1462554630 8794256217 KUL35670 RANJITH S/O MUNIBYRA TRANSFORM ROAD 262207 0 2 LT3A 311 0.5000 0 851 0 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 53188036 0 0 0 0 0 0 0 0 1 0 RANJITH,S/O MUNIBYRA TRANSFORM ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462554559 8509791000 10297 M.NAGARAJU M.NAGARAJU S/O NANJEGOWDA 262207 721 2 LT3A 311 0.9500 0 11790 216 1 0 3 1 2174 8.7600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 110000869836 0 0 0 1 0 0 0 0 1 0 M.NAGARAJU,M.NAGARAJU S/O NANJEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462554659 7875522777 KUL29375 KODANDARAMU S/O MELUGIRI DHARMARAJA ARYA WORK SHOP ROAD 262207 882 2 LT3A 311 1 0 2450 0 1 0 3 1 880 6.7300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 999999 100006741665 0 0 0 1 0 0 0 0 1 0 KODANDARAMU,S/O MELUGIRI DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554598 7832891000 3745 A.M.PRADEEP S/O MADE GOWDA KANAKAPURA-URBAN(PROPER) 262207 481 2 LT3A 311 0.1200 0 1010 0 1 0 3 1 717 5.2500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 999999 100006740608 0 0 0 1 0 0 0 0 1 0 A.M.PRADEEP,S/O MADE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554662 7809189659 T M Basavaraj S/O MAHADEVAIAH J C Extention 262207 1531 2 LT3A 311 0.2200 0 15 0 1 0 3 1 0 2 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100004576994D 0 0 0 0 0 0 0 0 1 0 T M Basavaraj,S/O MAHADEVAIAH J C Extention 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554587 7539791000 P645 D KANTHA S/O S/O DASASHETTY CHAMUNDDESHWARI KALYANA MANTAPA 262207 800 2 LT3A 311 8 0 15826 564 1 0 3 0.9600 0 12.6800 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 999999 14071400 0 0 0 3 0 0 0 0 1 0 D KANTHA,S/O S/O DASASHETTY CHAMUNDDESHWARI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462554644 7531320331 T M Basavaraj S/O MAHADEVAIAH J C Extention 262207 1501 2 LT3A 311 0.2200 0 759 0 1 0 3 1 649 4.8000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100004570170D 0 0 0 0 0 0 0 0 1 0 T M Basavaraj,S/O MAHADEVAIAH J C Extention 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554609 7302891000 2480 BAIRAY GOWDA TOWN URBAN (K.K.PURA)-PROPER 262207 501 2 LT3A 311 0.0500 0 168 1 1 0 3 1 458 3.0200 0 0 600 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000154494AD 0 0 0 1 0 0 0 0 1 0 BAIRAY GOWDA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554552 6748946180 T M Basavaraj S/O MAHADEVAIAH J C Extention 262207 1521 2 LT3A 311 0.2200 0 6042 0 1 0 3 1 1095 8.6700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100004571816D 0 0 0 0 0 0 0 0 1 0 T M Basavaraj,S/O MAHADEVAIAH J C Extention 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554528 6416891000 8507 GOPAL S/O VENKATACHALAIAH DHARMARAJA WORK SHOP ROAD 262207 611 2 LT3A 311 0.1600 0 27 0 1 0 3 1 0 2.6500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 111119746623 0 0 0 0 0 0 0 0 1 0 GOPAL,S/O VENKATACHALAIAH DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462554547 5903880581 T M Basavaraju S/O MADEVAIAH JC extention 262207 1511 2 LT3A 311 0.2200 0 650 0 1 0 3 1 1095 8.6700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100004572172D 0 0 0 0 0 0 0 0 1 0 T M Basavaraju,S/O MADEVAIAH JC extention 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554518 2277731280 MUNILAKSHMAMMA W/O LATE THIMMAIAH DHARMARAJA ARYA WORK SHOP ROAD 262207 1871 2 LT3A 311 0.2600 0 4003 19 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100004570655D 0 0 0 1 0 0 0 0 1 0 MUNILAKSHMAMMA,W/O LATE THIMMAIAH DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554668 9935219398 CHANDRAMMA LINGANNA STREET EATEER TANK ROAD 262207 1041 2 LT1 211 1 0 16700 59 1 0 3 1 0 1 0 0 420 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004573580D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,LINGANNA STREET EATEER TANK ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554589 9856791000 KUL17970 MOHIDDIN W/O ABDULKASIMSAB CHAMUNDESWARI KALYANA MAN 262207 1301 2 LT1 211 0.2400 0 11591 81 1 0 3 1 3 0 0 0 3080 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 100004576827D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,W/O ABDULKASIMSAB CHAMUNDESWARI KALYANA MAN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554588 9856162777 KUL22025 ABDUL RAHEEM S/O LATE ABDUL KHAREEM LINGANNA ROAD 262207 1331 2 LT1 211 1 0 10830 43 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007188604 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEM,S/O LATE ABDUL KHAREEM LINGANNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1462554600 9849791000 2835 KODANDARAMU S/O LATE MELUGIRI DHRMARAJA ARYA WORK SHOP 262207 1035 2 LT1 211 0.0500 0 3707 20 1 0 3 1 87 1 0 0 710 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000149900AD 0 0 0 1 0 0 0 0 0 0 KODANDARAMU,S/O LATE MELUGIRI DHRMARAJA ARYA WORK SHOP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462554671 9833891000 7661 MOHIDINBE W/O ABDUL KARIM KKP 262207 1311 2 LT1 211 0.2400 0 6972 5 1 0 3 1 -75 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 9833891202AD 0 0 0 1 0 0 0 0 0 0 MOHIDINBE,W/O ABDUL KARIM KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554643 9798791000 2461 RAMAKRISHNAIAH K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262207 411 2 LT1 211 0.0100 0 5924 48 1 0 3 1 276 1.9400 0 0 1480 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000872070 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-12-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462554675 9687791000 KUL17616 R NAGAMMA W/O VENKATAGIRI CHAMUNDESWARI CHOWTRI ROAD JC EX 262207 1781 2 LT1 211 0.3800 0 2970 0 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000143179D 0 0 0 1 0 0 0 0 0 0 R NAGAMMA,W/O VENKATAGIRI CHAMUNDESWARI CHOWTRI ROAD JC EX 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554645 9492891000 2546 SARSWATHAMMA W/O LATE S.RAMAIAH URBAN-PROPER 262207 331 2 LT1 211 0.0100 0 2985 0 1 0 3 1 -22 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000144931AD 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,W/O LATE S.RAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554618 9408016527 N.PRASHANTH S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 262207 691 2 LT1 211 1 0 14049 59 1 0 3 1 0 0 0 0 2380 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 6065028971D 0 0 0 1 0 0 0 0 0 0 N.PRASHANTH,S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554639 9398791000 11377 KAMALAMMA W/O KALEGOWDA KKP 262207 1091 2 LT1 211 0.6000 0 137 2 1 0 3 0.9900 -51 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 53279905 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O KALEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462554561 9380891000 AEH148 VENKATAGIRI S/O VENKATARAMAIAH URBAN-PROPER 262207 931 2 LT1 211 2 0 6059 47 1 0 3 1 0 1 0 0 230 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000139616AD 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,S/O VENKATARAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554492 1988691000 11388 MUNIVENKATAIH S/ONINGAIH KKP 262207 231 2 LT1 211 0.4800 0 12394 136 1 0 3 1 0 0 0 0 330 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007141617 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAIH,S/ONINGAIH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1462554499 1880263786 N.PRASHANTH S/O LATE M.NAGARAJU DHARMARAJA ARYA WORSHOP ROAD 262207 701 2 LT1 211 1 0 7130 30 1 0 3 1 -9 1 0 0 760 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 6044620160D 0 0 0 0 0 0 0 0 0 0 N.PRASHANTH,S/O LATE M.NAGARAJU DHARMARAJA ARYA WORSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554477 1807891000 3791 MUNIVENKATAPPA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262207 151 2 LT1 211 0.0500 0 12361 42 1 0 3 1 -41 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007145052 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462554496 1787791000 KUL17614 R NAGAMMA W/O VENKATAGIRI CHAMUNDESWARI CHOWTRI ROAD JC EX 262207 1761 2 LT1 211 0.3800 0 7331 33 1 0 3 1 