1454803568 2882002000 KUL13800 N RANGA SWAMY S/O NARASIMIAH LAKSHMAN LAYOUT 262204 12100 2 LT1 211 1 0 6004 63 1 0 3 1 -2864 0 0 0 240 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007164595 0 0 0 1 0 0 0 0 0 0 N RANGA SWAMY,S/O NARASIMIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803689 2860002000 10374 DODDA SWAMY DODDA SWAMY S/O SANNE GOWDA 262204 3800 2 LT1 211 0.8200 0 19485 43 1 0 3 1 -486 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007227812 0 0 0 1 0 0 0 0 0 0 DODDA SWAMY,DODDA SWAMY S/O SANNE GOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803466 2809783841 KUL36620 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19063 2 LT1 211 1 0 569 17 1 0 3 0.8400 -202 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53318923 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454803523 2794714734 KUL27569 KEMPANNA S/O MARIKEMPAIAH MYSORE MAIN ROAD 262204 12201 2 LT1 211 0.5000 0 4209 30 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007218567 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O MARIKEMPAIAH MYSORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803890 2731216211 KUL23798 N VENKATESHA S/O LATE NARAYANAPPA MUNESHWARA NAGARA 262204 18800 2 LT1 211 1 0 5659 46 1 0 3 0.7900 0 1 0 0 1040 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28926471 0 0 0 3 0 0 0 0 0 0 N VENKATESHA,S/O LATE NARAYANAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1454803597 2706002000 10090 PUTTAIAH PUTTAIAH S/O CHIKKEGOWDA VEERABIDRAIAH SWAMY BADAVANE 262204 7000 2 LT1 211 0.7000 0 15147 61 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007166470 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,PUTTAIAH S/O CHIKKEGOWDA VEERABIDRAIAH SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803708 2677211990 KUL32718 UGRACHARI S/O LATE NARASACHARI KOTE OPPOSITE 262204 18103 2 LT1 211 3 0 5808 115 1 0 3 0.8800 756 5.7000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3134164 0 0 0 3 0 0 0 0 0 0 UGRACHARI,S/O LATE NARASACHARI KOTE OPPOSITE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454803865 2642267777 KUL28758 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11200 2 LT1 211 1 0 3853 53 1 0 3 1 0 1.1200 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007204817 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803829 2541329000 KUL20609 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 24800 2 LT1 211 1 0 9561 109 1 0 3 1 0 1.4500 0 0 1580 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2014-09-20 100007268981 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803595 2500624770 KUL32157 GAYATHRI W/O SHIVABASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 10001 2 LT1 211 1 0 3915 23 1 0 3 0.8800 -62 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3071277 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O SHIVABASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454803946 4631811748 KUL38180 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 2 VEERABHADRASWAMY BADAVANE 262204 10005 2 LT1 211 1 0 1317 60 1 0 3 0.6300 -4 0 0 0 370 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 0 A5492200 0 0 0 0 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454803603 4617285074 KUL32133 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22305 2 LT1 211 2 0 5560 90 1 0 3 0.9000 0 1 0 0 440 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3044635 0 0 0 3 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 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 3.3000 2 1454803640 4606287124 KUL34240 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5205 2 LT1 211 1 0 2998 60 1 0 3 1 270 2.3700 0 0 1080 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2023-02-09 111115869866 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803841 4562235917 KUL33157 CHANDRU N M S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 262204 24202 2 LT1 211 0.5000 0 3624 64 1 0 3 0.8600 0 0 0 0 1130 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 52701262 0 0 0 1 0 0 0 0 0 0 CHANDRU N M,S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454803991 4536252566 KUL30634 VENKATESH S/O KENCHEGOWDA NEAR MUNESHWARA TEMPLE 262204 18450 2 LT1 211 1 0 260 2 1 0 3 1 163 2.1600 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 100007013392 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KENCHEGOWDA NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803594 4519962175 KUL21286 H.ASHWIN S/O HALAGAPPA VEERABHADRA SWMY EXTENSION 262204 9850 2 LT1 211 1 0 16420 34 1 0 3 1 66 1 0 0 2670 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 2014-07-15 100007151699 0 0 0 0 0 0 0 0 0 0 H.ASHWIN,S/O HALAGAPPA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454803787 4471403861 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTENSION 262204 22100 2 LT1 211 0 2 10084 58 1 0 3 1 0 0 0 0 310 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004576785D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803831 4463002000 KUL15918 K SHYLAJA D/O KUNNAIAH VEERABADRESWARA EXTENTION 262204 17500 2 LT1 211 0.8200 0 26782 107 1 0 3 1 0 0 0 0 740 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000143105D 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 311.5000 0 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454804001 4426911312 KUL30566 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16954 2 LT1 211 0.5000 0 2132 14 1 0 3 0.6300 -8 0 0 0 260 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2855815 0 0 0 0 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454803491 4417704996 KUL35069 JAGADEESH G NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 262204 24605 2 LT1 211 2 0 3716 76 1 0 3 0.6700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53186268 0 0 0 1 0 0 0 0 0 0 JAGADEESH G,NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454803512 4413539747 KUL27799 SAVITHRI W/O MAHESH 262204 13600 2 LT1 211 1 0 3585 29 1 0 3 0.8800 0 0 0 0 210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2464253 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454803555 4400152264 KUL27398 S S MAMATHA W/O ARUNKUMAR K, MUNESHWARA EXTENSION 262204 19051 2 LT1 211 1 0 2974 33 1 0 3 0.8300 -56 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2354698 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O ARUNKUMAR K, MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454803578 4393808270 KUL31289 PARVATHAMMA W/O PARAMESH S R VIJAYDEV MANE ROAD 262204 16460 2 LT1 211 2 0 4908 26 1 0 3 0.9600 -135 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2021-02-10 BC2888359 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R VIJAYDEV MANE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454803878 4346002000 KUL17519 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10810 2 LT1 211 0.2800 0 1296 6 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000153757D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803605 4320635569 KUL36410 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23801 2 LT1 211 3 0 4232 190 1 0 3 0.9600 0 2.9000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53279337 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454803751 4278010312 KUL38344 BHADRA S/O HUCHCHAIAH 2 #170A VEERABHADRASWAMY BADAVANE 262204 16480 2 LT1 211 1 0 2232 73 1 0 3 0.9400 8 0 0 0 440 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 0 A5760368 0 0 0 2 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 2 #170A VEERABHADRASWAMY BADAVANE 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 1.7400 2 1454803921 4251978027 KUL26357 S S MAMATHA W/O K ARUN KUMAR, MUNESHWARA EXTENSION 262204 19053 2 LT1 211 1 0 7598 56 1 0 3 0.7700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 28925316 0 0 0 1 0 0 0 0 0 0 S S MAMATHA,W/O K ARUN KUMAR, MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454803957 4235002000 12362 S RAMANNA VEERBHADRESHWARA EXTN 262204 20900 2 LT1 211 0.2200 0 6785 35 1 0 3 1 117 0 0 0 1480 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007250244 0 0 0 1 0 0 0 0 0 0 S RAMANNA,VEERBHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803463 4227279051 KUL39877 GEETHA M W/O MAHADEVASWAMY 2 VEERABHADRASWAMY BADAVANE 262204 22505 2 LT1 211 1 0 1008 58 1 0 3 0.8400 210 2.0200 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6737060 0 0 0 0 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454803650 4189651349 KUL23862 MANGALAMMA W/O LATE RAJU VERABHADRESHWARA EXTENSION 262204 26700 2 LT1 211 1 0 5059 34 1 0 3 0.6600 0 0 0 0 570 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2019-05-25 28921245 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU VERABHADRESHWARA EXTENSION 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 0.3600 2 1454803698 4177399993 KUL34239 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5201 2 LT1 211 3 0 8180 245 1 0 3 1 0 2 0 0 2020 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2023-02-09 111115869871 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454803802 4158831960 KUL22846 KEMPEGOWDA S/O 262204 21300 2 LT1 211 1 0 6988 70 1 0 3 1 164 1 0 0 380 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000866735 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803884 4147057415 KUL37291 SHANTHAMMA W/O DOLLEGOWDA 8 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23807 2 LT1 211 1 0 1564 11 1 0 3 0.9200 287 1.6000 0 0 490 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.490 (ignore if paid) 0 0 A2883895 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 8 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454803898 4146002000 5198 RAVIKUMAR S/O PROPER (KANAKAPURA) 262204 1000 2 LT1 211 0.4400 0 46672 0 1 0 3 1 0 0 0 0 6060 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 2015-08-29 100000154649D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 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 1454803968 4136620307 KUL39772 RAGHU T S/O THIBBEGOWDA 2 BWSSB ROAD 262204 19009 2 LT1 211 1 0 828 41 1 0 3 0.8100 -35 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6743818 0 0 0 0 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA 2 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454803525 4111920818 KUL32131 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22303 2 LT1 211 2 0 7503 140 1 0 3 0.9300 0 0 0 0 2540 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2540 (ignore if paid) 0 0 BC3044633 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454803814 4057483860 PANCHALINGEGOWDA S/O LINGA MADEGOWDA VEERABHADRA SWAMY EXTENSION 262204 2400 2 LT1 211 2 0 16268 180 1 0 3 1 659 3.3300 0 0 2410 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100004582207D 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,S/O LINGA MADEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454804005 4030774674 KUL33532 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20806 2 LT1 211 1 0 4554 52 1 0 3 0.9300 658 5.2600 0 0 2080 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2080 (ignore if paid) 0 0 BC3198817 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454803548 4014002000 10958 C.S. CHANDARAPRAKASH KANAKAPURA - 262204 3200 2 LT1 211 0.9000 0 15177 149 1 0 3 1 503 3.8100 0 0 3450 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 100007268601 0 0 0 2 0 0 0 0 0 0 C.S. CHANDARAPRAKASH,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454803720 3971534242 KUL37725 S V KAVITHA D/O VEERABHADRAIAH 3 VEERABHADRASWAMY BADAVANE 262204 10703 2 LT1 211 1 0 751 45 1 0 3 0.9800 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5428927 0 0 0 2 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454803621 2072002000 KUL17207 M MAHADEVANAYAK S/O MADANAYAK SHIVANAHALLI 262204 18600 2 LT1 211 0.9200 0 31688 188 1 0 3 1 1 2.2400 0 0 7110 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 100007205469 0 0 0 3 0 0 0 0 0 0 M MAHADEVANAYAK,S/O MADANAYAK SHIVANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454803646 2070581755 KUL38340 BHADRA S/O HUCHCHAIAH #170A VEERABHADRASWAMY BADAVANE 262204 16476 2 LT1 211 0 3 2331 59 1 0 3 0.8000 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5760363 0 0 0 1 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454803503 2005411363 KUL39223 SHIVAMADHU NAIK S/O MADHU NAIK 2 BWSS ROAD,MUNESWARA BADAVANE 262204 18703 2 LT1 211 1 0 2676 99 1 0 3 0.7700 671 3.4200 0 0 910 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.910 (ignore if paid) 0 0 A6731592 0 0 0 3 0 0 0 0 0 0 SHIVAMADHU NAIK,S/O MADHU NAIK 2 BWSS ROAD,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1454803713 3882002000 KUL16072 DESHILINGE GOWDA S/O LINGEGOWDA NEAR CAROCIN BONK 262204 16800 2 LT1 211 0.7000 0 5363 41 1 0 3 1 208 1.0400 0 0 580 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000146583D 0 0 0 1 0 0 0 0 0 0 DESHILINGE GOWDA,S/O LINGEGOWDA NEAR CAROCIN BONK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803607 9979284557 KUL22190 PANCHALINEGOWDA S/O LINGEGOWDA VEERABHADRASWAMY EXTENSION 262204 800 2 LT3A 311 0.4800 0 18209 234 1 0 3 1 0 25.3100 0 0 2560 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100006752279 0 0 0 1 0 0 0 0 1 0 PANCHALINEGOWDA,S/O LINGEGOWDA VEERABHADRASWAMY EXTENSION 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 0 0 0 1 2 1454803980 9399987437 JAYAMMA W/O DASAPPA MYSORE ROAD 262204 18000 2 LT3A 311 0.5000 0 2152 76 1 0 3 1 1753 12.8400 0 0 230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006755450 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O DASAPPA MYSORE ROAD 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 0 0 0 1 2 1454803820 9120009000 KUL19993 RUKMINI.K W/O MAHADEV, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 8900 2 LT3A 311 1 0 32820 21 1 0 3 1 933 8.2600 0 0 1690 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006755126 0 0 0 1 0 0 0 0 1 0 RUKMINI.K,W/O MAHADEV, VEERABHADRESHWARA EXTENSION, KANAKAPURA 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 0 0 0 1 2 1454803736 8615002000 10814 BASAVALINGE GOWDA BIN MARI GOWDA NEAR THIMMARAJU MILL 262204 700 2 LT3A 311 0.2000 0 2862 104 1 0 3 1 0 1.0800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006740544 0 0 0 1 0 0 0 0 1 0 BASAVALINGE GOWDA,BIN MARI GOWDA NEAR THIMMARAJU MILL 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 0 0 0 1 2 1454803808 8505002000 12793 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9200 2 LT3A 311 0.1800 0 4545 23 1 0 3 1 0 1.3300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006744621 0 0 0 1 0 0 0 0 1 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 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 0 0 0 1 2 1454803781 8406254556 KUL32719 UGRACHARI S/O LATE NARASACHARI KOTE OPPOSITE 262204 18104 2 LT3A 311 1 0 175 4 1 0 3 0.9900 768 6.2600 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3134165 0 0 0 0 0 0 0 0 1 0 UGRACHARI,S/O LATE NARASACHARI KOTE OPPOSITE 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 0.0100 2 1454803737 7606518833 KUL38181 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 6 VEERABHADRASWAMY BADAVANE 262204 10006 2 LT3A 311 1 0 5 0 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111120909598 0 0 0 0 0 0 0 0 1 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 6 VEERABHADRASWAMY BADAVANE 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 0 0 0 0.2000 2 1454803742 7513994799 KUL40056 T N KRISHNA S/O LATE NARAYANASWAMY VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 262204 14797 2 LT3A 311 1 0 2139 340 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A8554793 0 0 0 2 0 0 0 0 1 0 T N KRISHNA,S/O LATE NARAYANASWAMY VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 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 1.9400 2 1454803815 7293002000 KUL16882 RAVIKUMAR N S/O NAGARAJU M.B. NEAR KEROSINE BUNK 262204 1001 2 LT3A 311 0.2000 0.5000 3149 62 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000148108D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR N,S/O NAGARAJU M.B. NEAR KEROSINE BUNK 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 0 0 0 1 2 1454803671 7137940492 KUL39008 PRABHAKARA S/O VENKATESHAPPA MYSORE ROAD THIMMARAJU SAMIL 262204 601 2 LT3A 311 2 0 3200 580 1 0 3 1 7322 37.3700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111122723276 0 0 0 2 0 0 0 0 1 0 PRABHAKARA,S/O VENKATESHAPPA MYSORE ROAD THIMMARAJU SAMIL 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 0 0 0 2.1000 2 1454803709 7132002000 12794 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9300 2 LT3A 311 0.1800 0 865 5 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006747663 0 0 0 1 0 0 0 0 1 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 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 0 0 0 1 2 1454803712 7129275909 KUL39773 RAGHU T S/O THIBBEGOWDA 3 BWSSB ROAD 262204 19010 2 LT3A 311 0.5000 0 557 46 1 0 3 0.5800 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6743805 0 0 0 0 0 0 0 0 1 0 RAGHU T,S/O THIBBEGOWDA 3 BWSSB ROAD 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 0.2300 2 1454803754 7114844777 LAKSHMAMMA W/O RAJANNA VEERABHADRA SWAMY LAYOUT 262204 7400 2 LT3A 311 0 5 4537 39 1 0 3 1 1261 6.5500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 0694668384D 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,W/O RAJANNA VEERABHADRA SWAMY LAYOUT 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 0 0 0 1.5000 2 1454803495 7054982603 KUL25632 MANJULA M W/O NATARAJ PIPE LINE ROAD 262204 17800 2 LT3A 311 0.1800 0 1772 11 1 0 3 0.9000 802 11.7900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 BC2122670 0 0 0 0 0 0 0 0 1 0 MANJULA M,W/O NATARAJ PIPE LINE ROAD 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 0.0900 2 1454803693 7014002000 P811 THE PRINCIPAL HOTEL HILL SIDE B.M.ROAD 262204 300 2 LT3A 311 6 0 3873 395 1 0 3 0.9900 0 0 0 0 5250 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5250 (ignore if paid) 0 0 23288818 0 0 0 2 0 0 0 0 1 0 THE PRINCIPAL,HOTEL HILL SIDE B.M.ROAD 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 1.5940 2 1454803909 6979998000 KUL20068 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15100 2 LT3A 311 0.2400 0 1229 13 1 0 3 1 0 1 0 0 230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006750305 0 0 0 1 0 0 0 0 1 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 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 0 0 0 1 2 1454803680 0840090194 KUL38797 RAVI R S/O REVANNA 3 VEERABHADRASWAMY BADAVANE 262204 17503 2 LT3A 311 1 0 50 0 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111122109642 0 0 0 0 0 0 0 0 1 0 RAVI R,S/O REVANNA 3 VEERABHADRASWAMY BADAVANE 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 0 0 0 0.2000 2 1454803489 0491998000 KUL20071 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15400 2 LT3A 311 0.2400 0 1200 45 1 0 3 0 -3849 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-29 3 0 0 0 0 14005105 0 999999 A9363788 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 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 2.5700 2 1454803961 1609316054 KUL34826 D RAJU S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 262204 14791 2 LT3A 311 2 0 3872 120 1 0 3 0.9900 0 1.2900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53129028 0 0 0 0 0 0 0 0 1 0 D RAJU,S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 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 0.4600 2 1454803546 1500035999 KUL24053 V VENKATESH S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 262204 14700 2 LT3A 311 0.5000 0 269 3 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 29000878 0 0 0 0 0 0 0 0 1 0 V VENKATESH,S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 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 0.1800 2 1454803922 1418522714 KUL26129 RAVI R S/O REVANNA NEAR KEROSINE BUNK 262204 17650 2 LT3A 311 2 0 18972 5 1 0 3 1 0 1.5600 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006729494 0 0 0 1 0 0 0 0 1 0 RAVI R,S/O REVANNA NEAR KEROSINE BUNK 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 0 0 0 1 2 1454803528 1179898000 KUL20073 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15600 2 LT3A 311 0.2400 0 74 6 1 0 3 1 0 1.8400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006729735 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 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 0 0 0 0.5000 2 1454803529 2090833434 KUL33005 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8812 2 LT3A 311 1 0 23 0 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 52885595 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 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 0.0100 2 1454803747 1951218177 KUP2669 D H KALA W/O K V SRINIVAS VEERABHADRASWAMY EXTENSION 262204 18110 2 LT3A 311 8 0 37300 318 