 LT1 211 1 0 7425 74 1 0 3 0.9900 609 4.1800 0 0 2060 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461843443 1259891000 11349 R.NAGAMMA W/O RAVINDRA BABU NILAKENTESWARA SCHOOL NEAR 262204 650 1 LT1 211 0.7800 0 11421 257 1 0 3 1 0 0 0 0 2950 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461843557 1315975522 KUL29256 M SHASHIKALA W/O SHIVALINGAIAH ,HANUMANTHANAGARA BEHIND NEELAKANTESHWARA SCHOOL 262204 844 1 LT1 211 1 0 3376 4 1 0 3 1 79 8.1000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 BC2561123 0 0 0 1 0 0 0 0 0 0 M SHASHIKALA,W/O SHIVALINGAIAH ,HANUMANTHANAGARA BEHIND NEELAKANTESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461843501 1336991000 8904 RANGASWAMI RANGASWAMI S\O MUNIVENKATAPPA 262204 780 1 LT1 211 0.3200 0 6226 49 1 0 3 1 0 0 0 0 1060 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843340 1397891000 KUL13740 NAGARATHNA W/O BABURAO HANUMANTH NAGARA 262204 735 1 LT1 211 0.2800 0 4590 142 1 0 3 1 0 1 0 0 2720 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843338 1474991000 8547 SOMANNA SOMANNA S/O RANGAPPA KANAKAPURA 262204 1190 1 LT1 211 0.2400 0 8496 51 1 0 3 1 -3 0 0 0 1740 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843329 1480002000 8717 MOTAIAH MOTAIAH S\O MOTAIAH 262204 10 1 LT1 211 0.2800 0 7480 33 1 0 3 1 1 0 0 0 2190 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843272 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843254 1505163319 KUL22996 RANGA SWAMY S/O MUDDASHETTY BEHIND IPP HOSPITAL 262204 460 1 LT1 211 1 0 5566 52 1 0 3 1 -100 0 0 0 360 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461843445 1557991000 8180 MARALAIAH S/O MARALAIAH HANUMANTHA NAGARA 262204 120 1 LT1 211 0.9700 0 6776 77 1 0 3 1 112 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843308 1596891000 KUL13615 PARVATHAMMA W/O KRISHNAPPA BEHIND NELAKANTESHVARA SCHOOL 262204 1470 1 LT1 211 0.3400 0 1960 0 1 0 3 1 -22 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100007234998 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNAPPA BEHIND NELAKANTESHVARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843422 1756616608 KUL31498 KEMPACHARI S/O CHOUDACHARI 262204 1720 1 LT1 211 1 0 5548 60 1 0 3 0.9300 327 1.4100 0 0 1390 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461843397 1763002000 11817 SMT GIRIYAMMA K V HANUMANTH NAGAR KANAKPURA 262204 800 1 LT1 211 0.2800 0 4399 37 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843552 1810103075 KUL35499 MANJULA T H D/O LATE HOMBALEGOWDA HANUMANTHA NAGARA 262204 565 1 LT1 211 1 0 1204 32 1 0 3 0.6600 22 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461843423 1850991000 7018 LAKSHMAMMA W/O HANUMANTHAIAH NEELAKANTESHWARA LAYOUT 262204 1780 1 LT1 211 0.6000 0 1059 18 1 0 3 0.8900 -14 0 0 0 680 2622 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461843510 1935891000 KUL16864 CHIKKATHIMMAIAH S/O CHALUVAIAH NILAKANTESWARA BADAVANE 262204 500 1 LT1 211 0.5000 0 3113 35 1 0 3 1 0 1 0 0 240 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843486 1942991000 9204 LELAVATHAMMA LELAVATHAMMA W\O KEMPANNA KEMPANNA KEMPANNA 262204 1585 1 LT1 211 0.2600 0 8463 44 1 0 3 1 0 0 0 0 800 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843261 2014558709 KUL23795 RAGHAVENDRA SWAMY S/O NARAYANA SWAMY 262204 1881 1 LT1 211 0.5000 0 3356 23 1 0 3 0.8300 0 0 0 0 660 