1454804489 0342791000 P1103 S CHANDRASHEKAR S CHANDRASHEKAR S/O A SIDDALINGAPPA 262201 0 2 LT5 511 0 10 203639 1328 1 0 3 0.3900 -376 115.5000 0 0 5610 2622 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.5610 (ignore if paid) 0 999999 2008-02-02 C247723 0 0 0 9 0 0 0 0 1 0 S CHANDRASHEKAR,S CHANDRASHEKAR S/O A SIDDALINGAPPA 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 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 140051 0 1 0 0 9.0700 2 1454804650 2818691000 P950 G.K.RAJASHAKAR G.K.RAJASHAKAR S/O KRISHNAPPA 262201 20712 2 LT5 511 0 4 10114 167 1 0 3 0.5000 -1772 0 0 0 0 2622 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 2007-01-01 D624320 0 0 0 1 0 0 0 0 1 0 G.K.RAJASHAKAR,G.K.RAJASHAKAR S/O KRISHNAPPA 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 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 140051 0 1 0 0 1.0200 2 1454804478 2471891000 P1051 R.VASANTH KUMAR KANAKAPURA-TOWN - 262201 35990 2 LT5 511 0 10 182535 598 1 0 3 1 -7360 0 0 0 0 2622 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005101 0 999999 2007-01-01 100007060465 0 0 0 3 0 0 0 0 1 0 R.VASANTH KUMAR,KANAKAPURA-TOWN - 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 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 140051 0 0 0 0 3 2 1454804387 4512891000 P957 G.MANJULA G.MANJULA W/O K.M.UMESH 262201 35600 2 LT5 511 0 8 15584 58 1 0 3 0.5600 -2848 0 0 0 0 2622 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 2007-01-01 D624238 0 0 0 1 0 0 0 0 1 0 G.MANJULA,G.MANJULA W/O K.M.UMESH 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 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 140051 0 1 0 0 1.3300 2 1454804563 7205691000 KUP1234 NAGARATHNA W/O NAGARAJU BEHIND I.P.P.HOSPETAL EXTN 262201 20053 2 LT5 511 0 9 44311 1156 1 0 3 0.9300 -3206 94.4600 0 0 0 2622 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 2023-06-02 D624236 0 0 0 6 0 0 0 0 1 0 NAGARATHNA,W/O NAGARAJU BEHIND I.P.P.HOSPETAL EXTN 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 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 140051 0 1 0 0 5.8400 2 1454804345 9994905308 KUL26026 K.R. SHASHIKALA W/O SIDDEGOWDA BEHIND I.P.P. HOSPETAL ROAD HANUMANTHA NAGARA 262201 35490 2 LT1 211 1 0 6997 49 1 0 3 0.7200 0 0 0 0 660 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2017-02-22 BC2085953 0 0 0 0 0 0 0 0 0 0 K.R. SHASHIKALA,W/O SIDDEGOWDA BEHIND I.P.P. HOSPETAL ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.3200 2 1454804434 9665249635 KUL31154 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35880 2 LT1 211 0.5000 0 3372 59 1 0 3 0.9500 0 1 0 0 870 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC2896230 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.3200 2 1454804612 3437957510 KUL39045 V RUDRESH S/O LATE G VEERABHADRAIAH BEHIND IPP HOSPITAL 262201 35601 2 LT1 211 1 0 458 18 1 0 3 1 356 2.5300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 111122919207 0 0 0 2 0 0 0 0 0 0 V RUDRESH,S/O LATE G VEERABHADRAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 2 2 1454804623 5358773288 KUL22329 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35910 2 LT1 211 1 0 19077 167 1 0 3 1 -4 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 100007201696 0 0 0 1 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804631 5342791000 KUL13452 V.RUDRESH S/O G.VEERABHADRAIAH BEHIND I.P.P.HOSPETAL 262201 35598 2 LT1 211 0.8800 0 9909 117 1 0 3 0.6700 418 3.6800 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52900265 0 0 0 0 0 0 0 0 0 0 V.RUDRESH,S/O G.VEERABHADRAIAH BEHIND I.P.P.HOSPETAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.4200 2 1454804453 5289591000 KUL17494 GIRIJAMMA W/O MUTHARAYA NILAKANTESWARA EXTTN 262201 35593 2 LT1 211 0.9000 0 12951 21 1 0 3 1 15 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 2012-01-04 100000153465D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MUTHARAYA NILAKANTESWARA EXTTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804504 5178591000 KUL17315 CHANNAPPA S/O MUNISHETTY IPP HOSPETAL BESID 262201 35998 2 LT1 