0 5.9200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000149791D 0 0 0 1 0 0 0 0 0 0 R NAGAMMA,W/O VENKATAGIRI CHAMUNDESWARI CHOWTRI ROAD JC EX 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554513 1775791000 KUL14487 SHIVARATHANAMMA W/O PUTTASWAMYGOWDA ARYA WORKSHOP ROAD 262207 791 2 LT1 211 0.0800 0.5000 16341 74 1 0 3 1 1 0 0 0 610 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004571310D 0 0 0 1 0 0 0 0 0 0 SHIVARATHANAMMA,W/O PUTTASWAMYGOWDA ARYA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554548 1705772031 KUL39641 SHIVASWAMY AND GEETHA LINGANNA ROAD A V R ROAD 262207 1372 2 LT1 211 2 0 688 28 1 0 3 0.7500 -73 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 A6743724 0 0 0 0 0 0 0 0 0 0 SHIVASWAMY AND GEETHA,LINGANNA ROAD A V R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462554579 1684891000 9040 HANUMAIAH HANUMAIAH S/O HANUMANTHAIAH KANAKAPURA 262207 291 2 LT1 211 0.9400 0 5871 40 1 0 3 1 10 1 0 0 360 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000145550AD 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,HANUMAIAH S/O HANUMANTHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554584 1480891000 8696 VENKATAGIRI VENKATAGIRI S/O VENKATA RAMANAIAH 262207 880 2 LT1 211 0.2400 0 11581 110 1 0 3 1 888 5.4500 0 0 320 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007195865 0 0 0 2 0 0 0 0 0 0 VENKATAGIRI,VENKATAGIRI S/O VENKATA RAMANAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1462554648 1455791000 5053 SHANTAIAH S/O SIDAIAH URBAN (K.K.PURA)-PROPER 262207 1571 2 LT1 211 0.0500 0 5100 50 1 0 3 1 2029 14.1100 0 0 640 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000150922AD 0 0 0 1 0 0 0 0 0 0 SHANTAIAH,S/O SIDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554604 1447405433 KUL24483 K V POORNIMA W/O RANGASWAMY CHAMUNDESHWARI CHOULTRY ROAD 262207 1842 2 LT1 211 2 0 10716 77 1 0 3 0.7200 -1537 0 0 0 780 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28990789 0 0 0 2 0 0 0 0 0 0 K V POORNIMA,W/O RANGASWAMY CHAMUNDESHWARI CHOULTRY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462554551 1402891000 3817 NARAYANA H.T. S/O THIMMA NARSAPPA PROPER (KANAKAPURA) 262207 1621 2 LT1 211 0.0500 0 4972 28 1 0 3 1 0 0 0 0 770 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000148021AD 0 0 0 1 0 0 0 0 0 0 NARAYANA H.T.,S/O THIMMA NARSAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554637 1306791000 12535 K S RAMU DHARMARAJ ARYA WORK SHOP ROAD 262207 401 2 LT1 211 0.4800 0 14743 52 1 0 3 1 0 0 0 0 2620 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000151498AD 0 0 0 1 0 0 0 0 0 0 K S RAMU,DHARMARAJ ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554563 1188791000 AEH2816 SHIVANNA S/O ANKE GOWDA CHAMUNDESHWARI KALYANAMANTAPA RO 262207 20 2 LT1 211 3 0 18161 108 1 0 3 1 0 0 0 0 3540 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 2012-11-08 100000141439AD 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O ANKE GOWDA CHAMUNDESHWARI KALYANAMANTAPA RO 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554622 1120814239 PRASHANTH.N S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 262207 681 2 LT1 211 1 0 13561 74 1 0 3 1 18 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 2163605206D 0 0 0 1 0 0 0 0 0 0 PRASHANTH.N,S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462554626 0913609000 KUL20328 K.S.RAMU DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262207 421 2 LT1 211 1 0 5028 5 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007168421 0 0 0 2 0 0 0 0 0 0 K.S.RAMU,DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-02-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462554603 0833791000 AEH149 VENKATAGIRI S/O VENKATARAMAIAH PROPER (KANAKAPURA) 262207 941 2 LT1 211 2 0 9614 57 1 0 3 1 1405 10.0600 0 0 310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000140167AD 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,S/O VENKATARAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554680 0795791000 3814 NARAYANA H.T. S/O THIMMA NARSAPPA PROPER 262207 1641 2 LT1 211 0.0100 0 3237 24 1 0 3 1 0 0 0 0 660 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000141594AD 0 0 0 1 0 0 0 0 0 0 NARAYANA H.T.,S/O THIMMA NARSAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554570 0787791000 KUL17615 R NAGAMMA W/O VENKATAGIRI CHAMUNDESWARI CHOWTRI ROAD JC EX 262207 1771 2 LT1 211 0.3800 0 4436 58 1 0 3 1 1802 13.0700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000151419D 0 0 0 1 0 0 0 0 0 0 R NAGAMMA,W/O VENKATAGIRI CHAMUNDESWARI CHOWTRI ROAD JC EX 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554578 0775791000 KUL15252 HUSSAIN S/O MAHAMAED YAKUB WORKSHOP ROAD 262207 1001 2 LT1 211 1 0 23255 165 1 0 3 1 547 3.9300 0 0 4330 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 100000154081D 0 0 0 1 0 0 0 0 0 0 HUSSAIN,S/O MAHAMAED YAKUB WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554574 0684891000 6315 HUSSAIN S/O MOHAMMED YAQUB KANAKAPURA-URBAN(PROPER) 262207 1010 2 LT1 211 0.0100 0 14711 143 1 0 3 1 0 9.1700 0 0 1760 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000153635AD 0 0 0 1 0 0 0 0 0 0 HUSSAIN,S/O MOHAMMED YAQUB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554580 0480891000 7045 K M MUNINANKATAMMA P MUNIRAJ KANAKAPURA TOWN 262207 1441 2 LT1 211 0.4800 0 840 25 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 A6736831 0 0 0 2 0 0 0 0 0 0 K M MUNINANKATAMMA,P MUNIRAJ KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462554670 0455791000 3579 SATHAR KHAN S/O BABAJI SAAB URBAN-PROPER 262207 431 2 LT1 211 0.0100 0 11606 64 1 0 3 1 -4 0 0 0 970 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000150450AD 0 0 0 1 0 0 0 0 0 0 SATHAR KHAN,S/O BABAJI SAAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554679 0402891000 AEH1891 VENKATAGIRI S/O LATE.VENKATARAMANAIAH URBAN-PROPER 262207 921 2 LT1 211 3 0 6060 7 1 0 3 1 0 2.1700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000151685AD 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,S/O LATE.VENKATARAMANAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554594 0374891000 7833 CHENNEGOWDA CHENNEGOWDA S/O GULIGOWDA KANAKAPURA 262207 241 2 LT1 211 0.4000 0 2199 8 1 0 3 1 -5 0 0 0 220 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007193969 0 0 0 0 0 0 0 0 0 0 CHENNEGOWDA,CHENNEGOWDA S/O GULIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462554571 0188791000 11274 SREEKANTAIAH S/O SIDDALINGAIHA KKP 262207 810 2 LT1 211 0.9600 0 2806 6 1 0 3 1 0 1.0800 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007185937 0 0 0 0 0 0 0 0 0 0 SREEKANTAIAH,S/O SIDDALINGAIHA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462554585 0175791000 11150 THIMMASETTY J.C. BADAVANI KANAKAPURA 262207 1371 2 LT1 211 0.9600 0 8420 15 1 0 3 1 173 2.0300 0 0 630 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000146229AD 0 0 0 1 0 0 0 0 0 0 THIMMASETTY,J.C. BADAVANI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554606 0142791000 10648 SMT.GOWRAMMA GOWRAMMA W/O LINGE GOWDA 262207 1851 2 LT1 211 0.2400 0 9626 44 1 0 3 1 2 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000147317AD 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,GOWRAMMA W/O LINGE GOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554640 0118700831 KUL27671 VENKATAGIRI S/O VENKATARAMANAIAH DHARMARAJA ARYA WORK SHOP ROAD 262207 922 2 LT1 211 1 0 1008 5 1 0 3 1 0 3.9900 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007163660 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,S/O VENKATARAMANAIAH DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554669 9733791000 P346 LINGE GOWDA K.K.PURA-URBAN URBAN-PROPER 262207 490 2 LT5 511 0 2 8388 0 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 999999 100007071949 0 0 0 0 0 0 0 0 1 0 LINGE GOWDA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462554602 9340891000 P1076 CHIKKARAMAIAH KANAKAPURA TOWN - 262207 1720 2 LT5 511 0 2 5028 84 1 0 3 1 0 15.6300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 