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006727657 0 0 0 3 0 0 0 0 1 0 D H KALA,W/O K V SRINIVAS VEERABHADRASWAMY EXTENSION 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 0 0 0 3.2000 2 1454803915 3542607596 KUL36628 D RAJU S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 262204 14795 2 LT3A 311 1 0 174 9 1 0 3 0.9500 549 4.1500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53320269 0 0 0 0 0 0 0 0 1 0 D RAJU,S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 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 0.3300 2 1454803530 3504357698 KUL25633 MANJULA M W/O NATARAJ PIPE LINE ROAD 262204 17900 2 LT3A 311 0.1800 0 2210 3 1 0 3 1 507 3.6500 0 0 5640 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5640 (ignore if paid) 0 0 111115466781 0 0 0 1 0 0 0 0 1 0 MANJULA M,W/O NATARAJ PIPE LINE ROAD 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 0 0 0 1 2 1454803647 3187484935 KUL32310 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8802 2 LT3A 311 1 0 22877 311 1 0 3 0.8800 0 1.7300 0 0 12580 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.12580 (ignore if paid) 0 0 52744054 0 0 0 1 0 0 0 0 1 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 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 0.8600 2 1454803458 2908098022 KUL32309 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8803 2 LT3A 311 1 0 33 0 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111112015572 0 0 0 0 0 0 0 0 1 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 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 0 0 0 0.1000 2 1454803892 2729068159 KUL40057 T N KRISHNA S/O LATE NARAYANASWAMY 2 VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 262204 14798 2 LT3A 311 1 0 265 2 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111125990418 0 0 0 0 0 0 0 0 1 0 T N KRISHNA,S/O LATE NARAYANASWAMY 2 VEERABHADRESWARA NAGARA, NEAR SEEME HENNE BUNK, MYSORE ROAD 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 0 0 0 0.2000 2 1454803744 4477898000 KUL20072 LAKSHMI BAI W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 15500 2 LT3A 311 0.2400 0 230 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 14005105 0 999999 100006731532 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,W/O KRISHNA NAIKA,VEERABHADRA SWAMY BADAVANE,KANAKAPURA 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 0 0 0 1 2 1454803932 4132002000 12797 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9700 2 LT3A 311 0.1800 0 3623 27 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006732681 0 0 0 1 0 0 0 0 1 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 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 0 0 0 1 2 1454803571 5311002000 KUL15042 RAVIKUMAR S/O NAGARAJU MB NEAR THIMMARAJU MILL 262204 900 2 LT3A 311 2 0 46927 318 1 0 3 1 0 0 0 0 8620 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.8620 (ignore if paid) 0 9999999 100000140829D 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR,S/O NAGARAJU MB NEAR THIMMARAJU MILL 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 0 0 0 2 2 1454803975 5248991000 D9846 JAYAMMA DASAPPA KANAKAPURA 262204 17700 2 LT3A 311 0.1200 0 8265 0 1 0 3 1 2010 18.4000 0 0 2470 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 100006739992 0 0 0 1 0 0 0 0 1 0 JAYAMMA,DASAPPA KANAKAPURA 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 0 0 0 1 2 1454803518 5223009000 KUL20069 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15200 2 LT3A 311 0.2400 0 7419 74 1 0 3 1 863 4.4400 0 0 2450 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 100006739709 0 0 0 1 0 0 0 0 1 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 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 0 0 0 1 2 1454803665 4903002000 10813 BASAVALINGE GOWDA BIN MARIGOWDA NEAR THIMMARAJU MILL 262204 600 2 LT3A 311 0.2000 0 459 0 1 0 3 1 -1 2.6900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006739306 0 0 0 1 0 0 0 0 1 0 BASAVALINGE GOWDA,BIN MARIGOWDA NEAR THIMMARAJU MILL 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 0 0 0 1 2 1454803916 4842661263 KUL38182 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 5 VEERABHADRASWAMY BADAVANE 262204 10007 2 LT3A 311 1 0 193 7 1 0 3 0.6700 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5492197 0 0 0 0 0 0 0 0 1 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 5 VEERABHADRASWAMY BADAVANE 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 0.0500 2 1454803637 6132002000 12795 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9400 2 LT3A 311 0.1800 0 1275 8 1 0 3 1 575 4.3500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006736535 0 0 0 1 0 0 0 0 1 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 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 0 0 0 1 2 1454803790 6095129309 KUL24052 V VENKATESH S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 262204 14500 2 LT3A 311 0.5000 0 8637 71 1 0 3 0.8100 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 29014416 0 0 0 1 0 0 0 0 1 0 V VENKATESH,S/O VENKATARAMANAPPA VEERABHADRA SWAMY EXT 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 1.4200 2 1454803623 6014002000 P812 JAGAN MOHINI W/O THIMMARAJU, NEAR THIMMARAJU SAW MILL, 262204 400 2 LT3A 311 6 0 9717 56 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 14071345 0 0 0 0 0 0 0 0 1 0 JAGAN MOHINI,W/O THIMMARAJU, NEAR THIMMARAJU SAW MILL, 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 0.1980 2 1454803941 5960002000 4435 MANI .A S/O ARMUGAM PROPER 262204 9000 2 LT3A 311 0.2000 0 2272 0 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006737311 0 0 0 1 0 0 0 0 1 0 MANI .A,S/O ARMUGAM PROPER 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 0 0 0 1 2 1454803629 5801563536 KUP2689 VENKATESH .V. S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE KANAKAPURA 262204 14600 2 LT3A 311 0 6 24973 260 1 0 3 0.7200 -252 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 C231741 0 0 0 6 0 0 0 0 1 0 VENKATESH .V.,S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE KANAKAPURA 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 6.0100 2 1454803978 6759202679 KUL36629 D RAJU S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 262204 14796 2 LT3A 311 1 0 3769 92 1 0 3 0.8200 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53320270 0 0 0 0 0 0 0 0 1 0 D RAJU,S/O LATE DEVARALAIAH NEAR SEEME ENNE BUNK 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 0.3900 2 1454803759 6687468775 KUL25917 RAJU S/O SIDDEGOWDA AMBEDKAR NAGARA 262204 1100 2 LT3A 311 0.5000 0 8785 69 1 0 3 1 787 4 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006737021 0 0 0 1 0 0 0 0 1 0 RAJU,S/O SIDDEGOWDA AMBEDKAR NAGARA 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 0 0 0 1 2 1454803552 6646998000 KUL20070 T.K PUTTARAMA NAIKA S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 262204 15300 2 LT3A 311 0.2400 0 378 0 1 0 3 1 0 0 0 0 370 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006736713 0 0 0 1 0 0 0 0 1 0 T.K PUTTARAMA NAIKA,S/O KRISHNA NAIKA,VEERABHADRASWAMI BADAVANE,KANAKAPURA 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 0 0 0 1 2 1454803615 6515213153 KUL32883 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 806 2 LT3A 311 1 0 136 0 1 0 3 1 217 1.1500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 52882526 0 0 0 1 0 0 0 0 1 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 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 1 2 1454803663 6504846116 KUL33007 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8811 2 LT3A 311 1 0 150 0 1 0 3 1 448 3.3000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 52885590 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 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 1 2 1454803725 6293002000 KUL13992 PREMA VERABHADESHVARA SWAMY EXTN, 262204 14300 2 LT3A 311 0.1400 0 545 8 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100006737902 0 0 0 1 0 0 0 0 1 0 PREMA,VERABHADESHVARA SWAMY EXTN, 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 0 0 0 1 2 1454803979 7474591000 KUP1226 K.V.SHIVANNA S/O ERE GOWDA S.KARIYAPPA ROAD 262204 17901 2 LT5 511 0 6 1458 30 1 0 3 0.9800 3263 26.6500 0 0 2080 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 23288823 0 0 0 3 0 0 0 0 1 0 K.V.SHIVANNA,S/O ERE GOWDA S.KARIYAPPA ROAD 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 2.8050 2 1454803560 0668991000 KUP1709 JAYAMMA W/O DASAPPA VEERABHADRASWAMY EXT 262204 18100 2 LT5 511 0.5800 19 32450 0 1 0 3 1 5944 45.4200 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000154597D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O DASAPPA VEERABHADRASWAMY EXT 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 0 0 0 1 2 1454803960 0406327499 KUP2621 UGRACHARI S/O LATE NARASACHARI VEERABHADRASWAMY EXTENSION 262204 18101 2 LT5 511 0 15 9881 43 1 0 3 0 2571 13.5900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 C211969 0 0 0 0 0 0 0 0 1 0 UGRACHARI,S/O LATE NARASACHARI VEERABHADRASWAMY EXTENSION 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 2.4900 2 1454803741 2754184252 SHIVATEJ S/O M.PRAKASH REDDY VEERABHADRASWAMY EXTENSION 262204 9100 2 LT5 511 0 10 730 2 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100004582339D 0 0 0 1 0 0 0 0 1 0 SHIVATEJ,S/O M.PRAKASH REDDY VEERABHADRASWAMY EXTENSION 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 0 0 0 1 2 1454803763 5077950724 KUP2655 PREMA W/O SIDDHAPPA .M. VEERBHADRASWAMY BADAVANE KANAKAPURA 262204 19201 2 LT5 511 0 10 7294 128 1 0 3 1 2022 10.6000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 999999 100007072940 0 0 0 2 0 0 0 0 1 0 PREMA,W/O SIDDHAPPA .M. VEERBHADRASWAMY BADAVANE KANAKAPURA 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 0 0 0 1.5000 2 1454803574 1070154112 KUST3384 COMMISSIONER CMC KANAKAPURA WARD NO 22 ,INFORNT OF GANGOTHRI SCHOOL, PIPE LINE ROAD 262204 0 2 1LT6B-M 621 0.5000 0 20514 1522 1 0 3 1 35397 264.6700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111121218222 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 22 ,INFORNT OF GANGOTHRI SCHOOL, PIPE LINE ROAD 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 0 0 0 3 2 1454803682 4680052137 KUWS3490 COMMISSIONER CMC KANAKAPURA WARD NO 07 VEERABHADRASWAMY BADAWANE VALMIKHI BHAVANA 262204 22814 2 1LT6A-M 611 0 10 17124 1634 1 0 3 1 29976 215.4300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 1000000 1B6458999557 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 07 VEERABHADRASWAMY BADAWANE VALMIKHI BHAVANA 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 0 0 0 3.5000 2 1454803550 9993428539 KUL33672 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12609 2 LT1 211 1 0 2243 36 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111114520771 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803553 9990002000 KUL16162 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5400 2 LT1 211 0.8800 0 14437 54 1 0 3 1 75 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000154577D 0 0 0 1 0 0 0 0 0 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1454803798 9931118356 KUL37988 INDIRA L W/O LATE ANANTHA 6 VEERABHADRASWAMY BADAVANE 262204 27502 2 LT1 211 2 0 933 26 1 0 3 0.9800 -174 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5428120 0 0 0 2 0 0 0 0 0 0 INDIRA L,W/O LATE ANANTHA 6 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454803634 3088067128 KUL38795 RAVI R S/O REVANNA VEERABHADRASWAMY BADAVANE 262204 17501 2 LT1 211 1 0 1826 66 1 0 3 0.7500 48 1 0 0 350 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 0 A5494818 0 0 0 1 0 0 0 0 0 0 RAVI R,S/O REVANNA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454803764 2951163746 KUL37209 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 3 VEERABHADRASWAMY BADAVANE 262204 21307 2 LT1 211 2 0 2070 61 1 0 3 0.8700 1043 14.5100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2885422 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454803869 1432846769 KUL31861 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19106 2 LT1 211 1 0 7249 121 1 0 3 0.9600 0 1 0 0 1990 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1990 (ignore if paid) 0 0 2020-03-03 BC3002200 0 0 0 2 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454803876 1426553406 KUL25963 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19082 2 LT1 211 0.5000 0 5695 52 1 0 3 0.6100 172 2.4500 0 0 1030 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2017-02-13 37737162 0 0 0 0 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1454803918 1424911169 KUL22936 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8600 2 LT1 211 1 0 6317 66 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007169102 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803883 2931669526 KUL33562 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1104 2 LT1 211 1 0 6177 151 1 0 3 1 0 0 0 0 2690 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2690 (ignore if paid) 0 0 111114302021 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803460 2909249000 KUL21062 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6400 2 LT1 211 1 0 11294 75 1 0 3 1 37 1 0 0 510 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112077120 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803531 2891413728 KUL28759 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11300 2 LT1 211 1 0 8312 143 1 0 3 1 0 1 0 0 2180 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000866000 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803830 0719919243 KUL22370 A.S.KAVITHA W/O K.M. RAJU VEERABHADRASWAMY EXTENSION 262204 10500 2 LT1 211 2 0 6874 52 1 0 3 1 -8 0 0 0 410 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2015-04-29 100007269738 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M. RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803952 0700562693 KUL40195 SHIVARATHNAMMA W/O D SHIVARAMU BWSSB ROAD 262204 19012 2 LT1 211 2 0 558 36 1 0 3 0.9000 0 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 10000 2024-11-12 A5510987 0 0 0 3 0 0 0 0 0 0 SHIVARATHNAMMA,W/O D SHIVARAMU BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454803658 0649247493 KUL32161 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22703 2 LT1 211 1 0 1264 17 1 0 3 0.6800 1 1.3100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3063750 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 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 0.7400 2 1454803731 0636670432 KUL34238 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5206 2 LT1 211 1 0 2918 74 1 0 3 1 0 0 0 0 920 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 0 111115869868 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803656 0550040682 KUL27802 SAVITHRI W/O MAHESH 262204 13900 2 LT1 211 1 0 5619 50 1 0 3 0.9000 80 1 0 0 680 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2464256 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454803805 7595002000 KUL17837 PREMA W/O M SIDDAPPAJI VEERABHADRESWARA EXTTN 262204 15900 2 LT1 211 1.2400 1 40886 193 1 0 3 1 0 3.5700 0 0 9470 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.9470 (ignore if paid) 0 9999999 2012-04-19 111112085692D 0 0 0 3 0 0 0 0 0 0 PREMA,W/O M SIDDAPPAJI VEERABHADRESWARA EXTTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1454803899 7579143141 KUL30565 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16953 2 LT1 211 1 0 4934 27 1 0 3 0.8200 104 1.3400 0 0 650 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 0 2019-06-19 BC2855814 0 0 0 0 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454803901 7578744232 RAMACHANDRAPPA ADMANI S/O HEMAPPA VEERABHADRASWAMY EXTENSION 262204 16600 2 LT1 211 1 0 11807 46 1 0 3 1 -20 0 0 0 1330 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2013-05-21 5589090934D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA ADMANI,S/O HEMAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803974 0503402768 KUL23493 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4800 2 LT1 211 1 0 8406 51 1 0 3 1 10 1 0 0 240 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007252825 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454803516 0481537928 KUL33527 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20803 2 LT1 211 1 0 6980 147 1 0 3 0.7600 0 0 0 0 470 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3198813 0 0 0 4 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1454803691 0446002000 AEH3021 ANAND S/OMYLARAYYA KANAKPURA 262204 14200 2 LT1 211 1.9800 0 15890 116 1 0 3 1 1 0 0 0 610 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007145922 0 0 0 1 0 0 0 0 0 0 ANAND,S/OMYLARAYYA KANAKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803692 0444794112 KUL29794 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21402 2 LT1 211 0.7400 0 5921 66 1 0 3 0.8700 21 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 2019-07-04 BC2654842 0 0 0 1 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454803911 0403730949 KUL32938 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25504 2 LT1 211 0.7400 0 821 22 1 0 3 0.6300 38 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3156930 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454803938 0402620943 KUL32129 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22301 2 LT1 211 2 0 8393 83 1 0 3 0.9600 200 1.7300 0 0 2730 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BC3044631 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454803937 0402536308 KUL21853 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5900 2 LT1 211 1 0 9451 45 1 0 3 1 -624 0 0 0 810 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2014-12-11 100007233585 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803487 0395878178 KUL31295 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21413 2 LT1 211 2 0 4173 51 1 0 3 0.8900 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2921532 0 0 0 1 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454803505 0387321200 KUL22935 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8500 2 LT1 211 1 0 4265 68 1 0 3 1 0 0 0 0 350 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007191951 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-04-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803540 0378766118 KUL32130 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 23302 2 LT1 211 2 0 3114 155 1 0 3 0.9000 0 1 0 0 500 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.500 (ignore if paid) 0 0 A6731801 0 0 0 3 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1454803577 0370917129 KUL27274 K K SWAMY S/O LATE KABBALAIAH, VEERABHADRASWAMY EXTENSION 262204 2900 2 LT1 211 1 0 3741 38 1 0 3 1 0 0 0 0 860 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 0 111112034256 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH, VEERABHADRASWAMY EXTENSION 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 0 0 0 1 2 1454803588 0368395188 KUL30782 VASANTHAMMA W/O NAGESH MUNESHWARA EXTENTION 262204 19103 2 LT1 211 1 0 8173 146 1 0 3 0.9500 0 0 0 0 2470 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 0 BC2856355 0 0 0 4 0 0 0 0 0 0 VASANTHAMMA,W/O NAGESH MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1454803860 0323906692 KUL22598 CHIKKARAJIBAI W/O LATE SHIVARUDRA NAIKA VEERABHADRASWAMY EXTENSION 262204 17600 2 LT1 211 1 0 13398 87 1 0 3 1 0 0 0 0 2820 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2015-06-30 100007192313 0 0 0 1 0 0 0 0 0 0 CHIKKARAJIBAI,W/O LATE SHIVARUDRA NAIKA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803906 0314735777 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRESHWARA EXTN 262204 22200 2 LT1 211 1 0 18376 22 1 0 3 1 -138 0 0 0 1160 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 6137725630D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803942 0307107611 KUL24106 PUSHPALATHA W/O NAVEENKUMAR VEERABHADRESHWARA EXTENSION 262204 16300 2 LT1 211 1 0 1902 16 1 0 3 1 339 3.3300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2057790 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEENKUMAR VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454803943 0305830298 KUL27399 S S MAMATHA W/O ARUNKUMAR K 262204 19052 2 LT1 211 1 0 2016 50 1 0 3 0.9100 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2354699 0 0 0 3 0 0 0 0 0 0 S S MAMATHA,W/O ARUNKUMAR K 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454803652 0260082871 KUL27754 NAGARATHNAMMA W/O LATE SHIVARUDRAIAH, VEERABHADRESHWARA EXTENSION 262204 15700 2 LT1 211 1 0 7764 102 1 0 3 0.9300 0 1.7500 0 0 1810 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2018-06-06 BC2225192 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE SHIVARUDRAIAH, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454803972 0210266005 KUL39519 S