211 0.6000 0.5000 4679 117 1 0 3 0.8200 558 5.4000 0 0 1630 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1630 (ignore if paid) 0 0 2011-11-05 52900280 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O MUNISHETTY IPP HOSPETAL BESID 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.9100 2 1454804596 4747396952 M.UPAKARAMMA W/O A.JANPRAKASH HANUMANTHA NAGARA 262201 20722 2 LT1 211 1 0 6946 30 1 0 3 1 -77 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 2020-07-21 100004576499D 0 0 0 1 0 0 0 0 0 0 M.UPAKARAMMA,W/O A.JANPRAKASH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.5000 2 1454804636 0110691000 KUL14455 THIMMARAJU S/O CHOWDAIAH OPP, IPP HOSPITAL 262201 11500 2 LT3A 311 0.2000 0 2627 19 1 0 3 0.9900 0 7.0500 0 0 210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2530992 0 0 0 0 0 0 0 0 1 0 THIMMARAJU,S/O CHOWDAIAH OPP, IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 1 0 0 0.1800 2 1454804624 9608839454 KUL22331 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35930 2 LT1 211 1 0 9990 36 1 0 3 1 0 1.0900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 100007191824 0 0 0 2 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 2.3000 2 1454804671 9594591000 8774 M.UPAKARAIAH M.UPAKARAMMA W\O A.JAHN PRAKASH 262201 25130 2 LT1 211 0.9800 0 9533 40 1 0 3 1 -175 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999 110000844587 0 0 0 1 0 0 0 0 0 0 M.UPAKARAIAH,M.UPAKARAMMA W\O A.JAHN PRAKASH 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.5000 2 1454804412 9568891000 8692 NANJAIAH NANJAIAH S\O MAYAGAIAH 262201 35393 2 LT1 211 0.1200 0 2999 0 1 0 3 1 394 3.9900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 100007273821 0 0 0 0 0 0 0 0 0 0 NANJAIAH,NANJAIAH S\O MAYAGAIAH 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.2000 2 1454804562 9525340631 KUL32014 C CHANDRAN S/O CHINNAKOLANDAI HANUMANTHNAGARA 262201 25160 2 LT1 211 1 0 1236 7 1 0 3 0.9900 -68 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 2020-07-27 BC3016819 0 0 0 0 0 0 0 0 0 0 C CHANDRAN,S/O CHINNAKOLANDAI HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.0600 2 1454804564 9519791000 9829 SOMESHWARA.M.E S/O ESWAR CHAR.M K K P 262201 35596 2 LT1 211 0.2000 0 4579 72 1 0 3 0.6400 0 1 0 0 220 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 0 2011-01-27 52900268 0 0 0 1 0 0 0 0 0 0 SOMESHWARA.M.E,S/O ESWAR CHAR.M K K P 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.5500 2 1454804379 9476802629 KUL21211 GIRIJAMMA W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 262201 35594 2 LT1 211 1 0 6273 60 1 0 3 1 0 1 0 0 880 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007209847 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1.3000 2 1454804543 0932891000 KUL17793 GOWRAMMA W/O PUTTASWAMY HANUMANTHA NAGARA 262201 25190 2 LT1 211 0.2400 0.5000 3570 23 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 100000142984D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 0 0 0 0.8000 2 1454804552 0722791000 9398 RAMANAIKA RAMANAIKA S\O LAKSHMANAIKA 262201 35200 2 LT1 211 0.1800 0 12213 39 1 0 3 0.9600 -105 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 BC1985827 0 0 0 0 0 0 0 0 0 0 RAMANAIKA,RAMANAIKA S\O LAKSHMANAIKA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.2000 2 1454804323 0578591000 KUL17278 BASAVARAJU S/O VARADAPPA IPP BEHIND HOSPETAL 262201 35430 2 LT1 211 0.9400 0 7765 52 1 0 3 1 49 0 0 0 370 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000148275D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VARADAPPA IPP BEHIND HOSPETAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804415 0458691000 11907 SMT BHAGYAMMA BEHIND IPP HOSPITAL KANAKPURA 262201 35397 2 LT1 211 0.6400 0 8637 33 1 0 3 1 1 0 0 0 810 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000144710D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,BEHIND IPP HOSPITAL KANAKPURA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.3000 2 1454804283 0398891000 11879 SHANTAJAYAKUMARI HANUMANTH NAGAR KANAKPURA 262201 35408 2 LT1 211 0.4400 0 5023 14 1 0 3 