1454806263 9343891000 4570 N RAMU S/O NARASIMHAMANNA KANAKAPURA-URBAN(PROPER) 262208 8400 2 LT3A 311 0.0800 0 2043 0 1 0 3 1 443 3.3700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 999999 100006754690 0 0 0 0 0 0 0 0 1 0 N RAMU,S/O NARASIMHAMANNA KANAKAPURA-URBAN(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 0.2000 2 1454806322 9319698114 KUL24712 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16707 2 LT3A 311 1 0 9309 100 1 0 3 0.9100 4 1.4600 0 0 2430 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 37617825 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 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 0.6500 2 1454806363 9210082795 KUL38820 MUTTURAJU S/O CHANNEGOWDA 3 LINGANNA BEEDI 262208 13605 2 LT3A 311 0.5000 0 722 19 1 0 3 0 -27 6.9400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 A5494048 0 0 0 0 0 0 0 0 1 0 MUTTURAJU,S/O CHANNEGOWDA 3 LINGANNA BEEDI 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 0.3600 2 1454806306 7816791000 7225 D.KRISHNAPPA S/O DASEGOWDA URBAN (K.K.PURA)-PROPER 262208 3200 2 LT3A 311 0.2800 0 1286 38 1 0 3 0.9500 0 1 533.4300 0 0 2622 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005107 0 9999999 100000145939D 0 0 0 0 0 0 0 0 1 0 D.KRISHNAPPA,S/O DASEGOWDA URBAN (K.K.PURA)-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 0 2 1454806243 7330544284 KUL23777 G LINGEGOWDA S/O ANGADI GIRIGOWDA J C EXTENSION 262208 16702 2 LT3A 311 0.2400 0 29520 57 1 0 3 0 932 8.2600 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 999999 100006751953 0 0 0 1 0 0 0 0 1 0 G LINGEGOWDA,S/O ANGADI GIRIGOWDA J C 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 1454806398 7273044979 KUL27453 G LINGEGOWDA LINGANNA STREET 262208 17102 2 LT3A 311 1 0 198 1 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 14005107 0 999999 39055733 0 0 0 0 0 0 0 0 1 0 G LINGEGOWDA,LINGANNA STREET 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 1454806294 5994003577 KUL24711 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16706 2 LT3A 311 0.2400 0 2056 127 1 0 3 0.6200 8327 73.0900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 999999 37617826 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 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 0.2600 2 1454806389 5643959517 KUL21214 SHIVALINGAMMA W/O LATE CHIKKALINGE GOWDA WARD NO.18 262208 16901 2 LT3A 311 0.2800 0 1002 7 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 999999 100006738732 0 0 0 1 0 0 0 0 1 0 SHIVALINGAMMA,W/O LATE CHIKKALINGE GOWDA WARD NO.18 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 1454806267 5509791000 11063 KASIM SAB S/O PEER SAB NEAR WATER TANK 262208 7700 2 LT3A 311 0.2000 0 2376 11 1 0 3 1 740 5.1800 0 0 1130 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000149163AD 0 0 0 1 0 0 0 0 1 0 KASIM SAB,S/O PEER SAB NEAR WATER TANK 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 1454806341 5472002881 KUL23354 T N KRISHNA S/O LATE NARAYANA SWAMY LINGANNA STREET 262208 2401 2 LT3A 311 0.2400 0 854 2 1 0 3 0.6800 240 0 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 999999 28799075 0 0 0 0 0 0 0 0 1 0 T N KRISHNA,S/O LATE NARAYANA SWAMY LINGANNA STREET 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 0.0600 2 1454806352 4966038220 KUL27454 G LINGEGOWDA AT LINGANNA STREET 262208 17101 2 LT3A 311 1 0 2625 28 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 14005107 0 999999 39055732 0 0 0 0 0 0 0 0 1 0 G LINGEGOWDA,AT LINGANNA STREET 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 0.1900 2 1454806379 4844118596 KUL38819 MUTTURAJU S/O CHANNEGOWDA 4 LINGANNA BEEDI 262208 13604 2 LT3A 311 0.5000 0 1753 19 1 0 3 0 408 2.1300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 A5494047 0 0 0 0 0 0 0 0 1 0 MUTTURAJU,S/O CHANNEGOWDA 4 LINGANNA BEEDI 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 0.2600 2 1454806406 4532886617 KUL24364 N RAMU S/O LT NARASIMHAIAH LINGANNA ROAD 262208 8306 2 LT3A 311 0.2400 0 3177 13 1 0 3 0.9300 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 999999 32719804 0 0 0 0 0 0 0 0 1 0 N RAMU,S/O LT NARASIMHAIAH LINGANNA 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 0.1700 2 1454806397 4334873652 KUL23776 G LINGEGOWDA S/O ANGADIGIRIGOWDA J C EXTENSION 262208 16703 2 LT3A 311 0.2400 0 659 8 1 0 3 0 217 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 999999 100006732577 0 0 0 1 0 0 0 0 1 0 G LINGEGOWDA,S/O ANGADIGIRIGOWDA J C 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 1454806288 3286891000 10495 T.N.KRISHNA T.S.KRISHNA S/O NARAYANA SWAMY 262208 2400 2 LT3A 311 0.3000 0 2690 62 1 0 3 1 0 35 0 0 1070 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000154476D 0 0 0 1 0 0 0 0 1 0 T.N.KRISHNA,T.S.KRISHNA S/O NARAYANA SWAMY 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 1454806300 2467891000 5480 SMR.R.SUGUNAMANI W/O CHANDRA SEKAR URBAN (K.K.PURA)-PROPER 262208 16701 2 LT3A 311 0.4000 0 890 17 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 14005107 0 0 53317416 0 0 0 1 0 0 0 0 1 0 SMR.R.SUGUNAMANI,W/O CHANDRA SEKAR URBAN (K.K.PURA)-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 1 0 0 1.3100 2 1454806210 0488760984 KUL27549 KASIM SAB S/O PEERSAB LINGANNA STREET 262208 7701 2 LT3A 311 0.5000 0 6019 33 1 0 3 0.9900 0 0 0 0 760 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2390914 0 0 0 1 0 0 0 0 1 0 KASIM SAB,S/O PEERSAB LINGANNA STREET 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 0.9700 2 1454806290 9947182175 KUL24655 NAGARATHNA D/O NARASIMHAIAH LINGANNA STREET 262208 6301 2 LT1 211 1 0 4550 42 1 0 3 0.8700 216 1.0800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 32710398 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,D/O NARASIMHAIAH LINGANNA STREET 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 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454806359 9912544283 KUL31442 SHANTHAMMA W/O GIRIGOWDA LINGANNA ROAD 262208 16709 2 LT1 211 1 0 3877 18 1 0 3 0.8300 2287 20.2000 0 0 510 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2822616 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GIRIGOWDA LINGANNA 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 1.4700 2 1454806395 9892791000 7285 P.BASHA S/O PEER SAB URBAN (K.K.PURA)-PROPER 262208 9200 2 LT1 211 0.4800 0 14970 7 1 0 3 1 -6 0 0 0 990 2622 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005107 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000150434D 0 0 0 1 0 0 0 0 0 0 P.BASHA,S/O PEER SAB 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 78.1700 86 2023-07-11 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454806287 1953530742 KUL38944 MUBIN TAJ RAFIQ #93A PWD QUARTERS BEHIND LINGANNA BEEDI 262208 9708 2 LT1 211 2 0 3250 124 1 0 3 0 619 3.1200 0 0 610 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.610 (ignore if paid) 0 0 A6731183 0 0 0 2 0 0 0 0 0 0 MUBIN TAJ RAFIQ,#93A PWD QUARTERS BEHIND LINGANNA BEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1454806204 1894891000 AEH1577 SHIVALINGA S/O LINGANNA LINGANNA BEEDI 262208 10300 2 LT1 211 0.1200 0 15807 33 1 0 3 1 -5 0 0 0 830 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000151430AD 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LINGANNA LINGANNA BEEDI 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 0 0 0 1 2 1454806394 7568691000 9096 SUGUNAMANI SUGUNA MANI CHANDRASHEKARAIAH 262208 16600 2 LT1 211 0.9300 0 12390 125 1 0 3 1 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 2010-11-08 7568691066AD 0 0 0 1 0 0 0 0 0 0 SUGUNAMANI,SUGUNA MANI CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 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 1454806317 7507691000 8113 PUTTALINGAMMA W/O LATE SIDDAIAH LINGANNA ROAD 262208 10400 2 LT1 211 0.2400 0 1397 42 1 0 3 0.9100 0 0 0 0 440 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 0 53020173 0 0 0 0 0 0 0 0 0 0 PUTTALINGAMMA,W/O LATE SIDDAIAH LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454806318 7505891000 12320 T N KRISHNA LINGANNA STREET J C EXTENSION 262208 2900 2 LT1 211 0.7000 0 1250 76 1 0 3 0 622 3.1100 0 0 880 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.880 (ignore if paid) 0 0 A5510831 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET J C EXTENSION 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1454806353 7491072000 KUL18242 K.L.MANJU S/O LATE LINGAPPA, LINGANNA STREET, KKP TOWN 262208 14801 2 LT1 211 1.4400 0.5000 26042 118 1 0 3 1 0 0 0 0 1390 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004574206D 0 0 0 1 0 0 0 0 0 0 K.L.MANJU,S/O LATE LINGAPPA, LINGANNA STREET, KKP TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 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 1454806342 7398791000 AEH1393 PUTTASIDDAMMA W/O S.V.JAYARAM URBAN-PROPER 262208 11200 2 LT1 211 3 0 8606 65 1 0 3 1 289 3.8800 0 0 1270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000145030AD 0 0 0 0 0 0 0 0 0 0 PUTTASIDDAMMA,W/O S.V.JAYARAM URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806390 