D419604 0 0 0 1 0 0 0 0 1 0 CHIKKARAMAIAH,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462554681 0992791000 P303 SARSWATHAMMA W/O LATE S.RAMAIAH URBAN(K.K.PURA)-PROPER) 262207 341 2 LT5 511 0 1 13550 88 1 0 3 1 836 6.3300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 999999 100007078307 0 0 0 1 0 0 0 0 1 0 SARSWATHAMMA,W/O LATE S.RAMAIAH URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554619 9310114187 KUL27615 V VENKATALAKSHMI W/O NARAYANA, JC EXTENSION, KANAKAPURA 262207 1132 2 LT1 211 1 0 5818 51 1 0 3 0.7900 -5 0 0 0 640 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.640 (ignore if paid) 0 99999 28991389 0 0 0 0 0 0 0 0 0 0 V VENKATALAKSHMI,W/O NARAYANA, JC EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462554625 9302891000 8442 A.M. PRADEEP S/O MADE GOWDA DHARMARAJA WORK SHOP ROAD 262207 461 2 LT1 211 0.4000 0 10751 97 1 0 3 1 132 1 0 0 2360 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100000154446AD 0 0 0 1 0 0 0 0 0 0 A.M. PRADEEP,S/O MADE GOWDA DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554678 9285791000 UA9836 AKTTER S/O BASHA KKP 262207 1151 2 LT1 211 0.1200 0 3861 84 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000147911AD 0 0 0 1 0 0 0 0 0 0 AKTTER,S/O BASHA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554638 9201716380 KUL35671 RANJITH S/O MUNIBYRA TRANSFORM ROAD 262207 0 2 LT1 211 1 0 802 14 1 0 3 0.9700 -162 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 53188024 0 0 0 1 0 0 0 0 0 0 RANJITH,S/O MUNIBYRA TRANSFORM ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462554641 9098791000 7213 HANUMANTHAIAH K.K.PURA-TOWN PROPER 262207 281 2 LT1 211 0.2400 0 13059 74 1 0 3 1 327 2.3400 0 0 1500 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000144716AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554676 9088791000 10054 CHANDRAMMA CHANDRAMMA W/O SOMALINGU 262207 1071 2 LT1 211 0.5600 0 4119 83 1 0 3 0.8100 0 0 0 0 90 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.90 (ignore if paid) 0 0 53023925 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,CHANDRAMMA W/O SOMALINGU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462554480 9075791000 AEH901 K.S.RAMU S/O KANTAPPA URBAN-PROPER 262207 351 2 LT1 211 2 0 1476 17 1 0 3 0.7700 8 0 0 0 660 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.660 (ignore if paid) 0 0 53308040 0 0 0 1 0 0 0 0 0 0 K.S.RAMU,S/O KANTAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.4700 42 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462554536 9042791000 KUL16030 LAKSHMAMMA W/O LATE MARIYAPPA DHARMARAJA WORKSHOP ROAD 262207 1661 2 LT1 211 0.2400 0 2089 0 1 0 3 1 40 0 0 0 660 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000865088 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MARIYAPPA DHARMARAJA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462554525 8849791000 11775 R NAGAMMA W/O VENKATAGIRI CHAMUNDESWARI CHOULTRY ROAD 262207 1801 2 LT1 211 0.4400 0 8575 38 1 0 3 1 888 5.6000 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000153013AD 0 0 0 1 0 0 0 0 0 0 R NAGAMMA,W/O VENKATAGIRI CHAMUNDESWARI CHOULTRY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554542 8833891000 AEH902 K.S.RAMU S/O KANTAPPA KANAKAPURA-URBAN(PROPER) 262207 361 2 LT1 211 2 0 5870 37 1 0 3 1 170 1 0 0 1420 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000154409AD 0 0 0 1 0 0 0 0 0 0 K.S.RAMU,S/O KANTAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554614 8798791000 12174 VENKATAGIRI DARMARAJAWORKSHOP ROAD KANAKAPURA 262207 1741 2 LT1 211 0.1600 0 4635 15 1 0 3 1 28 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000153645AD 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,DARMARAJAWORKSHOP ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554613 8695791000 KUL14485 SHIVARATHANAMMA W/O PUTTASWAMYGOWDA ARYA WORKSHOP ROAD 262207 771 2 LT1 211 0.6400 0 6538 68 1 0 3 1 420 3.5500 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007274357 0 0 0 1 0 0 0 0 0 0 SHIVARATHANAMMA,W/O PUTTASWAMYGOWDA ARYA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462554658 8602600350 KUL27617 V VENKATALAKSHMI W/O NARAYANA 262207 1134 2 LT1 211 1 0 5260 77 1 0 3 0.8900 0 1 0 0 670 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38133285 0 0 0 1 0 0 0 0 0 0 V VENKATALAKSHMI,W/O NARAYANA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462554591 8492891000 7453 CHANNE GOWDA S/O KATI GOWDA URBAN-PROPER 262207 1171 2 LT1 211 0.4800 0 2960 27 1 0 3 0.7500 12 0 0 0 980 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.980 (ignore if paid) 0 0 52887400 0 0 0 0 0 0 0 0 0 0 CHANNE GOWDA,S/O KATI GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462554612 8477585531 PRASHANTH.N S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 262207 661 2 LT1 211 1 0 13149 9 1 0 3 1 79 0 0 0 1610 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 4209700404D 0 0 0 0 0 0 0 0 0 0 PRASHANTH.N,S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554607 8398791000 AEH1925 S.CHENNASWAMAIAH S.N.NARASIMAIAH URBAN-PROPER 262207 860 2 LT1 211 3 0 14780 109 1 0 3 1 -82 0 0 0 1000 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2020-12-14 100007272232 0 0 0 0 0 0 0 0 0 0 S.CHENNASWAMAIAH,S.N.NARASIMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462554636 8380891000 7426 S.RANGARAJU S/O SIDDA RAMA SHETTY PROPER 262207 1381 2 LT1 211 0.2000 0 11534 41 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007278689 0 0 0 1 0 0 0 0 0 0 S.RANGARAJU,S/O SIDDA RAMA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554566 8356062380 KUL22024 ABDUL RAHEEM S/O LATE ABDUL KHAREEM LINGANNA STREET 262207 1321 2 LT1 211 1 0 8707 6 1 0 3 1 -61 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007148332 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,S/O LATE ABDUL KHAREEM LINGANNA STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462554577 8340891000 11679 HANUMAIH S/OHANUMANTHAIAH KKP 262207 321 2 LT1 211 0.3700 0 6007 33 1 0 3 1 156 1.0700 0 0 540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000151040AD 0 0 0 1 0 0 0 0 0 0 HANUMAIH,S/OHANUMANTHAIAH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554583 8337176268 KUL35669 RANJITH S/O MUNIBYRA TRANSFORM ROAD 262207 0 2 LT1 211 1 0 1507 0 1 0 3 0.8200 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 53188033 0 0 0 0 0 0 0 0 0 0 RANJITH,S/O MUNIBYRA TRANSFORM ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462554660 8302891000 5211 KAMALAMMA W/O KALAY GOWDA PROPER (KANAKAPURA) 262207 1081 2 LT1 211 0.0500 0 7683 61 1 0 3 1 11 5.7300 0 0 840 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000143079AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KALAY GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554624 8284183193 T.M.BASAVARAJU S/O MAHADEVAIAH J.C.EXTENSION 262207 1491 2 LT1 211 0 1 2171 9 1 0 3 1 0 2.0500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100004581045D 0 0 0 1 0 0 0 0 0 0 T.M.BASAVARAJU,S/O MAHADEVAIAH J.C.