RAMANNA S/O SRINIVASAIAH 2 VEERABHADRASWAMY EXTENTION 262204 20102 2 LT1 211 1 0 243 14 1 0 3 0.7000 -39 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6743831 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 2 VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454803913 0205394275 KUL26040 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25800 2 LT1 211 1 0 4831 21 1 0 3 0.6500 1 0 0 0 610 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37731211 0 0 0 0 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454803459 0197604146 KUL36991 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21457 2 LT1 211 2 0 566 17 1 0 3 0.8600 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53350121 0 0 0 3 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY BADAVANE 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 2.8500 2 1454803726 0144049148 KUL32128 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22300 2 LT1 211 3 0 6676 179 1 0 3 0.9000 0 0 0 0 650 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3044636 0 0 0 3 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454803774 0138746183 KUL33167 SHIVAMADU S/O DYAVE GOWDA VEERABHADRASWAMY BADAVANE 262204 3901 2 LT1 211 1 0 1402 60 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111113138655 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,S/O DYAVE GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803811 0132002000 KUL14251 S.RAMANNA S/O SRINIVASAIAH VEERABHADESWARA BADAVANE 262204 21000 2 LT1 211 0.3200 0 5284 20 1 0 3 1 4 0 0 0 230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007161782 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASAIAH VEERABHADESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-02-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803464 0103539008 KUL22436 GOWRAMMA W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22500 2 LT1 211 1 0 12742 63 1 0 3 1 0 0 0 0 1980 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000736914 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 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 1454803613 0067142776 KUL22366 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21450 2 LT1 211 1 0 4550 0 1 0 3 1 -561 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007163752 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30 40 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 1454803907 0015002000 12758 KEMPANNA SAMILL PAKKA VEERABHADRA SWAMI BADAVANE 262204 12200 2 LT1 211 0.6800 0 8610 52 1 0 3 1 -23 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007199581 0 0 0 1 0 0 0 0 0 0 KEMPANNA,SAMILL PAKKA VEERABHADRA SWAMI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1454803628 1662465614 KUL23870 K M CHANDREGOWDA S/O MUNIREGOWDA VEERABHADRASWAMY EXTENSION 262204 27400 2 LT1 211 1 0 13105 97 1 0 3 0.8200 162 1 0 0 4050 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 28921970 0 0 0 2 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNIREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454803762 1637135277 KUL37723 S V KAVITHA D/O VEERABHADRAIAH VEERABHADRASWAMY BADAVANE 262204 10701 2 LT1 211 2 0 1217 68 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5428940 0 0 0 1 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454803783 1634566147 KUL36275 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21453 2 LT1 211 2 0 1408 35 1 0 3 0.6800 -160 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53244513 0 0 0 1 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454803807 1628393714 KUL27027 BHARATHI W/O SHIVALINGEGOWDA LAYOUUT 262204 21502 2 LT1 211 1 0 6799 26 1 0 3 0.9900 0 1 0 0 1590 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2106367 0 0 0 2 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA LAYOUUT 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 1.7400 2 1454803965 1606002000 KUL16161 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5300 2 LT1 211 0.8800 0 9666 30 1 0 3 1 22 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000149723D 0 0 0 1 0 0 0 0 0 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454804006 1599021669 KUL31643 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19005 2 LT1 211 1 0 3905 67 1 0 3 0.9600 0 1 0 0 550 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2968333 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454803461 1597906151 KUL26115 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23200 2 LT1 211 1 0 9077 87 1 0 3 0.9800 0 0 0 0 2130 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2219024 0 0 0 2 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454803581 1568647440 KUL36254 DODDATHAYAMMA W/O KALAMADAIAH HOUSE NUMBER 1303,KHB 262204 19203 2 LT1 211 1 0 313 8 1 0 3 0.9200 -76 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53239225 0 0 0 0 0 0 0 0 0 0 DODDATHAYAMMA,W/O KALAMADAIAH HOUSE NUMBER 1303,KHB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454803905 1515045064 KUL33300 K K SWAMY S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 262204 2601 2 LT1 211 1 0 3109 15 1 0 3 1 275 2.3700 0 0 990 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 0 111113407444 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454803933 1503323537 KUL37039 RAMYA K M W/O VISHWANATH VEERABHADRESHWARA BADAVANE 262204 9803 2 LT1 211 0.5000 0 2303 68 1 0 3 0.7800 0 0 0 0 750 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 0 A2884096 0 0 0 3 0 0 0 0 0 0 RAMYA K M,W/O VISHWANATH VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1454803600 1491894371 KUL26039 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25700 2 LT1 211 1 0 8681 81 1 0 3 0.8300 0 1 0 0 1050 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 37731210 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454803599 1489054578 KUL31290 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21408 2 LT1 211 1 0 740 6 1 0 3 0.5600 0 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2019-12-17 BC2921533 0 0 0 0 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 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 0.0900 2 1454803639 1480897660 KUL36883 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18903 2 LT1 211 1 0 1729 48 1 0 3 0.9200 9 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53296896 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454803672 1471446760 KUL23381 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26200 2 LT1 211 0.5800 0 7965 24 1 0 3 0.6300 -18 0 0 0 1990 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 28805216 0 0 0 0 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454803749 1453132374 KUL36250 SHRUTHI K S C/O YOGESH HOUSE NUMBER 1543,KHB 262204 19202 2 LT1 211 1 0 75 20 1 0 3 1 -57 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53239224 0 0 0 1 0 0 0 0 0 0 SHRUTHI K S,C/O YOGESH HOUSE NUMBER 1543,KHB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454803753 1448904596 KUL31644 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19006 2 LT1 211 1 0 4212 66 1 0 3 0.9700 295 2.3700 0 0 830 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2968334 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454803794 1447563339 KUL21411 CHIKKAMMA W/O LATE CHIKKAMADAIAH LAKSHMAN LAYOUT 262204 15800 2 LT1 211 1 0 14840 83 1 0 3 1 0 0 0 0 2350 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2014-08-11 110000868947 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O LATE CHIKKAMADAIAH LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803793 1440828160 KUL32311 VENKATESH N T S/O THIMMAIAH VEERABHADRASWAMY EXTENT 262204 8801 2 LT1 211 1 0 2584 59 1 0 3 0.8900 0 1 0 0 330 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 0 52744042 0 0 0 2 0 0 0 0 0 0 VENKATESH N T,S/O THIMMAIAH VEERABHADRASWAMY EXTENT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454803949 7568991000 KUL15336 SANTHOSH. V SURESH. V #10, VEERABHADRESHWARA SWAMY LAYOUT 262204 12300 2 LT1 211 2 0 14277 182 1 0 3 1 0 0 0 0 3060 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000874098 0 0 0 1 0 0 0 0 0 0 SANTHOSH. V,SURESH. V #10, VEERABHADRESHWARA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803636 7550246492 KUL40439 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 4 262204 16467 2 LT1 211 1 0 703 50 1 0 3 0.9600 54 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363537 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454803667 7535002000 KUL16428 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7500 2 LT1 211 2 0 13260 46 1 0 3 1 298 1.3800 0 0 3870 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 100000153700D 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454803935 1406170508 KUL21552 SUJATHA D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 262204 6100 2 LT1 211 1 0 11289 87 1 0 3 1 88 1.2400 0 0 2240 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 2014-09-09 100007156291 0 0 0 1 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803494 1395250554 KUL32058 MOHAN KUMAR V S/O D VENKATACHALAIAH VEERABHADRASWAMY EXTENTION 262204 22400 2 LT1 211 3 0 6898 103 1 0 3 0.9200 -61 0 0 0 810 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 0 2020-06-19 D617284 0 0 0 3 0 0 0 0 0 0 MOHAN KUMAR V,S/O D VENKATACHALAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454803953 1310141957 KUL32246 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22806 2 LT1 211 1 0 3266 4 1 0 3 0.6300 6 0 0 0 940 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 2020-09-08 BC3076682 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454803499 1295283617 LAKSHMIBAI W/O KRISHNA NAIK VEERABHADRA SWMY EXTN 262204 15000 2 LT1 211 1 0 9228 74 1 0 3 1 0 1.8000 0 0 1160 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2118135395D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,W/O KRISHNA NAIK VEERABHADRA SWMY EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803824 1230514180 KUL34508 KUMAR S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 262204 21317 2 LT1 211 1 0 4767 100 1 0 3 1 443 4.3000 0 0 1430 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111116160970 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803827 1228130202 KUL21479 AMBHUJA W/O BASAVARAJU 262204 3700 2 LT1 211 0 0.5000 3510 26 1 0 3 1 -41 0 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000873409 0 0 0 1 0 0 0 0 0 0 AMBHUJA,W/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1454803645 1159854725 KUL25964 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19083 2 LT1 211 0.5000 0 11571 152 1 0 3 0.9000 0 1 0 0 3120 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 2020-12-26 37737161 0 0 0 3 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1454803758 1140659241 KUL29176 KRISHNA S/O LATE CHANDEGOWDA, VEERABHADRESHWARA EXTENSION 262204 21301 2 LT1 211 1 0 6253 98 1 0 3 0.8900 147 1 0 0 1270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 39834488 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDEGOWDA, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454803809 1132002000 KUL16312 SH SHOBHA W/OVIROPAKSHA VERABADRA BADAVANE 262204 5100 2 LT1 211 0.8800 0 7100 39 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000150040D 0 0 0 1 0 0 0 0 0 0 SH SHOBHA,W/OVIROPAKSHA VERABADRA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-11-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803847 1125142503 KUL23487 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4100 2 LT1 211 1 0 6328 123 1 0 3 0.5900 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC1945721 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2025-03-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454803879 1119895813 KUL37040 RAMYA K M S/O BORAPPA VEERABHADRESHWARA BADAVANE 262204 9802 2 LT1 211 0.5000 0 2376 73 1 0 3 0.8500 523 2.7500 0 0 970 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 A2884079 0 0 0 3 0 0 0 0 0 0 RAMYA K M,S/O BORAPPA VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454803893 1116005661 KUL37456 MANJULA W/O LATE VEERANNA GOWDA MUNESHWARA BADAVANE 262204 18701 2 LT1 211 1 0 3269 182 1 0 3 0.6700 0 0 0 0 970 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 A2883951 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O LATE VEERANNA GOWDA MUNESHWARA BADAVANE 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 2.1200 2 1454803513 1090031654 KUL27025 BHARATHI W/O SHIVALINGEGOWDA, VEERABHADRESHWARA EXTENSION LAYOUUT 262204 21500 2 LT1 211 1 0 3603 33 1 0 3 0.6600 0 2.3400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2284120 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA, VEERABHADRESHWARA EXTENSION LAYOUUT 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 0.0800 2 1454803855 1026822410 KUL40196 SHIVARATHNAMMA W/O D SHIVARAMU 2 BWSSB ROAD 262204 19013 2 LT1 211 1 0 2096 152 1 0 3 0.9200 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 10000 A5510986 0 0 0 2 0 0 0 0 0 0 SHIVARATHNAMMA,W/O D SHIVARAMU 2 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454803971 1010045263 KUL21851 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5700 2 LT1 211 1 0 17012 142 1 0 3 1 3 0 0 0 3310 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2014-12-11 100007264921 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803998 1004203926 KUL29179 KRISHNA S/O LATE CHANDREGOWDA 262204 21304 2 LT1 211 0.4800 0 4985 49 1 0 3 0.9800 400 2.1000 0 0 1060 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 39834486 0 0 0 3 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1454803527 0983725537 KUL32247 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22807 2 LT1 211 1 0 2205 19 1 0 3 0.6700 -18 0 0 0 360 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 0 2020-09-08 BC3076683 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454803644 0960798208 KUL24107 PUSHPALATHA W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 262204 16400 2 LT1 211 1 0 10500 46 1 0 3 1 147 2.0800 0 0 560 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007274430 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803679 0954723839 KUL40437 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 6 262204 16465 2 LT1 211 1 0 293 16 1 0 3 0.9200 54 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363534 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454803804 0934078967 KUL23299 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12500 2 LT1 211 0.3700 0 674 3 1 0 3 0.9800 170 1.4200 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC1918329 0 0 0 1 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454803788 2454425180 KUL28048 K B KRISHNAIAH S/O LATE BORAIAH 262204 21251 2 LT1 211 0.5000 0 5316 61 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 2018-07-25 BC2504803 0 0 0 1 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2026-01-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454803836 2451287618 KUL32214 C S CHANDRA PRAKASH S/O SUREGOWDA VEERABHADRASWAMY LAYOUT 262204 3101 2 LT1 211 1 0 923 7 1 0 3 0.8600 -300 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3051601 0 0 0 0 0 0 0 0 0 0 C S CHANDRA PRAKASH,S/O SUREGOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454803838 2446735674 KUL32245 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22805 2 LT1 211 1 0 3918 93 1 0 3 0.6600 0 1.1200 0 0 590 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 2020-09-08 BC3076681 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 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 2.2300 2 1454803837 2444509000 KUL20301 MUNESHWARA SWAMY TEMPLE BWSSB ROAD BHYRAVESHWARA NAGARA 262204 18500 2 LT1 211 1 0 2810 75 1 0 3 1 3 1 0 0 620 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112084742 0 0 0 1 0 0 0 0 0 0 MUNESHWARA SWAMY TEMPLE,BWSSB ROAD BHYRAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803870 2443580844 KUL32159 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22701 2 LT1 211 1 0 3813 39 1 0 3 0.9900 217 1.6100 0 0 790 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC3063748 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454803514 2399991000 10351 C.S.CHANDRA PRAKASH C.N.CHANDRA PRAKASH - 262204 3100 2 LT1 211 0.8200 0 19201 130 1 0 3 1 3 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007188813 0 0 0 1 0 0 0 0 0 0 C.S.CHANDRA PRAKASH,C.N.CHANDRA PRAKASH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803511 2399362756 KUL23488 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4200 2 LT1 211 1 0 6678 62 1 0 3 0.9400 0 0 0 0 1270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC1945722 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454803780 2344801696 KUL29793 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21401 2 LT1 211 1 0 1804 1 1 0 3 0.9800 -30 0 0 0 610 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2654841 0 0 0 0 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454803485 2307002000 12550 PREMA VEERBHADRASWAMY EXT KANAKPURA 262204 14400 2 LT1 211 0.3000 0 8867 68 1 0 3 1 0 1 0 0 1450 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007168180 0 0 0 1 0 0 0 0 0 0 PREMA,VEERBHADRASWAMY EXT KANAKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 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 1454803543 2293002000 KUL14408 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1600 2 LT1 211 1 0 1663 4 1 0 3 1 -31.9900 0 0 0 120 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007251535 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803570 2281549763 KUL27457 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10505 2 LT1 211 1 0 8155 88 1 0 3 0.9600 15 2.2700 0 0 1930 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2375167 0 0 0 0 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454803569 2281370951 KUL21854 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 6000 2 LT1 211 1 0 410 38 1 0 3 1 0 5.3900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000882361 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454803625 2274085112 KUL37208 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 5 VEERABHADRASWAMY BADAVANE 262204 21306 2 LT1 211 2 0 3604 110 1 0 3 0.8400 425 2.0800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2885429 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 5 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454803694 2258239808 KUL27797 SAVITHRI W/O MAHESH 262204 13400 2 LT1 211 1 0 2028 9 1 0 3 0.5500 453 4.3500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2464251 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454803776 2243720960 KUL28757 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11100 2 LT1 211 1 0 5124 26 1 0 3 1 1 0 0 0 1070 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007265073 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803806 2239703087 KUL39771 RAGHU T S/O THIBBEGOWDA BWSSB ROAD 262204 19008 2 LT1 211 1 0 1068 54 1 0 3 0.7900 0 1 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 A6743802 0 0 0 2 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454803535 2186625892 KUL30326 KUMARA H P S/O PUTTEGOWDA VEERABHADESHWARA EXTENTION 262204 22300 2 LT1 211 1 0 7576 115 1 0 3 0.8900 28 1 0 0 2400 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2019-09-23 BC2688951 0 0 0 1 0 0 0 0 0 0 KUMARA H P,S/O PUTTEGOWDA VEERABHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454803818 2136762504 KUL26967 NINGARAJU S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTENSION 262204 27800 2 LT1 211 1 0 10934 94 1 0 3 0.8800 0 0 0 0 2050 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 2018-05-19 29014417 0 0 0 2 0 0 0 0 0 0 NINGARAJU,S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454803854 2132452586 KUL23861 MANGALAMMA W/O LATE RAJU VERABHADRESHWARA EXTENSION 262204 26800 2 LT1 211 1 0 2710 17 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 28921246 0 0 0 3 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU VERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1454803853 2132002000 KUL16311 SH SHOBHA W/OVIROPAKSHA VERABADRA BADAVANE 262204 5200 2 LT1 211 0.8800 0 14702 68 1 0 3 1 36 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000146620D 0 0 0 1 0 0 0 0 0 0 SH SHOBHA,W/OVIROPAKSHA VERABADRA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 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 1454803490 2102059218 KUL31568 SUNITHA W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 262204 21406 2 LT1 211 1 0 1607 8 1 0 3 0.8900 -41 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2952966 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454803567 2079405289 KUL28049 K B KRISHNAIAH S/O LATE BORAIAH 262204 21252 2 LT1 211 0.5000 0 3867 42 1 0 3 0.8900 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 2018-07-25 BC2504804 0 0 0 2 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454803618 