1454637001 9129634291 3SALG41263 T.MUNIAPPA NO. 1/5A, SRINIVAGILU, EGIPURA BANGALORE 47 111112 6707 2 LT1 211 0.4800 0 12544 90 1 0 3 0 -238 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115532578D 0 0 0 0 0 0 0 0 0 0 T.MUNIAPPA,NO. 1/5A, SRINIVAGILU, EGIPURA BANGALORE 47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454636996 9227144444 3SAEH20487 AMUL NO.12 111112 1000 2 LT1 211 0 1 2554 43 1 0 3 0.8000 1 0 0 0 330 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3012870 0 0 0 1 0 0 0 0 1 0 AMUL,NO.12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454636810 0473244444 3SALG25048 M. MUNIYAPPA # 275, 111112 6200 2 LT1 211 0.2500 0 4919 83 1 0 3 1 0 0 0 0 1180 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001499229D 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,# 275, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1454637133 0501344444 3SALG22845 T. MUNIAPPA NO.26/2, SRINIVAGILU MAIN ROAD 111112 3900 2 LT1 211 0.4800 0 1719 20 1 0 3 0.9200 -72 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022312 0 0 0 0 0 0 0 0 0 0 T. MUNIAPPA,NO.26/2, SRINIVAGILU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454636948 0541144444 3SALG30936 RENUKA 1,SRINIVAGILLU BANGALORE 111112 18650 2 LT1 211 0.2800 0 1645 31 1 0 3 0.4600 335 4.6700 0 0 250 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3017631 0 0 0 0 0 0 0 0 0 0 RENUKA,1,SRINIVAGILLU BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454636787 0572244444 3SALG24065 MERY NO.23 111112 16500 2 LT1 211 0.3600 0 476 9 1 0 3 0.7600 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3434581 0 0 0 1 0 0 0 0 0 0 MERY,NO.23 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454637057 0617605783 3SALG44257 K. RAJAPPA S/O KRISHNAPPA FF 2 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24325 2 LT1 211 0.4800 0 13694 80 1 0 3 1 358 3.1100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115533426 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,FF 2 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454637031 0620433333 3SA7193 MUNIYAPPA NO 66/120 111112 9300 2 LT1 211 0.2000 0 1315 21 1 0 3 0.8300 -39 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010477 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 66/120 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 34.1100 44 2024-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454636927 0643144444 3SAEH21722 K. MADESH GOWRAMA 2ND CROSS, SRINIVAGILU 111112 26600 2 LT1 211 0 2 4759 126 1 0 3 0.9500 0 5.4800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018917 0 0 0 1 0 0 0 0 1 0 K. MADESH GOWRAMA,2ND CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454636913 0650055143 3SALG40863 T.MUNIAPPA N0-1/5A,1ST MAIN ROAD,SRINIVAGILU, EJIPURA,BANGALORE-47. 111112 6704 2 LT1 211 1 0 8061 38 1 0 3 1 21 0 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115534383D 0 0 0 1 0 0 0 0 0 0 T.MUNIAPPA,N0-1/5A,1ST MAIN ROAD,SRINIVAGILU, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454636842 0662048259 3SALG44258 K. RAJAPPA S/O KRISHNAPPA GF # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24330 2 LT1 211 0.4800 0 10406 93 1 0 3 1 0 0 0 0 910 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115535961 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,GF # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636812 0668244444 3SAL21923 S.NARAYANA SWAMY NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU 111112 14000 2 LT1 211 0.5800 0 2429 66 1 0 3 0.8000 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017154 0 0 0 0 0 0 0 0 0 0 S.NARAYANA SWAMY,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 35.9600 46 2025-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454636763 0681344444 3SAL19558 MUNI SWAMY NO. 111112 10100 2 LT1 211 0.4800 0 4293 101 1 0 3 0.8000 45 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017761 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,NO. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454636743 0689963361 3SALG51928 CHITRA NO. 123 3rd Cross 111112 22401 2 LT1 211 1 0 1580 14 1 0 3 0.8500 432 3.8800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 0 9999999 52283318 0 0 0 1 0 0 0 0 0 0 CHITRA,NO. 123 3rd Cross 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-01-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454637034 0720333333 3SALG22673 T SHIVAKUMAR NO.6 SRINIVAGILU 111112 4300 2 LT1 211 0.4800 0 4435 125 1 0 3 0.7200 0 0 0 0 1160 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3022043 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,NO.6 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 75.7000 83 2023-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454636916 0748344444 3SAEH14537 K.JANAKI BHASKAR NO.3, 4TH CROSS 111112 15100 2 LT1 211 3 0 27118 141 1 0 3 0 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001484158D 0 0 0 0 0 0 0 0 0 0 K.JANAKI BHASKAR,NO.3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636829 0765144444 3SALG28556 AMUL NO.12 111112 600 2 LT1 211 0.2400 0 6771 220 1 0 3 0.8700 392 2.0100 0 0 360 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3012876 0 0 0 2 0 0 0 0 0 0 AMUL,NO.12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454636824 0767471239 3SALG55481 R.SAROJAMMA NO 29 3RD CROSS SRINIVAGILLU 111112 20603 2 LT1 211 1 0 1547 46 1 0 3 0.9700 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 BD1166455 0 0 0 2 0 0 0 0 0 0 R.SAROJAMMA,NO 29 3RD CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454637106 0802433333 3SA5484 SMT.MUNIYUAMMA 30 111112 24267 2 LT1 211 0.1200 0 2086 86 1 0 3 0.9200 407 2.0900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012842 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYUAMMA,30 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 33 43 2025-05-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454636914 0843144444 3SALG30341 S.PUVANETHARAN 3,4TH CROSS,SRINIVAGILLU 111112 14300 2 LT1 211 0.4800 0 4005 113 1 0 3 0.9300 0 0 0 0 880 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3012777 0 0 0 1 0 0 0 0 0 0 S.PUVANETHARAN,3,4TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454636813 0865444444 3SAEH27815 SUGUNAMMA NO 3, 3RD CROSS SRINIVAGILU 111112 15500 2 LT1 211 0 1 8992 43 1 0 3 0 543 2.7800 0 0 520 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100001497834D 0 0 0 0 0 0 0 0 1 0 SUGUNAMMA,NO 3, 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454637111 0909444444 3SALG33304 GOWRAMMA NO 32 .4TH CROSS NEAR YELLAMMA TEMPLE , SRINIVAGILU VIVEKANAGAR POST 111112 13200 2 LT1 211 0.4800 0 950 40 1 0 3 0.7300 128 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018905 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 32 .4TH CROSS NEAR YELLAMMA TEMPLE , SRINIVAGILU VIVEKANAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 17.4000 27 2024-02-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454637082 0922986796 3SALG48619 PAPANNA NO 48, SRINIVAGILU VIVEKNAGARA (P) 111112 26840 2 LT1 211 0.4800 0 5039 21 1 0 3 1 -55 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 110000861014 0 0 0 1 0 0 0 0 0 0 PAPANNA,NO 48, SRINIVAGILU VIVEKNAGARA (P) 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454636994 0941533333 2E25715 SMT.MUNIYUAMMA 30 111112 24312 2 LT1 211 0.4800 0 1430 41 1 0 3 0.7300 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3023751 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYUAMMA,30 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-11-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454636808 0976664044 3SALG50387 LAKSHMAMMA 2.# 1/6 A SRINIVAGILU, BANGALORE 47. 111112 10810 2 LT1 211 0.4800 0 4004 64 1 0 3 0.9200 0 0 0 0 640 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2357890 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,2.# 1/6 A SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454636751 0996669635 3SAEH32622 J. CHRISTINA #24,3RD CROSS,SRINIVAGILU, BANGALORE.-47. 111112 21510 2 LT1 211 0 1 2319 11 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115536232D 0 0 0 0 0 0 0 0 0 0 J. CHRISTINA,#24,3RD CROSS,SRINIVAGILU, BANGALORE.-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454636865 1067244444 3SAL21858 SUMATHI NO.1/5A 5TH CROSS 111112 10600 2 LT1 211 1 0 1153 32 1 0 3 0.7900 14 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017772 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO.1/5A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454636746 1097433333 3SA14817 THAYAPPA P. NO 52 HSLNO 72 111112 5800 2 LT1 211 0.2400 0 2484 53 1 0 3 0.8800 -82 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018771 0 0 0 0 0 0 0 0 0 0 THAYAPPA P.,NO 52 HSLNO 72 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454636734 1099144444 3SAEH19128 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18630 2 LT1 211 0 1 2578 50 1 0 3 0.8700 550 4.1700 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017629 0 0 0 2 0 0 0 0 1 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454636861 8640082027 3SALG40531 T.ASHOK 3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111112 26907 2 LT1 211 0.4800 0 6827 15 1 0 3 1 0 2.6000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111112670814D 0 0 0 0 0 0 0 0 0 0 T.ASHOK,3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 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 0.3000 2 1454636840 8641423369 3SALG44047 SUGUNA GF # 1/5A NEAR YELLAMMA TEMPLE SRINIVAGILU, BANGALORE 47. 111112 15345 2 LT1 211 1 0 12505 100 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115533183 0 0 0 0 0 0 0 0 0 0 SUGUNA,GF # 1/5A NEAR YELLAMMA TEMPLE SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 81 89 2025-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454636785 8654998289 3SALG42394 SHANKARAMMA GF K/NO. 1/5A, NEAR YELLAMMA TEMPLE, SRINIVAGILU VIVEKNAGAR, (P), BANGALORE 47. 111112 15435 2 LT1 211 0.4800 0 14872 179 1 0 3 1 0 0 0 0 970 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115533985 0 0 0 2 0 0 0 0 0 0 SHANKARAMMA,GF K/NO. 1/5A, NEAR YELLAMMA TEMPLE, SRINIVAGILU VIVEKNAGAR, (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1454637062 8702433333 3SA5486 SMT.MUNIYUAMMA 30 111112 24388 2 LT1 211 0.1200 0 3926 152 1 0 3 0.7000 0 0 0 0 1140 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3018311 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYUAMMA,30 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454636980 8725872151 3SALG44266 K. RAJAPPA S/O KRISHNAPPA SF 1 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24370 2 LT1 211 0.4800 0 13879 148 1 0 3 1 0 0 0 0 1630 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115528654 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,SF 1 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636933 8735615250 3SAEH32798 SHANKARAMMA K/NO. 1/5A, NEAR YELLAMMA TEMPLE, SRINIVAGILU VIVEKNAGAR, (P), BANGALORE 47. 111112 15440 2 LT1 211 0 1 10992 87 1 0 3 1 -746 0 0 0 790 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115535753 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,K/NO. 1/5A, NEAR YELLAMMA TEMPLE, SRINIVAGILU VIVEKNAGAR, (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454636915 8743144444 3SALG30343 S.PUVANETHARAN 3,4TH CROSS,SRINIVAGILLU 111112 14500 2 LT1 211 0.4800 0 2542 65 1 0 3 0.7500 0 0 0 0 210 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3012763 0 0 0 0 0 0 0 0 0 0 S.PUVANETHARAN,3,4TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454636974 8819244444 3SALG23696 M. DASHARATHAN NO.12 111112 1900 2 LT1 211 0.4800 0 537 52 1 0 3 0.9600 -2 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012880 0 0 0 1 0 0 0 0 0 0 M. DASHARATHAN,NO.12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 3.3100 13 2023-11-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454636931 8828449765 3SALG40533 T.ASHOK 3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111112 26909 2 LT1 211 0.4800 0 8693 77 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115527338D 0 0 0 1 0 0 0 0 0 0 T.ASHOK,3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 27.9600 38 2025-01-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454636820 8852244444 3SALG25240 SRI CHANDRAPPA NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 111112 500 2 LT1 211 0.4000 0 4082 109 1 0 3 0.9400 336 1.9300 0 0 710 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3022317 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454636898 8939068103 3SALG55484 R.SAROJAMMA NO 26 3RD CROSS SRINIVAGILLU 111112 20606 2 LT1 211 1 0 1943 56 1 0 3 0.9900 -9 14.9700 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 0 0 BD1166458 0 0 0 2 0 0 0 0 0 0 R.SAROJAMMA,NO 26 3RD CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454636777 8958144444 3SALG27250 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18605 2 LT1 211 0.3600 0 1693 45 1 0 3 0.9300 0 1.3800 0 0 420 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3017623 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454637053 9013244444 3SALG25385 T.SHIVAKUMAR T.SHIVAKUMAR 111112 3405 2 LT1 211 0.2000 0 782 11 1 0 3 0.7900 2 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011340 0 0 0 0 0 0 0 0 0 0 T.SHIVAKUMAR,T.SHIVAKUMAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 14.7100 25 2023-12-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454637052 9016433333 3SA18118 S.RATHNAMMA NO .1/5A SRINIVAGILU VILLAGE BANGALORE-47 111112 9600 2 LT1 211 0.2800 0 945 8 1 0 3 0.9200 172 1.4900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3434505 0 0 0 1 0 0 0 0 0 0 S.RATHNAMMA,NO .1/5A SRINIVAGILU VILLAGE BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454637025 9023144444 3SALG30086 K.MADESH GOWRAMMA II CROSS SRINIVAGILU 111112 26200 2 LT1 211 0.4800 0 2490 51 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012982 0 0 0 1 0 0 0 0 0 0 K.MADESH GOWRAMMA,II CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454636997 9029344444 3SAEH11337 D.BALAKRISHNA #108/5 111112 2730 2 LT1 211 3 0 3078 71 1 0 3 0.9500 55 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012761 0 0 0 1 0 0 0 0 0 0 D.BALAKRISHNA,#108/5 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 60.4500 66 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454636961 9036444444 3SAEH27813 PAPANNA NO 48, SRINIVAGILU VIVEKNAGARA (P) 111112 26820 2 LT1 211 0 1 4640 71 1 0 3 0 437 2.1700 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001482987D 0 0 0 0 0 0 0 0 1 0 PAPANNA,NO 48, SRINIVAGILU VIVEKNAGARA (P) 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454636784 9067433333 3SA15667 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18600 2 LT1 211 0.2400 0 365 10 1 0 3 0.9600 3 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017630 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454637149 9098244444 3SALG22403 R.MUNISWAMY NO.106 6TH CROSS ROAD 111112 5100 2 LT1 211 0.6000 0 1062 26 1 0 3 0.7300 -82 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012568 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,NO.106 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 21.0200 31 2024-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454637029 9122335180 3SALG52761 K DEVARAJ NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15405 2 LT1 211 1 0 1213 7 1 0 3 1 -209 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 111111757455 0 0 0 0 0 0 0 0 0 0 K DEVARAJ,NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454636755 1390333333 3SAL20698 MUNIYAPPA 275 111112 6400 2 LT1 211 0.2000 0 937 8 1 0 3 0.6600 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018440 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,275 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454636747 1398768703 3SAEH44369 NAGARAJ S 2NO 19, 3RD CROSS SRINIVAGILU VIVEKNAGAR POST 111112 20102 2 LT1 211 2 0 1780 71 1 0 3 1 471 3.3400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111116826124 0 0 0 0 0 0 0 0 0 0 NAGARAJ S,2NO 19, 3RD CROSS SRINIVAGILU VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.7400 39 2024-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454637127 1405144444 3SALG28557 AMUL NO.12 111112 700 2 LT1 211 0.2400 0 1042 5 1 0 3 1 4 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001497399D 0 0 0 0 0 0 0 0 0 0 AMUL,NO.12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 24.1000 34 2025-10-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454637041 1440015270 3SAEH32084 DEVARAJ.K #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24265 2 LT1 211 0 1 7996 103 1 0 3 1 -92 0 0 0 950 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115536956 0 0 0 0 0 0 0 0 0 0 DEVARAJ.K,#66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454636922 1476444444 3SALG35802 Y . MUNISWAMY NO 10 4TH CROSS 111112 11700 2 LT1 211 0.3200 0 1471 33 1 0 3 0.8900 550 2.8600 0 0 280 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3017141 0 0 0 2 0 0 0 0 0 0 Y . MUNISWAMY,NO 10 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454636892 1481144444 3SAEH23616 MARY NO.23,5TH CROSS RD 111112 16600 2 LT1 211 0.5000 0 276 6 1 0 3 0.7400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3434592 0 0 0 1 0 0 0 0 0 0 MARY,NO.23,5TH CROSS RD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454636891 1482747416 3SALG39885 K.Mahadeva #23 3RD CROSS Srinivagilu Bangalore-47 111112 23718 2 LT1 211 0.4800 0 10752 62 1 0 3 1 654 5.4200 0 0 290 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115528069D 0 0 0 1 0 0 0 0 0 0 K.Mahadeva,#23 3RD CROSS Srinivagilu Bangalore-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454637165 1501344444 3SALG22844 T. MUNIAPPA NO.26/2, SRINIVAGILU MAIN ROAD 111112 3800 2 LT1 211 0.4800 0 6213 211 1 0 3 0.9200 0 0 0 0 1820 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A3012578 0 0 0 2 0 0 0 0 0 0 T. MUNIAPPA,NO.26/2, SRINIVAGILU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454637064 1522244444 3SALG26155 K.SEENAPPA NO.1 / 5A 1ST MAIN 3RD CROSS SRINIVAGILU EGIPURA BANGALORE-47 111112 24480 2 LT1 211 1 0 1206 23 1 0 3 0.7800 482 4.6100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999 A3018318 0 0 0 0 0 0 0 0 0 0 K.SEENAPPA,NO.1 / 5A 1ST MAIN 3RD CROSS SRINIVAGILU EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454636981 1541144444 3SALG30935 RENUKA 1,SRINIVAGILLU BANGALORE 111112 18645 2 LT1 211 0.2800 0 736 3 1 0 3 0.6200 331 2.4700 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017632 0 0 0 0 0 0 0 0 0 0 RENUKA,1,SRINIVAGILLU BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454636883 1563228397 3SALG42392 SHANKARAMMA FF K/NO. 1/5A, NEAR YELLAMMA TEMPLE, SRINIVAGILU VIVEKNAGAR, (P), BANGALORE 47. 