7367891000 AEH1522 SMT.K.P.LAXMIDEVI W/O LINGAPPA URBAN-PROPER 262208 12500 2 LT1 211 3 0 5941 70 1 0 3 1 257 1.2900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 111111977701 0 0 0 1 0 0 0 0 0 0 SMT.K.P.LAXMIDEVI,W/O LINGAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806244 7330561523 KUL36845 SHIVALINGA S/O LATE LINGANNA 1 P W D QUARTERS ROAD 262208 9705 2 LT1 211 1 0 2281 66 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 14005107 0 0 53349596 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 1 P W D QUARTERS 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454806374 7275462047 KUL24365 LAKSHMI NARAYANA S/O LATE NARASIMHAIAH LINGANNA ROAD 262208 8305 2 LT1 211 0.5000 0 1969 0 1 0 3 1 2416 22.2100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007152839 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O LATE NARASIMHAIAH LINGANNA 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 0 0 0 1 2 1454806286 7233891000 5850 RAJANNA S/O LINGAIAH LINGANNA STREET 262208 600 2 LT1 211 0.2400 0 10190 41 1 0 3 1 412 2.1200 0 0 1320 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000152137D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LINGAIAH LINGANNA STREET 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 1454806360 7194208449 KUL38817 MUTTURAJU S/O CHANNEGOWDA LINGANNA BEEDI 262208 13602 2 LT1 211 1 0 2248 79 1 0 3 0 0 1 0 0 480 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.480 (ignore if paid) 0 0 A5494045 0 0 0 2 0 0 0 0 0 0 MUTTURAJU,S/O CHANNEGOWDA LINGANNA BEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454806387 7181891000 8200 AZIM BEGAM W/O MALLI SAB LINGANNA ROAD 262208 6700 2 LT1 211 0.1600 0 170 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 14005107 0 0 111114208942 0 0 0 1 0 0 0 0 0 0 AZIM BEGAM,W/O MALLI SAB LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 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 1454806249 7158791000 8787 KEMPEGOWDA KEMPEGOWDA S/O KEMPEGOWDA 262208 5300 2 LT1 211 0.8000 0 4306 20 1 0 3 1 93 1.3200 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000139600AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,KEMPEGOWDA S/O KEMPEGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 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 1454806320 7107891000 8154 PANCHALAMMA W/O M.SHEKAR LINGANNA ROAD 262208 11900 2 LT1 211 0.6900 0 14021 64 1 0 3 1 -32 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 2014-06-02 100000142080AD 0 0 0 1 0 0 0 0 0 0 PANCHALAMMA,W/O M.SHEKAR LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 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 1454806404 7075791000 6612 KASIM SAHEB K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262208 7500 2 LT1 211 0.1600 0 1114 0 1 0 3 1 -30 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000140886AD 0 0 0 1 0 0 0 0 0 0 KASIM SAHEB,K.K.PURA-URBAN 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 53 58 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 1454806252 7027791000 5858 SHIVALINGA S/O LINGANNA LINGANNA STREET 262208 10200 2 LT1 211 0.4000 0 4005 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 14005107 0 9999999 100000140671AD 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,S/O LINGANNA LINGANNA STREET 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 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806336 6993310565 KUL38386 A S DAKSHAYINI W/O RAMESH WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 262208 1342 2 LT1 211 2 0 181 0 1 0 3 0 -257 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 2023-06-03 111121352349 0 0 0 1 0 0 0 0 0 0 A S DAKSHAYINI,W/O RAMESH WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C 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 1454806310 6892791000 11770 SHIVARAMU S/O GANGAPPA LINGANNABEEDI 262208 1100 2 LT1 211 0.2000 0 8120 33 1 0 3 1 148 1.9100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000144204AD 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O GANGAPPA LINGANNABEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1454806279 6816791000 9020 N.NAGADASA N.NAGADASA S/O NARASIAH 262208 5600 2 LT1 211 0.4800 0 8298 40 1 0 3 1 557 4.9400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000147871AD 0 0 0 1 0 0 0 0 0 0 N.NAGADASA,N.NAGADASA S/O NARASIAH 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 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806315 6794891000 12527 SMTPANCHALAMMA W/O M.SHEKAR BEHIND PWD KVATRAS 262208 12200 2 LT1 211 0.4400 0 7146 8 1 0 3 1 1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000150016AD 0 0 0 1 0 0 0 0 0 0 SMTPANCHALAMMA,W/O M.SHEKAR BEHIND PWD KVATRAS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 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 1454806259 6708898264 KUL24709 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16705 2 LT1 211 1 0 5499 7 1 0 3 0.7300 -28 0 0 0 2280 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 37617828 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454806272 6695791000 7459 SMT KAMALAMMA D/O BASAVE GOWDA PROPER 262208 15400 2 LT1 211 1 0 29151 128 1 0 3 1 5 0 0 0 4320 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 6695791040AD 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,D/O BASAVE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 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 1454806295 6692791000 10883 GURAVAMMA W/O THIMMAIAH PWD QUTRES BACK SIDE 262208 13700 2 LT1 211 0.2200 0 7288 19 1 0 3 1 127 1 0 0 1180 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007255460 0 0 0 1 0 0 0 0 0 0 GURAVAMMA,W/O THIMMAIAH PWD QUTRES BACK SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 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 1454806388 6652791000 1229 G.LINGAEGOWDA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262208 17100 2 LT1 211 0.0500 0 14285 127 1 0 3 1 408 2.0800 0 0 2430 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 100007277915 0 0 0 1 0 0 0 0 0 0 G.LINGAEGOWDA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454806291 6609791000 10494 T.N.KRISHNA T.N.KRISHNA S/O NARAYANA SWAMY 262208 2500 2 LT1 211 0.8100 0 10740 29 1 0 3 1 914 7.5800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000144768D 0 0 0 1 0 0 0 0 0 0 T.N.KRISHNA,T.N.KRISHNA S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806356 6580396298 KUL22176 AMMAYYAMMA W/O LATE SHIVARAMU, LINGANNA ROAD, 262208 901 2 LT1 211 1 0 10671 93 1 0 3 1 285 4.0600 0 0 1970 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000843059 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,W/O LATE SHIVARAMU, LINGANNA ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 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 1454806384 6568691000 3267 KEMPEGOWDA S/O JOGIGOWDA URBAN-PROPER 262208 4100 2 LT1 211 0.1200 0 3772 14 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000151768D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA URBAN-PROPER 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806261 6507691000 6357 BASAVARAJU H M TOWN PROPER 262208 14400 2 LT1 211 0.2000 0 4640 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 14005107 0 9999999 6507691970AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU H M,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11 21 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 1454806265 6505891000 2837 KEMPEGOWDA S/O BYRE GOWDA URBAN-PROPER 262208 4600 2 LT1 211 0.2000 0 6179 11 1 0 3 1 25 1 0 0 1580 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007258312 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN-PROPER 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 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806298 6491072000 KUL18243 K.L.MANJU S/O LATE LINGAPPA, LINGANNA STREET, KKP TOWN 262208 14802 2 LT1 211 0.0800 2 5738 29 1 0 3 1 -92 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100004583536D 0 0 0 0 0 0 0 0 0 0 K.L.MANJU,S/O LATE LINGAPPA, LINGANNA STREET, KKP TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806369 6467509000 KUL20336 AJEEM BEGUM W/O LATE VALLISAB, LINGANNA STREET, KANAKAPURA 262208 6601 2 LT1 211 1 0 7826 28 1 0 3 1 -47 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 110000736941 0 0 0 1 0 0 0 0 0 0 AJEEM BEGUM,W/O LATE VALLISAB, LINGANNA STREET, 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806275 6398791000 12322 T N KRISHNA LINGANNA STREET J C EXTENSION 262208 3100 2 LT1 211 0.7000 0 10935 56 1 0 3 1 413 2.2700 0 0 1270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000141124D 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET J C EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 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 1454806309 6286891000 6354 KEMPEGOWDA S/O BYRE GOWDA URBAN-PROPER 262208 5100 2 LT1 211 0.4400 0 7895 62 1 0 3 1 0 0 0 0 290 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000147712AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN-PROPER 