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462554608 8098791000 2651 MUNIVENKATAIAH NINGAIAH KANAKAPURA-URBAN(PROPER) 262207 191 2 LT1 211 0.0100 0 5091 6 1 0 3 1 95 1.1800 0 0 320 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007279757 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAIAH,NINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-11-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554617 8088791000 5150 SARSWATHAMMA W/O LATE S.RAMAIAH PROPER (KANAKAPURA) 262207 1651 2 LT1 211 0.0500 0 13473 65 1 0 3 1 1 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000148465AD 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,W/O LATE S.RAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554581 8042791000 KUL15802 K M MUNIVENKATAMMA W/O MUNIRAJU NINGANNA BEEDI 262207 1461 2 LT1 211 0.3800 0 5471 37 1 0 3 1 146 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000146307D 0 0 0 0 0 0 0 0 0 0 K M MUNIVENKATAMMA,W/O MUNIRAJU NINGANNA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554652 8010968856 PRASHANTH.N S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 262207 671 2 LT1 211 1 0 16254 173 1 0 3 1 0 0 0 0 2390 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 0279507540D 0 0 0 2 0 0 0 0 0 0 PRASHANTH.N,S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106 116 2025-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462554627 7988691000 8967 RANGARAJU .R. S.RANGARAJU S/O SIDDARAMA SHETTY KANAKAPURA 262207 1401 2 LT1 211 0.3800 0 3399 24 1 0 3 1 0 0 0 0 180 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000145200AD 0 0 0 1 0 0 0 0 0 0 RANGARAJU .R.,S.RANGARAJU S/O SIDDARAMA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554576 7849791000 11776 R NAGAMMA W/O VENKATAGIRI CHAMUNDESWARI CHOULTRY ROAD 262207 1811 2 LT1 211 0.2400 0 7861 36 1 0 3 1 1811 13.1300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000152151AD 0 0 0 1 0 0 0 0 0 0 R NAGAMMA,W/O VENKATAGIRI CHAMUNDESWARI CHOULTRY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554597 7833891000 10196 M.NAGARAJU M.NAGARAJU S/O NANJE GOWDA 262207 731 2 LT1 211 0.9600 0 26327 158 1 0 3 1 0 6.6500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 110000864645 0 0 0 3 0 0 0 0 0 0 M.NAGARAJU,M.NAGARAJU S/O NANJE GOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1462554610 7798791000 11383 HANUMATHAH S/OSANJEEVAIH KKP 262207 271 2 LT1 211 1 0 15893 113 1 0 3 1 0 0 0 0 650 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000150831AD 0 0 0 1 0 0 0 0 0 0 HANUMATHAH,S/OSANJEEVAIH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554646 7775791000 10797 HANUMAIAH S/O HANUMANTHAIAH KANAKAPURA 262207 311 2 LT1 211 0.6400 0 7690 23 1 0 3 1 4 0 0 0 1170 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000866109 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O HANUMANTHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462554599 7733791000 AEH1754 PUTTAIAH SHETTY W/O K.SANJEEVAIAH DHARMARAJA WORKSHOP ROAD 262207 1941 2 LT1 211 2 0 14350 33 1 0 3 1 3 0 0 0 2670 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100000147017AD 0 0 0 0 0 0 0 0 0 0 PUTTAIAH SHETTY,W/O K.SANJEEVAIAH DHARMARAJA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462554651 7714213802 CHANDRAMMA LINGANNA STREET WATTER TANK ROAD 262207 1061 2 LT1 211 1 0 4680 39 1 0 3 1 4 0 0 0 630 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004576666D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,LINGANNA STREET WATTER TANK ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554623 7695791000 KUL14486 SHIVARATHANAMMA W/O PUTTASWAMYGOWDA ARYA WORKSHOP ROAD 262207 781 2 LT1 211 0.2400 0 4059 10 1 0 3 1 -13 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100004570139D 0 0 0 1 0 0 0 0 0 0 SHIVARATHANAMMA,W/O PUTTASWAMYGOWDA ARYA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462554673 7671405239 KUL32499 MUNILAKSHMAMMA W/O THIMMAIAH DHARMARAJA ARYA WORKSHOP 262207 1855 2 LT1 211 1 0 1194 15 1 0 3 0.9700 -69 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 BC3107672 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O THIMMAIAH DHARMARAJA ARYA WORKSHOP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-12-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462554586 7541891000 5052 SHANTAIAH S/O SIDAIAH URBAN-PROPER 262207 1581 2 LT1 211 0.0500 0 8208 114 1 0 3 1 0 13.0700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007259245 0 0 0 3 0 0 0 0 0 0 SHANTAIAH,S/O SIDAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1462554661 7509791000 8315 HUCHAMMA PUTTAMMA W/O KARI GOWDA KANAKAPURA 262207 1911 2 LT1 211 0.4800 0 6045 44 1 0 3 1 75 1 0 0 1420 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000871356 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,PUTTAMMA W/O KARI GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554621 7492891000 7798 MAHAMADH BASHA MAHAMADH BASHA S/O YOUKOP SAB KANAKAPURA 262207 1020 2 LT1 211 0.1600 0 8683 124 1 0 3 0.8400 829 3.6000 0 0 2540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 51046387 0 0 0 3 0 0 0 0 0 0 MAHAMADH BASHA,MAHAMADH BASHA S/O YOUKOP SAB KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1462554569 7455214685 KUL26650 SAVITHA W/O GURUBASAVACHAR DHARMARAJA ARYA WORK SHOP ROAD 262207 1094 2 LT1 211 1 0 14384 161 1 0 3 0.9000 0 0 0 0 3450 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 38108122 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O GURUBASAVACHAR DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462554642 7380891000 9039 SHIVARATHNAMMA SHIVARATHNAMMAW/OPUTTASWAMY GOWDA KANAKAPURA 262207 761 2 LT1 211 0.7800 0 6533 17 1 0 3 1 -25 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 110000880739 0 0 0 0 0 0 0 0 0 0 SHIVARATHNAMMA,SHIVARATHNAMMAW/OPUTTASWAMY GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462554575 7351362777 T.M.BASAVARAJ S/O MAHADEVAIAH J.C.EXTENSION 262207 1481 2 LT1 211 2 0 19050 104 1 0 3 1 -1 1.5300 0 0 3460 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100004574164D 0 0 0 2 0 0 0 0 0 0 T.M.BASAVARAJ,S/O MAHADEVAIAH J.C.EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462554663 7306791000 7060 LAKSHMAMMA W/O HUCHAPPA PROPER 262207 1201 2 LT1 211 0.0500 0 3733 36 1 0 3 1 366 2.5300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000145044AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HUCHAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462554601 7108619126 PRASHANTH.N S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 262207 711 2 LT1 211 1 0 6680 56 1 0 3 1 0 4.1200 0 0 550 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 5070616627D 0 0 0 1 0 0 0 0 0 0 PRASHANTH.N,S/O M.NAGARAJU DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462554647 7098791000 11585 CHI OFFICES THE CHIEF OFFCES TMC 262207 1541 2 LT1 211 0.1800 0 7206 34 1 0 3 1 -5 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000139590AD 0 0 0 1 0 0 0 0 0 0 CHI OFFICES,THE CHIEF OFFCES TMC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554562 7047962222 CHANDRAMMA LINGANNA STREET WATTER TANK ROAD 262207 1051 2 LT1 211 0 0.5000 3859 57 1 0 3 1 138 1 0 0 910 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004570566D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,LINGANNA STREET WATTER TANK ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554567 7042791000 KUL15174 M.CHOWDAMMA H.CHIKKANNA J.C BADAVANE 262207 951 2 LT1 211 0.7000 0 3187 101 1 0 3 0.8800 654 2.6800 0 0 900 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.900 (ignore if paid) 0 0 52287144 0 0 0 1 0 0 0 0 0 0 M.CHOWDAMMA,H.CHIKKANNA J.C BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462554595 7019791000 8104 SHIVARATHNAMMA SHIVARATHNAMMAW/OPUTTASWAMY GOWDA KANAKAPURA 262207 751 2 LT1 211 0.6000 0 4465 31 1 0 3 1 3 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007244184 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,SHIVARATHNAMMAW/OPUTTASWAMY GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462554605 6988691000 AEH903 K.S.RAMU S/O KANTAPPA PROPER 262207 371 2 LT1 211 2 0 923 45 1 0 3 0.9400 61 1.2800 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 53308028 0 0 0 0 0 0 0 0 0 0 K.S.RAMU,S/O KANTAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.8100 19 2025-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462554677 6955169252 KUL22855 CHIKKALINGEGOWDA CHIKKALINGEGOWDA NEAR WATER TANK 262207 541 2 LT1 211 0 1 828 10 1 0 3 1 115 1.5200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 110000860646 0 0 0 1 0 0 0 0 0 0 CHIKKALINGEGOWDA,CHIKKALINGEGOWDA NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554582 6931891000 KUL14501 VENKATARAMANASWAMY S/O THIMMAIAH LAKSHMIPURA EXTN 262207 41 2 LT1 211 0.5000 0 14316 85 1 0 3 1 0 0 0 0 150 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000152181D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O THIMMAIAH LAKSHMIPURA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554553 6849791000 AEH2615 LINGAMMA WORKSHOP ROAD PROPER 262207 651 