111112 15410 2 LT1 211 0.4800 0 3772 5 1 0 3 1 -6 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115529117 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,FF K/NO. 1/5A, NEAR YELLAMMA TEMPLE, SRINIVAGILU VIVEKNAGAR, (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-03-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454636748 1593568768 3SALG51242 CHANDRASHEKAR.K 8 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23702 2 LT1 211 1 0 6535 51 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2578096 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.K,8 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454637059 1620433333 3SA7192 MUNIYAPPA NO 66/120 111112 8600 2 LT1 211 0.2000 0 785 9 1 0 3 0.8400 179 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010190 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 66/120 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454636942 1644133395 3SALG44849 S.NARAYANA SWAMY SF 1 S/O SOMAPPA, # 6, 1/5 A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE, SRINIVAGILU 111112 13303 2 LT1 211 0.4000 0 2447 50 1 0 3 1 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115533270 0 0 0 0 0 0 0 0 0 0 S.NARAYANA SWAMY,SF 1 S/O SOMAPPA, # 6, 1/5 A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-02-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1454636827 1668244444 3SAL21922 K.MAHADEVA NO.23 3RD CROSS 111112 23711 2 LT1 211 0.2800 0 1162 29 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011751 0 0 0 1 0 0 0 0 0 0 K.MAHADEVA,NO.23 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454636814 1672519193 3SALG52768 K DEVARAJ 3NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15370 2 LT1 211 1 0 1142 6 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 111111757461 0 0 0 0 0 0 0 0 0 0 K DEVARAJ,3NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454636764 1681344444 3SAL19557 MUNI SWAMY NO. 111112 10000 2 LT1 211 0.4800 0 2005 91 1 0 3 1 0 3.5400 0 0 640 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001465463D 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,NO. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454636744 1693433333 3SA16992 K.SEENAPPA #1/5A -1 3RD CROSS ROAD SRINIVAGILU, BANGLORE-47 111112 24430 2 LT1 211 0.4800 0 2294 59 1 0 3 0.9300 30 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018307 0 0 0 0 0 0 0 0 0 0 K.SEENAPPA,#1/5A -1 3RD CROSS ROAD SRINIVAGILU, BANGLORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454637063 1720333333 3SALG22672 T SHIVAKUMAR NO.6 SRINIVAGILU 111112 4400 2 LT1 211 0.4800 0 2335 59 1 0 3 0.8800 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022048 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,NO.6 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 67.3800 74 2024-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454636941 1748344444 3SAEH14536 K.JANAKI BHASKAR NO.3, 4TH CROSS 111112 14800 2 LT1 211 3 0 13320 11 1 0 3 0 0 1.8400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001490384D 0 0 0 0 0 0 0 0 0 0 K.JANAKI BHASKAR,NO.3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636757 1786444444 3SAEH26140 K.DEVARAJA NO.5/1,3RD CROSS,SRINIVAGILLU 111112 23350 2 LT1 211 2 0 2901 88 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001478758D 0 0 0 1 0 0 0 0 0 0 K.DEVARAJA,NO.5/1,3RD CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706941 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454637125 1802433333 3SA5483 SMT.MUNIYUAMMA 30 111112 24266 2 LT1 211 0.1200 0 740 8 1 0 3 1 -100 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001477434D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYUAMMA,30 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636839 1865444444 3SALG36006 SUGUNAMMA NO 3, 3RD CROSS SRINIVAGILU 111112 15495 2 LT1 211 0.3200 0 7726 70 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001476649D 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,NO 3, 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454636801 1879433333 3SA10635 M.KAVERAPPA 66, K NO.52 111112 21300 2 LT1 211 1.5000 0 8258 285 1 0 3 0.8900 0 13.1500 0 0 1940 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A3041810 0 0 0 3 0 0 0 0 0 0 M.KAVERAPPA,66, K NO.52 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1454637159 1909444444 3SALG33303 GOWRAMMA NO 32 .4TH CROSS NEAR YELLAMMA TEMPLE , SRINIVAGILU VIVEKANAGAR POST BANGALORE-47 111112 13100 2 LT1 211 0.4800 0 4810 120 1 0 3 0.5800 0 0 0 0 1060 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3012762 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 32 .4TH CROSS NEAR YELLAMMA TEMPLE , SRINIVAGILU VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454637158 1910045110 3SALG42349 K.MADESH GOWRAMMA TF 2ND CROSS,SRINIVAGILU,VIVEKNAGAR(P), BANGALORE-47. 111112 25607 2 LT1 211 0.4800 0 10688 76 1 0 3 1 0 0 0 0 470 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115532663 0 0 0 1 0 0 0 0 0 0 K.MADESH GOWRAMMA,TF 2ND CROSS,SRINIVAGILU,VIVEKNAGAR(P), BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454636790 1995006536 3SALG49829 SRI.ANNADORI 2 NO.1/5A 1ST MAIN, SRINIVAGILU 111112 6718 2 LT1 211 1 0 6168 69 1 0 3 0.9800 413 3.0600 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2345645 0 0 0 2 0 0 0 0 0 0 SRI.ANNADORI,2 NO.1/5A 1ST MAIN, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-02-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454636762 2001768730 3SALG50509 RAJANNA NO.44/57/9 SRINIVAGILLU VIVEK NAGAR 111112 21001 2 LT1 211 0.4800 0 2072 15 1 0 3 0.9400 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2387849 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO.44/57/9 SRINIVAGILLU VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 8 18 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454636761 2002852098 3SALG47672 KRISHNAPPA #1/5 SRINIVAGILU, BANGLORE 111112 24380 2 LT1 211 0.2400 0 3351 18 1 0 3 1 132 1.8000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007236378 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#1/5 SRINIVAGILU, BANGLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454637131 2016510310 3SALG42350 G. NARAYANA # 1, SRINIVAGILU, BANGALORE 47. 111112 18405 2 LT1 211 0.4800 0 14018 97 1 0 3 0 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111112670318D 0 0 0 0 0 0 0 0 0 0 G. NARAYANA,# 1, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454636884 0063607534 3SALG51556 Y MUNISWAMY NO 10, 4TH CROSS NEAR YELLAMMA TEMPLE SRINIVAGILU 111112 15305 2 LT1 211 0.5000 0 4496 69 1 0 3 1 707 3.6000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007275457 0 0 0 1 0 0 0 0 0 0 Y MUNISWAMY,NO 10, 4TH CROSS NEAR YELLAMMA TEMPLE SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636862 0067444444 3SA13287 MUNIPERMAPPA NO 2. 3RD CROSS SRINIVAGILU,VIVEKANAGAR POST BANGALORE-47 111112 21700 2 LT1 211 0.2400 0 2845 6 1 0 3 1 1388 19.3000 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007180896 0 0 0 0 0 0 0 0 0 0 MUNIPERMAPPA,NO 2. 3RD CROSS SRINIVAGILU,VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-03-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636745 0097433333 3SA14818 THAYAPPA P. NO 52 HSLNO 72 111112 5900 2 LT1 211 0.2400 0 1976 63 1 0 3 0.8000 0 1.2100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018776 0 0 0 1 0 0 0 0 0 0 THAYAPPA P.,NO 52 HSLNO 72 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454637102 0116433333 3SA18117 S.RATHNAMMA NO.1/5A , SRINIVAGILU VILAAGE BANGALORE-47 111112 9500 2 LT1 211 0.2800 0 610 10 1 0 3 1 75 1.0200 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001499586D 0 0 0 0 0 0 0 0 0 0 S.RATHNAMMA,NO.1/5A , SRINIVAGILU VILAAGE BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454637081 0123144444 3SALG30085 K.MADESH GOWRAMMA II CROSS SRINIVAGILU 111112 26100 2 LT1 211 0.4800 0 1963 26 1 0 3 0.8800 1771 15.5300 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012989 0 0 0 0 0 0 0 0 0 0 K.MADESH GOWRAMMA,II CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454637008 0136444444 3SALG35999 PAPANNA NO 48, SRINIVAGILU VIVEKNAGARA (P) 111112 26815 2 LT1 211 0.4800 0 12611 80 1 0 3 0 22 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001475493D 0 0 0 0 0 0 0 0 0 0 PAPANNA,NO 48, SRINIVAGILU VIVEKNAGARA (P) 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454636863 0167433333 3SA15666 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18500 2 LT1 211 0.2400 0 837 7 1 0 3 0.9600 22 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017636 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454636806 0176444444 3SAEH27860 JANAKI BASKAR NO 3, 4TH CROSS, SRINIVAGILU 111112 15000 2 LT1 211 0 1 13347 96 1 0 3 0 236 1.1800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001490092D 0 0 0 0 0 0 0 0 1 0 JANAKI BASKAR,NO 3, 4TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454637132 0207433333 3SA14541 M NARAYANSWAMY NO 9 4TH CROSS 111112 12400 2 LT1 211 0.2400 0 4125 117 1 0 3 0.6400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017151 0 0 0 0 0 0 0 0 0 0 M NARAYANSWAMY,NO 9 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454637050 0226611111 3SALG38327 MR. R. MANJUNATHA K.NO 44, 3RD, CROSS, SRINIVAGILU . VIVEKANAGAR POSTBANGALORE -47 111112 22100 2 LT1 211 0.2800 0 7802 47 1 0 3 1 0 4.9500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001467098D 0 0 0 0 0 0 0 0 0 0 MR. R. MANJUNATHA,K.NO 44, 3RD, CROSS, SRINIVAGILU . VIVEKANAGAR POSTBANGALORE -47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 3 13 2026-01-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636786 0281244444 3SAEH18564 K.CHITRA NO.09 111112 22500 2 LT1 211 0 1 1513 83 1 0 3 0.8300 1250 10.3000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010476 0 0 0 2 0 0 0 0 1 0 K.CHITRA,NO.09 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 31.8800 42 2025-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454636788 0281433333 3SA4969 THIMMARAJAPPA HSLNO 90 111112 17600 2 LT1 211 0.0800 0 5492 150 1 0 3 1 1599 9.3000 0 0 500 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001481037D 0 0 0 2 0 0 0 0 0 0 THIMMARAJAPPA,HSLNO 90 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1454636759 0288611111 3SAEH30244 THIMMA RAYAPPA NO.90, SRINIVAGILU, EGIPURA, 111112 18200 2 LT1 211 0.2400 1 9755 18 1 0 3 1 -25 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001494000DD 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,NO.90, SRINIVAGILU, EGIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454637056 0325999501 3SALG55480 R.SAROJAMMA NO 28 3RD CROSS SRINIVAGILLU 111112 20602 2 LT1 211 1 0 2167 55 1 0 3 0.8800 0 0 0 0 340 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 0 BD1166454 0 0 0 1 0 0 0 0 0 0 R.SAROJAMMA,NO 28 3RD CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454637006 0338929363 3SALG40892 SRINIVASA M NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 111112 6716 2 LT1 211 0.8000 0 10248 75 1 0 3 1 0 0 0 0 440 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112670490D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454636752 0390333333 3SAL20699 MUNIYAPPA 275 111112 6500 2 LT1 211 0.2000 0 2812 137 1 0 3 0.4100 0 0 0 0 220 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3022311 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,275 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-11-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454637136 0405144444 3SALG28558 AMUL NO.12 111112 800 2 LT1 211 0.2400 0 1369 17 1 0 3 1 0 0 0 0 600 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001499755D 0 0 0 1 0 0 0 0 0 0 AMUL,NO.12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454636834 0465429226 3SAEH44368 NAGARAJ S NO 19, 3RD CROSS SRINIVAGILU VIVEKNAGAR POST 111112 20101 2 LT1 211 2 0 4182 95 1 0 3 1 38 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111116826123 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,NO 19, 3RD CROSS SRINIVAGILU VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 88.8700 98 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454637000 2248344444 3SAEH2523 MUNIYAPPA NO 79 HSLNO 104 111112 9000 2 LT1 211 1.6000 0 1793 38 1 0 3 0.8700 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010199 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 79 HSLNO 104 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454636844 2278422937 3SALG42202 T.MUNIAPPA NO. 1/5 A, SRINIVAGILU MAIN ROAD T.M.S BUILDINGS, EGIPURA, BANGALORE 47. 111112 6706 2 LT1 211 1 0 3071 43 1 0 3 0 0 2.5400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115528564D 0 0 0 0 0 0 0 0 0 0 T.MUNIAPPA,NO. 1/5 A, SRINIVAGILU MAIN ROAD T.M.S BUILDINGS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454636781 2288611111 3SAEH30242 THIMMA RAYAPPA NO.90, SRINIVAGILU, EGIPURA, 111112 18000 2 LT1 211 2 0 11420 76 1 0 3 1 -33 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001502811D 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,NO.90, SRINIVAGILU, EGIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454636732 2311244444 3SAEH20088 M NARAYANSWAMY NO 9 4TH CROSS 111112 12300 2 LT1 211 0 1 4754 149 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017158 0 0 0 3 0 0 0 0 1 0 M NARAYANSWAMY,NO 9 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454636907 2370233333 3SALG27363 THIMARAYAPPA NO.90 111112 17400 2 LT1 211 0.4800 0 1228 27 1 0 3 0.9500 239 3.3000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017627 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,NO.90 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454636904 2370843555 3SALG47788 K.MUNIKRISHNA #153,3RD CROSS SRINIVAGILU,EGIPURA 111112 24405 2 LT1 211 0.4800 0 3259 16 1 0 3 1 -8 0 0 0 220 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000860234 0 0 0 1 0 0 0 0 0 0 K.MUNIKRISHNA,#153,3RD CROSS SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454636860 2377109000 3SALG42936 SAMPAMMA NO. 04, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 111112 23001 2 LT1 211 1 0 7583 34 1 0 3 1 0 2.5500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115535708D 0 0 0 0 0 0 0 0 0 0 SAMPAMMA,NO. 04, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454637065 2437399025 3SALG54301 T SHIVAKUMAR 2,YELLAMMA TEMPLE ROAD,SRINIVAGILU,EGIPURA 111112 3425 2 LT1 211 1 0 2330 37 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 10000 111114527904 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,2,YELLAMMA TEMPLE ROAD,SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637042 2449144444 3SALG27607 D.BALA KRISHNA NO.101/5 111112 2715 2 LT1 211 0.2800 0 2843 54 1 0 3 0.7800 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012764 0 0 0 0 0 0 0 0 0 0 D.BALA KRISHNA,NO.101/5 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454636987 2462653152 3SALG39881 K.Mahadeva #23 3RD CROSS Srinivagilu Bangalore-47 111112 23715 2 LT1 211 0.4800 0 10766 36 1 0 3 1 3 0 0 0 210 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115531534D 0 0 0 1 0 0 0 0 0 0 K.Mahadeva,#23 3RD CROSS Srinivagilu Bangalore-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 39.5600 50 2025-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454636850 2501344444 3SALG22843 T. MUNIAPPA NO.26/2, SRINIVAGILU MAIN ROAD 111112 3700 2 LT1 211 0.4800 0 1407 21 1 0 3 0.9400 -5 0 0 0 290 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3022318 0 0 0 0 0 0 0 0 0 0 T. MUNIAPPA,NO.26/2, SRINIVAGILU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454636925 2568579303 3SALG50639 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18661 2 LT1 211 1 0 4072 12 1 0 3 0.9100 696 5.7900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2459581 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454636768 2600333333 3SALG22687 MRS .MALLIKA NO 1/5A SRINIVAGILU 111112 16200 2 LT1 211 0.4000 0 