2072772012 KUL30563 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16951 2 LT1 211 1.5000 0 8136 96 1 0 3 0.9400 243 1.2600 0 0 1450 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2019-06-19 BC2855812 0 0 0 2 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454803701 0540170924 KUL30545 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2455 2 LT1 211 2 0 4245 59 1 0 3 0.8400 0 1.4900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 100000 BC2839926 0 0 0 4 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 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 4 2 1454803821 0522496119 KUL31569 SUNITHA W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 262204 21407 2 LT1 211 0.3700 0 539 7 1 0 3 0.7500 -40 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2952967 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O CHAMEGOWDA, VEERABHADRASWAMY EXTENTION, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454803861 0516409508 KUL30659 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16472 2 LT1 211 1 0 9379 124 1 0 3 0.6800 0 0 0 0 3800 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3800 (ignore if paid) 0 0 2019-09-20 BC2838472 0 0 0 2 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454803835 1928932573 KUL36720 RATHNAMMA W/O JAGADEESH ,SHREE VENKATESHWARA NILAYA 262204 23303 2 LT1 211 2 0 4268 89 1 0 3 0.9500 0 0 0 0 460 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3413626 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O JAGADEESH ,SHREE VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454803988 1910065058 KUL37289 SHANTHAMMA W/O DOLLEGOWDA 4 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23805 2 LT1 211 2 0 1706 37 1 0 3 0.8900 -174 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2883897 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 4 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454803931 1899582580 KUL36277 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21455 2 LT1 211 2 0 896 15 1 0 3 0.9400 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53244515 0 0 0 3 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1454803541 1880103909 KUL39875 DEVARAJU E S/O LATE ERAIAH VEERABHADRESHWARA LAYOUT 262204 21464 2 LT1 211 1 0 1174 84 1 0 3 0.8500 1330 6.8900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6744421 0 0 0 3 0 0 0 0 0 0 DEVARAJU E,S/O LATE ERAIAH VEERABHADRESHWARA LAYOUT 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 3.0300 2 1454803563 1873375289 KUL30544 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2454 2 LT1 211 1.4800 0 3760 47 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2839925 0 0 0 2 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 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 1.6400 2 1454803612 1864325384 KUL36884 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18902 2 LT1 211 1 0 2149 60 1 0 3 0.6700 287 1.5200 0 0 340 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 0 53296897 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454803632 1860002000 KT7875 SHIVAMADU S/O DYAVE GOWDA BEHIND HILL SIDE HOTEL 262204 3900 2 LT1 211 0.8000 0 11836 43 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007143146 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,S/O DYAVE GOWDA BEHIND HILL SIDE HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803738 1842556393 KUL33587 RAMESHA S M S/O MARIGOWDA VEERABHADRESWARA BADAVANE 262204 21050 2 LT1 211 1 0 5754 68 1 0 3 1 0 0 0 0 1600 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1600 (ignore if paid) 0 0 2021-11-02 111114363000 0 0 0 1 0 0 0 0 0 0 RAMESHA S M,S/O MARIGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803850 1823688663 KUL31642 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19004 2 LT1 211 1 0 2687 53 1 0 3 0.9800 75 8.3000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2968332 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454803468 1796129000 KUL20610 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 24900 2 LT1 211 1 0 435 63 1 0 3 0.8100 0 1 0 0 990 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2014-09-20 A9363853 0 0 0 2 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454803657 1755045953 KUL26788 KEMPAMMA W/O NAGARAJU NO 11618/44 262204 24603 2 LT1 211 1 0 2720 61 1 0 3 0.9600 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 37606589 0 0 0 3 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU NO 11618/44 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1454803772 1735581357 KUL33530 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20805 2 LT1 211 1 0 5849 139 1 0 3 0.9700 0 1.2000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3198816 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2025-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454803775 1735137380 KUL40407 LAKSHMI BAI W/O KRISHNA NAIK 2 VEERABHADRASWAMY BADAVANE 262204 15402 2 LT1 211 1 0 483 32 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9301702 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK 2 VEERABHADRASWAMY BADAVANE 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 2 2 1454803863 1722677969 KUL33529 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20801 2 LT1 211 2 0 3944 44 1 0 3 0.6400 -2 3.5600 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3198811 0 0 0 0 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 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 0.3700 2 1454803862 1721002000 9313 LONGE GOWDA LINGE GOWDA S/O CHIKKE GOWDA 262204 3050 2 LT1 211 0.3600 0 6069 68 1 0 3 1 148 1 0 0 1910 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007170766 0 0 0 1 0 0 0 0 0 0 LONGE GOWDA,LINGE GOWDA S/O CHIKKE GOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803930 1700671953 KUL32744 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21352 2 LT1 211 0.5000 0 1418 12 1 0 3 0.8200 0 1 0 0 280 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3137653 0 0 0 3 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2026-01-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454803519 1681998000 KUL19988 NANJEGOWDA S/O KAPANIGOWADA, VEERABHADRASWAMY EXTENSION,KANAKAPURA 262204 9900 2 LT1 211 1 0 24034 174 1 0 3 1 0 0 0 0 5340 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 100007152827 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA,S/O KAPANIGOWADA, VEERABHADRASWAMY EXTENSION,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 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 1454803580 1666044840 KUL36276 SUNIL V S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 262204 21454 2 LT1 211 2 0 2726 40 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111117601638 0 0 0 1 0 0 0 0 0 0 SUNIL V,S/O LATE VENKATESH VEERABHARASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803589 1664942138 KUL33561 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1105 2 LT1 211 1 0 4239 120 1 0 3 1 0 1 0 0 1040 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111114302022 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803642 3606986267 KUL30660 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16473 2 LT1 211 1 0 4655 96 1 0 3 0.7300 0 0 0 0 1340 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2019-09-20 BC2838473 0 0 0 2 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454803664 3595290227 KUL24105 PUSHPALATHA W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 262204 16200 2 LT1 211 1 0 584 0 1 0 3 1 -25 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000866925 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O NAVEEN KUMAR VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454803990 3537126123 KUL37724 S V KAVITHA D/O VEERABHADRAIAH 2 VEERABHADRASWAMY BADAVANE 262204 10702 2 LT1 211 2 0 1615 46 1 0 3 0.7600 -160 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5428936 0 0 0 0 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454803534 3503002000 KUL14618 KENCHASHETTI S/O CHOWDA SHETT VEERABHADRASWAMY BADAVANE 262204 14040 2 LT1 211 1 0 15207 67 1 0 3 1 -53 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000147832D 0 0 0 1 0 0 0 0 0 0 KENCHASHETTI,S/O CHOWDA SHETT VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 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 1454803688 3472306268 KUL35730 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24206 2 LT1 211 1 0 852 9 1 0 3 0.9100 8 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3385883 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.9500 30 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454803727 3465607046 KUL24088 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17100 2 LT1 211 0.4000 0 5690 17 1 0 3 0.6700 0 0 0 0 520 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 99999 29011003 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454803813 3452177370 KUL39062 SAKAMMA W/O NINGARAJU 3 VEERABHADRESHWARA BADAVANE 262204 24212 2 LT1 211 1 0 1151 36 1 0 3 0.7400 420 3.9500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5493323 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 3 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454803547 3422431480 KUL37887 RAVIKUMAR N S/O NAGARAJU 2 VEERABHADRASWAMY BADAVANE MYSORE ROAD 262204 5209 2 LT1 211 1 0 1524 52 1 0 3 0.9800 735 6.0300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5428928 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJU 2 VEERABHADRASWAMY BADAVANE MYSORE ROAD 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 2.2700 2 1454803925 3346002000 KUL17520 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10820 2 LT1 211 0 1 6542 22 1 0 3 1 0 0 0 0 610 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000148005D 0 0 0 1 0 0 0 0 1 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803715 3293002000 KUL14409 RAJAIAH FIRST CROSS VEERABHADRESHWARA EXTN 262204 1700 2 LT1 211 1 0 4044 0 1 0 3 1 0.0100 1.0700 0 0 479.9900 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.479.99 (ignore if paid) 0 99999 2018-01-20 100007241017 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803714 3289058041 KUL25965 NINGEGOWDA .C. S/O CHIKKA BYREGOWDA MUNESHWARA BADAVANE KANAKAPURA 262204 19060 2 LT1 211 1 0 6172 34 1 0 3 0.8900 -18 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 2019-02-14 29000480 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA .C.,S/O CHIKKA BYREGOWDA MUNESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454803924 3245783529 KUL21225 NAGENDRA S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 262204 26900 2 LT1 211 1 0 10020 57 1 0 3 1 1 0 0 0 1570 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2014-07-10 100007205767 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803989 3235002000 12555 RAMAYYA VEERBHADRA EXTN KANAKPURA 262204 3000 2 LT1 211 0.5400 0 12665 71 1 0 3 1 0 0 0 0 2250 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007220929 0 0 0 2 0 0 0 0 0 0 RAMAYYA,VEERBHADRA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454803729 3168379405 KUL31291 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21409 2 LT1 211 1 0 1891 45 1 0 3 0.9400 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2019-12-17 BC2921534 0 0 0 2 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454803526 3111708641 KUL23871 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27700 2 LT1 211 0.7500 0 8082 46 1 0 3 0.8000 110 1 0 0 540 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28921971 0 0 0 2 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454803582 3093645866 KUL22932 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8000 2 LT1 211 1 0 8235 72 1 0 3 1 8 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000732077 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803796 9930166693 KUL28934 DEVARAJU E S/O LATE ERAIAH VEERABADRESHWARA LAYOUT 262204 21460 2 LT1 211 1 0 2985 186 1 0 3 0.9100 272 1.4500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6743903 0 0 0 2 0 0 0 0 0 0 DEVARAJU E,S/O LATE ERAIAH VEERABADRESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454803843 9923541189 KUL32936 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25503 2 LT1 211 1 0 1832 105 1 0 3 1 0 6.2900 0 0 290 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113207825 0 0 0 1 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803912 9891110473 KUL40485 SPOORTHI W/O K SWAMY 3 VEERABHADRASWAMY BADAVANE 262204 15902 2 LT1 211 2 0 377 53 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9362650 0 0 0 3 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 3 VEERABHADRASWAMY BADAVANE 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 2.5400 2 1454803786 9829182586 KUL23301 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12400 2 LT1 211 1 0 595 5 1 0 3 0.7900 181 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC1918330 0 0 0 0 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454803833 9821609306 KUL35181 SIDDARAMAIAH S/O MOTIRAIAH VEERABHADRESWARA BADAVANE 262204 5701 2 LT1 211 1 0 3 0 1 0 3 1 -80 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111116606729 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,S/O MOTIRAIAH VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454803875 9816063720 KUL36412 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23803 2 LT1 211 2 0 1100 35 1 0 3 0.8600 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53279340 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 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 1.6700 2 1454803982 9794980051 KUL32878 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 801 2 LT1 211 1 0 1504 70 1 0 3 0.8200 1522 13.1700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 52882521 0 0 0 0 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454803929 9788812058 KUL30543 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2453 2 LT1 211 1.4800 0 7175 138 1 0 3 0.8800 0 1 0 0 940 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC2839924 0 0 0 2 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454803596 9782002000 KUL16539 PUTTAIAH S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 262204 7100 2 LT1 211 0.5000 0 5649 25 1 0 3 1 11 1 0 0 580 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000148259D 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803591 9775120292 KUL40484 SPOORTHI W/O K SWAMY VEERABHADRASWAMY BADAVANE 262204 15901 2 LT1 211 2 0 871 123 1 0 3 0.8400 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9362649 0 0 0 3 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454803635 9765751992 KUL29796 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21404 2 LT1 211 2 0 4228 149 1 0 3 0.9400 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2654844 0 0 0 3 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1454803668 9757660574 KUL38341 BHADRA S/O HUCHCHAIAH 4 #170A VEERABHADRASWAMY BADAVANE 262204 16477 2 LT1 211 1 0 1426 44 1 0 3 0.9400 126 1 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 A5760364 0 0 0 2 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 4 #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454803666 9757296601 KUL37293 SHANTHAMMA W/O DOLLEGOWDA 6 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23809 2 LT1 211 1 0 800 0 1 0 3 1 1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111119786684 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 6 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454803601 9681572187 KUL27420 S RAMANNA S/O SRINIVASAIAH 262204 20500 2 LT1 211 0.5000 0 1978 1 1 0 3 1 1 0 0 0 240 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2375164 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454803641 9670303403 KUL32881 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 804 2 LT1 211 1 0 2897 40 1 0 3 0.7000 -2960 0 0 0 250 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 0 52882524 0 0 0 0 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454803711 9657499246 KUL39166 V SURESH V SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE 262204 12402 2 LT1 211 1 0 297 61 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6731250 0 0 0 1 0 0 0 0 0 0 V SURESH V SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454803923 9604929303 KUL30661 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16474 2 LT1 211 1 0 1601 32 1 0 3 0.8700 0 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2019-09-20 BC2838474 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454803643 9568656156 KUL21553 SUJATHA D/O SHANTHAPPA VEERABHADRESHWARA EXTENSION 262204 6200 2 LT1 211 1 0 8623 71 1 0 3 1 0 1 0 0 1250 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2014-09-09 100007142788 0 0 0 1 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803996 9496402094 KUL27419 S RAMANNA S/O SRINIVASAIAH 262204 20400 2 LT1 211 0.5000 0 3820 16 1 0 3 0.9900 -34 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2375163 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454803955 9493249000 KUL21066 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6800 2 LT1 211 1 0 9251 50 1 0 3 1 -12 2.9400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 111112123988 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 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 0 0 0 1 2 1454803940 9492517824 KUL40383 HEMALATA W/O LINGEGOWDA 5 BWSSB ROAD 262204 19019 2 LT1 211 1 0 519 38 1 0 3 0.8500 -4 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363088 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 5 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454803706 9453929562 KUL26112 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 22900 2 LT1 211 1 0 10749 36 1 0 3 0.8300 -98 0 0 0 340 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2219021 0 0 0 0 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454803919 9410487291 KUL28760 K NANJAMMA W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11400 2 LT1 211 1 0 8296 120 1 0 3 1 1603 12.3500 0 0 1530 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000872834 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803981 9398449315 KUL23300 V.SURESH V.SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 262204 12600 2 LT1 211 1 0 4996 8 1 0 3 0.9500 1 0 0 0 480 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1918328 0 0 0 0 0 0 0 0 0 0 V.SURESH V.SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454803954 9394563997 KUL33535 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20809 2 LT1 211 1 0 6295 83 1 0 3 0.9800 0 1.4100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3198820 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454804003 9389861044 KUL27803 SAVITHRI W/O MAHESH 262204 14000 2 LT1 211 1 0 6810 48 1 0 3 0.8600 0 1 0 0 510 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37876794 0 0 0 3 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 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 3.1300 2 1454803475 9383609000 KUL20256 K.C.KRISHNEGOWDA S/O LATE CHIKKAVENKATEGOWDA VERRABHADRESHWARA EXTEN, KANAKAPURA 262204 18300 2 LT1 211 2 0 6609 150 1 0 3 0.7400 0 15.3800 0 0 2510 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 53020175 0 0 0 2 0 0 0 0 0 0 K.C.KRISHNEGOWDA,S/O LATE CHIKKAVENKATEGOWDA VERRABHADRESHWARA EXTEN, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1454803532 9369683969 KUL36684 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21463 2 LT1 211 1 0 1263 38 1 0 3 1 -33 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111118448297 0 0 0 0 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454803703 9336002000 11522 C.S.CHANDRAPRAKASH C.S. CAHNDRAPRAKASH KKP 262204 3400 2 LT1 211 1 0 6601 56 1 0 3 1 1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000873601 0 0 0 1 0 0 0 0 0 0 C.S.CHANDRAPRAKASH,C.S. CAHNDRAPRAKASH KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803506 9273547665 KUL39109 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA 5 #645 VEERABHADRASWAMY BADAVANE 262204 21354 2 LT1 211 1 0 141 2 1 0 3 0.5800 -132 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6731854 0 0 0 1 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA 5 #645 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454803556 9264830223 KUL40406 LAKSHMI BAI W/O KRISHNA NAIK VEERABHADRASWAMY BADAVANE 262204 15401 2 LT1 211 1 0 829 74 1 0 3 0.9900 1053 5.4100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9301701 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK VEERABHADRASWAMY BADAVANE 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 2.2900 2 1454803576 9261523369 KUL30567 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16955 2 LT1 211 0.5000 0 2773 33 1 0 3 0.9200 57 1 0 0 860 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2855816 0 0 0 1 