0.5000 2 0 0 0 1330 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 51045158 0 0 0 0 0 0 0 0 0 0 SHANTAJAYAKUMARI,HANUMANTH NAGAR KANAKPURA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.1000 2 1454804632 0204977791 KUL31826 KUMARA K N S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 262201 35460 2 LT1 211 1 0 3235 49 1 0 3 0.9200 5 0 0 0 550 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2946008 0 0 0 1 0 0 0 0 0 0 KUMARA K N,S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.6700 2 1454804676 0203380386 KUL22327 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35890 2 LT1 211 1 0 13498 62 1 0 3 1 2 1.1500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 110000878073 0 0 0 2 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 2.3000 2 1454804567 0127988889 K.N.NARAYANARAO S/O NANJAPPA RAO BEHIND IIP HOSPITAL 262201 35650 2 LT1 211 0 2 5010 47 1 0 3 1 575 4.5300 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 2013-01-24 100004580156D 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANARAO,S/O NANJAPPA RAO BEHIND IIP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.6000 2 1454804523 1938791000 MK391 THIMMA RAJU S/O CHOWDAIAH MALEKOTE 262201 11600 2 LT1 211 0.0500 0 2375 3 1 0 3 1 -20 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 100007143460 0 0 0 0 0 0 0 0 0 0 THIMMA RAJU,S/O CHOWDAIAH MALEKOTE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.1000 2 1454804661 1906591000 KUL15649 M.M.KUMARA S/O MAHADEVAIAH KKP TOWN 262201 35970 2 LT1 211 0.9800 0 3725 104 1 0 3 1 0 0 0 0 130 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.130 (ignore if paid) 0 0 2010-07-06 111115359380 0 0 0 2 0 0 0 0 0 0 M.M.KUMARA,S/O MAHADEVAIAH KKP TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 2 2 1454804335 1877446249 KUL21213 GIRIJAMMA W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 262201 35594 2 LT1 211 1 0 4224 39 1 0 3 1 51 1 0 0 720 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007281687 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804616 2122791000 5871 SAVITRAMMA C/O KARIAPPA URBAN-PROPER 262201 9200 2 LT1 211 0.2400 0 2541 97 1 0 3 0 1279 4.0600 0 0 710 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.710 (ignore if paid) 0 0 53279909 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,C/O KARIAPPA URBAN-PROPER 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.3100 2 1454804451 4178591000 KUL17316 CHANNAPPA S/O MUNISHETTY IPP HOSPETAL BESID 262201 35999 2 LT1 211 0.9800 0 21199 32 1 0 3 1 1 0 0 0 2530 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 2011-11-05 100000140701D 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O MUNISHETTY IPP HOSPETAL BESID 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.3000 2 1454804281 4126765429 KUL31827 KUMARA K N S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 262201 35480 2 LT1 211 1 0 1220 15 1 0 3 0.4200 -1 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 BC2946009 0 0 0 1 0 0 0 0 0 0 KUMARA K N,S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 1 0 0 0.8400 2 1454804444 4081472302 S.CHANDRASHEKAR S/O LATE A.SIDDALINGAPPA BEHIND IPP HOSPITAL 262201 35955 2 LT1 211 1 0 3476 128 1 0 3 0 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14005101 0 100000 2014-03-02 53349653 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKAR,S/O LATE A.SIDDALINGAPPA BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.3500 2 1454804519 4062103480 KUL21551 SHANTHA JAYAKUMARI SHANTHA JAYAKUMARI NO 223, BEHIND GOV. HOSPITAL 262201 35406 2 LT1 211 0 1 2085 13 1 0 3 1 223 1.1400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 100007142444 0 0 0 1 0 0 0 0 0 0 SHANTHA JAYAKUMARI,SHANTHA JAYAKUMARI NO 223, BEHIND GOV. HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 0 0 0 0.5000 2 1454804468 3978691000 11507 M.NAYARAYAN S/O MIUTHARAJU KKP 262201 35402 2 LT1 211 0.8200 0 3609 23 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 100007167756 0 0 0 1 0 0 0 0 0 0 M.NAYARAYAN,S/O MIUTHARAJU KKP 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.5000 2 