1243 46 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001469053D 0 0 0 0 0 0 0 0 0 0 MRS .MALLIKA,NO 1/5A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454637141 2620433333 3SA7191 MUNIYAPPA NO 66/120 111112 8500 2 LT1 211 0.2000 0 2315 60 1 0 3 0.7900 54 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010196 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 66/120 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 44.6600 55 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454637066 2644685688 3SAEH32083 DEVARAJ.K TF2 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24260 2 LT1 211 2 0 26902 165 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115527287D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.K,TF2 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 127 139 2025-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636982 2665645873 3SALG48693 SHANKARAMMA 4 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 111112 15425 2 LT1 211 0.4800 0 4492 5 1 0 3 1 0 1 0 0 370 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007180045 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,4 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454636965 2671144444 3SALG30934 RENUKA 1,SRINIVAGILLU BANGALORE 111112 18640 2 LT1 211 0.2800 0 880 2 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001464542D 0 0 0 0 0 0 0 0 0 0 RENUKA,1,SRINIVAGILLU BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636951 2681344444 3SAL19556 MUNISWAMY MUNISWAMY 111112 9900 2 LT1 211 0.4800 0 2269 86 1 0 3 1 0 0 0 0 590 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001471435D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454636886 2693433333 3SA16991 KRISHNAPPA S/O. MOTAPPA, NO.105/104, 111112 24386 2 LT1 211 0.4800 0 631 14 1 0 3 0.7300 -192 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018303 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O. MOTAPPA, NO.105/104, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 36.1900 46 2024-01-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454636888 2697660747 3SAEH37313 MALLIGAMMA NO:31,2ND MAIN ROAD SRINIVAGILU,EGIPURA 111112 16103 2 LT1 211 1 0 5675 72 1 0 3 1 315 1.6200 0 0 250 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007154931 0 0 0 2 0 0 0 0 0 0 MALLIGAMMA,NO:31,2ND MAIN ROAD SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454636845 2704845639 3SALG56140 G.NARAYANA NO 8 2ND CROSS SRINIVAGILLU 111112 0 2 LT1 211 1 0 1126 35 1 0 3 0.9600 99 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 4043935 0 0 0 1 0 0 0 0 0 0 G.NARAYANA,NO 8 2ND CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1650 2 1454637134 2720333333 3SALG22671 T SHIVAKUMAR NO.6 SRINIVAGILU 111112 4500 2 LT1 211 0.4800 0 1933 52 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022054 0 0 0 2 0 0 0 0 0 0 T SHIVAKUMAR,NO.6 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454636805 2786444444 3SAEH26139 K.DEVARAJA NO.5/1,3RD CROSS,SRINIVAGILLU 111112 23340 2 LT1 211 2 0 3794 76 1 0 3 1 0 5.0900 0 0 1010 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001503131D 0 0 0 2 0 0 0 0 0 0 K.DEVARAJA,NO.5/1,3RD CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706941 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454636753 2802433333 3SA5482 SMT.MUNIYUAMMA 30 111112 24320 2 LT1 211 0.1200 0 1030 47 1 0 3 1 644 5.2500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001480144D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYUAMMA,30 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454637090 2825433333 3SA15709 PAPANNA KNO.48 111112 26810 2 LT1 211 0.2400 0 3301 84 1 0 3 1 1494 12.4800 0 0 456 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.456 (ignore if paid) 0 9999999 100001498378D 0 0 0 1 0 0 0 0 0 0 PAPANNA,KNO.48 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454637009 2845818278 3SAEH32085 T SHIVAKUMAR #6,SRINIVAGILU. VIVEK NAGAR,BANGALORE-47. 111112 4701 2 LT1 211 0 6 51747 96 1 0 3 0 1521 7.8500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 5328332811D 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,#6,SRINIVAGILU. VIVEK NAGAR,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1454636910 2865444444 3SALG36005 SUGUNAMMA NO 3, 3RD CROSS SRINIVAGILU 111112 15490 2 LT1 211 0.3200 0 6650 24 1 0 3 1 -127 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001485264D 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,NO 3, 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454636870 2873123876 3SALG39884 K.Mahadeva #23 3RD CROSS Srinivagilu Bangalore-47 111112 23717 2 LT1 211 0.4800 0 13402 141 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115528961D 0 0 0 0 0 0 0 0 0 0 K.Mahadeva,#23 3RD CROSS Srinivagilu Bangalore-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636833 2879433333 3SA10634 M.KAVERAPPA 66, K NO.52 111112 21200 2 LT1 211 1.5000 0 5642 165 1 0 3 0.9400 160 1 0 0 1470 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3042055 0 0 0 2 0 0 0 0 0 0 M.KAVERAPPA,66, K NO.52 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454636731 2909444444 3SALG33302 GOWRAMMA NO 32 .4TH CROSS NEAR YELLAMMA TEMPLE , SRINIVAGILU VIVEKANAGAR POST BANGALORE-47 111112 13000 2 LT1 211 0.4800 0 1 0 1 0 3 1 300 2.2200 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017152 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 32 .4TH CROSS NEAR YELLAMMA TEMPLE , SRINIVAGILU VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454637099 2924945799 3SALG47836 MALLIGAMMA 2 NO:31,2ND MAIN ROAD SRINIVAGILU,EGIPURA 111112 16105 2 LT1 211 1 0 8393 57 1 0 3 1 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007275273 0 0 0 0 0 0 0 0 0 0 MALLIGAMMA,2 NO:31,2ND MAIN ROAD SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454637014 2945341897 3SALG39883 K.Mahadeva #23 3RD CROSS Srinivagilu Bangalore-47 111112 15350 2 LT1 211 0.4800 0 8602 63 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115527356D 0 0 0 0 0 0 0 0 0 0 K.Mahadeva,#23 3RD CROSS Srinivagilu Bangalore-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454637130 1106810871 3SAEH45295 MADHAN.S 3NO 23, 3RD CROSS ROAD, EJIPURA, 111112 0 2 LT1 211 2 0 969 16 1 0 3 0.9000 -174 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 100000 3959437 0 0 0 1 0 0 0 0 0 0 MADHAN.S,3NO 23, 3RD CROSS ROAD, EJIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7250 2 1454637051 1123144444 3SALG30084 K.MADESH GOWRAMMA II CROSS SRINIVAGILU 111112 26000 2 LT1 211 0.4800 0 5013 52 1 0 3 1 1183 8.9300 0 0 1280 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001478955D 0 0 0 1 0 0 0 0 0 0 K.MADESH GOWRAMMA,II CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454637049 1126494056 3SALG47673 KRISHNAPPA 3 ITE NO.44 A, SHAMANNA LANE 111112 24385 2 LT1 211 0.2400 0 3871 48 1 0 3 1 375 1.9000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007169856 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,3 ITE NO.44 A, SHAMANNA LANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454636970 1146020249 3SAEH40790 K.SEENAPPA NO.1 / 5A 1ST MAIN 3RD CROSS SRINIVAGILU EGIPURA 111112 24460 2 LT1 211 0 3 5699 64 1 0 3 0.8300 1979 15.0400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 C780019 0 0 0 6 0 0 0 0 0 0 K.SEENAPPA,NO.1 / 5A 1ST MAIN 3RD CROSS SRINIVAGILU EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1454636776 1179840488 3SALG44044 SUGUNA SF # 1/5A NEAR YELLAMMA TEMPLE SRINIVAGILU, BANGALORE 47. 111112 15330 2 LT1 211 1 0 12005 75 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115534872 0 0 0 0 0 0 0 0 0 0 SUGUNA,SF # 1/5A NEAR YELLAMMA TEMPLE SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454636803 1183555555 3SAEH26138 K.DEVARAJA NO.5/1,3RD CROSS,SRINIVAGILLU 111112 23320 2 LT1 211 2 0 3193 73 1 0 3 1 51 0 0 0 430 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001474261D 0 0 0 0 0 0 0 0 0 0 K.DEVARAJA,NO.5/1,3RD CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706941 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454637110 1207433333 3SA14540 Y MUNISWAMY NO 10 4 TH CROSS 111112 11400 2 LT1 211 0.2400 0 4663 107 1 0 3 0.7900 3 0 0 0 410 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.410 (ignore if paid) 0 9999 A3017144 0 0 0 0 0 0 0 0 0 0 Y MUNISWAMY,NO 10 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454637060 1226611111 3SALG38326 MR. R MANJUNATHA K.NO 44, 3RD CROSS, SRINIVAGILU . VIVEKANAGAR POSTBANGALORE -47 111112 22000 2 LT1 211 0.2800 0 6043 43 1 0 3 1 442 2.2800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001476715D 0 0 0 0 0 0 0 0 0 0 MR. R MANJUNATHA,K.NO 44, 3RD CROSS, SRINIVAGILU . VIVEKANAGAR POSTBANGALORE -47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454637126 5841533333 2E25825 MUNIYAPPA SRINIVAGILU 111112 6600 2 LT1 211 0.2400 0 2214 11 1 0 3 1 0 0 0 0 460 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3022305 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454637161 5851603769 3SAEH32082 DEVARAJ.K TF #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24255 2 LT1 211 2 0 30779 102 1 0 3 1 1423 11.6200 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115536680D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.K,TF #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 246.9400 0 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454637076 5865444444 3SALG36002 SUGUNAMMA NO 3, 3RD CROSS SRINIVAGILU 111112 15475 2 LT1 211 0.3200 0 15148 68 1 0 3 1 1311 10.8700 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001484556D 0 0 0 2 0 0 0 0 0 0 SUGUNAMMA,NO 3, 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1454637079 5867553160 3SALG54924 M PRAKASH NO 21, 3RD CROSS, SRINIVAGILU,EJIPURA 111112 6702 2 LT1 211 1 0 2699 58 1 0 3 1 0 0 0 0 700 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116474191D 0 0 0 0 0 0 0 0 0 0 M PRAKASH,NO 21, 3RD CROSS, SRINIVAGILU,EJIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637047 5871344444 3SAL18677 BALAKRISHNA #108/5 111112 2725 2 LT1 211 0.2800 0 3814 69 1 0 3 0.6900 -8 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012779 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,#108/5 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454637023 5878611111 3SALG38931 Y.MUNISWAMY NO 10 4TH CROSS 111112 11701 2 LT1 211 0.4800 0 5648 26 1 0 3 1 309 1.5900 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001497534D 0 0 0 1 0 0 0 0 0 0 Y.MUNISWAMY,NO 10 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454636893 5921344444 3SALG22196 G. NARAYANA NO. 8 2ND CROSS 111112 18300 2 LT1 211 0.4800 0 1880 10 1 0 3 0.8800 0 0 0 0 210 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3159930 0 0 0 0 0 0 0 0 0 0 G. NARAYANA,NO. 8 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454636894 5923657567 3SALG49831 SRI.ANNADORI NO.1/5A 1ST MAIN, SRINIVAGILU 111112 6720 2 LT1 211 1 0 4786 51 1 0 3 0.9800 0 0 0 0 330 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2345647 0 0 0 2 0 0 0 0 0 0 SRI.ANNADORI,NO.1/5A 1ST MAIN, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454636804 5935144444 3SALG30089 K.MADESH GOWRAMMA II CROSS SRINIVAGILU 111112 26800 2 LT1 211 0.4800 0 5833 161 1 0 3 1 0 0 0 0 640 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001480669D 0 0 0 2 0 0 0 0 0 0 K.MADESH GOWRAMMA,II CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1454636999 5991716576 3SAEH32081 DEVARAJ.K TF1 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24250 2 LT1 211 2 0 12468 61 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115536999D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.K,TF1 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454636939 5999086616 3SALG39925 T.MUNIAPPA NO-1/5A,SRINIVAGILU EGIPURA,BANGALORE. 111112 6703 2 LT1 211 1 0 11483 69 1 0 3 1 -134 0 0 0 380 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115535787D 0 0 0 1 0 0 0 0 0 0 T.MUNIAPPA,NO-1/5A,SRINIVAGILU EGIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454636876 6014256799 3SALG48696 SHANKARAMMA 2 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 111112 15450 2 LT1 211 0.4800 0 1284 3 1 0 3 1 -14 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007242230 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,2 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454636878 6014555555 3SALG35799 Y.MUNISWAMY NO 10.4TH CROSS 111112 11500 2 LT1 211 0.3200 0 1747 32 1 0 3 0.9200 366 1.8900 0 0 290 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3017146 0 0 0 0 0 0 0 0 0 0 Y.MUNISWAMY,NO 10.4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454636782 6031666666 3SALG36564 S.NAGARAJ NO.19 3RD CROSS 111112 19800 2 LT1 211 0.2800 0 3603 49 1 0 3 1 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007237387 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,NO.19 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454637018 6098244444 3SALG22406 R.MUNISWAMY NO.106 6TH CROSS 111112 4900 2 LT1 211 0.6000 0 1261 21 1 0 3 1 -200 0 0 0 510 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001475062D 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,NO.106 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636984 6102144444 3SAL31696 P.THAYAPPA K.NO.12,SRINIVAGILU 111112 5700 2 LT1 211 0.2400 0 1552 25 1 0 3 0.9700 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018766 0 0 0 2 0 0 0 0 0 0 P.THAYAPPA,K.NO.12,SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454636919 6126611111 3SA13882 MUNISWAMY .R S/0BANKARAM 111112 4800 2 LT1 211 0.0800 0 4057 103 1 0 3 0.8400 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018424 0 0 0 2 0 0 0 0 0 0 MUNISWAMY .R,S/0BANKARAM 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454636793 6150333333 3SAL20336 LAKSHMAMMA 1/5A SRINIVAGILLU VILLAGE 111112 11100 2 LT1 211 1 0 1638 73 1 0 3 0.9400 -12 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A2996567 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,1/5A SRINIVAGILLU VILLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454637108 6155688545 3SALG52764 K DEVARAJ 6NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15390 2 LT1 211 1 0 1606 6 1 0 3 1 1448 12.9300 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 111111757458 0 0 0 1 0 0 0 0 0 0 K DEVARAJ,6NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454637157 6165557619 3SALG44261 K. RAJAPPA S/O KRISHNAPPA FF # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24345 2 LT1 211 0.4800 0 15949 127 1 0 3 1 0 1 0 0 250 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115536222 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,FF # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 61.3300 67 2025-11-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454636990 6204244444 3SALG25421 SOMAPPA NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 111112 13700 2 LT1 211 0.4800 0 10632 48 1 0 3 0.9800 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2046018 0 0 0 0 0 0 0 0 0 0 SOMAPPA,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454636858 6241555555 3SALG38442 M.S HARRY NO 4, 4TH CROSS, SRINIVAGILU 111112 3000 2 LT1 211 0.4800 0 8103 31 1 0 3 1 361 1.8300 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001472761D 0 0 0 1 0 0 0 0 0 0 M.S HARRY,NO 4, 4TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 13.2900 23 2025-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454636802 6249531314 3SAEH32080 DEVARAJ.K SF1 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24245 2 LT1 211 2 0 12453 63 1 0 3 1 8 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115534289D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.K,SF1 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 46.6200 57 2025-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637026 6282244444 3SALG25307 MUNIPERMAPPA NO 2. 3RD CROSS SRINIVAGILU,VIVEKANAGAR POST BANGALORE-47 111112 21800 2 LT1 211 0.3200 0 782 5 1 0 3 0.7800 348 2.6300 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010465 0 0 0 0 0 0 0 0 0 0 MUNIPERMAPPA,NO 2. 3RD CROSS SRINIVAGILU,VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454636797 4014555555 3SALG35801 Y. MUNISWAMY NO 10 4TH CROSS 111112 11600 2 LT1 211 0.3200 0 2650 61 1 0 3 0.7900 192 1.6100 0 0 510 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3012978 0 0 0 1 0 0 0 0 0 0 Y. MUNISWAMY,NO 10 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454636825 4100333333 3SAL20341 M NARAYANSWAMY NO 9 4TH CROSS 111112 12500 2 LT1 211 1 0 594 15 1 0 3 0.7400 -37 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017157 0 0 0 0 0 0 0 0 0 0 M NARAYANSWAMY,NO 9 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454636821 4101410469 3SALG51559 Y MUNISWAMY 3 NO 10, 4TH CROSS NEAR YELLAMMA 111112 15325 2 LT1 211 0.5000 0 1840 27 1 0 3 1 97 1.3700 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007171703 0 0 0 0 0 0 0 0 0 0 Y MUNISWAMY,3 NO 10, 4TH CROSS NEAR YELLAMMA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454636736 4126611111 3SAEH2524 MUNIYAPPA NO 79 HSLNO 104 111112 8900 2 LT1 211 1.6000 0 945 20 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010188 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 79 HSLNO 104 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 16.4800 26 2024-05-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454636735 4127377214 3SALG42219 J. CHRISTINA #24,3RD CROSS,SRINIVAGILU, BANGALORE.