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454803587 9256905216 KUL22373 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10400 2 LT1 211 1 0 4377 32 1 0 3 1 -2 1 0 0 320 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007158570 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 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 0 0 0 1 2 1454803655 9245975901 C.SANTHOSH S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTEN 262204 21900 2 LT1 211 1 0 21137 173 1 0 3 1 1986 18.3100 0 0 5460 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 100004572674D 0 0 0 1 0 0 0 0 0 0 C.SANTHOSH,S/O CHIKKATHIMMEGOWDA VEERABHADRASWAMY EXTEN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803777 9225002000 KUL16429 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7600 2 LT1 211 2 0 1045 0 1 0 3 1 -97 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000152104D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803486 9187297846 KUL38178 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 4 VEERABHADRASWAMY BADAVANE 262204 10003 2 LT1 211 1 0 2869 113 1 0 3 0.8900 0 1.0700 0 0 770 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 0 A5492196 0 0 0 2 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454803622 9153379374 KUL40378 HEMALATA W/O LINGEGOWDA BWSSB ROAD 262204 19014 2 LT1 211 2 0 1170 100 1 0 3 0.8500 9 1.1700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363097 0 0 0 3 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1454803728 9133416296 KUL32743 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21351 2 LT1 211 0.5000 0 2573 26 1 0 3 0.9400 364 2.5200 0 0 1170 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC3137652 0 0 0 0 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454803822 9118338992 KUL29289 SURESH N S/O NARAYANAPPA MUNESHWARA EXTENTION 262204 18850 2 LT1 211 1 0 9736 95 1 0 3 0.9400 19 1 0 0 170 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2018-09-07 BC2564467 0 0 0 0 0 0 0 0 0 0 SURESH N,S/O NARAYANAPPA MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454803501 9074599582 KUL23492 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4900 2 LT1 211 1 0 3141 33 1 0 3 0.8400 1 0 0 0 730 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC1945726 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454803648 9048855883 KUL34509 KUMAR S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 262204 21316 2 LT1 211 1 0 6738 127 1 0 3 1 987 9.0600 0 0 2710 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 0 111116160969 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HUCCHAPPA VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803803 9020968797 KUL27931 VENKATAPATHI N M S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24200 2 LT1 211 2 0 11610 108 1 0 3 0.9000 0 0 0 0 1560 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2492974 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454803481 8991725618 KUL39110 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA 8 #645 VEERABHADRASWAMY BADAVANE 262204 21355 2 LT1 211 1 0 3429 144 1 0 3 0.8400 0 0 0 0 1010 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A6731853 0 0 0 2 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA 8 #645 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454803474 8990002000 KUL16163 SMT S H SHOBHA W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 262204 5500 2 LT1 211 0 1 18983 40 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000144153D 0 0 0 1 0 0 0 0 1 0 SMT S H SHOBHA,W/O VERUPAKSHA VEERABHADRA SWAMY ELECTION 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 0 0 0 1 2 1454803477 8984081772 KUL40440 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 3 262204 16468 2 LT1 211 1 0 547 49 1 0 3 0.6100 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363794 0 0 0 0 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454803476 8983952493 KUL33534 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20808 2 LT1 211 1 0 4044 86 1 0 3 0.9400 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3198819 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454803678 8928991323 KUL39943 LINGEGOWDA S/O CHIKKEGOWDA VEERABHADRASWAMY BADAVANE 262204 3051 2 LT1 211 1 0 78 2 1 0 3 0.8500 -41 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6736740 0 0 0 0 0 0 0 0 0 0 LINGEGOWDA,S/O CHIKKEGOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454803690 8927379209 KUL28047 K B KRISHNAIAH S/O LATE BORAIAH, VEERABHADRASWAMY EXTENSION 262204 21250 2 LT1 211 1 0 7043 79 1 0 3 0.9100 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 2018-07-25 BC2504802 0 0 0 1 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454803810 8905002000 10959 C.S. CHANDARAPRAKASH KANAKAPURA - 262204 3300 2 LT1 211 0.9000 0 8024 103 1 0 3 1 593 4.4800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000875534 0 0 0 1 0 0 0 0 0 0 C.S. CHANDARAPRAKASH,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803817 8904430132 KUL34242 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5203 2 LT1 211 1 0 2496 58 1 0 3 1 0 0 0 0 750 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 0 2023-02-09 111115869869 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803891 8893059289 KUL27418 S RAMANNA S/O SRINIVASAIAH, VEERABHADRASWAMY EXTENSION 262204 20200 2 LT1 211 0.5000 0 6563 67 1 0 3 0.9900 0 0 0 0 280 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2375162 0 0 0 2 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454803537 8856587727 KUL27932 VENKATAPATHI N M S/O MUNUSHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24300 2 LT1 211 2 0 4552 91 1 0 3 0.9600 0 5.4300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2219723 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNUSHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454803536 8853556586 KUL28132 YASHODHAMMA K K W/O M RAMAIAH, VEERABHADRESHWARA EXTENSION 262204 21390 2 LT1 211 1 0 9134 76 1 0 3 1 -155 0 0 0 1560 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2018-06-14 100007217372 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA K K,W/O M RAMAIAH, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803699 8822849839 KUL37125 PREMA M W/O RUDRAPPA C 2 MUNESHWARA BADAVANE 262204 19110 2 LT1 211 1 0 2003 68 1 0 3 0.7400 -2634 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2022-12-07 A2884194 0 0 0 0 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 2 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454803782 8811263935 KUL40486 SPOORTHI W/O K SWAMY 4 VEERABHADRASWAMY BADAVANE 262204 15903 2 LT1 211 1 0 490 50 1 0 3 0.9800 0 2.5000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9362657 0 0 0 2 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454803903 8789508714 KUL35728 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24204 2 LT1 211 1 0 1290 24 1 0 3 0.7500 207 1.5400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3385881 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454803951 8782002000 KUL16540 PUTTAIAH S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 262204 7200 2 LT1 211 0 0.5000 2359 13 1 0 3 1 -35 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000148212D 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,S/O CHIKKEGOWDA VEERABADHRA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803959 8777827705 KUL32935 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25502 2 LT1 211 1 0 7563 128 1 0 3 0.9900 535 2.7700 0 0 2820 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2820 (ignore if paid) 0 0 BC3156927 0 0 0 2 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454804004 8776124498 KUL27029 SIDDALINGEGOWDA S/O LATE KABBALEGOWDA, VEERABHADRESHWARA EXTENSION 262204 5001 2 LT1 211 1 0 5361 88 1 0 3 0.9600 0 1 0 0 1030 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2284996 0 0 0 1 0 0 0 0 0 0 SIDDALINGEGOWDA,S/O LATE KABBALEGOWDA, VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454803602 8755827985 KUL27417 S RAMANNA S/O SRINIVASAIAH 262204 20300 2 LT1 211 0.5000 0 3366 24 1 0 3 1 0 1.1200 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2375161 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454803766 8722977972 KUL23382 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26300 2 LT1 211 0 1 12604 49 1 0 3 1 1 0 0 0 2470 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007246100 0 0 0 1 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803770 8721377388 KUL27460 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10503 2 LT1 211 1 0 2055 8 1 0 3 0.9400 -56 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2375170 0 0 0 0 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1454803902 8694757673 KUL39059 SAKAMMA W/O NINGARAJU VEERABHADRESHWARA BADAVANE 262204 24211 2 LT1 211 1 0 811 52 1 0 3 0.8600 628 3.5400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5493333 0 0 0 3 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1454803969 8688288441 KUL27459 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10502 2 LT1 211 1 0 3256 45 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2375169 0 0 0 2 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454803976 8686124634 KUL33664 V LOKESH S/O VENKATESH MUNESHWARA BADAVANE KANAKAPURA 262204 19070 2 LT1 211 1 0 3509 49 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111114494127 0 0 0 1 0 0 0 0 0 0 V LOKESH,S/O VENKATESH MUNESHWARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803479 8673883295 KUL39479 PARVATHAMMA W/O PARAMESH S R 2 VEERABHADRESHWARA BADAVANE 262204 16462 2 LT1 211 1 0 1794 69 1 0 3 0.7000 157 1.2500 0 0 520 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6736629 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R 2 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454803469 8667833399 KUL32880 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 803 2 LT1 211 1 0 2414 63 1 0 3 0.9200 1204 10.3700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 52882523 0 0 0 1 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454803573 8646498344 KUL27798 SAVITHRI W/O MAHESH VEERABHADRESHWARA EXTENT 262204 13500 2 LT1 211 1 0 5651 74 1 0 3 0.7500 0 1 0 0 860 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2464252 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH VEERABHADRESHWARA EXTENT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454803889 8595002000 KUL17024 MUDUMANI W/O M NANJUNDASWAMY VEERABHADRASWAMY BADAVANE 262204 26400 2 LT1 211 0.9600 0 6395 107 1 0 3 0.9100 0 1 0 0 1020 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2011-08-06 52887397 0 0 0 2 0 0 0 0 0 0 MUDUMANI,W/O M NANJUNDASWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454803910 8578881732 KUL31292 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21410 2 LT1 211 1 0 1368 2 1 0 3 0.9700 1251 17.3200 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2019-12-17 BC2921535 0 0 0 0 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454803482 8568991000 KUL14410 RAJAIAH FIRST CROSS VEERABHADRESHWARA EXTN 262204 2300 2 LT1 211 0 1 574 17 1 0 3 0.9900 9.0100 0 0 0 1469.9900 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1469.99 (ignore if paid) 0 0 A6744334 0 0 0 3 0 0 0 0 1 0 RAJAIAH,FIRST CROSS VEERABHADRESHWARA EXTN 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 2.6600 2 1454803583 8541870832 KUL22028 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 262204 22803 2 LT1 211 1 0 7646 86 1 0 3 1 1129 9.9300 0 0 770 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2015-01-14 110000886338 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-11-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803858 8497502639 KUL27397 S S MAMATHA W/O K ARUNKUMAR 262204 19050 2 LT1 211 1 0 5473 73 1 0 3 0.8500 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2354697 0 0 0 0 0 0 0 0 0 0 S S MAMATHA,W/O K ARUNKUMAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454803462 6748059579 KUL34247 REKHA W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 262204 15602 2 LT1 211 0.5000 0 4374 94 1 0 3 1 0 14.3900 0 0 1900 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111112955346 0 0 0 1 0 0 0 0 0 0 REKHA,W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 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 1454803470 6745865498 KUL40438 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 5 262204 16466 2 LT1 211 1 0 529 45 1 0 3 0.9700 -141 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363536 0 0 0 2 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454803585 6717244456 KUL39876 GEETHA M W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 262204 22504 2 LT1 211 1 0 869 49 1 0 3 0.8000 427 4.1000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6737049 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454803627 6712304955 KUL39518 S RAMANNA S/O SRINIVASAIAH VEERABHADRASWAMY EXTENTION 262204 20101 2 LT1 211 1 0 1228 66 1 0 3 0.8500 592 8.3700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6743616 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454803660 6705829941 KUL37124 PREMA M W/O RUDRAPPA C 3 MUNESHWARA BADAVANE 262204 19109 2 LT1 211 1 0 364 15 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2883637 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 3 MUNESHWARA BADAVANE 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 1.4000 2 1454803801 6681183636 APPJIGOWDA S/O DYAVANNIGOWDA 262204 16100 2 LT1 211 0 1 2807 11 1 0 3 1 673 5.5000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000872342 0 0 0 1 0 0 0 0 0 0 APPJIGOWDA,S/O DYAVANNIGOWDA 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 0 0 0 1 2 1454803947 6656240394 SIDDALINGEGOWDA S/O KABBALEGOWDA VEERABHADRASWAMY EXTENSION 262204 5000 2 LT1 211 1 0 10260 103 1 0 3 1 297 1.8800 0 0 860 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007204377 0 0 0 2 0 0 0 0 0 0 SIDDALINGEGOWDA,S/O KABBALEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454803609 6643293312 KUL30513 GANGADHARAIAH S/O LATE RAJAIAH VEERABHADRASWAMY EXTENTION 262204 16930 2 LT1 211 1 0 12868 141 1 0 3 0.9800 245 1.3100 0 0 3810 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3810 (ignore if paid) 0 0 BC2502760 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O LATE RAJAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454803750 6604468112 KUL24091 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17400 2 LT1 211 0.4000 0 9311 4 1 0 3 1 50 0 0 0 840 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007199478 0 0 0 1 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803799 6595262610 KUL37726 S V KAVITHA D/O VEERABHADRAIAH 4 VEERABHADRASWAMY BADAVANE 262204 10704 2 LT1 211 1 0 491 17 1 0 3 0.9800 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5428933 0 0 0 1 0 0 0 0 0 0 S V KAVITHA,D/O VEERABHADRAIAH 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454803797 6594369619 KUL27461 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 262204 10504 2 LT1 211 0.7500 0 2935 16 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999 37719044 0 0 0 2 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENT KANAKAPURA TOWN 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 1.5700 2 1454803800 6590002000 11499 H.D.SVIANNA S/O DYAVANGOWDA KKP 262204 14070 2 LT1 211 0.9200 0 10431 55 1 0 3 1 18 1 0 0 230 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-01-11 110000729955 0 0 0 1 0 0 0 0 0 0 H.D.SVIANNA,S/O DYAVANGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803928 6568991000 KUL17656 GAYITHRI W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 262204 10000 2 LT1 211 1.1200 0.5000 23948 176 1 0 3 1 149 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 2012-02-17 100000154217D 0 0 0 2 0 0 0 0 0 0 GAYITHRI,W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454803472 6544205639 KUL37211 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 2 VEERABHADRASWAMY BADAVANE 262204 21309 2 LT1 211 2 0 1784 52 1 0 3 0.8800 1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2885426 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454803539 6529427058 KUL23158 VENKATEGOWDA S/O LATE KARIGOWDA 21ST WARD 262204 25900 2 LT1 211 4 0 18782 145 1 0 3 1 0 1 0 0 2020 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000871869 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA 21ST WARD 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 0 0 0 1 2 1454803651 6508102115 KUL31293 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21411 2 LT1 211 1 0 3231 24 1 0 3 0.9900 420 3.0400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2921536 0 0 0 2 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454803681 6502392905 KUL30564 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16952 2 LT1 211 1.5000 0 3683 79 1 0 3 0.8400 -413 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2019-06-19 BC2855813 0 0 0 2 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454803779 6486166781 KUL40381 HEMALATA W/O LINGEGOWDA 4 BWSSB ROAD 262204 19017 2 LT1 211 1 0 435 50 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363093 0 0 0 1 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 4 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454803579 6417940332 KUL22937 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8700 2 LT1 211 1 0 11174 95 1 0 3 1 1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007196620 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803611 6415273821 KUL28761 K NANJAMMA W/O V N MAHESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 262204 11500 2 LT1 211 0.5000 0 2691 25 1 0 3 1 0 1 0 0 730 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007151895 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MAHESH VEERABHADRASWAMY EXTENT VEERABDRASWAMY LAYOUT 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 0 0 0 1 2 1454803857 6375100346 KUL32879 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 802 2 LT1 211 1 0 1324 23 1 0 3 0.9500 -69 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 52882522 0 0 0 0 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454803967 6357502613 KUL31645 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19002 2 LT1 211 1 0 2974 66 1 0 3 0.8500 0 1 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2968335 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454803999 6351002000 12015 SIDDAYYA VEERBHADRASWAMY EXTENSION KANKPURA 262204 21100 2 LT1 211 0.2800 0 6365 49 1 0 3 1 3 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000879355 0 0 0 1 0 0 0 0 0 0 SIDDAYYA,VEERBHADRASWAMY EXTENSION KANKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803488 6346002000 KUL17517 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10700 2 LT1 211 0.5600 0 7715 13 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000141663D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 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 0 0 0 1 2 1454803471 6344249000 KUL21063 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6500 2 LT1 211 1 0 20093 128 1 0 3 1 0 0 0 0 2120 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112123538 0 0 0 2 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454803654 6304934253 KUL26037 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25500 2 LT1 211 1 0 5345 55 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 14005105 0 99999 37731208 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454803724 6293838896 KUL33669 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12606 2 LT1 211 1 0 3201 55 1 0 3 1 0 0 0 0 290 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114520768 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803816 6276542328 KUL32249 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22810 2 LT1 211 1 0 2735 57 1 0 3 0.9000 0 1 0 0 270 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 2020-09-08 BC3076685 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454803852 6272916861 KUL21852 SIDDARAMAIAH S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 262204 5800 2 LT1 211 1 0 8718 61 1 0 3 1 1 0 0 0 1120 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2014-12-11 100007248929 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE MOTEERAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803880 6270736308 KUL38343 BHADRA S/O HUCHCHAIAH 3 #170A VEERABHADRASWAMY BADAVANE 262204 16479 2 LT1 211 1 0 668 24 1 0 3 1 2 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5760367 0 0 0 1 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 3 #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454803598 6246234331 KUL29177 KRISHNA S/O LATE CHANDREGOWDA 262204 21302 2 LT1 211 1 0 9089 125 1 0 3 0.9000 0 0 0 0 2180 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 39834487 