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461843449 2053196513 KUL24541 RANGASWAMY S/O MUDDASHETTY NEELAKANTESHWARA SCHOOL 262204 451 1 LT1 211 0.5000 0 4349 48 1 0 3 0.8700 62 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461843249 9277506438 KUL30687 NARASAMMA D/O NARASEGOWDA NEELAKANTESHWARA EXTENTION 262204 1031 1 LT1 211 1 0 4288 51 1 0 3 0.7000 9 1 0 0 890 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461843542 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843298 9374991000 6829 LAKSHMAMMA W/O VENKATACHALA URBAN (K.K.PURA)-PROPER 262204 1060 1 LT1 211 0.1600 0 8110 0 1 0 3 1 437 3.3400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100000144104DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATACHALA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843470 9421133977 KUL30982 NAGARAJU S/O MUDDASHETTY BEHIND NEELAKANTESHWARA EXTENTION 262204 1965 1 LT1 211 1 0 4650 55 1 0 3 0.7500 4 0 0 0 120 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 ASD to be paid:Rs.120 (ignore if paid) 0 0 52462842 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O MUDDASHETTY BEHIND NEELAKANTESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461843362 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843353 9457991000 6658 MUTTU SHETTY S/O MUDDERASHETTY PROPER 262204 2010 1 LT1 211 0.2400 0 16239 137 1 0 3 1 73 1 0 0 4180 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843331 9463609627 KUL31164 JAYAMMA W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 262204 1602 1 LT1 211 0.5000 0 2570 23 1 0 3 0.7700 674 4.4500 0 0 480 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461843322 9468009733 KUL21814 T.K.MALLAIAH S/O LATE KADASHETTY NEAR NEELAKANTESHWARA SCHOOL 262204 90 1 LT1 211 0 0.5000 4497 19 1 0 3 1 0 1.0400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843532 9496891000 KUL13613 SAVITHRAMMA W/O MAHADEVU BEHIND NELAKANTESHVARA SCHOOL 262204 1480 1 LT1 211 1.2200 0 4060 39 1 0 3 1 -365 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843484 9513215530 KUL30287 JAYAMMA W/O LATE K G MAHADEVAIAH HANUMANTHANAGARA 262204 1601 1 LT1 211 0.5000 0 3518 36 1 0 3 0.9300 707 5.6000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461843356 9550088042 KUL39305 CHIKKAIAH S/O CHIKKAMADEGOWDA 3 NEELAKANTESWARA SCHOOL BEHIND HANUMANTHA NAGARA 262204 2033 1 LT1 211 1 0 50 2 1 0 3 0.9400 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461843250 9585991000 8145 VENKATESH S/O MUNIVENKATAIAH MELEKOTE 262204 160 1 LT1 211 0.1600 0 8211 49 1 0 3 1 7 0 0 0 1210 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843247 9694891000 KUL15080 GOWRAMMA W/O SIDDARAMAIAH HANUMANTHA NAGRA, 1ST CROSS 262204 1670 1 LT1 211 0.4400 0 14078 72 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843491 9720925914 KUL32139 RAJU S/O NINGEGOWDA BESIDE NEELAKATESHWARA SCHOOL 262204 872 1 LT1 211 1 0 2242 20 1 0 3 0.9800 1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461843424 9742060163 KUL34399 RAJU S/O NINGEGOWDA HANUMANTHANAGARA KANAKAPURA TOWN 262204 873 1 LT1 211 1 0 2480 41 1 0 3 1 236 2.8300 0 0 380 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843336 9767991000 4290 RAMAKRISHNAIAH.M.B S/O CHIKAIAH SHETTY PROPER (KANAKAPURA) 262204 1183 1 LT1 211 0.6400 0 1478 224 1 0 3 0.9200 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1461843296 9782891000 6934 KAMALAMMA W/O GIRIAPPA