-47. 111112 21505 2 LT1 211 2.4800 0 4295 195 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 A3039720 0 0 0 2 0 0 0 0 0 0 J. CHRISTINA,#24,3RD CROSS,SRINIVAGILU, BANGALORE.-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454636730 4128433333 3SA16643 S.NARAYANA SWAMY NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU 111112 13900 2 LT1 211 0.4800 0 4168 126 1 0 3 0.7700 0 1 0 0 850 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3017153 0 0 0 2 0 0 0 0 0 0 S.NARAYANA SWAMY,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454637024 8606444444 3SALG36033 LAKSHMAMMA 1/5A, SRINIVAGILU 111112 20300 2 LT1 211 1 0 12911 88 1 0 3 0 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001500988D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,1/5A, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454636972 6294144444 3SALG31638 K.MUNIYAPPA 3A SRINIVAGILLU 111112 10400 2 LT1 211 0.4800 0 4068 167 1 0 3 0.8900 1149 10.4400 0 0 530 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3434597 0 0 0 2 0 0 0 0 0 0 K.MUNIYAPPA,3A SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454637151 6358433333 3SA15681 P.SRINIVASA S/O PIAPPA UPK NO.77 111112 18660 2 LT1 211 0.2000 0 1680 35 1 0 3 0.7200 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017638 0 0 0 0 0 0 0 0 0 0 P.SRINIVASA,S/O PIAPPA UPK NO.77 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454636881 6412555555 3SALG35921 M.NARAYANASWAMY NO 9 4TH CROSS SRINIVAGILU 111112 12700 2 LT1 211 0.4800 0 10794 22 1 0 3 1 -58 0 0 0 320 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001474720D 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO 9 4TH CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454636738 6444555555 3SALG34253 MUNISWAMY NO.10,4TH CROSS 111112 15200 2 LT1 211 0.2400 0 1246 50 1 0 3 1 472 2.4200 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001479076D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.10,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454637088 6468144444 3SALG28145 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18620 2 LT1 211 0.2400 0 1415 35 1 0 3 0.8800 7 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017637 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 12.6300 23 2023-10-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454636962 6495425377 3SALG40528 T.ASHOK 3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111112 26904 2 LT1 211 0.4800 0 9905 13 1 0 3 1 723 5.8500 0 0 450 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112670559D 0 0 0 0 0 0 0 0 0 0 T.ASHOK,3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 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 0.1500 2 1454636866 6515433333 3SA17186 MUNIYAPPA NO.275, 111112 6700 2 LT1 211 0.6000 0 3386 108 1 0 3 1 414 4.0400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022303 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.275, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454637080 6578433333 3SA11805 SHAMAPPA 65/79 111112 17100 2 LT1 211 0.1200 0 2381 33 1 0 3 0.8700 0 7.7200 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 0 9999999 A3017765 0 0 0 2 0 0 0 0 0 0 SHAMAPPA,65/79 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454636960 6611533647 3SALG44262 K. RAJAPPA S/O KRISHNAPPA GF 2 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24350 2 LT1 211 0.4800 0 10020 84 1 0 3 1 602 4.3300 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115534173 0 0 0 0 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,GF 2 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454636958 6616611111 3SAL18680 RAJANNA 44/57/9 SRINIVAGILU 111112 20900 2 LT1 211 0.4800 0 915 26 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3149246 0 0 0 1 0 0 0 0 0 0 RAJANNA,44/57/9 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454636857 6639244444 3SALG24034 SMT. BHULOGAM #2 6TH CROSS 111112 1500 2 LT1 211 0.2400 0 1525 12 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011444 0 0 0 0 0 0 0 0 0 0 SMT. BHULOGAM,#2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454636856 6640626773 3SALG51244 CHANDRASHEKAR.K 6 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23704 2 LT1 211 1 0 7810 102 1 0 3 0.7100 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2578098 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.K,6 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454636929 6701433333 3SA6363 S.RATHNAMMA NO 1/5A, SRINIVAGILU VILLAGE BANGALORE-47 111112 9800 2 LT1 211 0.2400 0 963 17 1 0 3 0.9200 -12 0 0 0 280 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3434503 0 0 0 0 0 0 0 0 0 0 S.RATHNAMMA,NO 1/5A, SRINIVAGILU VILLAGE BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454636873 6714706709 3SALG41373 SRINIVASA M NO. 6, 1ST MAIN ROAD, SRINIVAGILU, EGIPURA, BANGALORE 47. 111112 6717 2 LT1 211 1 0 6846 55 1 0 3 0 0 1 0 0 720 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111115529106D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,NO. 6, 1ST MAIN ROAD, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454636766 6735144444 3SALG27795 J. NATHAN NO.09 111112 3300 2 LT1 211 0.4800 0 17 2 1 0 3 0 4507 40.6600 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999 100001464146D 0 0 0 0 0 0 0 0 0 0 J. NATHAN,NO.09 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454636986 6806611111 3SALG25051 T.ASHOK NO 6 .3RD CROSS, SRINIVAGILU 111112 26911 2 LT1 211 0.2000 0 2455 46 1 0 3 1 93 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001470239D 0 0 0 1 0 0 0 0 0 0 T.ASHOK,NO 6 .3RD CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 20.1200 30 2024-12-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454637098 6865444444 3SALG36001 SUGUNAMMA NO 3, 3RD CROSS SRINIVAGILU 111112 15470 2 LT1 211 0.3200 0 23607 113 1 0 3 1 0 1 0 0 440 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001477355D 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,NO 3, 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 68.5900 75 2024-12-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454637085 6873109000 3SALG42937 SAMPAMMA NO. 04, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 111112 23002 2 LT1 211 1 0 15509 72 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115534996D 0 0 0 0 0 0 0 0 0 0 SAMPAMMA,NO. 04, 7TH CROSS, SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454636841 6928244444 3SAL21129 P PKAVERI 28 111112 23200 2 LT1 211 1 0 7389 40 1 0 3 0 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001473979AD 0 0 0 0 0 0 0 0 0 0 P PKAVERI,28 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454636817 6935144444 3SALG30088 K.MADESH GOWRAMMA II CROSS SRINIVAGILU 111112 26500 2 LT1 211 0.4800 0 1761 48 1 0 3 0.6100 -245 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011460 0 0 0 0 0 0 0 0 0 0 K.MADESH GOWRAMMA,II CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454636765 6944313188 3SALG54299 T SHIVAKUMAR YELLAMMA TEMPLE ROAD,SRINIVAGILU,EGIPURA 111112 3415 2 LT1 211 1 0 2954 80 1 0 3 1 345 4.6600 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111114527902 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,YELLAMMA TEMPLE ROAD,SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 57.0800 63 2024-11-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454636926 7015792777 3SALG54300 T SHIVAKUMAR 1,YELLAMMA TEMPLE ROAD,SRINIVAGILU,EGIPURA 111112 3420 2 LT1 211 1 0 2371 57 1 0 3 1 0 0 0 0 310 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111114527903 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,1,YELLAMMA TEMPLE ROAD,SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454636877 7028396515 3SALG40532 T.ASHOK 3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111112 26908 2 LT1 211 0.4800 0 9005 41 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115536234D 0 0 0 0 0 0 0 0 0 0 T.ASHOK,3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636838 7031666666 3SALG36563 S.NAGARAJ NO.19 3RD CROSS 111112 19900 2 LT1 211 0.2800 0 15024 113 1 0 3 1 -109 0 0 0 710 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007268664 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,NO.19 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1454637038 7098244444 3SALG22405 K.MUNISWAMY NO.106 6TH CROSS 111112 5000 2 LT1 211 0.6000 0 2726 120 1 0 3 0.9700 1832 9.3400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022307 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY,NO.106 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454637040 7101344444 3SALG22853 J. CHRISTINA NO.24, 3RD CROSS 111112 21500 2 LT1 211 0.3600 0 1891 0 1 0 3 1 -206 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3026374 0 0 0 0 0 0 0 0 0 0 J. CHRISTINA,NO.24, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454636967 7126611111 3SALG27606 D.BALA KRISHNA NO.101/5 111112 2720 2 LT1 211 0.2800 0 3206 68 1 0 3 0.9000 60 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012771 0 0 0 0 0 0 0 0 0 0 D.BALA KRISHNA,NO.101/5 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454636969 7127774780 3SAEH38811 K. DEVARAJ NO.01/02 SRINIVAGILU, EJIPURA 111112 24266 2 LT1 211 5 0 3935 20 1 0 3 1 1547 11.6000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007190691 0 0 0 2 0 0 0 0 0 0 K. DEVARAJ,NO.01/02 SRINIVAGILU, EJIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1454636952 7135814452 3SALG48617 PAPANNA 2 NO 48, SRINIVAGILU VIVEKNAGARA (P) 111112 26830 2 LT1 211 0.4800 0 3549 16 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007262149 0 0 0 0 0 0 0 0 0 0 PAPANNA,2 NO 48, SRINIVAGILU VIVEKNAGARA (P) 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636869 7154423992 3SALG51245 CHANDRASHEKAR.K 4 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23705 2 LT1 211 1 0 7263 96 1 0 3 0.8500 0 1.1000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 0 99999 BC2578099 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.K,4 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454636852 7160133333 3SALG32372 MARY NO.23,5TH CROSS RD 111112 16400 2 LT1 211 1 0 858 39 1 0 3 0.9500 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3434585 0 0 0 1 0 0 0 0 0 0 MARY,NO.23,5TH CROSS RD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454637139 7171967438 3SALG48694 SHANKARAMMA 1 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 111112 15430 2 LT1 211 0.4800 0 2482 21 1 0 3 1 0 0 0 0 350 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007176784 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,1 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1454637162 7176244444 B20869 SRI CHANDRAPPA NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 111112 200 2 LT1 211 0.1200 0 16796 44 1 0 3 0 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001475625D 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA,NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 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 0.3000 2 1454637123 7188244444 3SAL21921 K.MAHADEVA NO.23 3RD CROSS 111112 23712 2 LT1 211 0.2800 0 235 44 1 0 3 0.9900 -551 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 U5414515 0 0 0 1 0 0 0 0 0 0 K.MAHADEVA,NO.23 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454637048 7204244444 3SALG25420 S.NARAYANA SWAMY NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 111112 13600 2 LT1 211 0.4400 0 4966 106 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017160 0 0 0 4 0 0 0 0 0 0 S.NARAYANA SWAMY,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1454636924 7241555555 3SAEH29756 M.S HARRY NO 4, 4TH CROSS, SRINIVAGILU 111112 2900 2 LT1 211 0 5 4537 181 1 0 3 0.8600 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 1000000 4063182 0 0 0 4 0 0 0 0 1 0 M.S HARRY,NO 4, 4TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 67.9000 75 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1454636859 7256926473 3SALG52763 K DEVARAJ 4NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15395 2 LT1 211 1 0 3109 57 1 0 3 1 0 0 0 0 350 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111757457 0 0 0 0 0 0 0 0 0 0 K DEVARAJ,4NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454636853 7261008590 3SALG52762 K DEVARAJ 10NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15400 2 LT1 211 1 0 801 11 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 111111757456 0 0 0 0 0 0 0 0 0 0 K DEVARAJ,10NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454636864 7330233333 3SALG28058 AMUL NO.12 111112 900 2 LT1 211 1 0 4531 122 1 0 3 0.8700 0 0 0 0 830 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3012863 0 0 0 2 0 0 0 0 0 0 AMUL,NO.12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454636780 7341645583 3SALG42346 K.MADESH GOWRAMMA 2ND CROSS,SRINIVAGILU,VIVEKNAGAR(P), BANGALORE-47. 111112 25604 2 LT1 211 0.4800 0 5706 85 1 0 3 1 905 4.6000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111112670638 0 0 0 0 0 0 0 0 0 0 K.MADESH GOWRAMMA,2ND CROSS,SRINIVAGILU,VIVEKNAGAR(P), BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636792 7344555555 3SAEH26136 K.DEVARAJA NO.5/1,3RD CROSS,SRINIVAGILLU 111112 23310 2 LT1 211 0 1 1246 31 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001493589D 0 0 0 0 0 0 0 0 1 0 K.DEVARAJA,NO.5/1,3RD CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706941 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454636749 7356167705 3SALG47670 K.SEENAPPA #1/5A -1 3RD CROSS ROAD SRINIVAGILU, BANGLORE-47 111112 24440 2 LT1 211 0.2400 0 3113 15 1 0 3 1 -15 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 110000735541 0 0 0 0 0 0 0 0 0 0 K.SEENAPPA,#1/5A -1 3RD CROSS ROAD SRINIVAGILU, BANGLORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637155 7373244444 3SALG25050 T.ASHOK NO 6.3R CROSS, SRINIVAGILU, 111112 26910 2 LT1 211 0.2000 0 954 13 1 0 3 1 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001474565D 0 0 0 1 0 0 0 0 0 0 T.ASHOK,NO 6.3R CROSS, SRINIVAGILU, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454637070 7388144444 3SALG27232 T GANESH NO.90 111112 11301 2 LT1 211 1 0 5747 156 1 0 3 0.9400 394 2.0100 0 0 980 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3017635 0 0 0 2 0 0 0 0 0 0 T GANESH,NO.90 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454637037 7401179627 3SALG44263 K. RAJAPPA S/O KRISHNAPPA TF 1 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24355 2 LT1 211 0.4800 0 10495 69 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115533267 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,TF 1 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1454636875 5204244444 3SALG25422 SOMAPPA NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 111112 13800 2 LT1 211 0.4800 0 881 19 1 0 3 0.7900 8 1 0 0 450 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3017150 0 0 0 0 0 0 0 0 0 0 SOMAPPA,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-12-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454636742 5236022009 3SALG40530 T.ASHOK 3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111112 26906 2 LT1 211 0.4800 0 10324 59 1 0 3 1 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111112670353D 0 0 0 1 0 0 0 0 0 0 T.ASHOK,3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454636905 8631244444 3SALG25553 M. DASHARATHAN M. DASHARATHAN 111112 1600 2 LT1 211 0.4800 0 5108 101 1 0 3 0.9300 0 0 0 0 1200 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3012879 0 0 0 1 0 0 0 0 0 0 M. DASHARATHAN,M. DASHARATHAN 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454636882 8639244444 3SALG24032 SMT.BHULOGAM #26TH CROSS 111112 1300 2 LT1 211 0.2400 0 917 21 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011446 0 0 0 0 0 0 0 0 0 0 SMT.BHULOGAM,#26TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454636983 7413144444 3SAEH21908 S.PUVANESHWARAN 3,4TH CROSS,SRINIVAGILLU BANGALORE 111112 14700 2 LT1 211 0 1 1458 53 1 0 3 0.7100 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012770 0 0 0 2 0 0 0 0 1 0 S.PUVANESHWARAN,3,4TH CROSS,SRINIVAGILLU BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454636890 7444555555 3SALG34252 MUNISWAMY NO.10,4TH CROSS 111112 15300 2 LT1 211 0.2400 0 1895 33 1 0 3 1 1 0 0 0 360 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.360 (ignore if paid) 0 0 111110343332 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.10,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454637124 7468144444 3SALG28144 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18615 2 LT1 211 0.2400 0 1399 26 1 0 3 0.6900 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017640 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.7200 39 2025-01-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454637154 7476666666 3SAEH28432 S.NAGARAJ NO.19 3RD CROSS 111112 20100 2 LT1 211 0 1 2772 10 1 0 3 1 0 4.0900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007268810 0 0 0 1 0 0 0 0 1 0 S.NAGARAJ,NO.19 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454637016 7508144444 3SALG29513 C.SAMPAMMA NO 4. 3RD CROSS, SRINIVAGILU . BANGALORE-47 111112 23000 2 LT1 211 0.2800 0 1934 58 1 0 3 1 0 0 0 0 320 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001496536D 0 0 0 0 0 0 0 0 0 0 C.SAMPAMMA,NO 4. 