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454803717 6220151742 KUL27458 H T NINGAPPA SHIVARATHNAMMA VEERABHADRASWAMY EXTENTION KANAKAPURA TOWN 262204 10501 2 LT1 211 1 0 3511 38 1 0 3 0.7800 -10 0 0 0 250 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2375168 0 0 0 1 0 0 0 0 0 0 H T NINGAPPA SHIVARATHNAMMA,VEERABHADRASWAMY EXTENTION KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454803718 6213642166 KUL25966 SURESH S/O BHOMMALENGESHWARA MUNESHWARA LAYOUT KANAKAPURA 262204 19150 2 LT1 211 1 0 11359 114 1 0 3 0.9000 0 0 0 0 3460 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 2017-02-13 37734155 0 0 0 3 0 0 0 0 0 0 SURESH,S/O BHOMMALENGESHWARA MUNESHWARA LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1454803558 6935480325 KUL34562 DEVARAJU S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 262204 22812 2 LT1 211 1 0 4205 64 1 0 3 0.8900 0 0 0 0 1970 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1970 (ignore if paid) 0 0 BC3359160 0 0 0 3 0 0 0 0 0 0 DEVARAJU,S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1454803572 6933753533 KUL35068 JAGADEESH G NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 262204 24604 2 LT1 211 1 0 507 9 1 0 3 0.9200 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53186267 0 0 0 1 0 0 0 0 0 0 JAGADEESH G,NEAR VALMIKI BHAVAN VEERABHADRASWAMY BADAVANE 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 1.0800 2 1454803785 4872745601 KUL33156 CHANDRU N M S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 262204 24203 2 LT1 211 0.5000 0 2294 74 1 0 3 0.8500 1440 11.1400 0 0 450 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 0 52701276 0 0 0 2 0 0 0 0 0 0 CHANDRU N M,S/O MADASHETTY VEERABHDRASWAMY BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454803834 4860002000 6966 PRINCIPAL PRINCIPAL M.D.R. SCHOOL URBAN (K.K.PURA)-PROPER 262204 500 2 LT1 211 5.9200 0 20925 98 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 14071347 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL M.D.R. SCHOOL URBAN (K.K.PURA)-PROPER 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 0.2840 2 1454803686 7615002000 12199 V RAMESH VEERABADRABADAVANE KANAKAPURA 262204 5600 2 LT1 211 0.2400 0 8540 71 1 0 3 1 166 2.3300 0 0 1750 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100007257455 0 0 0 1 0 0 0 0 0 0 V RAMESH,VEERABADRABADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803914 5455417525 KUL24090 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17300 2 LT1 211 0.4000 0 4043 23 1 0 3 0.9700 22 0 0 0 280 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29011005 0 0 0 0 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454803457 5439714821 KUL22029 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWAMY EXTENSION 262204 22802 2 LT1 211 0 2 5816 40 1 0 3 1 0 1.1500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007177362 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWAMY EXTENSION 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 0 0 0 1 2 1454803633 8336002000 11618 N RANGA SWAMY(FL) S/O NARASIMHAIAH KKP 262204 11900 2 LT1 211 1 0 38898 315 1 0 3 1 -26 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 2005-03-24 110000872132 0 0 0 2 0 0 0 0 0 0 N RANGA SWAMY(FL),S/O NARASIMHAIAH KKP 0 0 0 0 0 0 6 0 2026-01-02 2026-02-02 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 0 0 0 2 2 1454803767 3064846105 KUL35731 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24207 2 LT1 211 1 0 350 3 1 0 3 1 -4088 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111116834691 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803828 3054063068 KUL27421 S RAMANNA S/O SRINIVASAIAH 262204 20600 2 LT1 211 0.5000 0 1625 2 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007205475 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 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 0 0 0 1 2 1454803904 3044685621 KUL24087 K SHYLAJA D/O KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17000 2 LT1 211 0.8000 0 5163 117 1 0 3 0.9200 769 7.9900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 29011002 0 0 0 0 0 0 0 0 0 0 K SHYLAJA,D/O KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454803950 3033859697 KUL26116 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23300 2 LT1 211 2 0 6672 73 1 0 3 0.9000 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2219025 0 0 0 4 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1454803465 3014002000 11874 HANUMANTHAIAH VEERBHADRASWAMY EXTENSION KANAKPURA 262204 4000 2 LT1 211 0.3000 0 3401 40 1 0 3 0.9400 218 0 0 0 1580 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53313098 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,VEERBHADRASWAMY EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454803524 2995017289 KUL21228 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27101 2 LT1 211 1 0 6805 92 1 0 3 1 0 1 0 0 1410 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2014-07-10 100007154790 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803733 2955366855 KUL27273 K K SWAMY S/O LATE KABBALAIAH 262204 2800 2 LT1 211 1 0 3560 121 1 0 3 0.7800 3773 31.0800 0 0 210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2351048 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454803507 8466437764 KUL25961 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19080 2 LT1 211 1 0 6371 55 1 0 3 0.8000 0 1 0 0 1210 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2017-02-13 37737164 0 0 0 3 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1454803522 8457191397 KUL26035 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25300 2 LT1 211 1 0 11161 53 1 0 3 0.8100 -151 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 37731206 0 0 0 0 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454803631 8435021381 KUL26113 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23000 2 LT1 211 1 0 9827 71 1 0 3 0.9700 -53 0 0 0 750 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2219022 0 0 0 0 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454803696 8421445672 KUL29623 ASSISTANT DIRECTORE SOCIAL WELFARE OFFICE VALMIKI BHAVAN 262204 22801 2 LT1 211 12 0 3474 523 1 0 3 1 12165 122.7700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000885838 0 0 0 3 0 0 0 0 1 0 ASSISTANT DIRECTORE,SOCIAL WELFARE OFFICE VALMIKI BHAVAN 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 0 0 0 3 2 1454803908 8384142328 KUL32158 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22700 2 LT1 211 1 0 5093 64 1 0 3 0.9000 1 0 0 0 1310 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3063747 0 0 0 0 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454803584 8340429587 KUL23380 MUDDUMANI W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 262204 26000 2 LT1 211 0.6400 0 6373 75 1 0 3 0.9600 0 0 0 0 1180 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2016-01-29 28805215 0 0 0 0 0 0 0 0 0 0 MUDDUMANI,W/O NANJUNDASWAMY VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454803649 8334070252 KUL39671 RAGHU T S/O THIBBEGOWDA BWSSB ROAD 262204 19007 2 LT1 211 1 0 731 33 1 0 3 0.9000 -39 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A8321494 0 0 0 1 0 0 0 0 0 0 RAGHU T,S/O THIBBEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454803823 8301002000 11506 SATHISH S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA KKP 262204 14060 2 LT1 211 0.9400 0 9916 61 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000861587 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803966 8283022242 KUL36990 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21456 2 LT1 211 2 0 2000 51 1 0 3 0.6200 2 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53350123 0 0 0 0 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454803973 8282177172 KUL38342 BHADRA S/O HUCHCHAIAH 5 #170A VEERABHADRASWAMY BADAVANE 262204 16478 2 LT1 211 1 0 1682 78 1 0 3 0.9000 161 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5760365 0 0 0 1 0 0 0 0 0 0 BHADRA,S/O HUCHCHAIAH 5 #170A VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454803478 8272300895 KUL33671 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12608 2 LT1 211 1 0 5987 138 1 0 3 1 -4 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111114520770 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803562 8251188875 KUL31862 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19104 2 LT1 211 1 0 2217 26 1 0 3 0.9700 0 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 2020-03-03 BC2573596 0 0 0 2 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 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 1.6800 2 1454803687 8225002000 KUL16430 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7700 2 LT1 211 1 0 6003 0 1 0 3 1 10 0 0 0 650 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000142257D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803859 8198063978 KUL30662 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16475 2 LT1 211 1.4900 0 5984 69 1 0 3 0.9200 0 0 0 0 1130 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC2838475 0 0 0 2 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454803886 8192992028 KUL37288 SHANTHAMMA W/O DOLLEGOWDA WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23804 2 LT1 211 2 0 2552 126 1 0 3 0.8900 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2022-12-28 A2883896 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1454803508 8164144276 KUL36683 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21462 2 LT1 211 1 0 1562 46 1 0 3 1 33 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111118448296 0 0 0 2 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454803683 8123822387 KUL35729 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24205 2 LT1 211 1 0 2364 59 1 0 3 1 23 2.4100 0 0 390 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 0 111116834676 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803730 8116002000 AEH1895 K RUKMINI W/O MAHADEV VEERABHADRESWARA BADAVANE 262204 8800 2 LT1 211 3 0 9494 17 1 0 3 1 -108 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007282935 0 0 0 1 0 0 0 0 0 0 K RUKMINI,W/O MAHADEV VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803896 8090496621 KUL38796 RAVI R S/O REVANNA 2 VEERABHADRASWAMY BADAVANE 262204 17502 2 LT1 211 1 0 775 3 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111122109641 0 0 0 1 0 0 0 0 0 0 RAVI R,S/O REVANNA 2 VEERABHADRASWAMY BADAVANE 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 0 0 0 1 2 1454803963 8083447460 KUL33564 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1101 2 LT1 211 1 0 2438 55 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111114302019 0 0 0 2 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454803936 8078788801 KUL34827 D RAJU S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 262204 14792 2 LT1 211 1 0 6467 120 1 0 3 0.9500 0 1 0 0 2580 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2580 (ignore if paid) 0 0 53129037 0 0 0 3 0 0 0 0 0 0 D RAJU,S/O LATE DEVARALAIAH ,NEAR SEEME ENNE BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2024-01-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1454803997 8077275187 KUL31863 SRINIVAS V S/O VENKATARAMU V MUNESHWARA EXTENTION 262204 19105 2 LT1 211 1 0 5810 117 1 0 3 0.8200 0 4.9700 0 0 1960 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC3002199 0 0 0 2 0 0 0 0 0 0 SRINIVAS V,S/O VENKATARAMU V MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454803545 8071215281 KUL39478 PARVATHAMMA W/O PARAMESH S R VEERABHADRESHWARA BADAVANE 262204 16461 2 LT1 211 1 0 5121 188 1 0 3 0.8700 0 6.3100 0 0 2050 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2050 (ignore if paid) 0 0 2024-02-28 A6736622 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O PARAMESH S R VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454803795 8018418015 KUL23868 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27600 2 LT1 211 1 0 1926 24 1 0 3 1 51 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007157382 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803792 8018024101 KUL36618 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19061 2 LT1 211 1 0 1604 44 1 0 3 0.7600 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53318921 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454803840 8011211703 KUL30542 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2452 2 LT1 211 1.4800 0 5925 48 1 0 3 0.8800 1 0 0 0 360 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2839923 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454803877 8006345535 KUL21227 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27100 2 LT1 211 1 0 4171 103 1 0 3 1 624 3.1500 0 0 560 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-07-10 100007281790 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803983 7991614448 KUL34241 RAVI KUMAR N S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 262204 5207 2 LT1 211 2 0 428 5 1 0 3 1 -5967 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2023-02-09 111115869870 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR N,S/O NAGARAJU VEERABHADERSHVARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803993 7990002000 KUL13572 SATHISH S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA 262204 14062 2 LT1 211 0.3800 0 6588 0 1 0 3 1 -126 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000843367 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O SUBRAMANYA, VEERABHADRASWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1454803994 7987572445 KUL40382 HEMALATA W/O LINGEGOWDA 3 BWSSB ROAD 262204 19018 2 LT1 211 1 0 521 41 1 0 3 0.9800 1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363085 0 0 0 0 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 3 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454803473 7971985158 KUL22372 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10300 2 LT1 211 0 1 1515 0 1 0 3 1 -25 0 0 0 460 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007176929 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803565 7932153352 KUL37212 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 6 VEERABHADRASWAMY BADAVANE 262204 21310 2 LT1 211 2 0 1442 42 1 0 3 0.9900 307 2.0400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2885427 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 6 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1454803757 7902162985 KUL35732 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24208 2 LT1 211 1 0 1357 27 1 0 3 0.9100 59 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3385885 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454803549 7862357414 KUL33543 LOKESH S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 262204 22301 2 LT1 211 1 0 1801 29 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111114320890 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803608 7855994287 KUL22365 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21451 2 LT1 211 2 0 420 65 1 0 3 0.9000 28 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 2015-05-12 A9362606 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454803673 7834965988 KUL27933 VENKATAPATHI N M S/O MUNISHYAMAPPA 262204 24400 2 LT1 211 1 0 2707 63 1 0 3 0.9600 0 1.5800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2492971 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454803674 7831679786 KUL39108 JAIRAMEGOWDA S S/O SAVANDIGOWDA URF CHIKKANNA #645 VEERABHADRASWAMY BADAVANE 262204 21353 2 LT1 211 1 0 712 25 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 14005105 0 0 A6731859 0 0 0 2 0 0 0 0 0 0 JAIRAMEGOWDA S,S/O SAVANDIGOWDA URF CHIKKANNA #645 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454803926 7782330439 KUL22708 SHOBHA W/O T.S.PUTTERE GOWDA MUNESHWARA EXTENSION 262204 18900 2 LT1 211 2 0 14728 112 1 0 3 1 1 0 0 0 2190 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000887934 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O T.S.PUTTERE GOWDA MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454804000 7764002005 KUL33670 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12601 2 LT1 211 1 0 2126 59 1 0 3 1 -4 3.2000 0 0 300 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 0 111114520769 0 0 0 1 0 0 0 0 1 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 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 1454803653 7717419228 KUL32248 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22809 2 LT1 211 1 0 2233 2 1 0 3 0.8900 -43 0 0 0 200 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.200 (ignore if paid) 0 0 2020-09-08 BC3076684 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454803849 7685049671 KUL21226 NAGENDRA S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 262204 27000 2 LT1 211 1 0 9519 81 1 0 3 1 0 1 0 0 450 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2014-07-10 100007243099 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIADEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1454803958 7665639725 KUL33542 LOKESH S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 262204 22303 2 LT1 211 2 0 6638 102 1 0 3 1 -134 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2021-06-28 111114320892 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O DURGEGOWDA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803521 7648385353 KUL33563 MALLESH S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 262204 1102 2 LT1 211 1 0 1332 27 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111114302020 0 0 0 0 0 0 0 0 0 0 MALLESH,S/O ERASHETTY VEERABHADERSHVARA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454803705 7529141323 KUL37290 SHANTHAMMA W/O DOLLEGOWDA 5 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23806 2 LT1 211 2 0 3703 102 1 0 3 0.8600 0 0 0 0 710 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 0 A2883885 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 5 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454803743 7518257153 KUL40435 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 262204 16463 2 LT1 211 2 0 1807 176 1 0 3 0.9500 -4407 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363526 0 0 0 4 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1454803868 7495175996 KUL39350 LOKESH H N S/O NINGAPPA H R HOUSE NO EX 128 VEERABHADRESHWARA BADAVANE 262204 22704 2 LT1 211 1 0 1228 71 1 0 3 0.7800 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A7662953 0 0 0 1 0 0 0 0 0 0 LOKESH H N,S/O NINGAPPA H R HOUSE NO EX 128 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454803866 7491807069 KUL32244 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22804 2 LT1 211 1 0 8016 93 1 0 3 0.9100 0 1 0 0 1430 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 0 2020-09-08 BC3076687 0 0 0 3 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-12-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1454803917 7484845864 KUL36885 SHOBHA W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 262204 18901 2 LT1 211 1 0 961 28 1 0 3 0.6600 -5379 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53296898 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O T S PUTTEEREGOWDA MUNESHWARA BADAVANE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454803544 7463002000 12361 S RAMANNA VEERBHADRESHWARA EXTN 262204 20800 2 LT1 211 0.2200 0 7849 41 1 0 3 1 0 1 0 0 1230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007245281 0 0 0 1 0 0 0 0 0 0 S RAMANNA,VEERBHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 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 1454803593 7457646873 KUL29178 KRISHNA S/O LATE CHANDREGOWDA 262204 21303 2 LT1 211 0.4800 0 14125 146 1 0 3 0.7300 554 2.8900 0 0 4320 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 39834489 0 0 0 3 0 0 0 0 0 0 KRISHNA,S/O LATE CHANDREGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1454803872 7390134234 KUL39222 SHIVAMADHU NAIK S/O MADHU NAIK BWSS ROAD,MUNESWARA BADAVANE 262204 18702 2 LT1 211 1 0 1723 90 1 0 3 0.9100 -1287 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2023-12-28 A6731599 0 0 0 2 0 0 0 0 0 0 SHIVAMADHU NAIK,S/O MADHU NAIK BWSS ROAD,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454803566 7336002000 12152 AV JAYAPRAKASH VEERABADFRASWAMY BADDAVANE - 262204 21400 2 LT1 211 0.9500 0 9129 140 1 0 3 1 0 0 0 0 530 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2019-07-04 110000852872 0 0 0 1 0 0 0 0 0 0 AV JAYAPRAKASH,VEERABADFRASWAMY BADDAVANE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803676 7315129000 KUL20612 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25100 2 LT1 211 1 0 5134 80 1 0 3 1 0 0 0 0 1480 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000875309 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803778 7301002000 KT8177 S.RAMANNA S/O SRINIVASAIAH