2 LT1 211 3 0 6320 47 1 0 3 1 87 1.0700 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007263092 0 0 0 0 0 0 0 0 0 0 LINGAMMA,WORKSHOP ROAD PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462554573 6833891000 9093 BHYREGOWDA BHYREGOWDA S/O PICHEGOWDA KANAKAPURA 262207 511 2 LT1 211 0.2400 0 988 46 1 0 3 0.8100 16 0 0 0 1380 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A6736993 0 0 0 1 0 0 0 0 0 0 BHYREGOWDA,BHYREGOWDA S/O PICHEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462554572 6832891000 7476 VENKATA GIRI S/O VENKATA RAMANAIAH URBAN-PROPER 262207 1751 2 LT1 211 0.1600 0 8374 35 1 0 3 1 -10 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000151152AD 0 0 0 1 0 0 0 0 0 0 VENKATA GIRI,S/O VENKATA RAMANAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554650 6798791000 12786 R SARITHA W/O KKUMAR LAKSHMIPURA DAVANEBA 262207 91 2 LT1 211 0.7000 0 7944 162 1 0 3 1 1682 11.3800 0 0 2750 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 2011-06-13 100000148305AD 0 0 0 1 0 0 0 0 0 0 R SARITHA,W/O KKUMAR LAKSHMIPURA DAVANEBA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554620 6775791000 2650 MUNIVENKATAIAH NINGAIAH PROPER (KANAKAPURA) 262207 181 2 LT1 211 0.0500 0 6323 26 1 0 3 1 220 1.4500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007240156 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAIAH,NINGAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462554478 6541891000 4245 CHIKKA LINGAY GOWDA TOWN(K.K.PURA) PROPER 262207 551 2 LT1 211 0.0500 0 9131 43 1 0 3 1 0 0 0 0 350 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000145675BD 0 0 0 1 0 0 0 0 0 0 CHIKKA LINGAY GOWDA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554522 6509791000 9523 BABU BABU CHOOTHESAB 262207 1161 2 LT1 211 0.2400 0 5897 0 1 0 3 1 97 1.0900 0 0 220 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000150179AD 0 0 0 1 0 0 0 0 0 0 BABU,BABU CHOOTHESAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554555 6492891000 11649 A.M.PRADEEP S/OMADEGOWDA KKP 262207 441 2 LT1 211 0.4400 0 10739 26 1 0 3 1 -12 0 0 0 280 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000154336AD 0 0 0 1 0 0 0 0 0 0 A.M.PRADEEP,S/OMADEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554482 6340891000 AEH904 K.S.RAMU S/O KANTAPPA URBAN-PROPER 262207 381 2 LT1 211 2 0 3293 107 1 0 3 1 0 5.8300 0 0 350 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000141058AD 0 0 0 1 0 0 0 0 0 0 K.S.RAMU,S/O KANTAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554524 6306791000 7454 CHENNEGOWDA CHENNEGOWDA S/O KATHIGOWDA KANAKAPURA 262207 1181 2 LT1 211 0.4800 0 8759 25 1 0 3 1 323 1.7900 0 0 670 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000139907AD 0 0 0 1 0 0 0 0 0 0 CHENNEGOWDA,CHENNEGOWDA S/O KATHIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554537 6302891000 11275 SREEKANTAIAH S/O SIDDALINGAIHA KKP 262207 820 2 LT1 211 0.4400 0 10059 0 1 0 3 1 0 0 0 0 1290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000728453 0 0 0 0 0 0 0 0 0 0 SREEKANTAIAH,S/O SIDDALINGAIHA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462554546 6296141893 KUL27616 V VENKATALAKSHMI W/O NARAYANA 262207 1133 2 LT1 211 1 0 2322 17 1 0 3 0.7900 -21 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 38133284 0 0 0 0 0 0 0 0 0 0 V VENKATALAKSHMI,W/O NARAYANA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462554514 6216257344 KUL22098 HUCHHAMMA W/O KARIGOWDA CHAMUNDESHWARI CHOULTRY ROAD 262207 1931 2 LT1 211 1 0 6936 60 1 0 3 1 -25 0 0 0 1100 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007276683 0 0 0 1 0 0 0 0 0 0 HUCHHAMMA,W/O KARIGOWDA CHAMUNDESHWARI CHOULTRY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554512 6215182194 H.M.NAGARAJU S/O MARASE GOWDA DHARMARAJA ARYA WORK SHOP ROAD 262207 1681 2 LT1 211 1 0 10475 67 1 0 3 1 17 1 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 2012-11-03 100004574397D 0 0 0 1 0 0 0 0 0 0 H.M.NAGARAJU,S/O MARASE GOWDA DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554564 6188313313 KUL31438 PURUSHOTHAM S/O SATHYAMURTHY DHARMARAJU WORKSHOP ROAD 262207 1105 2 LT1 211 0.5000 0 3468 47 1 0 3 0.9700 0 0 0 0 1030 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2941789 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,S/O SATHYAMURTHY DHARMARAJU WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462554554 6098791000 12789 R SARITHA W/O KKUMAR LAKSHMIPURA DAVANEBA 262207 121 2 LT1 211 0.7000 0 4430 72 1 0 3 1 291 1.2000 0 0 560 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2011-06-13 100000142923AD 0 0 0 1 0 0 0 0 0 0 R SARITHA,W/O KKUMAR LAKSHMIPURA DAVANEBA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554489 6042791000 KUL15175 M.CHOWDAMMA H.CHIKKANNA J.C BADAVANE 262207 961 2 LT1 211 0.3200 0 11022 13 1 0 3 1 8 0 0 0 1600 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000143612D 0 0 0 0 0 0 0 0 0 0 M.CHOWDAMMA,H.CHIKKANNA J.C BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554502 6019791000 11774 R NAGAMMA W/O VENKATAGIRI CHAMUNDESWARI CHOULTRY ROAD 262207 1791 2 LT1 211 0.4800 0 5975 12 1 0 3 1 -59 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000151681AD 0 0 0 1 0 0 0 0 0 0 R NAGAMMA,W/O VENKATAGIRI CHAMUNDESWARI CHOULTRY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554565 5988691000 AEH1388 SHIVANNA S/O ANKEGOWDA URBAN-PROPER 262207 10 2 LT1 211 3 0 4632 86 1 0 3 0.7200 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 2012-11-08 52277905 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O ANKEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462554504 5931891000 KUL14502 VENKATARAMANASWAMY S/O THIMMAIAH LAKSHMIPURA EXTN 262207 51 2 LT1 211 0.5000 0 17121 82 1 0 3 1 -279 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000144121D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O THIMMAIAH LAKSHMIPURA EXTN 0 0 0 0 0 0 0 0 2026-03-02 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 0.3300 2 1462554672 5851891000 11648 A.M.PRADEEP S/OMADEGOWDA KKP 262207 471 2 LT1 211 0.4400 0 8895 46 1 0 3 1 33 1 0 0 1390 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000152557AD 0 0 0 1 0 0 0 0 0 0 A.M.PRADEEP,S/OMADEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554674 5849791000 9253 OMKAR MURTHY LATE SHIVAMADHAPPA DHARMARAJA ARYA WORKS SHOP ROAD 262207 1121 2 LT1 211 0.9300 0 11465 65 1 0 3 1 1 0 0 0 120 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000152872AD 0 0 0 1 0 0 0 0 0 0 OMKAR MURTHY,LATE SHIVAMADHAPPA DHARMARAJA ARYA WORKS SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554507 5833891000 8106 SHIVANNA SHIVANNA S/O ANKEGOWDA 262207 31 2 LT1 211 0.2800 0 778 13 1 0 3 0.9800 -7 0 0 0 570 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.570 (ignore if paid) 0 0 53019970 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SHIVANNA S/O ANKEGOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462554534 5807891000 4911 SANJIVAMMA W/O SANIVARADHA NARSAIAH PROPER (KANAKAPURA) 262207 1691 2 LT1 211 0.0500 0 6662 34 1 0 3 1 -63 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000147874AD 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,W/O SANIVARADHA NARSAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554543 5798791000 12787 R SARATH W/O K KUMAR LAKSHMIPURA DAVANEBA 262207 101 2 LT1 211 0.7000 0 1122 6 1 0 3 0.7500 -122 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 2011-06-13 A5494052 0 0 0 0 0 0 0 0 0 0 R SARATH,W/O K KUMAR LAKSHMIPURA DAVANEBA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462554653 5549143587 KUL21195 OMKARMURTHY.M.S S/O LATE SHIVAMADAPPA DHARMARAJA ARYA WORK SHOP 262207 1131 2 LT1 211 0 1 239 12 1 0 3 0.5700 -40 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 A6743801 0 0 0 1 0 0 0 0 0 0 OMKARMURTHY.M.S,S/O LATE SHIVAMADAPPA DHARMARAJA ARYA WORK SHOP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462554628 5541891000 KUL15177 M.CHOWDAMMA H.CHIKKANNA J.C BADAVANE 262207 981 2 LT1 211 0.3200 0 3617 12 1 0 3 1 -1 0 0 0 260 