3RD CROSS, SRINIVAGILU . BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454636846 7557244444 3SAL21130 P PKAVERI 28 3RD CROSS 111112 23300 2 LT1 211 1 0 5439 144 1 0 3 0.9600 181 1.3800 0 0 1210 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3011753 0 0 0 1 0 0 0 0 0 0 P PKAVERI,28 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 125.4400 138 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454637094 7578433333 3SA11804 SHAMAPPA 65/79 111112 17000 2 LT1 211 0.1200 0 1858 50 1 0 3 0.8000 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017770 0 0 0 1 0 0 0 0 0 0 SHAMAPPA,65/79 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454636976 7606444444 3SAEH27882 LAKSHMAMMA 1/5A, SRINIVAGILU 111112 20400 2 LT1 211 0 1 2303 42 1 0 3 0 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999 100001484136D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,1/5A, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454636944 7611503941 3SALG51246 CHANDRASHEKAR.K 5 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23706 2 LT1 211 1 0 5353 103 1 0 3 0.5200 0 0 0 0 520 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2578100 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.K,5 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454636818 7639244444 3SALG24033 SMT.BHULOGAM #2 6TH CROSS 111112 1400 2 LT1 211 0.2400 0 1313 25 1 0 3 0.7400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011448 0 0 0 0 0 0 0 0 0 0 SMT.BHULOGAM,#2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454636900 7721433333 3SA6362 S.RATHNAMMA NO 1/5A, SRINIVAGILU VILLAGE BANGALORE-47 111112 9700 2 LT1 211 0.2400 0 1116 29 1 0 3 0.8000 0 5.7700 0 0 560 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3434518 0 0 0 0 0 0 0 0 0 0 S.RATHNAMMA,NO 1/5A, SRINIVAGILU VILLAGE BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454636872 7728035714 THRUPTHI SRINIVAS SITE NO 57, SURVEY NO 1/2, 3RD CROSS, SRINIVAGILU,EGIPURA 111112 22601 2 LT1 211 1 0 3833 44 1 0 3 1 -95 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111112954685 0 0 0 0 0 0 0 0 0 0 THRUPTHI SRINIVAS,SITE NO 57, SURVEY NO 1/2, 3RD CROSS, SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10002112554 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454636779 7743144444 3SALG30344 S.PUVANETHARAN 3,4TH CROSS,SRINIVAGILLU 111112 14400 2 LT1 211 0.4800 0 2400 49 1 0 3 0.9400 0 0 0 0 1230 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3012769 0 0 0 1 0 0 0 0 0 0 S.PUVANETHARAN,3,4TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-12-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454637074 7792683992 3SALG51247 CHANDRASHEKAR.K 2 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23707 2 LT1 211 1 0 4681 4 1 0 3 0.8900 0 8.9700 0 0 290 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2578101 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.K,2 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454637068 7793433333 3SA17108 DABARATHAN #51 SRINIVAGILU 111112 1700 2 LT1 211 0.3000 0 5056 95 1 0 3 0.9000 464 2.4200 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012865 0 0 0 2 0 0 0 0 0 0 DABARATHAN,#51 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454637022 7806611111 3SA16995 KRISHNAPPA #1/5 SRINIVAGILU 111112 24415 2 LT1 211 0.4800 0 2151 27 1 0 3 0.4800 451 6.3400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018319 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#1/5 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454637021 7809040187 3SALG40891 SRINIVASA M NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 111112 6715 2 LT1 211 0.8000 0 10909 42 1 0 3 1 0 0 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115528814D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454636968 7822433333 3SA5480 SMT.MUNIYAMMA #30 111112 24389 2 LT1 211 0.1200 0 2220 70 1 0 3 0.9600 -115 0 0 0 340 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3018308 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,#30 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454636849 7857072308 3SALG44264 K. RAJAPPA S/O KRISHNAPPA SF # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24360 2 LT1 211 0.4800 0 9370 100 1 0 3 1 0 0 0 0 510 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115532656 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,SF # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454636809 7935144444 3SALG30087 K.MADESH GOWRAMMA II CROSS SRINIVAGILU 111112 26400 2 LT1 211 0.4800 0 976 23 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001463849D 0 0 0 0 0 0 0 0 0 0 K.MADESH GOWRAMMA,II CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636778 7938793467 3SALG51241 CHANDRASHEKAR.K NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23701 2 LT1 211 1 0 4687 55 1 0 3 0.9800 0 3.6400 0 0 440 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2578095 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.K,NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454636741 7958144444 3SALG27251 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18610 2 LT1 211 0.3600 0 15697 171 1 0 3 0.9700 567 3.9300 0 0 970 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2278818 0 0 0 2 0 0 0 0 0 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454637120 7994433333 3SA6753 MR. R. MANJUNATHA K.NO 44, 3RD CROSS, SRINIVAGILU . VIVEKANAGAR POSTBANGALORE -47 111112 21900 2 LT1 211 0.1200 0 1109 57 1 0 3 0.8200 86 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3432501 0 0 0 1 0 0 0 0 0 0 MR. R. MANJUNATHA,K.NO 44, 3RD CROSS, SRINIVAGILU . VIVEKANAGAR POSTBANGALORE -47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454637045 8013244444 3SALG25386 T.SHIVAKUMAR T.SHIVAKUMAR 111112 3410 2 LT1 211 0.2000 0 1442 60 1 0 3 0.8400 82 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011332 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,T.SHIVAKUMAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454636988 8031666666 3SALG36562 S.NAGARAJ NO.19 3RD CROSS 111112 20000 2 LT1 211 0.2800 0 15866 62 1 0 3 1 0 0 0 0 520 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000846370 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,NO.19 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636963 8036444444 3SALG36000 SUGUNAMMA NO 3, 3RD CROSS SRINIVAGILU 111112 15465 2 LT1 211 0.3200 0 5901 23 1 0 3 1 630 4.7400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001473010D 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,NO 3, 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637148 8085577188 3SALG41559 DEVARAJ.K GF1 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24215 2 LT1 211 1 0 12583 94 1 0 3 1 0 0 0 0 400 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112672259D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.K,GF1 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 71.9700 79 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454637091 8088244444 3SAL21190 MUNIYELLAMMA AMBEDKAR COLONY 111112 13301 2 LT1 211 0.5200 0 655 26 1 0 3 1 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001471658D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 7.0100 17 2024-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454637058 8098244444 3SALG22404 R.MUNISWAMY NO.106 6TH CROSS 111112 5200 2 LT1 211 0.6000 0 1236 25 1 0 3 0.8400 350 1.8100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012574 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,NO.106 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454636826 8145363832 3SALG44265 K. RAJAPPA S/O KRISHNAPPA FF 1 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24365 2 LT1 211 0.4800 0 7355 61 1 0 3 1 0 0 0 0 510 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115528186 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,FF 1 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454637097 8188244444 3SAL21920 K.MAHADEVA NO.23, 3RD CROSS 111112 23713 2 LT1 211 0.2800 0 2967 60 1 0 3 0.7700 7 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011750 0 0 0 0 0 0 0 0 0 0 K.MAHADEVA,NO.23, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454636903 8234773632 3SALG44851 S.NARAYANA SWAMY SF 2 S/O SOMAPPA, # 6, 1/5 A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE, SRINIVAGILU 111112 13602 2 LT1 211 0.4000 0 2670 59 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115528980 0 0 0 1 0 0 0 0 0 0 S.NARAYANA SWAMY,SF 2 S/O SOMAPPA, # 6, 1/5 A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454637150 8283555555 3SAEH25868 P.P.KAVERI NO.26,5TH CROSS 111112 23302 2 LT1 211 0 1 3881 27 1 0 3 0.8600 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011742 0 0 0 0 0 0 0 0 1 0 P.P.KAVERI,NO.26,5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454637093 8289138348 3SAEH46583 PUSHPA NO 6 3TH CROSS SRIUIVAGILU 111112 0 2 LT1 211 2 0 2918 140 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 4535644 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO 6 3TH CROSS SRIUIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4490 2 1454636932 8323222175 3SALG41557 DEVARAJ.K FF #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24205 2 LT1 211 1 0 17998 12 1 0 3 1 2035 19.0900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111112650300D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.K,FF #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636832 8344555555 3SALG34256 R.SAROJAMMA NO.24,3RD CROSS 111112 20500 2 LT1 211 0.3000 0 710 0 1 0 3 1 741 6.5800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 0 9999999 100001464874D 0 0 0 0 0 0 0 0 0 0 R.SAROJAMMA,NO.24,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637166 8373244444 3SAEH16767 M. MUNIYAPPA # 295, 111112 6300 2 LT1 211 0 1 1721 26 1 0 3 0.6800 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018438 0 0 0 1 0 0 0 0 1 0 M. MUNIYAPPA,# 295, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454637095 8388144444 3SALG27231 T GANESH NO.90 111112 11300 2 LT1 211 1 0 4557 103 1 0 3 0.6600 1 0 0 0 570 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3017628 0 0 0 1 0 0 0 0 0 0 T GANESH,NO.90 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454637033 8401344444 3SALG22847 T. MUNIAPPA NO.26/2, SRINIVAGILU MAIN ROAD 111112 4100 2 LT1 211 0.4800 0 1414 43 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022313 0 0 0 0 0 0 0 0 0 0 T. MUNIAPPA,NO.26/2, SRINIVAGILU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454637086 8494395470 3SALG48616 PAPANNA 1 NO 48, SRINIVAGILU VIVEKNAGARA (P) 111112 26825 2 LT1 211 0.4800 0 4718 52 1 0 3 1 -19 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007199749 0 0 0 0 0 0 0 0 0 0 PAPANNA,1 NO 48, SRINIVAGILU VIVEKNAGARA (P) 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636979 8515508550 3SAEH33391 LAKSHMAMMA # 1/6 A SRINIVAGILU, BANGALORE 47. 111112 11105 2 LT1 211 0 1 3664 38 1 0 3 1 0 0 0 0 300 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111115535914D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 1/6 A SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1454636977 8518227598 3SAEH45298 MADHAN.S 2NO 23, 3RD CROSS ROAD, EJIPURA, 111112 0 2 LT1 211 2 0 3883 121 1 0 3 0.9300 0 2.0400 0 0 680 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.680 (ignore if paid) 0 100000 3959440 0 0 0 1 0 0 0 0 0 0 MADHAN.S,2NO 23, 3RD CROSS ROAD, EJIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4390 2 1454636909 8532738905 3SALG48692 SHANKARAMMA K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 111112 15460 2 LT1 211 0.4800 0 2891 11 1 0 3 1 -244 0 0 0 390 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007259869 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454636739 8568244444 3SAL21925 S.NARAYANA SWAMY NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 111112 14100 2 LT1 211 0.5800 0 3772 109 1 0 3 0.7400 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018916 0 0 0 2 0 0 0 0 0 0 S.NARAYANA SWAMY,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454637129 8577003116 3SALG49832 SRI.ANNADORI 4 NO.1/5A 1ST MAIN, SRINIVAGILU 111112 6726 2 LT1 211 1 0 1885 23 1 0 3 0.7700 0 1.1500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2345648 0 0 0 1 0 0 0 0 0 0 SRI.ANNADORI,4 NO.1/5A 1ST MAIN, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454637109 8578433333 3SA11803 SHAMAPPA 65/79 111112 16800 2 LT1 211 0.1200 0 1783 56 1 0 3 0.8500 503 4.4000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017777 0 0 0 1 0 0 0 0 0 0 SHAMAPPA,65/79 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454636901 9247845342 3SALG52760 K DEVARAJ 7NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15360 2 LT1 211 1 0 4983 36 1 0 3 1 107 1.6300 0 0 430 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111757454 0 0 0 1 0 0 0 0 0 0 K DEVARAJ,7NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 76.0800 84 2024-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454637107 9299057224 3SAEH32078 DEVARAJ.K TF3 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24235 2 LT1 211 2 0 22280 102 1 0 3 1 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115535889D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.K,TF3 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 81.5700 90 2023-10-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636912 9344555555 3SALG34255 R.SAROJAMMA NO.24,3RD CROSS 111112 20600 2 LT1 211 0.3000 0 1203 23 1 0 3 0.9000 -18 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A2996647 0 0 0 0 0 0 0 0 0 0 R.SAROJAMMA,NO.24,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454636756 9373244444 3SALG25049 M. MUNIYAPPA # 275, 111112 6100 2 LT1 211 0.2500 0 3289 86 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001496798D 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,# 275, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636740 9388144444 3SALG27230 T GANESH NO.90 111112 11200 2 LT1 211 1 0 1889 45 1 0 3 0.8300 27 0 0 0 260 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3017149 0 0 0 0 0 0 0 0 0 0 T GANESH,NO.90 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454637156 9401344444 3SALG22846 T. MUNIAPPA NO.26/2, SRINIVAGILU MAIN ROAD 111112 4000 2 LT1 211 0.4800 0 2135 61 1 0 3 0.7000 112 0 0 0 340 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3022301 0 0 0 2 0 0 0 0 0 0 T. MUNIAPPA,NO.26/2, SRINIVAGILU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454637114 9404539325 3SAEH45299 MADHAN.S NO 23, 3RD CROSS ROAD, EJIPURA, 111112 0 2 LT1 211 2 0 3699 116 1 0 3 0.9400 590 3.0200 0 0 4210 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 3959441 0 0 0 3 0 0 0 0 0 0 MADHAN.S,NO 23, 3RD CROSS ROAD, EJIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5830 2 1454637067 9418495523 3SALG51557 Y MUNISWAMY 2 NO 10, 4TH CROSS NEAR YELLAMMA 111112 15310 2 LT1 211 0.5000 0 2621 55 1 0 3 1 550 2.8100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 110000865036 0 0 0 0 0 0 0 0 0 0 Y MUNISWAMY,2 NO 10, 4TH CROSS NEAR YELLAMMA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454637036 9422244444 3SALG26156 K.SEENAPPA NO.1 / 5A 1ST MAIN 3RD CROSS SRINIVAGILU EGIPURA BANGALORE-47 111112 24470 2 LT1 211 1 0 2012 51 1 0 3 1 1304 11.8500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 0 9999999 100001497515D 0 0 0 2 0 0 0 0 0 0 K.SEENAPPA,NO.1 / 5A 1ST MAIN 3RD CROSS SRINIVAGILU EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454636889 9472244444 3SALG24066 MERY NO.25 111112 16300 2 LT1 211 0.3600 0 326 9 1 0 3 0.8700 1535 12.7000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3434591 0 0 0 2 0 0 0 0 0 0 MERY,NO.25 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454637078 9516265008 3SALG47669 K.SEENAPPA #1/5A -1 3RD CROSS ROAD SRINIVAGILU, BANGLORE-47 111112 24435 2 LT1 211 0.2400 0 4802 68 1 0 3 1 57 1 0 0 280 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000884067 0 0 0 1 0 0 0 0 0 0 K.SEENAPPA,#1/5A -1 3RD CROSS ROAD SRINIVAGILU, BANGLORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1454636896 9568244444 3SAL21924 SHYAMAPPA NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 111112 14200 2 LT1 211 0.5800 0 3565 77 1 0 3 0.7500 142 2.0300 0 0 680 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3017147 0 0 0 0 0 0 0 0 0 0 SHYAMAPPA,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454636895 9570842870 3SALG41264 T.MUNIAPPA NO. 1/5A, SRINIVAGILU, EGIPURA BANGALORE 47 111112 6708 2 LT1 211 0.4800 0 11679 111 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115535343D 0 0 0 1 0 0 0 0 0 0 T.MUNIAPPA,NO. 1/5A, SRINIVAGILU, EGIPURA BANGALORE 47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454637117 9606444444 3SALG36032 LAKSHMAMMA 1/5A, SRINIVAGILU 111112 20200 2 LT1 211 1 0 19103 69 1 0 3 1 255 1.2900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001482978D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,1/5A, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454637044 9620333333 3SALG22674 T SHIVAKUMAR NO.6 SRINIVAGILU 111112 4200 2 LT1 211 0.4800 0 4949 95 1 0 3 0.8600 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022042 0 0 0 2 0 0 0 0 0 0 T SHIVAKUMAR,NO.6 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454636798 9686800000 3SAL32331 RENUKA NO,1,SRINIVAGELLU,EGIPURA 111112 18635 2 LT1 211 3 0 1363 53 1 0 3 0.9100 -549 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017634 0 0 0 0 0 0 0 0 0 0 RENUKA,NO,1,SRINIVAGELLU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454637112 9702433333 3SA5485 SMT.MUNIYUAMMA 30 111112 24305 2 LT1 211 0.1200 0 3208 113 1 0 3 0.9700 701 3.5400 0 0 320 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3012854 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYUAMMA,30 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454637115 9705343759 3SALG47838 MALLIGAMMA 3 NO:31,2ND MAIN ROAD SRINIVAGILU,EGIPURA 111112 16115 2 LT1 211 1 0 5884 94 1 0 3 1 622 3.2000 0 0 420 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007265809 0 0 0 2 0 0 0 0 0 0 MALLIGAMMA,3 NO:31,2ND MAIN ROAD SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454636985 9743144444 3SALG30342 S.PUVANETHARAN 3,4TH CROSS,SRINIVAGILLU 111112 14600 2 LT1 211 0.4800 0 3513 74 1 0 3 0.7300 0 1 0 0 610 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3012766 0 0 0 2 0 0 0 0 0 0 S.PUVANETHARAN,3,4TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454636887 9766559321 3SALG51248 CHANDRASHEKAR.K 9 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23708 2 LT1 211 1 0 3601 37 1 0 3 0.8900 -104 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2578102 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.K,9 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454636848 9779243280 3SALG51249 CHANDRASHEKAR.K 10 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23709 2 LT1 211 1 0 2837 22 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2578103 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.K,10 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454637144 9788156626 3SAEH40477 CHANDRASHEKAR.K 3 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 17501 2 LT1 211 1 0 3663 27 1 0 3 0.9900 110 1 0 0 980 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2578104 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.K,3 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454637035 9819244444 3SALG23695 M. DASHARATHAN NO.12 111112 1800 2 LT1 211 0.4800 0 1630 54 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012874 0 0 0 1 0 0 0 0 0 0 M. DASHARATHAN,NO.12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 34.2700 44 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454636847 9882333196 3SALG42343 RENUKA #1,SRINIVAGILU,BANGALORE-47. 