1454804341 3912062070 KUL31824 KUMARA K N S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 262201 35470 2 LT1 211 1 0 2868 61 1 0 3 0.9800 0 1 0 0 300 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2946006 0 0 0 2 0 0 0 0 0 0 KUMARA K N,S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.4500 2 1454804503 3754107009 KUL22328 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35900 2 LT1 211 1 0 12529 96 1 0 3 1 0 1.6400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 100007229871 0 0 0 1 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804621 4445791000 8322 KALA NAIKA(FL) S\O PUTTA NAIKA BEHIND IPP HOSPETAL 262201 35199 2 LT1 211 0.9700 0 26455 96 1 0 3 1 421 3.4500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 100000149511D 0 0 0 1 0 0 0 0 0 0 KALA NAIKA(FL),S\O PUTTA NAIKA BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804600 4342791000 12634 GOWRAM W/O H.K.PUTTASWAMY KANAKAPURA TOWN 262201 25185 2 LT1 211 1 0 3633 36 1 0 3 0.8200 -176 0 0 0 1120 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1120 (ignore if paid) 0 0 38110668 0 0 0 0 0 0 0 0 0 0 GOWRAM,W/O H.K.PUTTASWAMY KANAKAPURA TOWN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.3100 2 1454804471 4289591000 KUL15327 S.SOMESH S/O SHIVALINGARADYA BEHIND I.P.P.HOSPETAL ROAD 262201 35595 2 LT1 211 0.7800 1 4239 95 1 0 3 0.8600 0 1 0 0 1360 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1360 (ignore if paid) 0 0 52900272 0 0 0 2 0 0 0 0 0 0 S.SOMESH,S/O SHIVALINGARADYA BEHIND I.P.P.HOSPETAL ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 1.8800 2 1454804594 6873337516 KUL33220 M E SOMESHWARA S/O M ESHWAR CHAR 2ND CROSS HANUMANTHA NAGARA IPP HOSPITA KANAKAPURA 262201 35597 2 LT1 211 1 0 539 14 1 0 3 0.8800 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 BC3205158 0 0 0 1 0 0 0 0 0 0 M E SOMESHWARA,S/O M ESHWAR CHAR 2ND CROSS HANUMANTHA NAGARA IPP HOSPITA KANAKAPURA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 1 0 0 0.9800 2 1454804613 6863311530 KUL22330 SHANKAR LINGHAM B G S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 262201 35920 2 LT1 211 1 0 16428 123 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 110000888963 0 0 0 2 0 0 0 0 0 0 SHANKAR LINGHAM B G,S/O BALAGURUSWAMY,BEHIND IPP HOSPITAL HANUMANTHANAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 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 140051 0 0 0 0 2 2 1454804491 6799308613 KUL31231 M M KUMAR S/O MAHADEVAIAH NEAR IPP HOSPITAL 262201 35985 2 LT1 211 2 0 7262 111 1 0 3 0 -253 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 BC2898290 0 0 0 1 0 0 0 0 0 0 M M KUMAR,S/O MAHADEVAIAH NEAR IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.0500 2 1454804529 6795998000 KUL19960 SHANTHJAYA KUMARI HANUMANTHA NAGARA,KANAKAPURA TOWN 262201 35410 2 LT1 211 1 0 7576 23 1 0 3 1 167 1.2800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 110000884927 0 0 0 1 0 0 0 0 0 0 SHANTHJAYA KUMARI,HANUMANTHA NAGARA,KANAKAPURA TOWN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 0 0 0 1 2 1454804304 6539591000 KUL17364 C M GOPALAGOWDA S/O MAREGOWDA BEHIND IPP HOSPETAL 262201 35820 2 LT1 211 1.3400 0.5000 15366 104 1 0 3 1 1 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 2013-02-02 100000149801D 0 0 0 1 0 0 0 0 0 0 C M GOPALAGOWDA,S/O MAREGOWDA BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804565 6189591000 10715 VENKATARAMA SHETTY S/O VENKATAGIRI SHETTY KANAKAPURA 262201 35390 2 LT1 211 0.3200 0 13 4 1 0 3 1 0 4.1000 0 0 210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 110000888371D 0 0 0 0 0 0 0 0 0 0 VENKATARAMA SHETTY,S/O VENKATAGIRI SHETTY KANAKAPURA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 0 0 0 0.2000 2 1454804606 5754791000 10714 VENKATARAMA SHETTY VENKATARAMA SHETTY S/O VENKATAGIRI SHETTY 262201 35389 2 LT1 211 0.3200 0 1 0 1 0 3 1 438 3.6700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 100000141818DD 0 0 0 0 0 0 0 0 0 0 VENKATARAMA SHETTY,VENKATARAMA SHETTY S/O VENKATAGIRI SHETTY 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 0 0 0 0.1000 