VEERABHADRESHWARA EXTENSION 262204 20100 2 LT1 211 1 0 13321 89 1 0 3 1 0 0 0 0 290 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000873668 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O SRINIVASAIAH VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803848 7288650487 KUL26114 SWAMY .K.H. S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 262204 23100 2 LT1 211 1 0 8158 84 1 0 3 0.9300 343 1.7800 0 0 1740 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2219023 0 0 0 2 0 0 0 0 0 0 SWAMY .K.H.,S/O HANUMEGOWDA NO.11616/42 VEERBHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454803851 7285968327 KUL33533 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20807 2 LT1 211 1 0 8361 153 1 0 3 0.9100 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3198818 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454803944 7270722431 KUL31287 SRIKANTEGOWDA C D S/O DYAVALINGAIAH LAKSHMAN EXTENTION 262204 21315 2 LT1 211 2 0 6429 117 1 0 3 0.9800 1493 12.0200 0 0 1510 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1510 (ignore if paid) 0 0 2022-02-17 BC2886109 0 0 0 3 0 0 0 0 0 0 SRIKANTEGOWDA C D,S/O DYAVALINGAIAH LAKSHMAN EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1454803606 7254837081 KUL33006 BASAVARAJU S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 262204 8804 2 LT1 211 1 0 70 0 1 0 3 1 -167 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111112875204 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O KALIRAIAH S/O KALIRAIAH VEERABHAIRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 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 1454803722 7225002000 KUL16431 SMT LAXMAMMA W/O RAJANNA VEERABHADRA SWAMY 262204 7800 2 LT1 211 0.2500 1 18778 61 1 0 3 1 46 0 0 0 1540 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000143512D 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O RAJANNA VEERABHADRA SWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803756 7214712211 KUL30541 NARAYANAGOWDA T C S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 262204 2451 2 LT1 211 1 0 241 5 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2839922 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKERAIAH VEERABHADRASWAMY EXTENTION 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 0.3700 2 1454803846 7204002000 KUL14407 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1500 2 LT1 211 1 0 6213 29 1 0 3 1 0.0100 0 0 0 3699.9900 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3699.99 (ignore if paid) 0 99999 2019-11-19 100007258877 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 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 1454803844 7201102607 KUL37886 RAVIKUMAR N S/O NAGARAJU VEERABHADRASWAMY BADAVANE MYSORE ROAD 262204 5208 2 LT1 211 1 0 204 6 1 0 3 0.9000 144 2.1700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5428937 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJU VEERABHADRASWAMY BADAVANE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454803638 7150062970 KUL36255 MAHADEVAMMA W/O MOTIRAIAH HOUSE NUMBER 1304,KHB 262204 19204 2 LT1 211 1 0 2030 80 1 0 3 0.9400 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53239223 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,W/O MOTIRAIAH HOUSE NUMBER 1304,KHB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454803986 7080109855 APPAJIGOWDA S/O DYAVANNIGOWDA 262204 16000 2 LT1 211 1 0 17014 79 1 0 3 1 121 1 0 0 1680 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007208841 0 0 0 1 0 0 0 0 0 0 APPAJIGOWDA,S/O DYAVANNIGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803987 7079203361 KUL26786 KEMPAMMA W/O NAGARAJU NO 11618/44 262204 24601 2 LT1 211 1 0 6881 151 1 0 3 0.9900 721 3.7100 0 0 2810 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 BC2256522 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU NO 11618/44 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454803484 7060345530 KUL37987 INDIRA L W/O LATE ANANTHA VEERABHADRASWAMY BADAVANE 262204 27501 2 LT1 211 2 0 3127 80 1 0 3 0.6600 0 0 0 0 270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 A5429017 0 0 0 0 0 0 0 0 0 0 INDIRA L,W/O LATE ANANTHA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454803492 7054632079 KUL39944 LINGEGOWDA S/O CHIKKEGOWDA 2 VEERABHADRASWAMY BADAVANE 262204 3052 2 LT1 211 1 0 839 29 1 0 3 0.8000 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6744437 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O CHIKKEGOWDA 2 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454803559 7041002000 11993 ANAND BEHIND THIMMARAJU SAW MILL KANAKPURA 262204 14100 2 LT1 211 0.3600 0 131 0 1 0 3 1 -24 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 110000887223 0 0 0 0 0 0 0 0 0 0 ANAND,BEHIND THIMMARAJU SAW MILL KANAKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454803614 7030297108 KUL38868 UMADEVI C N W/O KENCHEGOWDA NEAR VALMIKI BHAVANA VEERABHADRASWAMY EXTENSION 262204 24210 2 LT1 211 1 0 2228 71 1 0 3 0.7800 -5262 0 0 0 720 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 0 A5493139 0 0 0 1 0 0 0 0 0 0 UMADEVI C N,W/O KENCHEGOWDA NEAR VALMIKI BHAVANA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454803630 7030002000 KUL13090 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE 262204 9800 2 LT1 211 2 0 6665 82 1 0 3 1 -121 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007277472 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 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 1454803819 6992020958 KUL27934 VENKATAPATHI N M MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24500 2 LT1 211 1 0 7988 122 1 0 3 0.9700 0 1 0 0 1540 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2492972 0 0 0 3 0 0 0 0 0 0 VENKATAPATHI N M,MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454803493 6951771925 KUL26036 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25400 2 LT1 211 1 0 7687 73 1 0 3 0.7800 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 37731207 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454803496 0881976581 KUL40379 HEMALATA W/O LINGEGOWDA 2 BWSSB ROAD 262204 19015 2 LT1 211 1 0 749 96 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363098 0 0 0 2 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 2 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454803661 0845512108 KUL33528 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20804 2 LT1 211 1 0 4451 110 1 0 3 0.9600 670 3.4500 0 0 1210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC3198815 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454803684 0841009000 KUL20143 T.S.NAGESH S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTEN, KANAKAPURA 262204 22250 2 LT1 211 1.4000 2 13099 44 1 0 3 1 6 0 0 0 830 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2015-01-12 111112083973 0 0 0 1 0 0 0 0 0 0 T.S.NAGESH,S/O LATE SHIVALINGEGOWDA, VEERABHADRASWAMY EXTEN, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803760 0827201741 KUL21230 NAGENDRA S/O CHKKAIDEGOWDA VEERABHADRASWAMY EXTENTION 262204 27102 2 LT1 211 1 0 2640 28 1 0 3 1 0 0 0 0 210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000861704 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHKKAIDEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454804002 0791543396 KUL37123 PREMA M W/O RUDRAPPA C 4 MUNESHWARA BADAVANE 262204 19108 2 LT1 211 1 0 2421 78 1 0 3 0.8200 0 0 0 0 510 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 0 2022-12-07 A2883628 0 0 0 2 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 4 MUNESHWARA BADAVANE 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 2.4500 2 1454803564 0766292354 KUL32132 PREMA S W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 262204 22304 2 LT1 211 2 0 5830 111 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3044634 0 0 0 2 0 0 0 0 0 0 PREMA S,W/O GOVINDARAJU D VEERABHADRASWAMY7 EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454803695 0742839578 KUL40436 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 7 262204 16464 2 LT1 211 1 0 253 26 1 0 3 0.8300 10 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363527 0 0 0 1 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 7 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454803704 0739985542 KUL27874 G N NANDISH S/O G P NAGARAJAIAH, BEHIND SEEMENNE BUNK VEERABHADRASWAMY EXTENSION 262204 12700 2 LT1 211 1 0 7427 70 1 0 3 0.8300 590 4.8700 0 0 770 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2018-12-13 29036432 0 0 0 2 0 0 0 0 0 0 G N NANDISH,S/O G P NAGARAJAIAH, BEHIND SEEMENNE BUNK VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454803769 0730461299 KUL27026 BHARATHI W/O SHIVALINGEGOWDA LAYOUUT 262204 21501 2 LT1 211 1 0 6464 80 1 0 3 0.9200 3 1.2800 0 0 1570 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2284119 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O SHIVALINGEGOWDA LAYOUUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454803867 3844385433 KUL29795 A V JAYAPRAKASH S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 262204 21403 2 LT1 211 0.5000 0 944 8 1 0 3 0.8300 -36 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2654843 0 0 0 1 0 0 0 0 0 0 A V JAYAPRAKASH,S/O LATE VISHWANATH VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454803871 3840935195 KUL23490 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4600 2 LT1 211 1 0 4933 49 1 0 3 0.9700 8 1 0 0 890 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC1945724 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454803873 3839205295 KUL36312 K SHOBHA W/O V J KRISHNA VEERABHADRASWAMY BADAVANE 262204 16801 2 LT1 211 2 0 2749 83 1 0 3 0.8300 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53236292 0 0 0 2 0 0 0 0 0 0 K SHOBHA,W/O V J KRISHNA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454803517 3801998000 KUL20000 MUNIRAJU S/O NINGAIAH TATTEHALLA KANAKAPURA 262204 18400 2 LT1 211 1 0 2081 29 1 0 3 1 -19 0 0 0 290 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115668988 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NINGAIAH TATTEHALLA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 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 1454803554 3797690390 KUL27272 K K SWAMY S/O LATE KABBALAIAH 262204 2700 2 LT1 211 1 0 6002 54 1 0 3 0.9800 3 1.0800 0 0 1270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2351047 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 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 1454803557 3789431677 KUL23869 K M CHANDREGOWDA S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 262204 27500 2 LT1 211 1 0 3015 34 1 0 3 0.8200 491 4.5400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 28921969 0 0 0 1 0 0 0 0 0 0 K M CHANDREGOWDA,S/O MUNEEREGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454803610 3782652790 KUL22933 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8100 2 LT1 211 1 0 13088 46 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007138086 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803882 3735703625 KUL26130 RAVI R S/O REVANNA NEAR KEROSINE BUNK 262204 17651 2 LT1 211 1 0 13693 251 1 0 3 0.9500 2678 13.7200 0 0 7850 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.7850 (ignore if paid) 0 0 52888369 0 0 0 3 0 0 0 0 0 0 RAVI R,S/O REVANNA NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1454803626 3684653609 KUL32937 V S PRASAD S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 262204 25501 2 LT1 211 1 0 4736 154 1 0 3 0.9600 0 12.1700 0 0 1310 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3156929 0 0 0 2 0 0 0 0 0 0 V S PRASAD,S/O SHIVANNA GOWDA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454803685 3672032083 KUL40265 HEMALATA W/O LINGEGOWDA, BWSSB ROAD, KANAKAPURA TOWN 12 532652,77 412552 262204 19011 2 LT1 211 1 0 852 68 1 0 3 0.9300 -5828 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 1000000 A9301749 0 0 0 0 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA, BWSSB ROAD, KANAKAPURA TOWN 12 532652,77 412552 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454803732 3663551486 KUL22437 GOWRAMMA W/O S SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22501 2 LT1 211 0 2 23813 162 1 0 3 1 0 0 0 0 5040 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 100007151789 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803791 5385279314 KUL39060 SAKAMMA W/O NINGARAJU 4 VEERABHADRESHWARA BADAVANE 262204 24214 2 LT1 211 1 0 295 16 1 0 3 0.9500 -6830 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5493337 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 4 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454803842 5372283851 KUL39061 SAKAMMA W/O NINGARAJU 2 VEERABHADRESHWARA BADAVANE 262204 24213 2 LT1 211 1 0 969 80 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5493338 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O NINGARAJU 2 VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454803992 5346002000 KUL17518 Y R KUMAR S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 262204 10800 2 LT1 211 0.5600 0 6808 44 1 0 3 1 -49 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000147223D 0 0 0 1 0 0 0 0 0 0 Y R KUMAR,S/O RAMABHDREGOWDA VEERABHADRASWAMY EXTTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803956 5344249000 KUL21065 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6700 2 LT1 211 1 0 8388 59 1 0 3 1 223 2.1800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 111112160289 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68 75 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 1454803467 5336002000 11895 KEMPEGOWDA VEERBHADRASWAMY EXTN KANAKPURA 262204 21200 2 LT1 211 0.9800 0 10134 95 1 0 3 1 1 0 0 0 2210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007169308 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,VEERBHADRASWAMY EXTN KANAKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803483 5334368735 KUL35733 KAMALAMMA S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 262204 24209 2 LT1 211 1 0 1872 52 1 0 3 0.9700 752 5.9900 0 0 530 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3385886 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O LATE HUCHHIRASHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454803771 5276292786 KUL37126 PREMA M W/O RUDRAPPA C 6 MUNESHWARA BADAVANE 262204 19111 2 LT1 211 0.5000 0 279 9 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 2022-12-07 A2883633 0 0 0 2 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 6 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454803945 5245576915 KUL25962 BALAJI NAIK S/O JAYARAMU NAIK MUNESHWARA LAYOUT 262204 19081 2 LT1 211 0.5000 0 3104 63 1 0 3 0.8100 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 2017-02-13 37737163 0 0 0 2 0 0 0 0 0 0 BALAJI NAIK,S/O JAYARAMU NAIK MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454803480 5237688276 KUL37210 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA 4 VEERABHADRASWAMY BADAVANE 262204 21308 2 LT1 211 2 0 2059 55 1 0 3 0.7900 63 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2885423 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA 4 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454803510 5227328735 KUL37038 RAMYA K M W/O VISHWANATH VEERABHADRESHWARA BADAVANE 262204 9801 2 LT1 211 1 0 825 21 1 0 3 0.7500 110 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2884093 0 0 0 1 0 0 0 0 0 0 RAMYA K M,W/O VISHWANATH VEERABHADRESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454803561 5217033238 KUL21229 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRA SWAMY EXTENSION 262204 27200 2 LT1 211 1 0 6404 81 1 0 3 1 0 1 0 0 1700 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2014-07-10 100007183600 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803575 5212748843 KUL22484 KUMARA NAIKA S/O MUNU NAIKA MUNESHWARA EXTENSION 262204 19000 2 LT1 211 2 0 24912 154 1 0 3 1 -72 0 0 0 4310 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100007236173 0 0 0 2 0 0 0 0 0 0 KUMARA NAIKA,S/O MUNU NAIKA MUNESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454803761 5179392414 KUL40488 SPOORTHI W/O K SWAMY 5 VEERABHADRASWAMY BADAVANE 262204 15905 2 LT1 211 1 0 270 51 1 0 3 0.8800 8 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9362643 0 0 0 0 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 5 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454803895 5154870410 KUL37292 SHANTHAMMA W/O DOLLEGOWDA 7 WARD NO 21 VEERABHADRASWAMY BADAVANE 262204 23808 2 LT1 211 1 0 2591 68 1 0 3 0.8000 383 1.9400 0 0 1040 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A2883888 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O DOLLEGOWDA 7 WARD NO 21 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454803894 5153090418 KUL27801 SAVITHRI W/O MAHESH 262204 13800 2 LT1 211 1 0 2432 1 1 0 3 1 -41 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2464255 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454803962 5150767114 KUL40489 SPOORTHI W/O K SWAMY 6 VEERABHADRASWAMY BADAVANE 262204 15906 2 LT1 211 1 0 80 13 1 0 3 0.9800 109 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9362658 0 0 0 2 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 6 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454803497 5132002000 12796 RANJITHA G W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 262204 9600 2 LT1 211 0.1800 0 5929 65 1 0 3 1 0 1.0500 0 0 1460 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100007205966 0 0 0 1 0 0 0 0 0 0 RANJITHA G,W/O LATE H ASHWIN ,MYSOURE ROAD,VEERABHADRESWARA BADAVANE K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1454803700 5090205666 KUL31641 SAVITHA W/O SANNEGOWDA, MUNESHWARA LAYOUT, 262204 19003 2 LT1 211 1 0 3804 63 1 0 3 0.9700 0 1 0 0 660 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC2968331 0 0 0 0 0 0 0 0 0 0 SAVITHA,W/O SANNEGOWDA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454803735 5084045185 KUL30406 MANJUNATH S P S/O PUTTEGOWDA S H, VEERABHADESHWARA EXTENTION, 262204 16470 2 LT1 211 1 0 2688 47 1 0 3 0.8900 0 0 0 0 230 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 0 2019-09-20 BC2686464 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O PUTTEGOWDA S H, VEERABHADESHWARA EXTENTION, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454803856 5063819342 KUL26038 VENKATEGOWDA S/O LATE KARIGOWDA WARD NO 21 262204 25600 2 LT1 211 1 0 9065 103 1 0 3 0.9500 0 1 0 0 460 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37731209 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA,S/O LATE KARIGOWDA WARD NO 21 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454803897 5056738037 KUL28733 H M SUNITHA W/O CHAMEGOWDA VEERABADRASWAMY LAYOUT 262204 21405 2 LT1 211 1 0 9639 158 1 0 3 0.9700 0 0 0 0 1700 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2520231 0 0 0 4 0 0 0 0 0 0 H M SUNITHA,W/O CHAMEGOWDA VEERABADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1454803948 5047025999 KUL24089 K SHYLAJA D/O9 KUNNAIAH VEERABADRESHWARA EXTENSION 262204 17200 2 LT1 211 0.7500 0 6776 61 1 0 3 0.6500 262 1.3300 0 0 690 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.690 (ignore if paid) 0 99999 29011004 0 0 0 2 0 0 0 0 0 0 K SHYLAJA,D/O9 KUNNAIAH VEERABADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454803520 5026637089 KUL21231 NAGENDRA S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 262204 27300 2 LT1 211 0 2 9351 65 1 0 3 1 0 1 0 0 590 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007216376 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O CHIKKAIDEGOWDA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803538 5019998000 KUL20094 MANGALAMMA W/O LATE RAJU, VEERABHADRA SWAMY BADAVANE,KANAKAPURA 262204 26600 2 LT1 211 2 0 8456 39 1 0 3 1 1 0 0 0 290 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-05-25 100007206061 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAJU, VEERABHADRA SWAMY BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803702 4990002000 KUL16071 DESHILINGE GOWDA S/O LINGEGOWDA NEAR CAROCIN BONK 262204 16900 2 LT1 211 0.7000 0 5796 3 1 0 3 1 -11 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 100000144460D 0 0 0 1 0 0 0 0 0 0 DESHILINGE GOWDA,S/O LINGEGOWDA NEAR CAROCIN BONK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803740 4984836812 KUL30562 T DESHIGOWDA S/O THIBBEGOWDA NEAR KEROCINE BUNK 262204 16950 2 LT1 211 1 0 4246 46 1 0 3 0.8600 0 0 0 0 260 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 2019-06-19 BC2855811 0 0 0 1 0 0 0 0 0 0 T DESHIGOWDA,S/O THIBBEGOWDA NEAR KEROCINE BUNK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454803900 4960002000 11095 Y.R.KUMAR S/ORAMABHADREGOWDA KKP 262204 10600 2 LT1 211 0.1400 0 16986 72 1 0 3 1 -114 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007254186 0 0 0 1 