111112 18655 2 LT1 211 0.4800 0 6013 54 1 0 3 1 0 0 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115534715D 0 0 0 0 0 0 0 0 0 0 RENUKA,#1,SRINIVAGILU,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454636789 9885244444 B13169 CHANDRAMMA NO. 84TH CROSS, ROAD SRINIVAGILU GRAMA BANGALORE-47 111112 13300 2 LT1 211 0.1600 0 2237 76 1 0 3 1 168 1 0 0 380 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001464738D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO. 84TH CROSS, ROAD SRINIVAGILU GRAMA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454637143 9891758762 3SALG52759 K DEVARAJ 9NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15365 2 LT1 211 1 0 3179 23 1 0 3 1 251 1.2700 0 0 340 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111757452 0 0 0 1 0 0 0 0 0 0 K DEVARAJ,9NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454637075 9911516574 3SAEH44846 R.SAROJAMMA NO 25 3RD CROSS SRINIVAGILLU 111112 20601 2 LT1 211 1 0 3697 67 1 0 3 0.9000 494 6.9500 0 0 770 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.770 (ignore if paid) 0 0 BD1166459 0 0 0 0 0 0 0 0 0 0 R.SAROJAMMA,NO 25 3RD CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454636799 9987433333 3SA14819 THAYAPPA P. NO 52 HSLNO 72 111112 6000 2 LT1 211 0.2400 0 1321 44 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018768 0 0 0 0 0 0 0 0 0 0 THAYAPPA P.,NO 52 HSLNO 72 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454636800 9989274547 3SAEH41874 K DEVARAJ 11NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15355 2 LT1 211 1 0 1264 0 1 0 3 1 297 2.2800 0 0 840 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.840 (ignore if paid) 0 0 111111757453 0 0 0 0 0 0 0 0 0 0 K DEVARAJ,11NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636975 8214847941 3SAL45778 T.RAVICHANDRAN SF2 #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2703 2 LT3A 311 2 0 15026 64 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100006743733 0 0 0 2 0 0 0 0 1 0 T.RAVICHANDRAN,SF2 #7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1454636930 6401900000 3SA13136 THAYAPPA P. NO 72 KNO12 111112 5400 2 LT3A 311 0.2400 0 1112 34 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011455 0 0 0 0 0 0 0 0 1 0 THAYAPPA P.,NO 72 KNO12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454636855 7259800000 3SA4714 MUNIYAPPA NO 73 111112 8800 2 LT3A 311 0.1200 0 1737 30 1 0 3 0.9400 2 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010461 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,NO 73 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454637043 7401900000 3SA13135 THAYAPPA P. NO 72 KNO12 111112 5500 2 LT3A 311 0.2400 0 7495 189 1 0 3 0.8500 0 0 0 0 370 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.370 (ignore if paid) 0 0 A3018772 0 0 0 1 0 0 0 0 1 0 THAYAPPA P.,NO 72 KNO12 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454636956 5401900000 3SA13137 THAYAPPA P. NO 72 KNO12 111112 5300 2 LT3A 311 0.2400 0 1933 74 1 0 3 0.8900 0 0 0 0 600 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3018774 0 0 0 2 0 0 0 0 1 0 THAYAPPA P.,NO 72 KNO12 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454637096 5754165164 3SAL45780 T.RAVICHANDRAN FF2 #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2705 2 LT3A 311 2 0 18214 116 1 0 3 1 1274 13.3300 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100006739649 0 0 0 2 0 0 0 0 1 0 T.RAVICHANDRAN,FF2 #7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454636993 5887272562 3SAL45779 T.RAVICHANDRAN TF #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2704 2 LT3A 311 2 0 16885 78 1 0 3 1 1061 10.5000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100006736766 0 0 0 2 0 0 0 0 1 0 T.RAVICHANDRAN,TF #7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1454637145 6259800000 3SA4715 MUNIYAPPA NO 73 111112 8700 2 LT3A 311 0.1200 0 2173 44 1 0 3 0.8300 0 1.3900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010181 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,NO 73 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454636880 4192999302 3SAL45782 T.RAVICHANDRAN #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2707 2 LT3A 311 2 0 21035 179 1 0 3 1 2132 20.2600 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100006733349 0 0 0 1 0 0 0 0 1 0 T.RAVICHANDRAN,#7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454637167 4229454746 3SAL45781 T.RAVICHANDRAN FF1 #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2706 2 LT3A 311 2 0 17027 106 1 0 3 1 1565 12.7600 0 0 350 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006731491 0 0 0 2 0 0 0 0 1 0 T.RAVICHANDRAN,FF1 #7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1454636830 5111376708 3SAL44046 SUGUNA # 1/5A NEAR YELLAMMA TEMPLE SRINIVAGILU, BANGALORE 47. 111112 15340 2 LT3A 311 1 0 10877 22 1 0 3 1 0 2.0700 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14001424 0 999999 111115531814 0 0 0 0 0 0 0 0 1 0 SUGUNA,# 1/5A NEAR YELLAMMA TEMPLE SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454636973 3070333333 3SAL21534 SRI CHANDRAPPA NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 111112 300 2 LT3A 311 0.1600 0 5740 126 1 0 3 0.9900 0 11.0400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012570 0 0 0 2 0 0 0 0 1 0 SRI CHANDRAPPA,NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454636867 3311734167 3SAL45786 T.RAVICHANDRAN #7 4TH CROSS SRINIVAGILU BANGALORE. Excess CL removed as per AE Report dt.20-07-2023 111112 2711 2 LT3A 311 0 5 19475 498 1 0 3 0.8200 7632 67.6200 0 0 6800 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.6800 (ignore if paid) 0 999999 3404861 0 0 0 8 0 0 0 0 1 0 T.RAVICHANDRAN,#7 4TH CROSS SRINIVAGILU BANGALORE. Excess CL removed as per AE Report dt.20-07-2023 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3100 2 1454636936 3471251690 3SAL45783 T.RAVICHANDRAN FF #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2708 2 LT3A 311 2 0 19200 186 1 0 3 1 2150 18.8900 0 0 720 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100006733811 0 0 0 2 0 0 0 0 1 0 T.RAVICHANDRAN,FF #7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1454636831 2780557734 3SAL45784 T.RAVICHANDRAN SF #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2709 2 LT3A 311 2 0 17464 141 1 0 3 1 1628 15.4100 0 0 520 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006734727 0 0 0 1 0 0 0 0 1 0 T.RAVICHANDRAN,SF #7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636775 2888800000 3SAL21535 SRI CHANDRAPPA NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 111112 400 2 LT3A 311 0.1600 0 741 10 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018433 0 0 0 0 0 0 0 0 1 0 SRI CHANDRAPPA,NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454637013 2945911115 3SAL51172 ASSISTANT EXECUTIVE ENGINEER WARD NO 148 SRI YELLAMMA TEMPLE 111112 15320 2 LT3A 311 2 0 3380 31 1 0 3 1 626 3.2800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999 100006734052 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,WARD NO 148 SRI YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636938 1150900000 3SA14516 PAPANNA NO 1/2, 5TH CROSS SRINIVAGILU MAIN ROAD BANGALORE-47 111112 6745 2 LT3A 311 0.2600 0 2000 43 1 0 3 0.8300 0 3.4300 0 0 260 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3018781 0 0 0 0 0 0 0 0 1 0 PAPANNA,NO 1/2, 5TH CROSS SRINIVAGILU MAIN ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454637084 1220971910 3SAL45785 T.RAVICHANDRAN #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2710 2 LT3A 311 2 0 15515 211 1 0 3 1 2280 21.5500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100006730009 0 0 0 1 0 0 0 0 1 0 T.RAVICHANDRAN,#7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1454637005 0039800000 3SA8785 SRINIVASA M NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 111112 6712 2 LT3A 311 2 0 8383 265 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3007054 0 0 0 1 0 0 0 0 1 0 SRINIVASA M,NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 0.9600 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454636934 0150900000 3SA14517 MUNIVENKATAMMA NO 62 HSLNO7/41 111112 6730 2 LT3A 311 0.2600 0 1249 36 1 0 3 1 0 2.6700 0 0 440 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3159939 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAMMA,NO 62 HSLNO7/41 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454636794 0984864801 3SAL39924 T.MUNIAPPA NO-1/5A,SRINIVAGILU EGIPURA,BANGALORE. 111112 6702 2 LT3A 311 4 0 96236 79 1 0 3 1 0 10.2200 0 0 9130 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.9130 (ignore if paid) 0 999999 111112650267D 0 0 0 2 0 0 0 0 1 0 T.MUNIAPPA,NO-1/5A,SRINIVAGILU EGIPURA,BANGALORE. 2.9900 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454636906 9050900000 3SA14518 SRI. PAPANNA NO 1/2, 5TH CROSS SRINIVAGILU MAIN ROAD VIVEKANAGAR POST BANGALORE-47 111112 6740 2 LT3A 311 0.2600 0 1 0 1 0 3 1 0 1.8400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001492220D 0 0 0 0 0 0 0 0 1 0 SRI. PAPANNA,NO 1/2, 5TH CROSS SRINIVAGILU MAIN ROAD VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636760 9081910800 3SAL45777 T.RAVICHANDRAN TF1 #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2702 2 LT3A 311 2 0 17416 129 1 0 3 1 1850 15.4400 0 0 400 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006754610 0 0 0 2 0 0 0 0 1 0 T.RAVICHANDRAN,TF1 #7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454637152 9298973887 3SAL45776 T.RAVICHANDRAN GF #7 4TH CROSS SRINIVAGILU BANGALORE. 111112 2701 2 LT3A 311 2 0 16072 112 1 0 3 1 1324 13.4100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100006754130 0 0 0 0 0 0 0 0 1 0 T.RAVICHANDRAN,GF #7 4TH CROSS SRINIVAGILU BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454637011 1235385229 3SALG41558 DEVARAJ.K SF #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24210 2 LT1 211 1 0 10312 7 1 0 3 1 205 1.8800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111112670442D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.K,SF #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454637002 1240071932 3SAEH34341 K. RAJAPPA S/O KRISHNAPPA # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24375 2 LT1 211 0 1 12707 56 1 0 3 1 527 2.7100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115534043 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,# 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454636767 1288611111 3SAEH30243 THIMMA RAYAPPA NO.90, SRINIVAGILU, EGIPURA, 111112 18100 2 LT1 211 2 0 15875 51 1 0 3 1 -41 0 0 0 740 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001467706D 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,NO.90, SRINIVAGILU, EGIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 173.5100 191 2023-10-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454636758 1290333333 3SAL21521 J NATHAN 9 6TH CROSS 111112 3200 2 LT1 211 0.8000 0 13251 108 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007164210 0 0 0 0 0 0 0 0 0 0 J NATHAN,9 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454637101 1317470417 3SALG41562 DEVARAJ.K FF2 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24230 2 LT1 211 1 0 9735 24 1 0 3 1 179 1.8400 0 0 270 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115531708D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.K,FF2 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454637089 1320150110 3SAEH32079 DEVARAJ.K SF2 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24240 2 LT1 211 2 0 20302 163 1 0 3 1 1008 9.0900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115536373D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.K,SF2 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454636885 1364258647 3SALG39882 K.Mahadeva #23 3RD CROSS Srinivagilu Bangalore-47 111112 23716 2 LT1 211 0.4800 0 12489 120 1 0 3 1 0 8.9000 0 0 1680 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111115536162D 0 0 0 1 0 0 0 0 0 0 K.Mahadeva,#23 3RD CROSS Srinivagilu Bangalore-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454636843 1370233333 3SALG27364 THIMARAYAPPA NO.90 111112 17500 2 LT1 211 0.4800 0 1162 36 1 0 3 0.9500 19 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017625 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,NO.90 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 31 41 2025-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454637104 3139344444 3SA8788 SRINIVASA M NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 111112 6713 2 LT1 211 0.2400 0 6486 161 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 2020-10-05 A3007050 0 0 0 3 0 0 0 0 0 0 SRINIVASA M,NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1454637055 3150333333 3SAL20339 Y. MUNISWAMY NO 10 4TH CROSS 111112 12000 2 LT1 211 1 0 1105 26 1 0 3 1 366 1.8900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001498331D 0 0 0 1 0 0 0 0 0 0 Y. MUNISWAMY,NO 10 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454637027 3157244444 3SAL21134 J CHRISTIANA 24 111112 21400 2 LT1 211 0.4800 0 1597 9 1 0 3 1 -240 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001498209D 0 0 0 0 0 0 0 0 0 0 J CHRISTIANA,24 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637010 3161244444 3SALG25418 S.NARAYANA SWAMY NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU 111112 13400 2 LT1 211 0.3400 0 4801 159 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001484745D 0 0 0 1 0 0 0 0 0 0 S.NARAYANA SWAMY,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454636940 3176433333 3SA14515 MUNIVENKATAMMA NO 62 HSLNO 74/A 111112 6725 2 LT1 211 0.4800 0 3940 86 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007201250 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,NO 62 HSLNO 74/A 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 20.7500 31 2025-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454637118 3246003471 3SALG47165 M.S.HARRY NO.4,4TH CROSS,SRINIVAGILU BANGLORE 111112 3001 2 LT1 211 1 0 7078 32 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 110000735722 0 0 0 1 0 0 0 0 0 0 M.S.HARRY,NO.4,4TH CROSS,SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454637116 3246971676 3SALG40529 T.ASHOK 3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 111112 26905 2 LT1 211 0.4800 0 13981 33 1 0 3 1 -41 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115534273D 0 0 0 1 0 0 0 0 0 0 T.ASHOK,3RD CROSS,SRINIVAGILU, VIVEKNAGAR(P),BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454637119 3248344444 3SAEH2522 MUNIYAPPA NO 79 HSLNO 104 111112 9100 2 LT1 211 1.6000 0 358 17 1 0 3 0.9600 351 1.7900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010186 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 79 HSLNO 104 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454637073 3250998154 3SAEH45296 MADHAN.S 4NO 23, 3RD CROSS ROAD, EJIPURA, 111112 0 2 LT1 211 1 0 2501 94 1 0 3 0.8900 0 0 0 0 660 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3959438 0 0 0 2 0 0 0 0 0 0 MADHAN.S,4NO 23, 3RD CROSS ROAD, EJIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8730 2 1454636954 3288611111 3SAEH30241 THIMMA RAYAPPA NO.90, SRINIVAGILU, EGIPURA, 111112 17900 2 LT1 211 2 0 8238 48 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001477531D 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAPPA,NO.90, SRINIVAGILU, EGIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454636828 3314433333 3SA16987 KRISHNAPPA S/O. MOTAPPA, NO.105/104, 111112 24455 2 LT1 211 0.4800 0 2023 66 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018305 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O. MOTAPPA, NO.105/104, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454637039 3365244444 3SAP13 MUNISWAMY #115/A SRINIVAGILU 111112 23700 2 LT1 211 3.7300 0 7399 0 1 0 3 0 1104 8.3400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999 100001490969D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#115/A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637019 3370233333 3SALG27362 THIMARAYAPPA NO.90 111112 17300 2 LT1 211 0.4800 0 2446 62 1 0 3 0.9500 1080 6.9500 0 0 410 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3017624 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,NO.90 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 22.6400 33 2024-12-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454636921 3399614895 3SALG42348 K.MADESH GOWRAMMA TF2 2ND CROSS,SRINIVAGILU,VIVEKNAGAR(P), BANGALORE-47. 