2 1454804574 5465791000 11427 DEVARAJU S/O RACHACHARI IPP HOSPITAL BEHIND 262201 35401 2 LT1 211 0.3800 0 3020 13 1 0 3 1 1 0 0 0 680 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007180845 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O RACHACHARI IPP HOSPITAL BEHIND 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.2000 2 1454804644 5445791000 11548 G.MANJULA W/O K.M. UMESH KKP 262201 35599 2 LT1 211 0.9800 0 2396 31 1 0 3 0.5400 0 0 0 0 660 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.660 (ignore if paid) 0 0 2009-12-01 52900264 0 0 0 0 0 0 0 0 0 0 G.MANJULA,W/O K.M. UMESH KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.2300 2 1454804561 8010691000 KUL17810 VIJAYALAKSHMI W/O K RAJU IPP HOSPITAL 262201 35830 2 LT1 211 0.5000 0.5000 13019 187 1 0 3 1 2019 29.4700 0 0 2950 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2950 (ignore if paid) 0 0 2012-04-03 111117189635 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804352 7934340735 KUL31157 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35860 2 LT1 211 0.5000 0 6989 148 1 0 3 0.9800 0 1.6800 0 0 1410 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC2896228 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.4000 2 1454804511 7698594950 KUL31158 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35870 2 LT1 211 0.5000 0 4703 46 1 0 3 0.9700 337 1.7400 0 0 1270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1270 (ignore if paid) 0 0 BC2896229 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.5500 2 1454804656 7572647635 KUL30745 M UPAKARAMMA W/O JHANPRAKASH NEELAKANTESHWARA EXTENTION 262201 20720 2 LT1 211 1 0 3127 11 1 0 3 0.9900 -51 0 0 0 90 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.90 (ignore if paid) 0 0 BC2848804 0 0 0 0 0 0 0 0 0 0 M UPAKARAMMA,W/O JHANPRAKASH NEELAKANTESHWARA EXTENTION 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.1600 2 1454804627 7485791000 8656 MARIYANNA MARIYANNA S\O CHIKKASIDDASHETTI 262201 35400 2 LT1 211 0.3200 0 237 77 1 0 3 1 -1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 111119246756D 0 0 0 1 0 0 0 0 0 0 MARIYANNA,MARIYANNA S\O CHIKKASIDDASHETTI 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1.4000 2 1454804430 7437416362 KUL26027 K.R. SHASHIKALA W/O SIDDEGOWDA BEHIND I.P.P. HOSPETAL ROAD HANUMANTHA NAGARA 262201 35491 2 LT1 211 1 0 2537 24 1 0 3 0.8000 7 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 BC2149501 0 0 0 1 0 0 0 0 0 0 K.R. SHASHIKALA,W/O SIDDEGOWDA BEHIND I.P.P. HOSPETAL ROAD HANUMANTHA NAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.5400 2 1454804558 7402137748 KUL23824 BHAGYAMMA W/O VENKATASWAMY BEHIND IPP HOSPITAL 262201 35399 2 LT1 211 1 0 1514 13 1 0 3 0.6900 0 3.2600 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 28924091 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATASWAMY BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140051 0 1 0 0 0.5800 2 1454804348 7262991000 11513 BASAVARAJU BASVARAJU KKP 262201 35420 2 LT1 211 0.6800 0 3552 109 1 0 3 0.9300 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 53313887 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,BASVARAJU KKP 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.4000 2 1454804622 7189591000 9362 RAMANNA RAMANNA S\O KALAIAH 262201 35396 2 LT1 211 0.1600 0 9814 105 1 0 3 1 -8 11.2500 0 0 3350 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 100000144790D 0 0 0 1 0 0 0 0 0 0 RAMANNA,RAMANNA S\O KALAIAH 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1.3000 2 1454804464 7136494217 KUL32015 C CHANDRAN S/O CHINNAKOLANDAI HANUMANTHNAGARA 262201 25170 2 LT1 211 1 0 3314 68 1 0 3 1 -1 0 0 0 220 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2020-07-27 111118558836 0 0 0 1 0 0 0 0 0 0 C CHANDRAN,S/O CHINNAKOLANDAI HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.5000 2 1454804556 7102693336 KUL32013 C CHANDRAN S/O CHINNAKOLANDAI HANUMANTHNAGARA 262201 25150 2 LT1 211 1 0 4534 78 1 0 3 0.9600 0 0 0 0 1460 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1460 (ignore if paid) 0 0 