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 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806347 6275414764 KUL28023 A R SHANKARA NAIK S/O LATE A L RAMALANAIK 262208 8403 2 LT1 211 1 0 11631 107 1 0 3 0.9500 275 1.4500 0 0 920 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2507533 0 0 0 2 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454806258 6233891000 5891 NARASIMHAIAH S/O DASAPPA URBAN (K.K.PURA)-PROPER 262208 13800 2 LT1 211 0.4800 0 13852 109 1 0 3 1 0 0 0 0 480 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000882550 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O DASAPPA 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 60.1700 66 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 1454806407 6158791000 2857 KEMPEGOWDA S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 262208 3900 2 LT1 211 0.2400 0 2085 33 1 0 3 0.7600 -7 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 52287141 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 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 1454806299 6107891000 8199 AZIM BEGAM W/O MALLI SAB LINGANNA ROAD 262208 6800 2 LT1 211 0.1600 0 2695 0 1 0 3 1 -84 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000147499AD 0 0 0 1 0 0 0 0 0 0 AZIM BEGAM,W/O MALLI SAB LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1454806355 6075791000 1260 KEMPEGOWDA S/O BYRE GOWDA URBAN (K.K.PURA)-PROPER 262208 4700 2 LT1 211 0.1200 0 4672 0 1 0 3 1 1756 16.1300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000140420AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA 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 0 0 0 1 2 1454806234 6027791000 AEH2853 PRAVATHAMMA W\O K HUCHAPPA LINGANNA ROAD KANAKAPURA 262208 14500 2 LT1 211 3 0 51192 297 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 6027791003AD 0 0 0 1 0 0 0 0 0 0 PRAVATHAMMA,W\O K HUCHAPPA LINGANNA ROAD 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 1454806251 6016691000 7410 D.KRISHNAPPA S/O DASE GOWDA VILLAGE -MALE KOTE 262208 3300 2 LT1 211 0.1200 0 38 0 1 0 3 1 0 0 145 0 0 2622 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005107 0 9999999 100000148499D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASE GOWDA VILLAGE -MALE KOTE 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 0 2 1454806305 5892791000 11878 DEEPAK SRINIVAS S/O SRINIVASAIAH LINGANNA STREET 262208 6000 2 LT1 211 0.3600 0 7373 61 1 0 3 1 710 4.3800 0 0 510 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000149977AD 0 0 0 1 0 0 0 0 0 0 DEEPAK SRINIVAS,S/O SRINIVASAIAH LINGANNA STREET 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 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806344 5875791000 11202 S.HUCHHAIAH HALASIMARADA DODDI KKP 262208 15900 2 LT1 211 0.2800 0 16220 77 1 0 3 1 0 1.1000 0 0 2170 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 5875791075AD 0 0 0 1 0 0 0 0 0 0 S.HUCHHAIAH,HALASIMARADA DODDI KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 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 1454806219 5827167704 KUL24656 NAGARATHNA D/O NARASIMHAIAH LINGANNA STREET 262208 6302 2 LT1 211 1 0 6936 49 1 0 3 0.7700 1 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 37737214 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,D/O NARASIMHAIAH LINGANNA STREET 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 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454806228 5818947915 KUL36844 SHIVALINGA S/O LATE LINGANNA 2 P W D QUARTERS ROAD 262208 9704 2 LT1 211 1 0 1903 42 1 0 3 0.8100 -267 0 0 0 440 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 0 53349600 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 2 P W D QUARTERS 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 0.4400 2 1454806227 5816791000 1781 VENKATAIAH TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262208 6400 2 LT1 211 0.4000 0 798 9 1 0 3 1 16 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000150052AD 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,TOWN(K.K.PURA) 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 1.2500 11 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 1454806268 5711761935 KUL28024 A R SHANKARA NAIK S/O LATE A L RAMALANAIK 262208 8404 2 LT1 211 1 0 2941 45 1 0 3 0.8200 26 1.8200 0 0 230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2507534 0 0 0 1 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454806283 5507691000 AEH2931 K.L.MANJU K.L.MANJU S/O K.LINGAPPA 262208 14800 2 LT1 211 3 0 7671 54 1 0 3 1 -337 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007245576 0 0 0 1 0 0 0 0 0 0 K.L.MANJU,K.L.MANJU S/O K.LINGAPPA 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 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806281 5505891000 1202 KEMPEGOWDA S/O JOGIGOWDA URBAN-PROPER 262208 3700 2 LT1 211 0.2400 0 3071 0 1 0 3 1 146 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000151002AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA URBAN-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 0 0 0 1 2 1454806277 5286891000 3105 GAVIAPPA S/O KEMPEGOWDA URBAN (K.K.PURA)-PROPER 262208 9700 2 LT1 211 0.0500 0 10520 54 1 0 3 1 39 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000153813AD 0 0 0 1 0 0 0 0 0 0 GAVIAPPA,S/O KEMPEGOWDA 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 69.9200 77 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 1454806208 5233891000 5892 NARASIMHAIAH S/O DASAPPA URBAN (K.K.PURA)-PROPER 262208 13900 2 LT1 211 0.9600 0 32589 164 1 0 3 1 1552 7.8900 0 0 4320 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 5233891909AD 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O DASAPPA 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 0 247.5800 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806364 5158791000 AEH897 H P RADHA S/O KARI SETTY PROPER (KANAKAPURA) 262208 400 2 LT1 211 3 0 7535 179 1 0 3 1 882 4.4000 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007243263 0 0 0 1 0 0 0 0 0 0 H P RADHA,S/O KARI SETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 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 1454806203 5140067884 KUL36842 SHIVALINGA S/O LATE LINGANNA P W D QUARTERS ROAD 262208 9702 2 LT1 211 2 0 4117 108 1 0 3 0.8500 -0.1100 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0.1100 0 14005107 0 0 53349591 0 0 0 2 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA P W D QUARTERS 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454806250 5107891000 11065 KASIM SAB S/O PEER SAB NEAR WATER TANK 262208 7000 2 LT1 211 0.2000 0 10345 63 1 0 3 1 4 0 0 0 370 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000153156AD 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB NEAR WATER TANK 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 0 0 0 1 2 1454806223 5027791000 2905 S.HUCHAIAH K.K.PURA-TOWN PROPER 262208 15800 2 LT1 211 0.0500 0 2471 123 1 0 3 0 0 0 0 0 3460 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.3460 (ignore if paid) 0 0 A6743905 0 0 0 2 0 0 0 0 0 0 S.HUCHAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454806225 5022042990 KUL29959 S RANGARAJU S/O SIDDARAMASHETTY NEAR WATER TANK 262208 0 2 LT1 211 1 0 6147 36 1 0 3 0.8800 -14 0 0 0 560 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-03-29 BC2664758 0 0 0 1 0 0 0 0 0 0 S RANGARAJU,S/O SIDDARAMASHETTY NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454806235 5016691000 1791 KEMPEGOWDA S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 262208 3600 2 LT1 211 0.1600 0 3925 0 1 0 3 1 146 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000152024AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA KANAKAPURA-URBAN(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 0 0 0 1 2 1454806307 4875791000 11345 NAGARATHNAMMA W/O VENKATACHALAIAH KKP 262208 15200 2 LT1 211 0.7600 0 9780 38 1 0 3 1 95 1.3100 0 0 270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4875791005AD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATACHALAIAH KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55 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 1454806209 4816791000 11064 AJEEM BEGAM KKP - 262208 6900 2 LT1 211 0.2400 0 32 1 1 0 3 0.8200 -46 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 53317412 0 0 0 0 0 0 0 0 0 0 AJEEM BEGAM,KKP - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454806245 4794891000 12663 JAYAMMA W/O LATE KEMPAIAH KANAKAPURA TOWN 262208 16100 2 LT1 211 0.4000 0 3528 3 1 0 3 0 -112 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 4794891930AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE KEMPAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1454806254 4509791000 7659 HONNAMMA W/O KEMPAIAH KKP 262208 11500 2 LT1 211 0.2800 0 5128 40 1 0 3 1 737 6.4100 0 0 840 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000154041AD 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O KEMPAIAH KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1454806255 4507691000 6584 V.JAYAMMA W/O KEMPAIAH