111112 25606 2 LT1 211 0.4800 0 5536 92 1 0 3 1 1163 5.9300 0 0 600 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115537008 0 0 0 1 0 0 0 0 0 0 K.MADESH GOWRAMMA,TF2 2ND CROSS,SRINIVAGILU,VIVEKNAGAR(P), BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454637100 3440667411 3SALG43220 SMT .VENKATA LAKSHMI FF # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 111112 22202 2 LT1 211 0.4800 0 6064 87 1 0 3 1 0 0 0 0 370 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115535089 0 0 0 1 0 0 0 0 0 0 SMT .VENKATA LAKSHMI,FF # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1454636935 3471244444 3SALG26157 K.SEENAPPA NO.1 / 5A 1ST MAIN 3RD CROSS SRINIVAGILU EGIPURA BANGALORE-47 111112 24465 2 LT1 211 1 0 1247 11 1 0 3 0.9700 -73 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011328 0 0 0 0 0 0 0 0 0 0 K.SEENAPPA,NO.1 / 5A 1ST MAIN 3RD CROSS SRINIVAGILU EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454636729 3520648317 3SALG49830 SRI.ANNADORI 3 NO.1/5A 1ST MAIN, SRINIVAGILU 111112 6719 2 LT1 211 1 0 5523 53 1 0 3 0.9700 142 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2345646 0 0 0 1 0 0 0 0 0 0 SRI.ANNADORI,3 NO.1/5A 1ST MAIN, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454637069 3554244444 3SALG26756 K.CHITRA NO.09 111112 22400 2 LT1 211 0.2800 0 1374 37 1 0 3 0.9200 897 8.2400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010464 0 0 0 1 0 0 0 0 0 0 K.CHITRA,NO.09 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-01-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454636957 3590448035 3SALG42098 SRINIVASA M NO-06,SRINIVAGILU MAIN ROAD, EJIPURA,BANGALORE-47. 111112 6710 2 LT1 211 1 0 8847 110 1 0 3 1 0 0 0 0 1120 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111112670763D 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,NO-06,SRINIVAGILU MAIN ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454637105 3633433333 3SA16994 KRISHNAPPA #1/5 SRINIVAGILU 111112 24420 2 LT1 211 0.4800 0 2259 78 1 0 3 0.9400 -794 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018304 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#1/5 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454636998 3657344444 3SAEH14342 T SHIVAKUMAR NO. 6 SRINIVAGILU 111112 4700 2 LT1 211 0 1 1840 67 1 0 3 0.9200 1191 9.1100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022050 0 0 0 1 0 0 0 0 1 0 T SHIVAKUMAR,NO. 6 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454636836 3688590143 3SALG42393 SHANKARAMMA SF K/NO. 1/5A, NEAR YELLAMMA TEMPLE, SRINIVAGILU VIVEKNAGAR, (P), BANGALORE 47. 111112 15420 2 LT1 211 0.4800 0 2838 3 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115536740 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,SF K/NO. 1/5A, NEAR YELLAMMA TEMPLE, SRINIVAGILU VIVEKNAGAR, (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454636815 3693433333 3SA16990 KRISHNAPPA S/O. MOTAPPA, NO.105/104, 111112 24410 2 LT1 211 0.4800 0 2759 24 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018317 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O. MOTAPPA, NO.105/104, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454637163 3720333333 3SALG22670 T SHIVAKUMAR NO.6 SRINIVAGILU 111112 4600 2 LT1 211 0.4800 0 1510 38 1 0 3 0.8600 -82 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022052 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,NO.6 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 39.8900 50 2024-05-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454637092 3732555555 3SAEH27087 SRINIVASA M NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 111112 6714 2 LT1 211 1 0 33483 240 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 111111931968 0 0 0 2 0 0 0 0 0 0 SRINIVASA M,NO 6 SRINIVAGILU MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454636811 3790333333 3SALG22053 K.MUNIAPPA NO.3A SRINIVAGILU 111112 10300 2 LT1 211 0.4000 0 952 36 1 0 3 0.7900 567 5.0700 0 0 330 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3434600 0 0 0 1 0 0 0 0 0 0 K.MUNIAPPA,NO.3A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454636783 3795797148 3SALG44850 S.NARAYANA SWAMY SF 3 S/O SOMAPPA, # 6, 1/5 A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE, SRINIVAGILU 111112 13601 2 LT1 211 0.4000 0 3659 65 1 0 3 1 566 4.8000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115533982 0 0 0 1 0 0 0 0 0 0 S.NARAYANA SWAMY,SF 3 S/O SOMAPPA, # 6, 1/5 A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 30 40 2024-01-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454636770 3802433333 3SA5481 SMT.MUNIYUAMMA 30 111112 24315 2 LT1 211 0.1200 0 1275 7 1 0 3 0.8800 0 0 0 0 230 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3012850 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYUAMMA,30 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454636992 3865444444 3SALG36004 SUGUNAMMA NO 3, 3RD CROSS SRINIVAGILU 111112 15485 2 LT1 211 0.3200 0 19120 119 1 0 3 1 105 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001482150D 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,NO 3, 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454636991 3871344444 3SAL18679 RAJANNA. #44/57/9 SRINIVAGILU 111112 20800 2 LT1 211 0.4800 0 1023 16 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3159937 0 0 0 1 0 0 0 0 0 0 RAJANNA.,#44/57/9 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454636953 3879433333 3SA10633 M.KAVERAPPA NO.66 K NO.52 111112 21100 2 LT1 211 1.5000 0 6784 122 1 0 3 1 0 6.7000 0 0 320 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007216614 0 0 0 2 0 0 0 0 0 0 M.KAVERAPPA,NO.66 K NO.52 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1454636918 3887943780 3SALG47787 K.MUNIKRISHNA 1 #153,3RD CROSS SRINIVAGILU,EGIPURA 111112 24400 2 LT1 211 0.4800 0 4956 54 1 0 3 1 232 1.1800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007182604 0 0 0 1 0 0 0 0 0 0 K.MUNIKRISHNA,1 #153,3RD CROSS SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454636851 3909444444 3SALG33301 GOWRAMMA NO 32 .4TH CROSS NEAR YELLAMMA TEMPLE , SRINIVAGILU VIVEKANAGAR POST BANGALORE-47 111112 12900 2 LT1 211 0.4800 0 2354 53 1 0 3 1 0 1 0 0 460 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001465007D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 32 .4TH CROSS NEAR YELLAMMA TEMPLE , SRINIVAGILU VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 23.0200 33 2024-03-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454637072 3938729786 3SALG41561 DEVARAJ.K FF1 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24225 2 LT1 211 1 0 6745 73 1 0 3 1 657 3.3500 0 0 750 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111112670390D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.K,FF1 #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454636854 4009239664 3SALG44259 K. RAJAPPA S/O KRISHNAPPA TF # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24335 2 LT1 211 0.4800 0 4201 32 1 0 3 1 0 0 0 0 280 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115533848 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,TF # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454637146 2020050402 3SALG40864 T.MUNIAPPA NO-1/5A,1ST MAIN ROAD,SRINIVAGILU, EJIPURA,BANGALORE-47. 111112 6705 2 LT1 211 1 0 10667 27 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 111115531777D 0 0 0 2 0 0 0 0 0 0 T.MUNIAPPA,NO-1/5A,1ST MAIN ROAD,SRINIVAGILU, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454636911 2067244444 3SAL21857 SUMATHI NO.1/5A 5TH CROSS 111112 10500 2 LT1 211 1 0 4707 133 1 0 3 0.5900 0 0 0 0 1140 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3017762 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO.1/5A 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454636897 2070333333 3SAL21536 SRI CHANDRAPPA NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 111112 100 2 LT1 211 0.4000 0 2342 60 1 0 3 0.9200 0 0 0 0 250 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3018431 0 0 0 3 0 0 0 0 0 0 SRI CHANDRAPPA,NO 1 K NO 5/2 SRINIVAGILU MAIN ROAD EGIPURA BANGALURU -47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454636899 2070527219 3SALG43219 SMT .VENKATA LAKSHMI SF # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 111112 22201 2 LT1 211 0.4800 0 11209 118 1 0 3 1 0 0 0 0 470 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115535841 0 0 0 2 0 0 0 0 0 0 SMT .VENKATA LAKSHMI,SF # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454637103 2123144444 3SALG30083 K.MADESH GOWRAMMA II CROSS SRINIVAGILU 111112 26300 2 LT1 211 0.4800 0 2763 68 1 0 3 0.5900 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011447 0 0 0 0 0 0 0 0 0 0 K.MADESH GOWRAMMA,II CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454637083 2130233333 3SALG25562 SUMATHI SUMATHI. 111112 10800 2 LT1 211 0.2400 0 1184 29 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017763 0 0 0 0 0 0 0 0 0 0 SUMATHI,SUMATHI. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454637054 2132144444 3SALG30920 RAJANNA SRINIVAGILLU,NO.44/57 111112 21000 2 LT1 211 0.2400 0 3066 74 1 0 3 0.7200 0 9.5300 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 0 9999999 A3159938 0 0 0 1 0 0 0 0 0 0 RAJANNA,SRINIVAGILLU,NO.44/57 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 62.9100 69 2025-03-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454636928 2161244444 3SALG25419 S.NARAYANA SWAMY NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 111112 13500 2 LT1 211 0.5600 0 1732 42 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018904 0 0 0 1 0 0 0 0 0 0 S.NARAYANA SWAMY,NO.6,K NO 1/5A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454636902 2169148352 3SALG42099 SRINIVASA M NO-06,SRINIVAGILU MAIN ROAD, EJIPURA,BANGALORE-47. 111112 6711 2 LT1 211 1 0 12519 79 1 0 3 1 0 0 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112670319D 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,NO-06,SRINIVAGILU MAIN ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 71.6600 79 2024-10-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636874 2172043680 3SALG52767 K DEVARAJ 2NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15375 2 LT1 211 1 0 2654 17 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 111111757460 0 0 0 0 0 0 0 0 0 0 K DEVARAJ,2NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636816 2183555555 3SAEH26137 K.DEVARAJA NO.5/1,3RD CROSS,SRINIVAGILLU 111112 23330 2 LT1 211 2 0 2501 79 1 0 3 1 101 1 0 0 240 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001480946D 0 0 0 1 0 0 0 0 0 0 K.DEVARAJA,NO.5/1,3RD CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706941 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454636733 2208565924 3SALG48691 SHANKARAMMA 3 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 111112 15455 2 LT1 211 0.4800 0 1432 5 1 0 3 1 -14 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007166398 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,3 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454637164 2210104292 3SALG52766 K DEVARAJ 5NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15380 2 LT1 211 1 0 4992 78 1 0 3 1 626 3.2100 0 0 670 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111757292 0 0 0 0 0 0 0 0 0 0 K DEVARAJ,5NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454637061 4150333333 3SAL20338 LAKSHMAMMA SRINIVAGILLU VILLAGE 111112 11000 2 LT1 211 1 0 13193 106 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007184245 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SRINIVAGILLU VILLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454637003 4167337979 3SALG47837 MALLIGAMMA 1 NO:31,2ND MAIN ROAD SRINIVAGILU,EGIPURA 111112 16110 2 LT1 211 1 0 9249 136 1 0 3 1 570 2.9600 0 0 1040 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007166437 0 0 0 2 0 0 0 0 0 0 MALLIGAMMA,1 NO:31,2ND MAIN ROAD SRINIVAGILU,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1454637122 4248344444 3SAEH2521 MUNIYAPPA NO 79 HSLNO 104 111112 9200 2 LT1 211 1.6600 0 715 19 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010184 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 79 HSLNO 104 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454637077 4256089698 3SALG41560 DEVARAJ.K GF #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 111112 24220 2 LT1 211 1 0 9465 83 1 0 3 1 114 1 0 0 480 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115534227D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.K,GF #66,3RD CROSS,SRINIVAGILU, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454636966 4288611111 3SAEH30240 THIMMA RAYAPPA NO.90, SRINIVAGILU, EGIPURA, 111112 17800 2 LT1 211 2 0 8924 73 1 0 3 1 0 0 0 0 310 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001486722D 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAPPA,NO.90, SRINIVAGILU, EGIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454636959 4293555555 3SALG34021 P.P.KAVERI NO.28,3RD CROSS,EGIPURA 111112 23301 2 LT1 211 0.3000 0 820 29 1 0 3 0.9000 0 1.7000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011746 0 0 0 0 0 0 0 0 0 0 P.P.KAVERI,NO.28,3RD CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454637007 4359244444 3SALG24031 SMT.BHULOGAM #2 6TH CROSS 111112 1100 2 LT1 211 0.2400 0 1769 35 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011456 0 0 0 1 0 0 0 0 0 0 SMT.BHULOGAM,#2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454636971 4370233333 3SALG27361 THIMARAYAPPA NO.90 111112 17200 2 LT1 211 0.4800 0 2294 30 1 0 3 0.8900 -86 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017622 0 0 0 0 0 0 0 0 0 0 THIMARAYAPPA,NO.90 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454636807 4399144444 3SALG26944 BULOGAN NO.02 111112 1200 2 LT1 211 1 0 4315 109 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011442 0 0 0 1 0 0 0 0 0 0 BULOGAN,NO.02 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454637142 4432138786 3SALG44260 K. RAJAPPA S/O KRISHNAPPA GF1 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 111112 24340 2 LT1 211 0.4800 0 13736 87 1 0 3 1 905 6.9600 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115534780 0 0 0 1 0 0 0 0 0 0 K. RAJAPPA S/O KRISHNAPPA,GF1 # 15 3RD CROSS, SRINIVAGILU VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636917 4500732606 3SAEH33634 SMT .VENKATA LAKSHMI # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 111112 22205 2 LT1 211 0 1 6530 65 1 0 3 1 0 0 0 0 570 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115537034 0 0 0 1 0 0 0 0 0 0 SMT .VENKATA LAKSHMI,# 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1454637071 4554244444 3SALG26755 K.CHITRA NO.09 111112 22300 2 LT1 211 0.2800 0 1345 32 1 0 3 0.8100 400 2.0600 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3010473 0 0 0 0 0 0 0 0 0 0 K.CHITRA,NO.09 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454636955 4594240150 3SAEH36026 THAYAPPA P. NO 52 HSLNO 72 SRINIVAGILU VIVEKNAGAR POST BANGALORE. 