2020-07-27 BC3016817 0 0 0 0 0 0 0 0 0 0 C CHANDRAN,S/O CHINNAKOLANDAI HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.2700 2 1454804666 7075591000 KUL17659 NARAYANA S/O MUNIRAJU BEHIND IPP HOSPETAL 262201 35405 2 LT1 211 0.5000 0 18647 93 1 0 3 1 -1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 100000153777D 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O MUNIRAJU BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804371 9358691000 4993 CHANDRAMMA W/O LINGARAJAIAH PROPER (KANAKAPURA) 262201 36000 2 LT1 211 0.0500 0 1230 0 1 0 3 1 -54 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 110000844419 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LINGARAJAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.1000 2 1454804331 9270286051 KUL31203 M M KUMAR S/O MAHADEVAIAH NEAR IPP HOSPITAL 262201 35980 2 LT1 211 1 0 3613 26 1 0 3 0.5400 -68 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 BC2896050 0 0 0 1 0 0 0 0 0 0 M M KUMAR,S/O MAHADEVAIAH NEAR IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.9000 2 1454804309 9075923614 S.CHANDRSHEKAR S/O LATE A.SIDDALINGAPPA BEHIND IPP HOSPITAL 262201 35950 2 LT1 211 0 1 1766 0 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 5635962768D 0 0 0 0 0 0 0 0 0 0 S.CHANDRSHEKAR,S/O LATE A.SIDDALINGAPPA BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.3000 2 1454804308 9075591000 KUL17043 M NARAYANA S/O MUTHURAJU NEAR NILAKANTESWARA SCHOOL 262201 35404 2 LT1 211 0.2400 0 4729 28 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 100000148643D 0 0 0 1 0 0 0 0 0 0 M NARAYANA,S/O MUTHURAJU NEAR NILAKANTESWARA SCHOOL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804483 9035591000 KUL17660 NARAYANA S/O MUNIRAJU BEHIND IPP HOSPETAL 262201 35403 2 LT1 211 0.8200 0 0 28 1 0 2 0 8 0 0 0 0 2622 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005101 0 9999999 100000151819DD 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O MUNIRAJU BEHIND IPP HOSPETAL 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0 2 1454804514 9026591000 KUL17792 GOWRAMMA W/O PUTTASWAMY HANUMANTHA NAGARA 262201 25189 2 LT1 211 0.7600 0 13964 131 1 0 3 1 0 0 0 0 2770 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100000148118D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 2 2 1454804426 8529909567 K.N.NARAYANARAO S/O NANJAPPA RAO BEHIND IPP HOSPITAL 262201 35655 2 LT1 211 1 0 13276 67 1 0 3 1 -55 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 100004572466D 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANARAO,S/O NANJAPPA RAO BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.6000 2 1454804657 8485501709 KUL22458 SOMASHEKAR S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 262201 35808 2 LT1 211 1 0 8185 78 1 0 3 1 0 1 0 0 1200 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2015-06-03 100007230628 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804299 8469998000 KUL19959 SHANTHJAYA KUMARI HANUMANTHA NAGARA,KANAKAPURA TOWN 262201 35409 2 LT1 211 1 0 13119 96 1 0 3 1 332 1.6800 0 0 1230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000846283 0 0 0 1 0 0 0 0 0 0 SHANTHJAYA KUMARI,HANUMANTHA NAGARA,KANAKAPURA TOWN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804518 8407316568 KUL29944 BHAGYAMMA W/O BALAKRISHNA OPPOSITE TO KSRTC GARAGE 262201 6001 2 LT1 211 1 0 1576 39 1 0 3 0.9400 0 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 0 99999 2020-02-11 BC2676092 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O BALAKRISHNA OPPOSITE TO KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 1.2700 2 1454804360 1279504368 KUL32012 C CHANDRAN S/O CHINNAKOLANDAI HANUMANTHNAGARA 262201 25140 2 LT1 211 1 0 3270 20 1 0 3 0.9800 -146 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 2020-07-27 BC3016818 0 0 0 0 0 0 0 0 0 0 C CHANDRAN,S/O CHINNAKOLANDAI HANUMANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.0800 2 1454804454 1251611044 KUL31156 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35850 2 LT1 211 2 0 6346 71 1 0 3 0.7500 0 1 0 0 1380 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC2896227 