PROPER 262208 16400 2 LT1 211 0.4000 0 1166 8 1 0 3 0.9200 -31 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 2014-03-02 53020171 0 0 0 0 0 0 0 0 0 0 V.JAYAMMA,W/O KEMPAIAH PROPER 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 0.0600 2 1454806256 4505891000 7289 P.RATHNAMMA W/O K.S.SIDDACHARI URBAN-PROPER 262208 8600 2 LT1 211 0.2400 0 5208 158 1 0 3 0.9700 0 1.2100 0 0 3710 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.3710 (ignore if paid) 0 0 53280127 0 0 0 2 0 0 0 0 0 0 P.RATHNAMMA,W/O K.S.SIDDACHARI URBAN-PROPER 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 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454806282 4490998000 KUL20018 P RATHANAMMA W/O K S SIDDACHAR,LINGANNA BEEDI,KANAKAPURA 262208 8502 2 LT1 211 1 0 4388 55 1 0 3 1 30 1 0 0 920 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007206496 0 0 0 0 0 0 0 0 0 0 P RATHANAMMA,W/O K S SIDDACHAR,LINGANNA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806316 4468791000 AEH1394 PUTTASIDDAMMA W/O S.V.JAYARAM KANAKAPURA-URBAN(PROPER) 262208 11400 2 LT1 211 3 0 7521 45 1 0 3 1 -18 0 0 0 1690 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000148546AD 0 0 0 0 0 0 0 0 0 0 PUTTASIDDAMMA,W/O S.V.JAYARAM KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 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 1454806410 4327858729 KUL23289 K.S.NANDINI W/O P MANJUNATHA JC EXTENSION 262208 15602 2 LT1 211 1 0 9371 86 1 0 3 1 0 0 0 0 1310 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000852928 0 0 0 1 0 0 0 0 0 0 K.S.NANDINI,W/O P MANJUNATHA JC 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454806289 4286891000 10477 Y.SINAPPA Y.SINAPPA LINGAIAH ROAD 262208 4000 2 LT1 211 0.2200 0 1157 4 1 0 3 1 -118 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007203886 0 0 0 1 0 0 0 0 0 0 Y.SINAPPA,Y.SINAPPA LINGAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 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 1454806218 4027791000 6583 V.JAYAMMA W/O KEMPAIAH URBAN (K.K.PURA)-PROPER 262208 16500 2 LT1 211 0.4000 0 5242 0 1 0 3 1 41 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 2014-03-02 4027791913AD 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,W/O KEMPAIAH 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 16.4200 26 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 1454806382 3931891000 AEH898 H P RADHA. S/O KARI SETTY URBAN-PROPER 262208 300 2 LT1 211 3 0 6409 140 1 0 3 1 7 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000141641D 0 0 0 1 0 0 0 0 0 0 H P RADHA.,S/O KARI SETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806343 3847873510 KUL38818 MUTTURAJU S/O CHANNEGOWDA 2 LINGANNA BEEDI 262208 13603 2 LT1 211 1 0 2029 83 1 0 3 0 0 12.9500 0 0 360 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.360 (ignore if paid) 0 0 A5494046 0 0 0 2 0 0 0 0 0 0 MUTTURAJU,S/O CHANNEGOWDA 2 LINGANNA BEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454806413 3816791000 11010 CHICKA RANGAIAH S/O BILIGIRI GOWDA URBAN-PROPER 262208 13200 2 LT1 211 0.3800 0 5768 51 1 0 3 1 0 1 0 0 1180 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000146424AD 0 0 0 1 0 0 0 0 0 0 CHICKA RANGAIAH,S/O BILIGIRI GOWDA URBAN-PROPER 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806200 3815941670 KUL21828 KRISHNA MURTHY S/O RAJANNA LINGANNA ROAD 262208 703 2 LT1 211 1 1 8180 76 1 0 3 1 1860 14.7600 0 0 1550 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000858994 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY,S/O RAJANNA LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1454806232 3695791000 8785 KEMPEGOWDA KEMPEGOWDA KEMPEGOWDA 262208 4800 2 LT1 211 0.2200 0 13553 65 1 0 3 1 31 1 0 0 1680 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007212099 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,KEMPEGOWDA KEMPEGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 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 1454806274 3668691000 7409 D.KRISHNAPPA S/O DASE GOWDA VILLAGE -MALE KOTE 262208 3400 2 LT1 211 0.1200 0 2805 33 1 0 3 1 0 0 378 0 510 2622 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000154363D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASE GOWDA VILLAGE -MALE KOTE 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 0 2 1454806348 3644440644 KUL38388 A S DAKSHAYINI W/O RAMESH 3 WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 262208 1344 2 LT1 211 1 0 170 4 1 0 3 0 723 6.4400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 A5491874 0 0 0 1 0 0 0 0 0 0 A S DAKSHAYINI,W/O RAMESH 3 WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C 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 0.6600 2 1454806378 3625446386 KUL28021 A R SHANKARA NAIK S/O LATE A L RAMALANAIKA, LINGANNA BEEDI 262208 8401 2 LT1 211 2 0 3612 100 1 0 3 0.9700 0 1 0 0 260 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000857252 0 0 0 2 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIKA, LINGANNA BEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1454806247 3615998000 KUL20017 P RATHANAMMA W/O K S SIDDACHAR,LINGANNA BEEDI,KANAKAPURA 262208 8501 2 LT1 211 1 0 5213 53 1 0 3 1 0 0 0 0 1350 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007225455 0 0 0 0 0 0 0 0 0 0 P RATHANAMMA,W/O K S SIDDACHAR,LINGANNA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806220 3509791000 10454 NAGADAS NAGADAS S/O NARASAIAH 262208 5900 2 LT1 211 0.2400 0 13132 64 1 0 3 1 1 0 0 0 1260 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000145556AD 0 0 0 1 0 0 0 0 0 0 NAGADAS,NAGADAS S/O NARASAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 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 1454806221 3507691000 1790 KEMPEGOWDA S/O JOGIGOWDA URBAN (K.K.PURA)-PROPER 262208 3500 2 LT1 211 0.1600 0 3610 0 1 0 3 1 146 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000152162AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA 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 0 0 0 1 2 1454806242 3492891000 10849 GEETHA B P W/O A V CHANDRAPPA LINGANNA ROAD 262208 5700 2 LT1 211 0.6400 0 6066 0 1 0 3 1 6458 53.2800 0 0 580 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007163939 0 0 0 1 0 0 0 0 0 0 GEETHA B P,W/O A V CHANDRAPPA LINGANNA 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 0 0 0 1 2 1454806386 3340891000 10419 P MANJUNATHA S/O LATE PUTTASWAMYGOWDA LINGANNA BEEDI 262208 15600 2 LT1 211 0.8500 0 7277 49 1 0 3 1 0 0 0 0 440 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007194302 0 0 0 2 0 0 0 0 0 0 P MANJUNATHA,S/O LATE PUTTASWAMYGOWDA LINGANNA BEEDI 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 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454806303 3281891000 10428 R.KRISHNA R.KRISHNA S/O RANGAPPA 262208 1600 2 LT1 211 0.7000 0 1261 2 1 0 3 0.7000 -434 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 53130458 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,R.KRISHNA S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454806357 3255091000 8105 ANTHONIRAJ ANTHONIRAJ S/O JOSEF KANAKAPURA 262208 301 2 LT1 211 1 0 6254 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 14005107 0 99999 111110160809 0 0 0 1 0 0 0 0 0 0 ANTHONIRAJ,ANTHONIRAJ S/O JOSEF 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 1454806330 3158791000 9062 CHIKKATHAIAHMMA CHIKKATHAIAHMMA LINGANNABEEDI 262208 10600 2 LT1 211 0.3200 0 6220 7 1 0 3 1 14 1 0 0 730 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000142979AD 0 0 0 1 0 0 0 0 0 0 CHIKKATHAIAHMMA,CHIKKATHAIAHMMA LINGANNABEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1454806212 3121248252 KUL38792 SUGUNAMANI W/O CHANDRASHEKARAIAH #106 LINGANNA ROAD VANI INSTITUTE OF COMMERCE 262208 16601 2 LT1 211 1 0 1104 26 1 0 3 0 -66 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 A5493206 0 0 0 1 0 0 0 0 0 0 SUGUNAMANI,W/O CHANDRASHEKARAIAH #106 LINGANNA ROAD VANI INSTITUTE OF COMMERCE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454806231 3107891000 3269 KEMPEGOWDA S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 262208 4300 2 LT1 211 0.0500 0 6398 61 1 0 3 1 416 3.6100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000141399D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 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 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806412 3027791000 KUL15881 CHIKKALINGEGOWDA S/O LINGEGOWDA LINGANNA ROAD 262208 8900 2 LT1 211 0.6200 0 8400 71 1 0 3 1 520 4.3400 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000149613D 0 0 0 1 0 0 0 0 0 0 CHIKKALINGEGOWDA,S/O LINGEGOWDA LINGANNA ROAD 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806201 3016691000 12321 T N KRISHNA LINGANNA STREET J C EXTENSION 262208 3000 2 LT1 211 0.6400 0 11560 130 1 0 3 1 1940 13.4400 0 0 1240 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000153327D 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET J C EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1454806366 2931891000 3015 3015 S/O GANGAPPA PROPER 262208 1000 2 LT1 211 0.1600 0 5272 62 1 0 3 1 40 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 111111658178 0 0 0 1 0 0 0 0 0 0 3015,S/O GANGAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1454806391 2816791000 3351 PUTTALINGAMMA W\O SIDDAIAH KANAKAPURA-URBAN(PROPER) 262208 10500 2 LT1 211 0.2000 0 8904 73 1 0 3 1 0 0 0 0 410 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000146669AD 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W\O SIDDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 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 1454806302 2668691000 11435 KAMALAMMA SW/O BASAVEGOWDA JC EXT. 262208 15500 2 LT1 211 0.8400 0 440 26 1 0 3 0 -24 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 999999 A9362648 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SW/O BASAVEGOWDA JC EXT. 