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2011-07-16 100000152613D 0 0 0 1 0 0 0 0 0 0 M.CHOWDAMMA,H.CHIKKANNA J.C BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554521 5492891000 9018 CHINNASWAMY CHINNY SWAMY S/O NARASIMAIAH KANAKAPURA 262207 851 2 LT1 211 0.9500 0 671 5 1 0 3 1 -26 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007188810 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,CHINNY SWAMY S/O NARASIMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462554490 5416891000 4119 HUNUMANTAIAH S/O SANJIVAIAH PROPER (KANAKAPURA) 262207 261 2 LT1 211 0.0100 0 7126 33 1 0 3 1 12 1 0 0 540 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000154484AD 0 0 0 1 0 0 0 0 0 0 HUNUMANTAIAH,S/O SANJIVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554520 5396691000 12063 K S RAMAKRISHNA DHARMARAJ ARYA WORKSHOP ROAD KANAKPURA 262207 1901 2 LT1 211 0.3600 0 296 0 1 0 3 1 -134 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 111114774884 0 0 0 1 0 0 0 0 0 0 K S RAMAKRISHNA,DHARMARAJ ARYA WORKSHOP ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554541 5382891000 5840 SMT HUCHAMMA K.K.PURA-TOWN URBAN-PROPER 262207 1921 2 LT1 211 0.0500 0 4369 17 1 0 3 1 71 1 0 0 330 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000140182AD 0 0 0 1 0 0 0 0 0 0 SMT HUCHAMMA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554497 5306791000 11175 CHIKKANIGE GOWDA NIGANNASTREET KKP 262207 521 2 LT1 211 0.2800 0 9553 23 1 0 3 1 -18 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000148633AD 0 0 0 1 0 0 0 0 0 0 CHIKKANIGE GOWDA,NIGANNASTREET KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554511 5098791000 12790 R SARITHA W/O K KUMAR LAKSHMIPURA DAVANEBA 262207 131 2 LT1 211 1 0 5538 23 1 0 3 1 4 0 0 0 260 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2011-06-13 100000149672AD 0 0 0 1 0 0 0 0 0 0 R SARITHA,W/O K KUMAR LAKSHMIPURA DAVANEBA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554629 5042791000 KUL17452 MUNIVENKATAMMA K M W/O P MUNIRAJU KKP 262207 1451 2 LT1 211 0.3400 0 8347 1 1 0 3 1 -98 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000142381D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA K M,W/O P MUNIRAJU KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554538 4988691000 12058 SMT LAKSHMAMMA TANK ROAD KANAKPURA 262207 1191 2 LT1 211 0.7600 0 8399 72 1 0 3 1 0 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000142377AD 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,TANK ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554667 4958677797 KUL27618 V VENKATALAKSHMI W/O NARAYANA 262207 1135 2 LT1 211 1 0 1727 15 1 0 3 0.9800 153 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 38133286 0 0 0 1 0 0 0 0 0 0 V VENKATALAKSHMI,W/O NARAYANA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462554484 4931891000 KUL14503 VENKATARAMANASWAMY S/O THIMMAIAH LAKSHMIPURA EXTN 262207 61 2 LT1 211 0.5000 0 15024 0 1 0 3 1 -142 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000151165D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O THIMMAIAH LAKSHMIPURA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554657 4851891000 11387 MUNIVENKATAIH S/ONINGAIH KKP 262207 221 2 LT1 211 0.4800 0 9856 60 1 0 3 1 215 1.3800 0 0 270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007205705 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAIH,S/ONINGAIH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462554656 4849791000 2995 SMT URIYABEE TOWN(K.K.PURA) PROPER 262207 170 2 LT1 211 0.0100 0 11677 59 1 0 3 1 279 2.6300 0 0 1270 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007229243 0 0 0 0 0 0 0 0 0 0 SMT URIYABEE,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554476 4833891000 8508 K.V.GOPAL S/O VENKATACHALAIAH DHARMARAJA WORK SHOP ROAD 262207 601 2 LT1 211 0.2800 0 21734 92 1 0 3 1 1 0 0 0 710 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000153973AD 0 0 0 1 0 0 0 0 0 0 K.V.GOPAL,S/O VENKATACHALAIAH DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462554475 4833234031 KUL27493 PURUSHOTHAMA S/O SATHYAMURTHY, DHARMARAJA ARYA WORK SHOP ROAD 262207 1102 2 LT1 211 1 0 2806 28 1 0 3 0.9200 161 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 BC2385740 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,S/O SATHYAMURTHY, DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462554494 4807891000 4102 HUCHAPPA S/O SIDDAY GOWDA URBAN-PROPER 262207 1231 2 LT1 211 0.2400 0 4874 33 1 0 3 1 24 1 0 0 470 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000151939AD 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,S/O SIDDAY GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554539 4787791000 7357 SRI HUCHAPPA S/O SIDDE GOWDA PROPER (KANAKAPURA) 262207 1221 2 LT1 211 0.2400 0 4997 47 1 0 3 1 173 2.0500 0 0 520 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007217161 0 0 0 0 0 0 0 0 0 0 SRI HUCHAPPA,S/O SIDDE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462554558 4779691000 8228 MAHADAV MAHADAV S/O ANNAIAH SHETTY KANAKAPURA 262207 1411 2 LT1 211 0.8000 0 8112 39 1 0 3 1 1 0 0 0 1600 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000144089AD 0 0 0 1 0 0 0 0 0 0 MAHADAV,MAHADAV S/O ANNAIAH SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554556 4775791000 2652 MUNIVENKATAIAH NINGAIAH KANAKAPURA-URBAN(PROPER) 262207 201 2 LT1 211 0.0100 0 7508 31 1 0 3 1 285 2.0500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007200978 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAIAH,NINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2025-04-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462554479 4727891000 6375 SMT MOHIDDIN BEE W/O ABDUL KARIMSAAB URBAN-PROPER 262207 1291 2 LT1 211 0.2400 0 9931 1 1 0 3 1 299 2.4100 0 0 250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000153103AD 0 0 0 1 0 0 0 0 0 0 SMT MOHIDDIN BEE,W/O ABDUL KARIMSAAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554483 4628260192 KUL22441 VENKATAGIRI S/O VENKATARAMAIAH DHARMARAJA ARYA WORK SHOP ROAD 262207 875 2 LT1 211 1 0 8033 54 1 0 3 1 119 1 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007213357 0 0 0 0 0 0 0 0 0 0 VENKATAGIRI,S/O VENKATARAMAIAH DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462554493 4616891000 2349 K.V.VENKATACHALAIAH S/O K.VENKATARAMANAIAH PROPER (KANAKAPURA) 262207 591 2 LT1 211 0.0500 0 429 2 1 0 3 1 -41 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 53308022 0 0 0 0 0 0 0 0 0 0 K.V.VENKATACHALAIAH,S/O K.VENKATARAMANAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462554615 4541891000 KUL15178 M.CHOWDAMMA H.CHIKKANNA J.C BADAVANE 262207 991 2 LT1 211 0.0800 0.5000 5458 23 1 0 3 1 0 0 0 0 730 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2011-08-16 100000150246D 0 0 0 0 0 0 0 0 0 0 M.CHOWDAMMA,H.CHIKKANNA J.C BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554523 4492891000 AEH1755 PUTTAIAH SHETTY W/O K.SANJEEVAIAH PROPER (KANAKAPURA) 262207 1951 2 LT1 211 2 0 7550 14 1 0 3 1 1 0 0 0 1230 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000152457AD 0 0 0 0 0 0 0 0 0 0 PUTTAIAH SHETTY,W/O K.SANJEEVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-12-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462554665 4455791000 11777 R NAGAMMA W/O VENKATAGIRI CHAMUNDESWARI CHOULTRY ROAD 262207 1821 2 LT1 211 0.3600 0 7770 43 1 0 3 1 69 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007170113 0 0 0 1 0 0 0 0 0 0 R NAGAMMA,W/O VENKATAGIRI CHAMUNDESWARI CHOULTRY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462554485 4416891000 4246 CHIKKA LINGAY GOWDA K.K.PURA-TOWN PROPER (KANAKAPURA) 262207 561 2 LT1 211 0.0500 0 3250 17 1 0 3 1 -7 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000149124AD 0 0 0 1 0 0 0 0 0 0 CHIKKA LINGAY GOWDA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554545 3175791000 KUL13497 SANJEEVAMMA W/O SHANIVARADA NARASAIAH DHARMARAJA WORKSHOP ROAD 262207 1701 2 LT1 211 0.1400 0 2863 9 1 0 3 1 0 0 0 0 370 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007208896 