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.3000 2 1454804390 1168791000 8402 SHESHA S/O LATE MAHADEVAIAH HANUMANTHA NAGARA 262201 35395 2 LT1 211 0.2800 0 4451 61 1 0 3 1 4 4.3400 0 0 760 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111118558835 0 0 0 0 0 0 0 0 0 0 SHESHA,S/O LATE MAHADEVAIAH HANUMANTHA NAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.3000 2 1454804500 1141906173 KUL22460 SOMASHEKAR S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 262201 35810 2 LT1 211 1 0 6095 54 1 0 3 1 1 0 0 0 940 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007154143 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804568 1126591000 KUL17791 GOWRAMMA W/O PUTTASWAMY HANUMANTHA NAGARA 262201 25188 2 LT1 211 0.7600 0 7876 91 1 0 3 1 0 1 0 0 1630 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000145262D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTASWAMY HANUMANTHA NAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804282 3126591000 KUL14411 NANJAIAH BEHIND, IPP HOSPETAL K K PURA TOWN 262201 35394 2 LT1 211 0.2400 0 6278 45 1 0 3 1 -111 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 100000141240D 0 0 0 1 0 0 0 0 0 0 NANJAIAH,BEHIND, IPP HOSPETAL K K PURA TOWN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1 2 1454804273 2908322348 KUL31825 KUMARA K N S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 262201 35450 2 LT1 211 1 0 4549 56 1 0 3 0.8500 277 0 0 0 960 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC2946007 0 0 0 2 0 0 0 0 0 0 KUMARA K N,S/O LATE NARAYANAPPA, BEHIND IPP HOSPITAL, 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.1300 2 1454804297 2906591000 KUL14145 C.CHANDRAN S/O CHANNAKOLANDAI HANUMANTH NAGARA 262201 25180 2 LT1 211 0.5600 0.5000 9717 36 1 0 3 1 -118 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 100000140321D 0 0 0 1 0 0 0 0 0 0 C.CHANDRAN,S/O CHANNAKOLANDAI HANUMANTH NAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.8000 2 1454804510 2844210087 KUL21212 GIRIJAMMA W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 262201 35591 2 LT1 211 1 0 7037 56 1 0 3 1 0 1 0 0 1230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007187499 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,W/O MUTTARAYAPPA NEELAKANTESHWARA EXTENSION 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1.5000 2 1454804609 2823149230 M.UPAKARAMMA W/O A.JANPRAKASH HANUMANTHA NAGARA 262201 20721 2 LT1 211 1 0 4358 62 1 0 3 1 0 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005101 0 9999999 2020-07-21 100004579393D 0 0 0 1 0 0 0 0 0 0 M.UPAKARAMMA,W/O A.JANPRAKASH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.6000 2 1454804670 2423585680 KUL31155 VIJAYALAKSHMI W/O K RAJU BEHIND IPP HOSPITAL 262201 35840 2 LT1 211 2 0 10166 141 1 0 3 0.9500 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 BC2896226 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,W/O K RAJU BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 2.6100 2 1454804482 2355066892 KUL22459 SOMASHEKAR S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 262201 35809 2 LT1 211 1 0 18542 110 1 0 3 1 0 1.7000 0 0 2860 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.2860 (ignore if paid) 0 0 111117189620 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O SHIVARUDRAIAH BEHIND IPP HOSPITAL 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 0.9000 2 1454804614 2323379124 KUL31308 BASAVARAJU S/O VARADAPPA HANUMANTHANAGARA 262201 35440 2 LT1 211 1 0 1322 12 1 0 3 0.8900 -67 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 0 0 BC2899560 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O VARADAPPA HANUMANTHANAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 1 0 0 0.3100 2 1454804419 2168791000 8573 BHAGAMMA BHAGAMMA W/O VENKATA SWAMY 262201 35398 2 LT1 211 0.6800 0 4707 34 1 0 3 1 0 1.6900 0 0 320 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000151761D 0 0 0 2 0 0 0 0 0 0 BHAGAMMA,BHAGAMMA W/O VENKATA SWAMY 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140051 0 0 0 0 1.5000 2