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 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454806269 2567696265 KUL29958 S RANGARAJU S/O SIDDARAMASHETTY NEAR WATER TANK 262208 0 2 LT1 211 0.5000 0 10038 107 1 0 3 0.8300 -3 1 0 0 2350 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2019-03-29 BC2664757 0 0 0 1 0 0 0 0 0 0 S RANGARAJU,S/O SIDDARAMASHETTY NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 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 1454806248 2507691000 7290 P.RATHNAMMA W/O K.S.SIDDACHARI KANAKAPURA-URBAN(PROPER) 262208 8700 2 LT1 211 0.2400 0 2851 74 1 0 3 1 577 2.9400 0 0 590 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007173184 0 0 0 2 0 0 0 0 0 0 P.RATHNAMMA,W/O K.S.SIDDACHARI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454806257 2492891000 8786 KEMPEGOWDA KEMPEGOWDA S/O KEMPEGOWDA 262208 5200 2 LT1 211 0.2400 0 3536 93 1 0 3 1 -3 0 0 0 160 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100000146655AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,KEMPEGOWDA S/O KEMPEGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1454806380 2427791000 8462 JAYAMMA C\O KEMPAIAH HALASINAMARA DODDY 262208 16300 2 LT1 211 0.6800 0 6919 0 1 0 3 1 3215 29.4700 0 0 850 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2014-03-02 100007183785 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C\O KEMPAIAH HALASINAMARA DODDY 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 1454806240 2380293609 KUL24708 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16704 2 LT1 211 1 0 7803 81 1 0 3 0.8400 -1 1 0 0 1280 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37617827 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454806253 2373998000 KUL19990 T.N.RAMACHANDRAIAH S/O NARAYANA SWAMY LINGANNA ROAD KANAKAPURA 262208 2301 2 LT1 211 1 0 20413 75 1 0 3 1 0 3.2700 0 0 3370 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 100007220378 0 0 0 0 0 0 0 0 0 0 T.N.RAMACHANDRAIAH,S/O NARAYANA SWAMY LINGANNA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 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 1454806328 2340891000 10476 Y.SINAPPA Y.SINAPPA LINGAIAH ROAD 262208 3800 2 LT1 211 0.3600 0 4888 41 1 0 3 1 0 1.4800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007186171 0 0 0 1 0 0 0 0 0 0 Y.SINAPPA,Y.SINAPPA LINGAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2025-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806350 2333891000 10420 P MANJUNATHA S/O LATE PUTTASWAMYGOWDA LINGANNA BEEDI 262208 15700 2 LT1 211 1 0 3751 50 1 0 3 1 0 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007267728 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/O LATE PUTTASWAMYGOWDA LINGANNA BEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806211 2301891000 3944 KEMPEGOWDA K.K.PURA-URBAN URBAN-PROPER 262208 2000 2 LT1 211 0.1600 0 6361 66 1 0 3 1 0 1 0 0 710 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007184357 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 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 1454806222 2297252653 KUL37873 ANTHONY RAJ J S/O LATE J JOSEPH #158A M G ROAD J C BADAVANE 262208 302 2 LT1 211 2 0 3392 97 1 0 3 0 0 0 0 0 670 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.670 (ignore if paid) 0 0 A5428931 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ J,S/O LATE J JOSEPH #158A M G ROAD J C 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 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454806238 2281891000 3343 KASIM SAB S/O PEER SAB PROPER (KANAKAPURA) 262208 7200 2 LT1 211 0.0800 0 670 91 1 0 3 0.7700 -4 0 0 0 1260 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A9363261 0 0 0 0 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454806273 2158791000 AEH450 SMT SARASWATHI W/O GIRISHETTY URBAN (K.K.PURA)-PROPER 262208 12700 2 LT1 211 3 0 15683 158 1 0 3 1 178 1.3800 0 0 5230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 100007205761 0 0 0 2 0 0 0 0 0 0 SMT SARASWATHI,W/O GIRISHETTY 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 0 159.9200 176 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454806199 2107891000 AEH1575 K.NARASIMAHAIAH S/O KONDAIAH URBAN-PROPER 262208 13500 2 LT1 211 3 0 21195 119 1 0 3 1 188 1 0 0 2390 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100000146300AD 0 0 0 1 0 0 0 0 0 0 K.NARASIMAHAIAH,S/O KONDAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 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 1454806361 2027791000 KUL15882 CHIKKALINGEGOWDA S/O LINGEGOWDA LINGANNA ROAD 262208 9000 2 LT1 211 0.6400 0 6320 44 1 0 3 1 407 5.8800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000150103D 0 0 0 1 0 0 0 0 0 0 CHIKKALINGEGOWDA,S/O LINGEGOWDA LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 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 1454806393 2016691000 3268 KEMPEGOWDA S/O JOGIGOWDA URBAN-PROPER 262208 4200 2 LT1 211 0.1200 0 4101 0 1 0 3 1 -37 0 0 0 560 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000150414D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 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 1454806270 1649791000 KUL17745 CHIKKARANGAIAH S/O BILIGIRIGOWDA BEHIND PWD QUTRAS 262208 13201 2 LT1 211 0.2400 0 2589 19 1 0 3 1 0 1 0 0 590 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000148645D 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,S/O BILIGIRIGOWDA BEHIND PWD QUTRAS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806399 1605891000 5662 D.NARASAIAH S/O DASAPPA URBAN (K.K.PURA)-PROPER 262208 5400 2 LT1 211 0.1200 0 4473 56 1 0 3 1 -350 1 0 0 1510 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000140498AD 0 0 0 1 0 0 0 0 0 0 D.NARASAIAH,S/O DASAPPA 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 27 37 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 1454806376 1511812535 KUL38387 A S DAKSHAYINI W/O RAMESH 2 WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 262208 1343 2 LT1 211 1 0 1142 23 1 0 3 0 -25 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 2023-06-03 A5492738 0 0 0 1 0 0 0 0 0 0 A S DAKSHAYINI,W/O RAMESH 2 WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C 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 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454806285 1467891000 3669 KEMPEGOWDA S/O JOGIGOWDA PROPER 262208 2200 2 LT1 211 0.0500 0 3280 27 1 0 3 1 0 1 0 0 500 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007177123 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA 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 0 0 0 1 2 1454806304 1452905891 KUL31441 SHANTHAMMA W/O GIRIGOWDA LINGANNA ROAD 262208 16708 2 LT1 211 1 0 1213 28 1 0 3 0.9700 -10614 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 BC2822615 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O GIRIGOWDA LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454806358 1427791000 9097 SUGUNA MANI KUGUNAMANI W/O CHANDRASHEKARAIAH 262208 16700 2 LT1 211 0.9300 0 4315 46 1 0 3 0 0 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-01 3 0 0 0 0 14005107 0 9999 2015-01-02 52736562 0 0 0 0 0 0 0 0 0 0 SUGUNA MANI,KUGUNAMANI W/O CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454806405 1410075403 KUL28025 A R SHANKARA NAIK S/O LATE A L RAMALANAIK 262208 8405 2 LT1 211 1 0 8117 109 1 0 3 0.9500 730 4.7100 0 0 440 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 99999 32728484 0 0 0 2 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2024-03-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454806213 1396691000 3270 Y.SENAPPA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262208 4400 2 LT1 211 0.0500 0 1851 0 1 0 3 1 -26 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007188309 0 0 0 1 0 0 0 0 0 0 Y.SENAPPA,URBAN-(TOWN K.K.PURA) 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 6.0800 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 1454806239 1374891000 10325 THIMMASHETTY THIMMA SHETTY S/O LINGANNA ROAD 262208 0 2 LT1 211 0.7600 0 5960 75 1 0 3 1 0 5.3100 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000144002AD 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,THIMMA SHETTY S/O LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 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 1454806327 1333891000 3943 KEMPEGOWDA URBAN-(TOWN K.K.PURA) PROPER 262208 1900 2 LT1 211 0.2000 0 4912 21 1 0 3 1 1 0 0 0 270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000150950D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,URBAN-(TOWN 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 11.6700 22 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 1454806408 1205189639 KUL36843 SHIVALINGA S/O LATE LINGANNA 3 P W D QUARTERS ROAD 262208 9703 2 LT1 211 1 0 3626 263 1 0 3 0.8900 4371 22.2800 0 0 260 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.260 (ignore if paid) 0 0 53349592 0 0 0 3 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 3 P W D QUARTERS 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1454806332 1132891000 3342 KASIM SAB S/O PEER SAB PROPER 262208 7100 2 LT1 211 0.1600 0 4514 10 1 0 3 1 35 0 0 0 520 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000140308AD 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 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 1454806392 1107891000 11378 CHIKKA RANGAIH S/O BILGARIGOWDA KKP 262208 13000 2 LT1 211 0.9600 0 12319 121 1 0 3 0 0 1 0 0 3340 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 100007141328 0 0 0 2 0 0 0 0 0 0 CHIKKA RANGAIH,S/O BILGARIGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454806338 1027791000 KUL15883 CHIKKALINGEGOWDA S/O LINGEGOWDA LINGANNA ROAD 262208 9100 2 LT1 211 0.1000 0.5000 8590 55 1 0 3 1 -53 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000141620D 0 0 0 1 0 0 0 0 0 0 CHIKKALINGEGOWDA,S/O LINGEGOWDA LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 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 1454806371 1016691000 8701 PUTTAIAH PUTTAIAH S/O CHALUVAIAH 262208 16000 2 LT1 211 0.1000 0 5231 44 1 0 3 1 0 1 0 0 410 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1016691921AD 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,PUTTAIAH S/O CHALUVAIAH 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 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806335 0931891000 1782 VENKATAIAH K.K.PURA-URBAN PROPER 262208 6500 2 LT1 211 0.4000 0 5480 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 14005107 0 9999999 100000145387AD 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 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 1454806202 0894891000 4649 KEMPEGOWDA S/O BYRE GOWDA URBAN-PROPER 262208 4500 2 LT1 211 0.1600 0 468 34 1 0 3 0 0 2 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 999999 A6744211 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN-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 1.5600 2 1454806365 0807891000 6352 KEMPEGOWDA S/O BYRE GOWDA PROPER 262208 4900 2 LT1 211 0.4400 0 6128 23 1 0 3 1 -1 0 0 0 720 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000140037AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA PROPER 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 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806396 0792791000 AEH232 J.L.PUTTASIDDAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262208 14900 2 LT1 211 3 0 8323 42 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 0792791944AD 0 0 0 0 0 0 0 0 0 0 J.L.PUTTASIDDAIAH,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806308 0730891000 4095 P.RATHNAMMA W/O K.S.SIDDACHARI PROPER (KANAKAPURA) 262208 8500 2 LT1 211 0.0800 0 25013 148 1 0 3 1 11 0 0 0 4180 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 2012-01-31 100000148427AD 0 0 0 1 0 0 0 0 0 0 P.RATHNAMMA,W/O K.S.SIDDACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 200 200 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 1454806233 0668691000 11741 AJIMBEGAM AJIMBEGAM LINGANNAROAD 262208 6600 2 LT1 211 0.3600 0 8686 73 1 0 3 1 0 0 0 0 230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000152479AD 0 0 0 1 0 0 0 0 0 0 AJIMBEGAM,AJIMBEGAM LINGANNAROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 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 1454806337 0619691000 12319 T N KRISHNA LINGANNA STREET J C EXTENSION 262208 2700 2 LT1 211 0.6400 0 11590 42 1 0 3 1 144 1 0 0 1270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000144172D 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET J C EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1454806375 0605891000 4495 RACHAMMA W/O SANGACHARI KANAKAPURA-URBAN(PROPER) 262208 10700 2 LT1 211 0.2000 0 295 0 1 0 3 1 5063 44.6700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000148946AD 0 0 0 1 0 0 0 0 0 0 RACHAMMA,W/O SANGACHARI KANAKAPURA-URBAN(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 0 0 0 1 2 1454806236 0467891000 6353 KEMPEGOWDA S/O BYRE GOWDA URBAN-PROPER 262208 5000 2 LT1 211 0.4400 0 4545 12 1 0 3 1 -11 0 0 0 510 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000143600AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1454806331 0427791000 KUL13872 C V SHREEDEVI W/O R SHRIDAR WATER TANK ROAD 262208 9300 2 LT1 211 1 0 10748 76 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000139662AD 0 0 0 1 0 0 0 0 0 0 C V SHREEDEVI,W/O R SHRIDAR WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 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 1454806362 0416891000 8341 PAPAMMA W\O LATE GANGAPPA KANAKAPURA 262208 1500 2 LT1 211 0.6000 0 3909 1 1 0 3 1 41 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000139879D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W\O LATE GANGAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 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 1454806373 0411197709 KUL23288 K.S.NANDINI W/O P MANJUNATHA JC EXTENSION 262208 15601 2 LT1 211 1 0 879 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 14005107 0 99999 100007156856 0 0 0 1 0 0 0 0 0 0 K.S.NANDINI,W/O P MANJUNATHA JC 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 1454806224 0281891000 4802 MADAR SAB S/O PEER SAB PROPER (KANAKAPURA) 262208 7800 2 LT1 211 0.0800 0 2383 14 1 0 3 1 -8 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007160695 0 0 0 0 0 0 0 0 0 0 MADAR SAB,S/O PEER SAB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454806264 0256790796 KUL24710 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16710 2 LT1 211 1 0 6448 61 1 0 3 1 0 0 0 0 1390 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007217609 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 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 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806313 0235111868 KUL29960 S RANGARAJU S/O SIDDARAMASHETTY NEAR WATER TANK 262208 0 2 LT1 211 1 0 1727 9 1 0 3 0.9800 -62 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 2019-03-29 BC2664759 0 0 0 0 0 0 0 0 0 0 S RANGARAJU,S/O SIDDARAMASHETTY NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454806323 0134969507 KUL24693 NAGADASA S/O LATE NARASAIAH LINGANNA BEEDI 262208 5601 2 LT1 211 1 0 709 16 1 0 3 0.9900 58 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 BC2134315 0 0 0 0 0 0 0 0 0 0 NAGADASA,S/O LATE NARASAIAH LINGANNA BEEDI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454806324 0132891000 KUL13073 PAPAMMA KANAKAPURA TQ PAPAMMA W/O GANGAPPA 262208 1300 2 LT1 211 0.2400 0 10175 51 1 0 3 1 0 1.2700 0 0 680 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007184695 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KANAKAPURA TQ PAPAMMA W/O GANGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1454806230 0078542859 KUL21825 SHIVALINGA S/O LINGANNA LINGANNA STREET 262208 10201 2 LT1 211 1 1 1059 14 1 0 3 1 -35 0 0 0 230 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007180846 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LINGANNA LINGANNA STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 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 1454806311 8507691000 P549 D.KRISHNAPPA S/O LATE DASE GOWDA KANAKAPURA TOWN 262208 800 2 LT5 511 0 7 41190 26 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000154384D 0 0 0 2 0 0 0 0 1 0 D.KRISHNAPPA,S/O LATE DASE GOWDA KANAKAPURA 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 2 2 1454806271 1849325117 KUL22291 N.LAKSHMINARAYANA S/O LATE NARASIMHAIAH WARD NO 18 262208 8301 2 LT1 211 1 0 4291 5 1 0 3 0 -86 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007151825 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/O LATE NARASIMHAIAH WARD NO 18 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806370 1816791000 10453 NAGADAS NAGADAS S/O NARASAIAH 262208 5800 2 LT1 211 0.3400 0 5424 99 1 0 3 1 0 1 0 0 650 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000152616AD 0 0 0 1 0 0 0 0 0 0 NAGADAS,NAGADAS S/O NARASAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-12-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806214 1792791000 3670 KEMPEGOWDA S/O JOGIGOWDA PROPER 262208 2300 2 LT1 211 0.0500 0 2193 0 1 0 3 1 -51 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000142391D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806326 