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O SHANIVARADA NARASAIAH DHARMARAJA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554508 3098791000 12788 R SARITHA W/O K KUMAR LAKSHMIPURA BADAVANE 262207 111 2 LT1 211 0.7000 0 4976 72 1 0 3 1 382 1.5600 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 2011-06-13 100000146812AD 0 0 0 1 0 0 0 0 0 0 R SARITHA,W/O K KUMAR LAKSHMIPURA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554611 3042791000 KUL15176 M.CHOWDAMMA H.CHIKKANNA J.C BADAVANE 262207 971 2 LT1 211 0.3200 0 14507 53 1 0 3 1 0 9.5800 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 2011-07-16 100000152704D 0 0 0 0 0 0 0 0 0 0 M.CHOWDAMMA,H.CHIKKANNA J.C BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462554535 2995014576 KUL35667 RANJITH S/O MUNIBYRA TRANSFORM ROAD 262207 0 2 LT1 211 2 0 1740 31 1 0 3 0.8300 -2251 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 53188032 0 0 0 1 0 0 0 0 0 0 RANJITH,S/O MUNIBYRA TRANSFORM ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462554533 2992791000 12330 SHIVNNA TANK ROAD KANAKPURA 262207 1271 2 LT1 211 0.5600 0 4863 39 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007173887 0 0 0 0 0 0 0 0 0 0 SHIVNNA,TANK ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462554532 2988691000 11386 MUNIVENKATAIH S/ONINGAIH KKP 262207 211 2 LT1 211 0.4800 0 7432 62 1 0 3 1 -6 3 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007184447 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAIH,S/ONINGAIH KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1462554540 2974966983 KUL35668 RANJITH S/O MUNIBYRA TRANSFORM ROAD 262207 0 2 LT1 211 1 0 902 3 1 0 3 0.7500 -161 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 53188034 0 0 0 0 0 0 0 0 0 0 RANJITH,S/O MUNIBYRA TRANSFORM ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462554633 2833891000 11769 LAKSHMAMMA W/O HUCHHAPPA TANK ROAD 262207 1211 2 LT1 211 0.7600 0 11199 63 1 0 3 1 1 0 0 0 900 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000140941AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HUCHHAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554498 2787791000 KUL14505 VENKATARAMANASWAMY S/O THIMMAIAH LAKSHMIPURA EXTN 262207 81 2 LT1 211 0.0400 0.5000 2766 46 1 0 3 0.9000 -105 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 52888368 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O THIMMAIAH LAKSHMIPURA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462554517 2780431397 KUL21618 MUNILAKSHMAMMA W/O THIMMASHETTY DHARMARAJA WORK SHOP ROAD 262207 1861 2 LT1 211 1 0 5092 22 1 0 3 1 -353 0 0 0 240 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007247751 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O THIMMASHETTY DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462554516 2779691000 8441 A.M.PRADEEP S/O MADE GOWDA DHARMARAJA WORK SHOP ROAD 262207 451 2 LT1 211 0.4400 0 12730 57 1 0 3 1 -3 0 0 0 1310 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000151750AD 0 0 0 1 0 0 0 0 0 0 A.M.PRADEEP,S/O MADE GOWDA DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554515 2775791000 4247 CHIKKA LINGAY GOWDA TOWN URBAN (K.K.PURA)-PROPER 262207 571 2 LT1 211 0.0500 0 8551 37 1 0 3 1 15 0 0 0 290 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000146271AD 0 0 0 1 0 0 0 0 0 0 CHIKKA LINGAY GOWDA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554505 2684891000 1569 MUNILAKSHAMAMMA DHARMARAJA WORKSHOP ROAD - 262207 1881 2 LT1 211 0.2400 0 10053 68 1 0 3 1 -4 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007212682 0 0 0 1 0 0 0 0 0 0 MUNILAKSHAMAMMA,DHARMARAJA WORKSHOP ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462554506 2680523070 KUL31439 PURUSHOTHAM S/O SATHYAMURTHY DHARMARAJU WORKSHOP ROAD 262207 1104 2 LT1 211 1 0 1844 29 1 0 3 0.8800 -38 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 BC2941790 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,S/O SATHYAMURTHY DHARMARAJU WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462554526 2678791000 11174 CHIKKANIGE GOWDA NIGANNASTREET KKP 262207 531 2 LT1 211 0.2800 0 14210 78 1 0 3 1 146 1.7800 0 0 410 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000153913AD 0 0 0 1 0 0 0 0 0 0 CHIKKANIGE GOWDA,NIGANNASTREET KKP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554632 2616891000 8103 SHIVARATHNAMMA SHIVARATHNAMMA W/OPUTTASWAMY GOWDA KANAKAPURA 262207 740 2 LT1 211 0.7600 0 9721 80 1 0 3 1 372 2.9400 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007192162 0 0 0 0 0 0 0 0 0 0 SHIVARATHNAMMA,SHIVARATHNAMMA W/OPUTTASWAMY GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462554590 2541891000 12689 G.C.PARVATHAMMA W/O CHIKKAPPUTTEGOWDA KANAKAPURA 262207 1111 2 LT1 211 1.9500 0 14561 71 1 0 3 1 0 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 2018-12-28 100000140124AD 0 0 0 1 0 0 0 0 0 0 G.C.PARVATHAMMA,W/O CHIKKAPPUTTEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554509 2480891000 9019 CHINNY SWAMY CHINNY SWAMY S/O NARASIMAIAH KANAKAPURA 262207 871 2 LT1 211 0.3800 0 7391 0 1 0 3 1 -21 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007217667 0 0 0 0 0 0 0 0 0 0 CHINNY SWAMY,CHINNY SWAMY S/O NARASIMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462554560 2402891000 1940 N K SHYLAJA W/O M S KUMAR , DHARMARAJ WORKSHOP, KANAKAPURA 262207 1551 2 LT1 211 0.3800 0 15069 127 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000141894AD 0 0 0 1 0 0 0 0 0 0 N K SHYLAJA,W/O M S KUMAR , DHARMARAJ WORKSHOP, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554568 2396691000 8966 S.RANGARAJU S.RANGARAJU S/O SIDDARAMA SHETTY KANAKAPURA 262207 1391 2 LT1 211 0.3800 0 3993 7 1 0 3 1 -16 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000149583AD 0 0 0 1 0 0 0 0 0 0 S.RANGARAJU,S.RANGARAJU S/O SIDDARAMA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554596 2374891000 AEH1890 VENKATAGIRI S/O LATE.VENKATARAMANAIAH PROPER 262207 911 2 LT1 211 3 0 8421 28 1 0 3 1 1057 19.3600 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000146040AD 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,S/O LATE.VENKATARAMANAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554649 2354891000 4103 HUCHAPPA S/O SIDDAY GOWDA URBAN-PROPER 262207 1241 2 LT1 211 0.1600 0 2857 53 1 0 3 0.9300 4 6.1300 0 0 250 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2316773 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,S/O SIDDAY GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462554682 2306791000 12534 K S RAMU DHARMARAJ ARYA WORK SHOP ROAD 262207 391 2 LT1 211 0.4800 0 9635 0 1 0 3 1 552 4.2400 0 0 570 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000145243AD 0 0 0 1 0 0 0 0 0 0 K S RAMU,DHARMARAJ ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554519 2175791000 KUL13498 ANITHA W/O MALLESH DHARMARAJA WORKSHOP ROAD 262207 1671 2 LT1 211 0.2000 0 13471 80 1 0 3 1 1 0 0 0 1020 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000143605AD 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O MALLESH DHARMARAJA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554481 1992791000 1788 NARSINGANNA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262207 1731 2 LT1 211 0.0500 0 6803 39 1 0 3 1 -32 0 0 0 260 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007196744 0 0 0 0 0 0 0 0 0 0 NARSINGANNA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462554527 4396691000 AEH339 VENKATAGIRI S/O VENKATARAMAIAH URBAN-PROPER 262207 1831 2 LT1 211 1 0 13758 112 1 0 3 1 280 1.1500 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000142525AD 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,S/O VENKATARAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-01-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554664 4354891000 5123 RAMAIAH S/O CHIKKA RAMIAH URBAN-PROPER 262207 1710 2 LT1 211 0.0500 0 6515 131 1 0 3 0.7500 1 6.6300 0 0 3900 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.3900 (ignore if paid) 0 0 53308037 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O