111112 6001 2 LT1 211 2 0 5119 79 1 0 3 0.9800 -4 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 BC3056448 0 0 0 2 0 0 0 0 0 0 THAYAPPA P.,NO 52 HSLNO 72 SRINIVAGILU VIVEKNAGAR POST BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454636868 4614159663 3SAEH40792 K.SEENAPPA 3 NO.1 / 5A 1ST MAIN 3RD 111112 24485 2 LT1 211 2 0 5009 32 1 0 3 0.6600 -55 0 0 0 640 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2591586 0 0 0 0 0 0 0 0 0 0 K.SEENAPPA,3 NO.1 / 5A 1ST MAIN 3RD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454637137 4633433333 3SA16993 KRISHNAPPA #1/5 SRINIVAGILU 111112 24450 2 LT1 211 0.4800 0 2939 15 1 0 3 0.8200 1 0 0 0 230 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3018315 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#1/5 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-10-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454636837 4693433333 3SA16989 KRISHNAPPA S/O. MOTAPPA, NO.105/104, 111112 24425 2 LT1 211 0.4800 0 3642 163 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3018310 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O. MOTAPPA, NO.105/104, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454637087 4745901433 3SAEH35276 M.KAVERAPPA 66, K NO.52 SRINIVAGILU VIVEKNAGAR POST BANGALORE. 111112 21301 2 LT1 211 2 0 6694 86 1 0 3 1 0 5.7200 0 0 590 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111116608991 0 0 0 3 0 0 0 0 0 0 M.KAVERAPPA,66, K NO.52 SRINIVAGILU VIVEKNAGAR POST BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1454637028 4756265117 3SALG55483 R.SAROJAMMA NO 24 3RD CROSS SRINIVAGILLU 111112 20605 2 LT1 211 1 0 174 0 1 0 3 1 708.4300 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 32.5700 0 14001424 0 0 BD1166457 0 0 0 0 0 0 0 0 0 0 R.SAROJAMMA,NO 24 3RD CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454636937 4775585757 3SALG48695 SHANKARAMMA 5 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 111112 15445 2 LT1 211 0.4800 0 3744 24 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007163662 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,5 K/NO. 1/5A NEAR YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454636871 4790333333 3SALG22052 K.MUNIAPPA NO.3A SRINIVAGILU 111112 10200 2 LT1 211 0.4000 0 9368 119 1 0 3 1 0 1.2300 0 0 790 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007188908 0 0 0 2 0 0 0 0 0 0 K.MUNIAPPA,NO.3A SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1454636774 4805910345 3SALG50386 LAKSHMAMMA # 1/6 A SRINIVAGILU, BANGALORE 47. 111112 10805 2 LT1 211 0.4800 0 4953 47 1 0 3 0.9400 -1140 0 0 0 800 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2357889 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,# 1/6 A SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454637140 4832252622 3SALG52765 K DEVARAJ 8NO 5/1, 3RD CROSS ROAD SRINIVAGILU 111112 15385 2 LT1 211 1 0 3770 54 1 0 3 1 -449 0 0 0 380 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111757459 0 0 0 0 0 0 0 0 0 0 K DEVARAJ,8NO 5/1, 3RD CROSS ROAD SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 67.0800 74 2024-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454637160 4839607314 3SALG50640 G. NARAYANA # 1, SRINIVAGILU, VIVEKNAGAR, BANGLORE 111112 18406 2 LT1 211 1 0 1813 14 1 0 3 0.8100 0 1.1000 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2459900 0 0 0 0 0 0 0 0 0 0 G. NARAYANA,# 1, SRINIVAGILU, VIVEKNAGAR, BANGLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454637113 4844608484 3SALG43221 SMT .VENKATA LAKSHMI GF # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 111112 22203 2 LT1 211 0.4800 0 9923 80 1 0 3 1 0 0 0 0 470 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112671980 0 0 0 1 0 0 0 0 0 0 SMT .VENKATA LAKSHMI,GF # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454637046 4865444444 3SALG36003 SUGUNAMMA NO 3, 3RD CROSS SRINIVAGILU 111112 15480 2 LT1 211 0.3200 0 13313 65 1 0 3 1 24 1 0 0 480 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001463996D 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,NO 3, 3RD CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454637015 4871344444 3SAL18678 RAJANNA #44/57/9 SRINIVAGILU 111112 20700 2 LT1 211 0.4800 0 1449 18 1 0 3 0.8900 0 0 0 0 360 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3028531 0 0 0 0 0 0 0 0 0 0 RAJANNA,#44/57/9 SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454636964 4886444444 3SAEH27859 JANAKI BASKAR NO 3, 4TH CROSS, SRINIVAGILU 111112 14900 2 LT1 211 2 0 14046 84 1 0 3 1 0 1 0 0 460 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001484347D 0 0 0 1 0 0 0 0 0 0 JANAKI BASKAR,NO 3, 4TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454636949 4889785600 3SALG44848 S.NARAYANA SWAMY S/O SOMAPPA, # 6, 1/5 A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE, SRINIVAGILU 111112 13302 2 LT1 211 0.4000 0 1309 53 1 0 3 1 0 0 0 0 380 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115527323 0 0 0 1 0 0 0 0 0 0 S.NARAYANA SWAMY,S/O SOMAPPA, # 6, 1/5 A 5TH CROSS NEAR RENUKA YELLAMMA TEMPLE, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454636791 4927144444 3SALG28600 Mrs.PUSHPA NO.6 3RD CROSS SRINIVAGILU BANGALURU-47 111112 23100 2 LT1 211 0.3600 0 3655 14 1 0 3 0.7100 -14 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3011748 0 0 0 1 0 0 0 0 0 0 Mrs.PUSHPA,NO.6 3RD CROSS SRINIVAGILU BANGALURU-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 201.6000 0 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454636796 4935144444 3SALG30090 K.MADESH GOWRAMMA II CROSS SRINIVAGILU 111112 26700 2 LT1 211 0.4800 0 3088 87 1 0 3 0.9400 0 0 0 0 400 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3018907 0 0 0 2 0 0 0 0 0 0 K.MADESH GOWRAMMA,II CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454636822 5014555555 3SALG35800 Y.MUNISWAMY NO 10 4TH CROSS 111112 11900 2 LT1 211 0.3200 0 924 23 1 0 3 0.7500 302 1.5600 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017143 0 0 0 0 0 0 0 0 0 0 Y.MUNISWAMY,NO 10 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454636737 5039433333 3SA13286 MUNIPERMAPPA NO 2. 3RD CROSS SRINIVAGILU,VIVEKANAGAR POST BANGALORE-47 111112 21600 2 LT1 211 0.2400 0 7097 8 1 0 3 1 -63 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007207650 0 0 0 0 0 0 0 0 0 0 MUNIPERMAPPA,NO 2. 3RD CROSS SRINIVAGILU,VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454637004 5077144444 MS3EH21364 NARYANAMA 4TH CROSS SNNAPITH 111112 22700 2 LT1 211 0 1 3172 7 1 0 3 1 -97 0 0 0 610 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001488886D 0 0 0 0 0 0 0 0 1 0 NARYANAMA,4TH CROSS SNNAPITH 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 19.1300 29 2025-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636908 5100333333 3SAL20340 Y. MUNISWAMY NO 10 4TH CROSS 111112 11800 2 LT1 211 1 0 1506 33 1 0 3 0.8500 382 1.9500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017159 0 0 0 2 0 0 0 0 0 0 Y. MUNISWAMY,NO 10 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454636879 5103244444 3SALG24932 SMT.RENUKA NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 111112 18625 2 LT1 211 0.2800 0 707 11 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017626 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,NO 25 3RD CROSS ROAD SRINIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 8.7000 19 2024-04-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454636835 5110133333 3SALG33826 M.S.HARRY NO.4,4TH CROSS,SRINIVAGILLU 111112 2800 2 LT1 211 1 0 1577 58 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001475626D 0 0 0 1 0 0 0 0 0 0 M.S.HARRY,NO.4,4TH CROSS,SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 18.9000 29 2024-03-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454636769 5126003644 3SALG39880 K.Mahadeva #23 3RD CROSS Srinivagilu Bangalore-47 111112 23714 2 LT1 211 0.4800 0 6887 47 1 0 3 1 818 7.2200 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 2470699034D 0 0 0 1 0 0 0 0 0 0 K.Mahadeva,#23 3RD CROSS Srinivagilu Bangalore-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 30.1100 40 2024-05-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454637147 5150333333 3SAL20337 LAKSHMAMMA 1/5A SRINIVAGILLU VILLAGE 111112 10900 2 LT1 211 1 0 3683 126 1 0 3 0.7500 0 1 0 0 400 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3012212 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,1/5A SRINIVAGILLU VILLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-11-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454637032 5166464012 3SAEH40791 K.SEENAPPA 2 NO.1 / 5A 1ST MAIN 3RD 111112 24475 2 LT1 211 2 0 4665 38 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2591585 0 0 0 0 0 0 0 0 0 0 K.SEENAPPA,2 NO.1 / 5A 1ST MAIN 3RD 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454636945 2958065043 3SALG47671 K.SEENAPPA #1/5A -1 3RD CROSS ROAD SRINIVAGILU, BANGLORE-47 111112 24445 2 LT1 211 0.2400 0 5032 74 1 0 3 1 980 7.5900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007276445 0 0 0 0 0 0 0 0 0 0 K.SEENAPPA,#1/5A -1 3RD CROSS ROAD SRINIVAGILU, BANGLORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 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 0.3300 2 1454636772 2993743710 3SALG55482 R.SAROJAMMA NO 27 3RD CROSS SRINIVAGILLU 111112 20604 2 LT1 211 1 0 757 13 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 BD1166456 0 0 0 2 0 0 0 0 0 0 R.SAROJAMMA,NO 27 3RD CROSS SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454636773 2994433333 3SA6759 SMT .VENKATA LAKSHMI NO 2. 3RD CROSS ROAD SRENIVAGILU BANGALORE-47 111112 22200 2 LT1 211 1.1200 0 31595 139 1 0 3 0 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001497267D 0 0 0 0 0 0 0 0 0 0 SMT .VENKATA LAKSHMI,NO 2. 3RD CROSS ROAD SRENIVAGILU BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 256.2500 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636771 2997509841 3SALG51243 CHANDRASHEKAR.K 7 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 111112 23703 2 LT1 211 1 0 7380 68 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 BC2578097 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.K,7 NO.1/5 3RD CROSS 1ST MAIN SRINIVAGILLU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454637138 3032602842 3SALG41374 SRINIVASA M NO. 6, 1ST MAIN ROAD, SRINIVAGILU, EGIPURA, BANGALORE 47. 111112 6718 2 LT1 211 1 0 14131 96 1 0 3 0 81 1 0 0 1000 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115536152D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,NO. 6, 1ST MAIN ROAD, SRINIVAGILU, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454637012 3062784956 3SALG48618 PAPANNA 3 NO 48, SRINIVAGILU VIVEKNAGARA (P) 111112 26835 2 LT1 211 0.4800 0 3014 18 1 0 3 1 1878 16.2800 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14001424 0 99999 100007176719 0 0 0 1 0 0 0 0 0 0 PAPANNA,3 NO 48, SRINIVAGILU VIVEKNAGARA (P) 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454636946 3074442532 3SALG47166 M.S.HARRY GFNO.4,4TH CROSS,SRINIVAGILU BANGLORE 111112 3002 2 LT1 211 1 0 14353 188 1 0 3 1 428 2.1900 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100007224817 0 0 0 2 0 0 0 0 0 0 M.S.HARRY,GFNO.4,4TH CROSS,SRINIVAGILU BANGLORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1454636823 3100333333 3SAL20342 M NARAYANSWAMY NO 9 4TH CROSS 111112 12600 2 LT1 211 1 0 4383 107 1 0 3 0.7400 -85 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017148 0 0 0 0 0 0 0 0 0 0 M NARAYANSWAMY,NO 9 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454637128 3130233333 3SALG25561 SUMATHI SUMATHI 111112 10700 2 LT1 211 0.2400 0 1748 43 1 0 3 0.8500 0 0 0 0 370 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3017764 0 0 0 0 0 0 0 0 0 0 SUMATHI,SUMATHI 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454637153 5241555555 3SALG38443 M.S HARRY NO 4, 4TH CROSS, SRINIVAGILU 111112 3100 2 LT1 211 0.4800 0 325 64 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 8781823 0 0 0 1 0 0 0 0 0 0 M.S HARRY,NO 4, 4TH CROSS, SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 113.6000 125 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9940 2 1454636978 5280333333 3SALG22858 SRI. PAPANNA NO 1/2, 5TH CROSS SRINIVAGILU MAIN ROAD VIVEKANAGAR POST BANGALORE-47 111112 6735 2 LT1 211 0.4800 0 234 0 1 0 3 1 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 100001486953D 0 0 0 0 0 0 0 0 0 0 SRI. PAPANNA,NO 1/2, 5TH CROSS SRINIVAGILU MAIN ROAD VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454636947 5287413278 3SALG51558 Y MUNISWAMY 3 NO 10, 4TH CROSS NEAR YELLAMMA 111112 15315 2 LT1 211 0.5000 0 3801 48 1 0 3 1 46 0 0 0 210 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007205008 0 0 0 0 0 0 0 0 0 0 Y MUNISWAMY,3 NO 10, 4TH CROSS NEAR YELLAMMA 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454636943 5288611111 3SAEH30239 THIMMA RAYAPPA NO.90, SRINIVAGILU, EGIPURA, 111112 17700 2 LT1 211 2 0 8981 68 1 0 3 1 -153 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001489547D 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAPPA,NO.90, SRINIVAGILU, EGIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 35.3300 45 2025-10-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454636920 5412555555 3SALG35922 M.NARAYANASWAMY NO 9 4TH CROSS SRINIVAGILU 111112 12800 2 LT1 211 0.4800 0 12471 31 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 999999 100001468940D 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO 9 4TH CROSS SRINIVAGILU 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454636950 5508455124 3SALG42347 K.MADESH GOWRAMMA TF1 2ND CROSS,SRINIVAGILU,VIVEKNAGAR(P), BANGALORE-47. 111112 25605 2 LT1 211 0.4800 0 4911 76 1 0 3 1 1058 7.3500 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115533503 0 0 0 0 0 0 0 0 0 0 K.MADESH GOWRAMMA,TF1 2ND CROSS,SRINIVAGILU,VIVEKNAGAR(P), BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454636923 5515433333 3SA17187 MUNIYAPPA NO.275, 111112 6701 2 LT1 211 0.6000 0 2257 32 1 0 3 0.8900 -226 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3022319 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.275, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454637030 5564992334 3SALG42201 T.MUNIAPPA NO. 1/5 A, SRINIVAGILU MAIN ROAD T.M.S BUILDINGS, EGIPURA, BANGALORE 47. 111112 6709 2 LT1 211 1 0 12089 109 1 0 3 1 0 0 0 0 290 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115536494D 0 0 0 1 0 0 0 0 0 0 T.MUNIAPPA,NO. 1/5 A, SRINIVAGILU MAIN ROAD T.M.S BUILDINGS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454636995 5578433333 3SA11806 SHAMAPPA 65/79 111112 17502 2 LT1 211 0.1200 0 1750 26 1 0 3 0.8100 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3017633 0 0 0 1 0 0 0 0 0 0 SHAMAPPA,65/79 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454636819 5616611111 3SA6754 SMT.ANJANAMMA W/O THIMMARAYAPPA DONT NAME CHANGE DUE FILE OBJECTION BY CONSUMER 10-11-2021 111112 22600 2 LT1 211 0.1200 0 15396 43 1 0 3 0 2525 22.4600 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 100001473560D 0 0 0 0 0 0 0 0 0 0 SMT.ANJANAMMA,W/O THIMMARAYAPPA DONT NAME CHANGE DUE FILE OBJECTION BY CONSUMER 10-11-2021 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454636754 5628643446 3SALG43222 SMT .VENKATA LAKSHMI GF 1 # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 111112 22204 2 LT1 211 0.4800 0 18197 158 1 0 3 1 -3 0 0 0 290 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115529072 0 0 0 2 0 0 0 0 0 0 SMT .VENKATA LAKSHMI,GF 1 # 2, 3RD CROSS, SRINIVAGILU VIVEKNAGAR (P), BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1454637121 5658350266 3SALG44045 SUGUNA FF # 1/5A NEAR YELLAMMA TEMPLE SRINIVAGILU, BANGALORE 47. 111112 15335 2 LT1 211 1 0 17019 15 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 99999 111115535930 0 0 0 0 0 0 0 0 0 0 SUGUNA,FF # 1/5A NEAR YELLAMMA TEMPLE SRINIVAGILU, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454637020 5685433333 3SA15070 C.SAMPAMMA NO 4. 3RD CROSS, SRINIVAGILU . BANGALORE-47 111112 22900 2 LT1 211 1 0 3631 84 1 0 3 0.8100 0 3.5600 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 0 BC3146920 0 0 0 2 0 0 0 0 0 0 C.SAMPAMMA,NO 4. 3RD CROSS, SRINIVAGILU . BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454637017 5687144444 3SALG29514 C.SAMPAMMA NO 4. 3RD CROSS, SRINIVAGILU . BANGALORE-47 111112 22800 2 LT1 211 0.2800 0 1543 53 1 0 3 0.9600 1 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3159928 0 0 0 0 0 0 0 0 0 0 C.SAMPAMMA,NO 4. 3RD CROSS, SRINIVAGILU . BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 41.8600 52 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454636989 5693433333 3SA16988 KRISHNAPPA S/O. MOTAPPA, NO.105/104, 111112 24387 2 LT1 211 0.4800 0 5875 172 1 0 3 0.8700 0 0 0 0 1300 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3018314 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O. MOTAPPA, NO.105/104, 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454636795 5735144444 3SALG27796 J. NATHAN NO.09 111112 3400 2 LT1 211 0.4800 0 3105 82 1 0 3 0.8400 -9 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 9999999 A3012589 0 0 0 1 0 0 0 0 0 0 J. NATHAN,NO.09 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454637135 5743433333 3SA17721 G.NARAYANA 1 111112 18400 2 LT1 211 0.0800 0 2053 21 1 0 3 0.9200 0 0 0 0 260 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3157271 0 0 0 0 0 0 0 0 0 0 G.NARAYANA,1 0 0 0 0 0 0 0 0 2026-02-02 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454636750 5828022253 3SAEH45297 MADHAN.S 5NO 23, 3RD CROSS ROAD, EJIPURA, 111112 0 2 LT1 211 1 0 1250 58 1 0 3 0.9800 0 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001424 0 100000 3959439 0 0 0 1 0 0 0 0 0 0 MADHAN.S,5NO 23, 3RD CROSS ROAD, EJIPURA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7740 2