1730891000 5510 KRISHNA.R. S/O RANGAPPA PROPER 262208 1700 2 LT1 211 0.0800 0 8596 74 1 0 3 1 157 1.1900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007147214 0 0 0 1 0 0 0 0 0 0 KRISHNA.R.,S/O RANGAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 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 1454806237 1668691000 11962 PARVATHAMMA LINGANNA STREET KANAKPURA 262208 14600 2 LT1 211 0.9600 0 13298 69 1 0 3 1 0 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 1668691098AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,LINGANNA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 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 1454806280 9849532873 KUL36847 SHIVALINGA S/O LATE LINGANNA 4 P W D QUARTERS ROAD 262208 9707 2 LT1 211 1 0 2336 68 1 0 3 0.9500 0 0 0 0 330 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.330 (ignore if paid) 0 0 53349599 0 0 0 2 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 4 P W D QUARTERS 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454806319 9831891000 3369 MADAR SAB S/O PEER SAB KANAKAPURA-URBAN(PROPER) 262208 8000 2 LT1 211 0.0800 0 3890 31 1 0 3 1 163 2.2400 0 0 600 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000142589AD 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O PEER SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 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 1454806354 9809358102 KUL21826 KRISHNA MURTHY S/O RAJANNA LINGANNA ROAD 262208 701 2 LT1 211 1 0 28986 304 1 0 3 1 2749 13.9400 0 0 9370 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 100007146941 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O RAJANNA LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 297.1700 0 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806403 9794891000 9254 LINGEGOWDA S/O LATE CHIKKALINGEGOWDA P.W.D QUTARAISH BACK 262208 8800 2 LT1 211 0.2400 0 5745 34 1 0 3 1 -7 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000147809AD 0 0 0 0 0 0 0 0 0 0 LINGEGOWDA,S/O LATE CHIKKALINGEGOWDA P.W.D QUTARAISH BACK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806284 9652484020 KUL29563 DEEPAK SRINIVASA S/O SRINIVASA LINGANNA STREET 262208 6101 2 LT1 211 0.5000 0 4150 53 1 0 3 0.9600 0 1.1600 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 BC2618312 0 0 0 0 0 0 0 0 0 0 DEEPAK SRINIVASA,S/O SRINIVASA LINGANNA STREET 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 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454806321 9630891000 2501 HONNE GOWDA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262208 17000 2 LT1 211 0.0500 0 3501 3 1 0 3 1 -24 0 0 0 210 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000851042 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 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 1454806377 9592375938 KUL22008 MUTTURAJU S/O CHANNEGOWDA LINGANNAA ROAD 262208 13601 2 LT1 211 1 0 4514 22 1 0 3 1 0 11.0700 0 0 400 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000877992 0 0 0 1 0 0 0 0 0 0 MUTTURAJU,S/O CHANNEGOWDA LINGANNAA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 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 1454806383 9507691000 8556 DEEPAK SRINIVAS S/O LATE SRINIVASAAH LINGAIAHNA BEEDI 262208 6200 2 LT1 211 0.2400 0 3495 3 1 0 3 1 -25 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 110000733198 0 0 0 1 0 0 0 0 0 0 DEEPAK SRINIVAS,S/O LATE SRINIVASAAH LINGAIAHNA BEEDI 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 2023-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806385 9505891000 4128 SMTPANCHALAMMA W/O M.SHEKAR URBAN (K.K.PURA)-PROPER 262208 11700 2 LT1 211 0.1200 0 4373 33 1 0 3 1 249 3.4700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 110000885855 0 0 0 1 0 0 0 0 0 0 SMTPANCHALAMMA,W/O M.SHEKAR 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 28.7500 39 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806229 9367891000 11436 KAMALAMMA SW/O BASAVEGOWDA JC EXT. 262208 15300 2 LT1 211 0.8400 0 5407 31 1 0 3 1 1 0 0 0 0 2622 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005107 0 9999999 9367891010AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SW/O BASAVEGOWDA JC EXT. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454806314 9320891000 KUL13425 S SAVITHA S/O SHIVANNA LINGANA ROAD, J.C.EXTN 262208 12800 2 LT1 211 0.9600 0 9900 67 1 0 3 1 0 1 0 0 440 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000140801AD 0 0 0 1 0 0 0 0 0 0 S SAVITHA,S/O SHIVANNA LINGANA ROAD, J.C.EXTN 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 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806334 9316891000 AEH1221 D.KRISHANAPPA S/O LATE DASE GOWDA PROPER 262208 801 2 LT1 211 3 0 11162 128 1 0 3 0.9600 -14 0 0 0 2700 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2700 (ignore if paid) 0 0 2009-12-01 52287170 0 0 0 0 0 0 0 0 0 0 D.KRISHANAPPA,S/O LATE DASE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454806402 9296691000 9266 DEEPAK SRINIVAS SRINIVASAIAH LINGANNA STREET 262208 6100 2 LT1 211 0.2800 0 6918 10 1 0 3 1 3 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000149834AD 0 0 0 1 0 0 0 0 0 0 DEEPAK SRINIVAS,SRINIVASAIAH LINGANNA STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 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 1454806293 9233891000 8799 K.P.LAKSHMIDEVI K.P.LAKSHMIDEVI W/O LINGAPPA 262208 12600 2 LT1 211 0.2400 0 5430 10 1 0 3 1 1043 9.9600 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000142536AD 0 0 0 1 0 0 0 0 0 0 K.P.LAKSHMIDEVI,K.P.LAKSHMIDEVI W/O LINGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806217 9181891000 2798 BASAVARAJU H M K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262208 14300 2 LT1 211 0.1600 0 8881 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 14005107 0 9999999 9181891989AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU H M,K.K.PURA-TOWN 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 9.1700 19 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 1454806216 9078063006 KUL33754 HEMAMALA K N LINGANNA ROAD KANAKAPURA TOWN 262208 6602 2 LT1 211 1 0 44 0 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 14005107 0 0 BC3249453 0 0 0 0 0 0 0 0 0 0 HEMAMALA K N,LINGANNA ROAD 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 0.0100 2 1454806296 9032891000 KUL13074 PAPAMMA KANAKAPURA TQ PAPAMMA W/O GANGAPPA 262208 1200 2 LT1 211 0.2400 0 3864 31 1 0 3 1 0 10.5700 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000140235D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KANAKAPURA TQ PAPAMMA W/O GANGAPPA 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 1454806339 9020791000 AEH1100 K.NARASIMAHAIAH S/O KONDAIAH KANAKAPURA-URBAN(PROPER) 262208 13400 2 LT1 211 2 0 4144 50 1 0 3 1 572 5.5400 0 0 360 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000151453AD 0 0 0 1 0 0 0 0 0 0 K.NARASIMAHAIAH,S/O KONDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 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 1454806297 8818418553 KUL28022 A R SHANKARA NAIK S/O LATE A L RAMALANAIK 262208 8402 2 LT1 211 1 0 1662 11 1 0 3 0.9900 5 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 BC2507532 0 0 0 1 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454806368 8794891000 12525 SMT.PANCHALAMMA W/O M.SHEKAR BEHIND PWD KVATRAS 262208 12000 2 LT1 211 0.4400 0 6041 48 1 0 3 1 184 2.6500 0 0 270 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000148440AD 0 0 0 1 0 0 0 0 0 0 SMT.PANCHALAMMA,W/O M.SHEKAR BEHIND PWD KVATRAS 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 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806340 8707891000 6863 LING GOWDA S/O URBAN (K.K.PURA)-PROPER 262208 17200 2 LT1 211 0.2400 0 4585 139 1 0 3 1 0 2.7900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 110000737017 0 0 0 1 0 0 0 0 0 0 LING GOWDA,S/O 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 10.3300 20 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 1454806372 8692791000 3918 RACHAMMA TOWN KANAKAPURA-URBAN(PROPER) 262208 10800 2 LT1 211 0.2000 0 1012 0 1 0 3 1 261 2.4100 0 0 1310 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111125340470 0 0 0 1 0 0 0 0 0 0 RACHAMMA,TOWN KANAKAPURA-URBAN(PROPER) 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 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806401 8687791000 753 LINGAEGOWDA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262208 16900 2 LT1 211 0.0100 0 9972 187 1 0 3 1 1773 9.0100 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8687791025AD 0 0 0 1 0 0 0 0 0 0 LINGAEGOWDA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 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 1454806226 8652791000 3252 NAGARATHNA W/O LT.VENKATACHALAIAH PROPER 262208 15100 2 LT1 211 0.1600 0 5851 14 1 0 3 1 -78 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 8652791094AD 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LT.VENKATACHALAIAH PROPER 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 