NEELAKANTESHWARA LAYOUT 262204 1320 1 LT1 211 0.1200 0 2310 42 1 0 3 1 0 1 0 0 340 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843284 9786891000 KUL13614 PARVATHAMMA W/O KRISHNAPPA BEHIND NELAKANTESHVARA SCHOOL 262204 1460 1 LT1 211 0.3400 0 4300 0 1 0 3 1 42 0 0 0 390 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843280 9791707595 KUL38458 RAJU S/O NINGEGOWDA HOUSE NO EX1142 MEGALA BEEDI 262204 1542 1 LT1 211 1 0 2678 63 1 0 3 0.7700 37 1 0 0 1230 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461843522 9807959985 KUL32909 LALITHA W/O KRISHNAMURTHY NEAR NEELAKANTESHWARA SCHOOL 262204 1065 1 LT1 211 1 0 5270 41 1 0 3 0.8000 1 0 0 0 450 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461843258 9890991000 6779 VENKATAMMA W/O VENKATAGIRIAPPA KANAKAPURA-URBAN(PROPER) 262204 330 1 LT1 211 0.2400 0 8134 69 1 0 3 1 97 1 0 0 1170 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843514 9906002000 12253 CHAMAIAH BEHIND NEELAKANTESWARASCHOOL KANAKAPURA 262204 700 1 LT1 211 0.4800 0 10348 110 1 0 3 1 472 1.9300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843467 9920891000 10140 VENKATAMMA VENKATAMMA W/O VENKATAGIRIYAPPA 262204 360 1 LT1 211 0.2400 0 5200 42 1 0 3 1 47 1 0 0 2290 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843396 9944101654 KUL37523 RAJESHA S/O MUTHASHETTY HOUSE NO EX 528 HANUMANTHA NAGARA 262204 2061 1 LT1 211 1 0 167 9 1 0 3 0.9400 -78 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461843279 9985991000 12348 A T RAVI HANUMANTH NAGAR KANAKPURA 262204 1100 1 LT1 211 0.2400 0 4133 13 1 0 3 1 2 0 0 0 970 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843312 0990991000 3709 CHENNA NARASIMHAIAH S/O BELUR PUTTAIAH PROPER 262204 2090 1 LT2 221 0.0500 0 5923 155 1 0 3 1 -8 0 0 0 1560 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843434 7108991000 KUL16441 KAMAKSHAMMA W/O THIMMACHARI NEAR NILAKANTESWARA SCHOOL 262204 140 1 LT1 211 0.2400 0 3906 8 1 0 3 1 22 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843382 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461843349 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461843451 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005105 0 99999 100007264416 0 0 0 0 0 0 0 0 0 0 RAMACHARI,NEELAKANTESHWARA SCHOOL OPP K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461843419 7210932441 KUL39115 PRATHIBHA W/O Y V MADEVAPRAKASH 6 3RD ROAD VIVEKANANDA NAGARA 262204 876 1 LT1 211 1 0 246 9 1 0 3 0.9800 -132 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461843418 7212072000 KUL18260 T.M.MALLESH HANUMANTHANAGARA 262204 860 1 LT1 211 0.2800 0 11846 77 1 0 3 1 90 0 0 0 3430 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843332 7236991000 KUL15907 LAKSHMAMMA W/O HANUMANTHAIAH NILAKANTESWARA LAYOUT 262204 1790 1 LT1 211 0.2400 0 6760 37 1 0 3 1 0 1 0 0 770 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843481 7286991000 6500 RENUKAMMA W/O KUMAR BEHIND NEELAKANTESWARA SCHOOL 262204 1370 1 LT1 211 0.4000 0 5801 50 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843555 7374991000 3353 C.DASAPPA S/O CHELUVAIAH URBAN (K.K.PURA)-PROPER 262204 520 1 LT1 211 0.0100 0 5607 27 1 0 3 1 60 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461843535 7380002000 7723 NAGARATHNA W/O BABURAO KKP 262204 560 1 LT1 211 0.3200 0 8243 53 1 0 3 1 96 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2