0 0 0 0 0 0 Y.R.KUMAR,S/ORAMABHADREGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803970 4954524100 KUL38169 SUDHA T K W/O RAGHUPATHI KANAKAPURA TOWN 262204 21459 2 LT1 211 1 0 3179 98 1 0 3 0.8900 0 0 0 0 1590 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 0 A5429006 0 0 0 3 0 0 0 0 0 0 SUDHA T K,W/O RAGHUPATHI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454803509 4943005432 KUL21478 AMBHUJA W/O BASAVARAJU 262204 3600 2 LT1 211 1 0 1747 31 1 0 3 0.8000 0 4.7200 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53313095 0 0 0 0 0 0 0 0 0 0 AMBHUJA,W/O BASAVARAJU 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 0.1300 2 1454803502 4940458603 KUL30540 NARAYANAGOWDA T C S/O CHIKKEERAIAH PATEL VEERABHADRASWAMY EXTENTION 262204 2450 2 LT1 211 1 0 7574 90 1 0 3 0.9700 2106 15.3500 0 0 2420 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2420 (ignore if paid) 0 0 BC2839921 0 0 0 2 0 0 0 0 0 0 NARAYANAGOWDA T C,S/O CHIKKEERAIAH PATEL VEERABHADRASWAMY EXTENTION 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454803542 4927535146 KUL40490 SPOORTHI W/O K SWAMY 7 VEERABHADRASWAMY BADAVANE 262204 15907 2 LT1 211 1 0 308 46 1 0 3 0.9700 643 5.9100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9362653 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 7 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454803716 4895927110 KUL36619 NINGEGOWDA C S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 262204 19062 2 LT1 211 1 0 2912 134 1 0 3 0.9400 0 0 0 0 580 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 0 53318924 0 0 0 2 0 0 0 0 0 0 NINGEGOWDA C,S/O CHIKKABYREGOWDA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454803768 2949208736 KUL22931 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 7900 2 LT1 211 1 0 12094 241 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007222530 0 0 0 2 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454803784 2944587277 KUL37207 SUNIL KUMAR S S/O SAVANDIGOWDA URF CHIKKANNA VEERABHADRASWAMY BADAVANE 262204 21305 2 LT1 211 3 0 1684 47 1 0 3 0.9500 3 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2884190 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR S,S/O SAVANDIGOWDA URF CHIKKANNA VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1454803826 2940405234 KUL33531 GEETHA V W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 262204 20802 2 LT1 211 2 0 6959 173 1 0 3 0.9900 0 9.3000 0 0 940 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3198812 0 0 0 2 0 0 0 0 0 0 GEETHA V,W/O LINGARAJAIAH VEERABADRASWAMY BADAVANE BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454803864 4850764815 KUL36610 GIRISH G S BABY H VEERABHADRASWAMY BADAVANE KANAKAPURA TOWN 262204 22813 2 LT1 211 2 0 3401 60 1 0 3 0.7600 0 2.9400 0 0 270 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 2022-11-17 53279174 0 0 0 1 0 0 0 0 0 0 GIRISH G S BABY H,VEERABHADRASWAMY BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454803498 4820142616 T.K.PUTTARAMANAIK S/O KRISHNANAIK VEERABHARASWAMY EXTN 262204 14900 2 LT1 211 1 0 13245 102 1 0 3 1 0 0 0 0 2120 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 5356577010D 0 0 0 1 0 0 0 0 0 0 T.K.PUTTARAMANAIK,S/O KRISHNANAIK VEERABHARASWAMY EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803515 4812452303 KUL23491 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4700 2 LT1 211 1 0 4503 37 1 0 3 0.9300 1 0 0 0 720 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC1945725 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454803533 4804913513 KUL33668 SOWBHAGYAMMA VEERABHADRESWARA BADAVANE 262204 12605 2 LT1 211 1 0 2954 59 1 0 3 1 99 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111114520767 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803586 4693781756 KUL27800 SAVITHRI W/O MAHESH 262204 13700 2 LT1 211 1 0 4749 26 1 0 3 1 1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007276707 0 0 0 1 0 0 0 0 0 0 SAVITHRI,W/O MAHESH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803739 4668547767 KUL22027 PAVITHRA W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 262204 22800 2 LT1 211 1 0 7542 72 1 0 3 1 0 1 0 0 1560 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2015-01-14 100007193535 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O S.C.KRISHNA VEERABHADRASWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1454803752 6204002000 KUL14406 RAJAIAH FIRST CROSS, VEERABHADRESHWARA EXTN 262204 1300 2 LT1 211 1 0 19638 124 1 0 3 1 -4 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 2009-12-01 100007264686 0 0 0 1 0 0 0 0 0 0 RAJAIAH,FIRST CROSS, VEERABHADRESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803755 6199923997 KUL22685 SIDDEGOWDA S/O DYAVEGOWDA B W S S B ROAD 262204 18200 2 LT1 211 1 0 7297 43 1 0 3 1 290 2.5700 0 0 930 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007273417 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O DYAVEGOWDA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803845 6185406657 KUL32742 BHARATHI VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 262204 21350 2 LT1 211 1 0 4839 46 1 0 3 0.9300 3 0 0 0 2570 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2570 (ignore if paid) 0 0 BC3137651 0 0 0 1 0 0 0 0 0 0 BHARATHI,VEERABHADRESWRA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454803927 6171785310 KUL32250 SHIVARAJU S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 262204 22811 2 LT1 211 1 0 3093 24 1 0 3 0.9000 -1 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC3076686 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE BASAVEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454803995 6164638572 KUL39878 GEETHA M W/O MAHADEVASWAMY 3 VEERABHADRASWAMY BADAVANE 262204 22506 2 LT1 211 1 0 889 43 1 0 3 0.9700 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A6737059 0 0 0 2 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454803592 6145784299 KUL28732 G N NANDEESH S/O G P NAGARAJAIAH, VEERABHADRASWAMY EXTENSION 262204 12800 2 LT1 211 1 0 2852 69 1 0 3 0.7100 1 2.1900 0 0 480 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-12-13 BC2533161 0 0 0 1 0 0 0 0 0 0 G N NANDEESH,S/O G P NAGARAJAIAH, VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454803670 6123425591 KUL22934 M.LATHA D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 262204 8400 2 LT1 211 1 0 8758 99 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007194760 0 0 0 1 0 0 0 0 0 0 M.LATHA,D/O MUNIYAPPA VEERABHADRASWMY EXTENSION 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 0 0 0 1 2 1454803710 6118423210 KUL28050 K B KRISHNAIAH S/O LATE BORAIAH 262204 21253 2 LT1 211 1 0 4494 46 1 0 3 0.8500 0 0 0 0 210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2310515 0 0 0 3 0 0 0 0 0 0 K B KRISHNAIAH,S/O LATE BORAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1454803746 6108229000 KUL20613 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25200 2 LT1 211 1 0 7634 55 1 0 3 1 0 1 0 0 1050 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000876905 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803748 6100329000 KUL20611 VEERENDRA S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 262204 25000 2 LT1 211 1 0 5003 30 1 0 3 1 0 0 0 0 330 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-09-20 111115709067 0 0 0 1 0 0 0 0 0 0 VEERENDRA,S/O BHADREGOWDA, VEERABHADRASWAMY EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803874 6078954189 KUL30658 MANJUNATH S P S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 262204 16471 2 LT1 211 1 0 4927 62 1 0 3 0.4700 0 0 0 0 1130 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 2019-09-20 BC2838471 0 0 0 1 0 0 0 0 0 0 MANJUNATH S P,S/O S H PUTTEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454803920 6071081397 KUL34196 GEETHA M W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 262204 22503 2 LT1 211 1 0 5336 76 1 0 3 1 1540 13.7400 0 0 660 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 0 111112410063 0 0 0 1 0 0 0 0 0 0 GEETHA M,W/O MAHADEVASWAMY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803985 6063002000 KUL17282 RAMACHANDRA S/O MARIGOWDA VEERABADRASWAMY EXTTN MYSORE ROAD 262204 7300 2 LT1 211 1 0 17130 106 1 0 3 1 0 1 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 2011-10-26 100000143030D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O MARIGOWDA VEERABADRASWAMY EXTTN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803500 6041002000 5640 THIMMARAJU S/O RAMARAJU PROPER (KANAKAPURA) 262204 200 2 LT1 211 0.4400 0 7229 36 1 0 3 1 -43 14.8300 0 0 2340 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007275151 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O RAMARAJU PROPER (KANAKAPURA) 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 0 0 0 1.2000 2 1454803659 6006511662 KUL40441 MANJULA B AND RAVI V VEERABHADRASWAMY BADAVANE 2 262204 16469 2 LT1 211 2 0 1031 79 1 0 3 0.8400 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363799 0 0 0 3 0 0 0 0 0 0 MANJULA B AND RAVI V,VEERABHADRASWAMY BADAVANE 2 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 3.2600 2 1454803964 5960870103 KUL39026 S S MAMATHA W/O K ARUN KUMAR NEAR PIPE ROAD MUNESHWARA BADAVANE 262204 19054 2 LT1 211 1 0 2794 106 1 0 3 0.8800 0 0 0 0 410 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 0 A5495506 0 0 0 2 0 0 0 0 0 0 S S MAMATHA,W/O K ARUN KUMAR NEAR PIPE ROAD MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454803551 5939644872 KUL36411 VINAY KUMAR K J S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 262204 23802 2 LT1 211 2 0 3339 106 1 0 3 0.9000 249 1.2600 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53279324 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR K J,S/O JAYARAME GOWDA VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454803721 5899696115 KUL23799 N VENKATESHA S/O LATE NARAYANAPPA MUNESHWARA NAGARA 262204 18700 2 LT1 211 1 0 14002 76 1 0 3 1 -2 0 0 0 1570 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007221161 0 0 0 1 0 0 0 0 0 0 N VENKATESHA,S/O LATE NARAYANAPPA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803723 5896182502 KUL37127 PREMA M W/O RUDRAPPA C 5 MUNESHWARA BADAVANE 262204 19112 2 LT1 211 0.5000 0 528 12 1 0 3 0.7600 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A2884181 0 0 0 1 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C 5 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454803789 5885795712 KUL40380 HEMALATA W/O LINGEGOWDA 6 BWSSB ROAD 262204 19016 2 LT1 211 1 0 306 20 1 0 3 0.7200 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9363094 0 0 0 0 0 0 0 0 0 0 HEMALATA,W/O LINGEGOWDA 6 BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454803939 5843340965 KUL38177 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY VEERABHADRASWAMY BADAVANE 262204 10002 2 LT1 211 1 0 470 16 1 0 3 0.8800 -39 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A5492192 0 0 0 0 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454803662 5795054810 KUL22438 GOWRAMMA W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 262204 22502 2 LT1 211 2 0 7190 43 1 0 3 1 0 0 0 0 510 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000861258 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S. SIDDAIAH VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 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 1454803697 5787265045 KUL27271 K K SWAMY S/O LATE KABBALAIAH 262204 2600 2 LT1 211 1 0 9353 16 1 0 3 0.7300 2 0 0 0 1020 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2351046 0 0 0 0 0 0 0 0 0 0 K K SWAMY,S/O LATE KABBALAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454803765 5775215146 KUL27422 S RAMANNA S/O SRINIVASAIAH 262204 20700 2 LT1 211 1 0 3517 70 1 0 3 0.9900 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 BC2375166 0 0 0 2 0 0 0 0 0 0 S RAMANNA,S/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-10-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454803888 5757416620 KUL21554 SUJATHA D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 262204 6300 2 LT1 211 1 0 4821 17 1 0 3 1 -21 0 0 0 330 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007266215 0 0 0 1 0 0 0 0 0 0 SUJATHA,D/O SHANTHAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803887 5757249000 KUL21064 PREETHI.K.V D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 262204 6600 2 LT1 211 1 0 16301 118 1 0 3 1 0 0 0 0 3180 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112116992 0 0 0 1 0 0 0 0 0 0 PREETHI.K.V,D/O S.H.SHOBHA, VEERABHADRESHWARA EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 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 1454803885 5756687933 KUL34246 REKHA W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 262204 15601 2 LT1 211 0.5000 0 5505 98 1 0 3 1 83 1 0 0 2610 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.2610 (ignore if paid) 0 0 111112955344 0 0 0 3 0 0 0 0 0 0 REKHA,W/O LATE KRISHNA VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1454803504 5626712620 KUL38179 H C KRISHNA SHETTY S/O LATE CHENNIGA SHETTY 3 VEERABHADRASWAMY BADAVANE 262204 10004 2 LT1 211 1 0 2458 76 1 0 3 0.7300 -3285 0 0 0 210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5492198 0 0 0 0 0 0 0 0 0 0 H C KRISHNA SHETTY,S/O LATE CHENNIGA SHETTY 3 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454803620 5604863758 KUL30442 VASANTHA W/O NAGESH MUNESHWARA EXTENTION 262204 19101 2 LT1 211 1 0 5653 38 1 0 3 0.9800 0 5.1300 0 0 1330 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC2535817 0 0 0 2 0 0 0 0 0 0 VASANTHA,W/O NAGESH MUNESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454803617 5604344163 KUL26787 KEMPAMMA W/O NAGARAJU, VEERABHADRASWAMY EXTENSION NO 11618/44 262204 24602 2 LT1 211 1 0 3347 70 1 0 3 0.9600 3 0 0 0 920 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2256523 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O NAGARAJU, VEERABHADRASWAMY EXTENSION NO 11618/44 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454803616 5604136494 KUL31319 V SURESH V SANTHOSH S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENTION 262204 12401 2 LT1 211 2 0 3186 39 1 0 3 0.8700 -100 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2921807 0 0 0 0 0 0 0 0 0 0 V SURESH V SANTHOSH,S/O VENKATARAMANAPPA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454803619 5604005350 KUL32160 BASAVARAJU G G S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 262204 22702 2 LT1 211 1 0 3495 39 1 0 3 0.9200 0 0 0 0 630 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3063749 0 0 0 2 0 0 0 0 0 0 BASAVARAJU G G,S/O GUNDASHETTY VEERABHADRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454803675 5590044225 KUL33299 K K SWAMY S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 262204 2602 2 LT1 211 1 0 1533 27 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 111113407445 0 0 0 1 0 0 0 0 0 0 K K SWAMY,S/O KABBALAIAH VEERABHADARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803677 5590002000 11514 AMBUJA W/OBASVARAJU KKP 262204 3500 2 LT1 211 0.4800 0 7847 64 1 0 3 1 -4 2.6500 0 0 740 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007205477 0 0 0 1 0 0 0 0 0 0 AMBUJA,W/OBASVARAJU KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803773 5574655206 KUL34561 DEVARAJU S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 262204 22808 2 LT1 211 1 0 3181 61 1 0 3 0.8300 0 0 0 0 830 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3359159 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O LATE KEMPAIAH VEERABADRESHWARA BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454803812 5568991000 KUL17657 GAYITHRI W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 262204 10100 2 LT1 211 0.5000 0 8560 4 1 0 3 1 -11 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 0 9999999 2012-02-17 100000147169D 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O SHIVABASAVEGOWDA VEERABHADRASWAMY EXTTEN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803881 5558991000 11705 LAKSHMAMMA W/O MUNIYAPPA KKP 262204 6900 2 LT1 211 0.7600 0 23653 170 1 0 3 1 -400 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 99999 100007188500 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803707 5501002000 KUL15788 SRI DESHILINGEGOWDA KANAKAPURA TOWN MYSORE ROAD 262204 16700 2 LT1 211 0.7600 0 35713 207 1 0 3 1 0 1.7400 0 0 6160 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.6160 (ignore if paid) 0 9999999 100000145516D 0 0 0 2 0 0 0 0 0 0 SRI DESHILINGEGOWDA,KANAKAPURA TOWN MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454803839 3948391770 KUL36682 INDUMATHI T R W/O KUMARA NAYKA LAKSHMAN LAYOUT 262204 21461 2 LT1 211 1 0 6353 186 1 0 3 1 0 0 0 0 3140 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.3140 (ignore if paid) 0 0 111118448295 0 0 0 3 0 0 0 0 0 0 INDUMATHI T R,W/O KUMARA NAYKA LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1454803984 3929506713 KUL31294 NANDISHA K S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 262204 21412 2 LT1 211 2 0 2328 35 1 0 3 0.8000 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 BC2921531 0 0 0 2 0 0 0 0 0 0 NANDISHA K,S/O KULLANKEGOWDA VEERABHADRASWAMY EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454803669 3887875288 KUL23489 BHAGYAMMA W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 262204 4500 2 LT1 211 1 0 6660 97 1 0 3 0.9600 0 0 0 0 1360 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC1945723 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O RAJEGOWDA VEERABHADRA SWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454803604 5429054725 KUL37122 PREMA M W/O RUDRAPPA C MUNESHWARA BADAVANE 262204 19107 2 LT1 211 2 0 4254 131 1 0 3 0.9600 0 0 0 0 590 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 2022-12-07 A2884395 0 0 0 3 0 0 0 0 0 0 PREMA M,W/O RUDRAPPA C MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1454803719 5397747742 KUL32882 PANCHALINGEGOWDA VEERABHADRESWARA BADAVANE 262204 805 2 LT1 211 1 0 3295 41 1 0 3 0.7100 -15 0 0 0 570 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 0 52882525 0 0 0 0 0 0 0 0 0 0 PANCHALINGEGOWDA,VEERABHADRESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454803624 6923721607 KUL27935 VENKATAPATHI N M S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 262204 24600 2 LT1 211 1 0 5736 66 1 0 3 0.9400 423 2.2000 0 0 1200 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2492973 0 0 0 2 0 0 0 0 0 0 VENKATAPATHI N M,S/O MUNISHYAMAPPA VEERABHADRESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454803734 6900778441 KUL32851 GOVINDARAJU S Y MUNESWARA BADAVANE 262204 19090 2 LT1 211 1 0 2319 54 1 0 3 0.9500 0 2.7400 0 0 270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3150728 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU S Y,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454803825 6883249354 KUL36992 JAGADISH K S/O KANCHI VEERABHADRASWAMY BADAVANE 262204 21458 2 LT1 211 2 0 2013 66 1 0 3 0.7700 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 53350140 0 0 0 1 0 0 0 0 0 0 JAGADISH K,S/O KANCHI VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454803934 6853889058 RAMACHANDRAPPA ADMANI S/O HEMAPPA VEERABHADRASWAMY EXTENSION 262204 16500 2 LT1 211 1 0 8936 42 1 0 3 1 -20 0 0 0 1130 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2013-05-21 0881816439D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA ADMANI,S/O HEMAPPA VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1454803590 6843222795 KUL22367 RAMASWAMY S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 262204 21452 2 LT1 211 1 0 5522 38 1 0 3 1 27 1 0 0 250 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007270115 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O DESHIGOWDA VEERABHADRA SWMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 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 1454803745 6801264226 KUL28756 K NANJAMMA W/O V N MADESH VEERABDRASWAMY LAYOUT 262204 11000 2 LT1 211 1 0 5780 88 1 0 3 1 411 2.0700 0 0 570 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007260638 0 0 0 1 0 0 0 0 0 0 K NANJAMMA,W/O V N MADESH VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803832 6787342958 KUL22371 A.S.KAVITHA W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 262204 10200 2 LT1 211 2 0 8770 92 1 0 3 1 0 1 0 0 740 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2015-04-29 100007216873 0 0 0 1 0 0 0 0 0 0 A.S.KAVITHA,W/O K.M.RAJU VEERABHADRASWAMY EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454803977 6759182480 KUL40487 SPOORTHI W/O K SWAMY 8 VEERABHADRASWAMY BADAVANE 262204 15904 2 LT1 211 1 0 154 38 1 0 3 0.9400 58 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005105 0 0 A9362450 0 0 0 1 0 0 0 0 0 0 SPOORTHI,W/O K SWAMY 8 VEERABHADRASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2