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806266 8630891000 11963 PARVATHAMMA LINGANNA STREET KANAKPURA 262208 14700 2 LT1 211 0.9600 0 8055 7 1 0 3 1 -28 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 8630891092AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,LINGANNA STREET KANAKPURA 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 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806206 8568691000 8911 NAGARATHNAMMA NAGARATHNAMMA W/O V.VENKATHACHALAIAH 262208 15000 2 LT1 211 0.4800 0 7768 102 1 0 3 1 -68 0 0 0 0 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 2016-03-22 111111746170 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O V.VENKATHACHALAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 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 1454806329 8505891000 4803 MADAR SAB S/O PEER SAB PROPER 262208 7900 2 LT1 211 0.0800 0 3498 2 1 0 3 1 17 0 0 0 550 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000154383AD 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O PEER SAB PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1454806367 8391072000 KUL18254 GAVIYAPPA S/O KEMPEGOWDA, LINGANNA STREET 262208 9701 2 LT1 211 1 0 899 6 1 0 3 1 -16 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100004579212D 0 0 0 1 0 0 0 0 0 0 GAVIYAPPA,S/O KEMPEGOWDA, LINGANNA STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 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 1454806205 8367891000 6613 KASIM SAHEB TOWN(K.K.PURA) PROPER 262208 7600 2 LT1 211 0.1600 0 6281 24 1 0 3 1 202 1.8800 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000151772AD 0 0 0 1 0 0 0 0 0 0 KASIM SAHEB,TOWN(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 18.1700 28 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 1454806241 8343891000 8463 JAYAMMA JAYAMMA HALASINAMARA DODDY 262208 16200 2 LT1 211 0.7200 0 1529 9 1 0 3 0.9600 380 5.0100 0 0 500 2622 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.500 (ignore if paid) 0 0 2014-03-02 53020179 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA HALASINAMARA DODDY 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 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454806276 8320891000 KUL13426 S SAVITHA S/O SHIVANNA LINGANA ROAD, J.C.EXTN 262208 12900 2 LT1 211 0.9600 0 16000 137 1 0 3 1 603 5.4400 0 0 1010 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000154345AD 0 0 0 1 0 0 0 0 0 0 S SAVITHA,S/O SHIVANNA LINGANA ROAD, J.C.EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 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 1454806312 8306791000 8529 THIMMASEETY THIMMASHETTY CHIKKA VENKATASHETTY 262208 0 2 LT1 211 0.2800 0 8298 55 1 0 3 1 -10 0 0 0 1050 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000142358AD 0 0 0 1 0 0 0 0 0 0 THIMMASEETY,THIMMASHETTY CHIKKA VENKATASHETTY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1454806349 8297828827 KUL38146 PARAMESH S S/O LATE SHIVARAMU LINGANNA ROAD J C BADAVANE 262208 902 2 LT1 211 1 0 2590 81 1 0 3 0 0 2.0300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 A5492482 0 0 0 1 0 0 0 0 0 0 PARAMESH S,S/O LATE SHIVARAMU LINGANNA ROAD J C 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 0.7900 2 1454806351 8296691000 AEH705 SMT.LAXMIDEVI W/O MUDDIRE GOWDA PROPER 262208 12300 2 LT1 211 3 0 18937 116 1 0 3 1 -328 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000148583AD 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIDEVI,W/O MUDDIRE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 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 1454806260 8233891000 7660 HONNAMMA W/O KEMPAIAH KKP 262208 11600 2 LT1 211 0.2800 0 131 2 1 0 3 0.9700 -31 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 0 53350798 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O KEMPAIAH KKP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.9300 23 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454806400 8181891000 2812 NAGARATHNA LATE NARASIAIAH LIGANNA STREET 262208 6300 2 LT1 211 0.2000 0 8779 15 1 0 3 1 -216 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000146461D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,LATE NARASIAIAH LIGANNA STREET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806411 8075791000 6611 KASIM SAHEB S/O PEER SAB KANAKAPURA-URBAN(PROPER) 262208 7400 2 LT1 211 0.1600 0 186 4 1 0 3 1 -38 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007275117 0 0 0 0 0 0 0 0 0 0 KASIM SAHEB,S/O PEER SAB KANAKAPURA-URBAN(PROPER) 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 0 0 0 0.1400 2 1454806301 8032891000 6927 SMT.PANCHALAMMA W/O M.SHEKAR BEHIND PWD QUARTERS 262208 11800 2 LT1 211 0.6000 0 11202 92 1 0 3 1 56 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007282146 0 0 0 0 0 0 0 0 0 0 SMT.PANCHALAMMA,W/O M.SHEKAR BEHIND PWD QUARTERS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454806381 7996361830 KUL21827 KRISHNA MURTHY S/O RAJANNA LINGANNA ROAD 262208 702 2 LT1 211 1 0 6337 59 1 0 3 1 1752 15.0500 0 0 480 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007209400 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O RAJANNA LINGANNA ROAD 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 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454806207 7960396245 KUL27406 HONNEGOWDA S/O LATE BHAIREGOWDA LINGANNA BEEDI, KANAKAPURA TOWN 262208 16901 2 LT1 211 1 0 8602 125 1 0 3 1 2210 21.5300 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 38414780 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O LATE BHAIREGOWDA LINGANNA BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454806292 7905740546 KUL33753 HEMAMALA K N LINGANNA ROAD KANAKAPURA TOWN 262208 6603 2 LT1 211 1 0 6593 140 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 14005107 0 0 BC3249452 0 0 0 3 0 0 0 0 0 0 HEMAMALA K N,LINGANNA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454806325 7892791000 11011 CHIKKARANGAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262208 13100 2 LT1 211 0.3800 0 7549 150 1 0 3 1 0 4.0100 0 0 1610 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000141006AD 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1454806345 7794891000 12526 SMT.PACNHALAMMA W/O M.SHEKAR BEHIND PWD KVATRAS 262208 12100 2 LT1 211 0.4400 0 4432 17 1 0 3 1 -49 0 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000147800AD 0 0 0 1 0 0 0 0 0 0 SMT.PACNHALAMMA,W/O M.SHEKAR BEHIND PWD KVATRAS 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 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806409 7763389604 KUL36846 SHIVALINGA S/O LATE LINGANNA 5 P W D QUARTERS ROAD 262208 9706 2 LT1 211 1 0 1664 91 1 0 3 0.7700 0 0 0 0 220 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 0 53349598 0 0 0 2 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 5 P W D QUARTERS 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454806262 7719557391 KUL27189 K P LAKSHMI W/O MUDDIREGOWDA, LINGANNA ROAD 262208 12301 2 LT1 211 0.5000 0 799 8 1 0 3 0 169 2.2500 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 BC2330167 0 0 0 1 0 0 0 0 0 0 K P LAKSHMI,W/O MUDDIREGOWDA, LINGANNA ROAD 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 2024-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454806333 7692791000 3942 KEMPEGOWDA K.K.PURA-TOWN URBAN-PROPER 262208 1800 2 LT1 211 0.2000 0 5544 5 1 0 3 1 -2 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000148017D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,K.K.PURA-TOWN URBAN-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 0 0 0 1 2 1454806346 7687791000 3344 KASIM SAB S/O PEER SAB KANAKAPURA-URBAN(PROPER) 262208 7300 2 LT1 211 0.0800 0 3946 102 1 0 3 0.6300 782 5.3600 0 0 2320 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2320 (ignore if paid) 0 0 53317418 0 0 0 0 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454806215 7652791000 3385 N RAMU S/O NARASIMHAIAH URBAN-PROPER 262208 8300 2 LT1 211 0.0800 0 7128 126 1 0 3 1 0 5.0400 0 0 495 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 ASD to be paid:Rs.495 (ignore if paid) 0 9999999 100000141420AD 0 0 0 1 0 0 0 0 0 0 N RAMU,S/O NARASIMHAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 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 1454806246 7630891000 AEH800 SMT.K.P.LAXMIDEVI URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262208 12400 2 LT1 211 3 0 13170 66 1 0 3 1 101 2.5900 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 99999 100007269972 0 0 0 1 0 0 0 0 0 0 SMT.K.P.LAXMIDEVI,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 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 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454806278 7609791000 11827 T N KRISHNA LINGANNA STREET KANAKPURA 262208 2600 2 LT1 211 1 0 2989 19 1 0 3 1 15 1 0 0 0 2622 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005107 0 9999999 100000151021AD 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 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