CHIKKA RAMIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462554631 4340891000 12329 SHIVANNA TANK ROAD KANAKPURA 262207 1261 2 LT1 211 0.5600 0 7192 30 1 0 3 1 -31 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000146767AD 0 0 0 1 0 0 0 0 0 0 SHIVANNA,TANK ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554495 4306791000 8528 THIMMASETTY J.C. BADAVANI KANAKAPURA 262207 1361 2 LT1 211 0.9600 0 12857 21 1 0 3 1 -17 0 0 0 1120 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000145563AD 0 0 0 1 0 0 0 0 0 0 THIMMASETTY,J.C. BADAVANI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554491 4098791000 12791 R SARITHA W/O K KUMAR LAKSHMIPURA DAVANEBA 262207 141 2 LT1 211 0.4500 0 10605 55 1 0 3 1 -114 0 0 0 0 2622 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 2011-06-13 100000153834AD 0 0 0 1 0 0 0 0 0 0 R SARITHA,W/O K KUMAR LAKSHMIPURA DAVANEBA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554666 4042791000 KUL12972 SHIVALINGE GODA SHIVALINGE GODA S/ CHIKKALINGE GOWDA 262207 1431 2 LT1 211 0.3800 0 5427 49 1 0 3 1 56 1 0 0 2670 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2670 (ignore if paid) 0 0 111111844386 0 0 0 1 0 0 0 0 0 0 SHIVALINGE GODA,SHIVALINGE GODA S/ CHIKKALINGE GOWDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462554510 3988691000 6276 SRIKANTAIAH S/O SIDLINGAIAH URBAN-PROPER 262207 840 2 LT1 211 1 0 7094 86 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007260511 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH,S/O SIDLINGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462554557 3959257623 KUL29655 PURUSHOTHAMA S/O SATHYAMURTHY DHARMARAJA WORKSHOP ROAD 262207 1100 2 LT1 211 0.4400 0 4315 58 1 0 3 0.9600 -3 1 0 0 1060 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 BC2639431 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,S/O SATHYAMURTHY DHARMARAJA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462554616 3833891000 AEH2555 NAGAMMA W/O VENKATAGIRI URBAN (K.K.PURA)-PROPER 262207 1841 2 LT1 211 3 0 10757 0 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000148042AD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATAGIRI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554488 3807891000 8509 K.V.GOPAL S/O VENKATACHALAIAH DHARMARAJA WORK SHOP ROAD 262207 621 2 LT1 211 0.2800 0 6572 67 1 0 3 1 0 1 0 0 600 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000154585AD 0 0 0 1 0 0 0 0 0 0 K.V.GOPAL,S/O VENKATACHALAIAH DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554530 3787791000 KUL14504 VENKATARAMANASWAMY S/O THIMMAIAH LAKSHMIPURA EXTN 262207 71 2 LT1 211 0.5000 0 17832 106 1 0 3 1 483 1.8200 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000153930D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O THIMMAIAH LAKSHMIPURA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462554550 3775791000 3031 NARAYANA H.T. S/O THIMMA NARSAPPA URBAN (K.K.PURA)-PROPER 262207 1591 2 LT1 211 0.0500 0 1525 6 1 0 3 1 -22 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007237354 0 0 0 0 0 0 0 0 0 0 NARAYANA H.T.,S/O THIMMA NARSAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462554634 3727891000 3032 NARAYANA H.T. S/O THIMMA NARSAPPA URBAN-PROPER 262207 1601 2 LT1 211 0.0100 0 10068 33 1 0 3 1 56 1 0 0 1230 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000149318AD 0 0 0 1 0 0 0 0 0 0 NARAYANA H.T.,S/O THIMMA NARSAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554531 3684891000 3815 NARAYANA H.T. S/O THIMMA NARSAPPA URBAN-PROPER 262207 1631 2 LT1 211 0.0500 0 1433 4 1 0 3 1 1 1 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007227869 0 0 0 2 0 0 0 0 0 0 NARAYANA H.T.,S/O THIMMA NARSAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462554549 3678791000 AEH1788 K.S.RAMAKRISHNA S/O SANJEEVAIAH URBAN (K.K.PURA)-PROPER 262207 1891 2 LT1 211 1 0 5583 719 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 965 0 14005108 0 999999 A9362651 0 0 0 3 0 0 0 0 0 0 K.S.RAMAKRISHNA,S/O SANJEEVAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1462554486 3616891000 3451 PURUSHOTHAM S/O SATHYAMURTHI DHARMARAJA WORK SHOP ROAD 262207 1101 2 LT1 211 0.0500 0 8904 13 1 0 3 1 314 3.1600 0 0 1750 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000154070AD 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,S/O SATHYAMURTHI DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554655 3541922366 KUL33118 savitha DHARAMAJA WORKSHOP 262207 1093 2 LT1 211 1 0 550 22 1 0 3 0.7700 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 0 BC3163559 0 0 0 0 0 0 0 0 0 0 savitha,DHARAMAJA WORKSHOP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462554654 3541891000 KUL17658 MUNIVENKATAMMA W/O P MUNIRAJU NINGANNA BEEDI NEAR WATER TANK 262207 1471 2 LT1 211 0.4800 0 5917 19 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 9999999 100000148406D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O P MUNIRAJU NINGANNA BEEDI NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462554593 3455791000 AEH2643 A.MAHADEVA S/O LATE.ANNAIAH SHETTY WORKSHOP ROAD 262207 1421 2 LT1 211 3 0 11853 97 1 0 3 1 0 0 0 0 230 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007217523 0 0 0 0 0 0 0 0 0 0 A.MAHADEVA,S/O LATE.ANNAIAH SHETTY WORKSHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462554487 3416891000 5795 KODANDARAMU S/O LATE MELUGIRI DHARMARAJA ARYA WORK SHOP 262207 1030 2 LT1 211 0.2000 0 14058 113 1 0 3 1 446 2.3900 0 0 1600 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007198463 0 0 0 2 0 0 0 0 0 0 KODANDARAMU,S/O LATE MELUGIRI DHARMARAJA ARYA WORK SHOP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1462554503 3402891000 1939 SHANTAIAH S/O SIDAIAH PROPER 262207 1561 2 LT1 211 0.0500 0 3463 0 1 0 3 1 2607 21.4500 0 0 190 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007177904 0 0 0 1 0 0 0 0 0 0 SHANTAIAH,S/O SIDAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-02 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 1462554529 3396691000 10796 HANUMAIAH S/O HANUMANTHAIAH KANAKAPURA 262207 301 2 LT1 211 0.9800 0 11235 147 1 0 3 1 0 3.7600 0 0 2190 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007216637 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O HANUMANTHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554544 3374891000 3816 NARAYANA H.T. S/O THIMMA NARSAPPA PROPER (KANAKAPURA) 262207 1611 2 LT1 211 0.0500 0 1770 18 1 0 3 1 21 1 0 0 210 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007220244 0 0 0 0 0 0 0 0 0 0 NARAYANA H.T.,S/O THIMMA NARSAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462554592 3354891000 4104 HUCHAPPA S/O SIDDAY GOWDA KANAKAPURA-URBAN(PROPER) 262207 1251 2 LT1 211 0.1600 0 763 0 1 0 3 1 3 0 0 0 430 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.430 (ignore if paid) 0 0 53349647 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,S/O SIDDAY GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462554501 3306791000 6275 SRIKANTAIAH S/O SIDLINGAIAH KANAKAPURA-URBAN(PROPER) 262207 830 2 LT1 211 1 0 12193 103 1 0 3 1 0 2.5300 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007205198 0 0 0 2 0 0 0 0 0 0 SRIKANTAIAH,S/O SIDLINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1462554500 3301789298 KUL21194 OMKARAMURTHY.M.S S/O LATE SHIVAMADAPPA DHARMARAJA ARYA WORK SHOP 262207 1130 2 LT1 211 1 0 7584 62 1 0 3 1 0 0 0 0 0 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 0 99999 100007225284 0 0 0 1 0 0 0 0 0 0 OMKARAMURTHY.M.S,S/O LATE SHIVAMADAPPA DHARMARAJA ARYA WORK SHOP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462554635 3237593719 KUL26651 SAVITHA W/O GURU BASAVACHARI, DHARMARAJA ARYA WORK SHOP ROAD 262207 1095 2 LT1 211 1 0 6165 77 1 0 3 0.8300 0 1 0 0 1300 2622 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005108 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 38108121 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O GURU BASAVACHARI, DHARMARAJA ARYA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2