1455470870 0627066144 SDC39839 VENKATESHAN S/O KASINATHAN KANAKA NAGARA 274405 37 3 LT3A 311 1 0 215 8 1 0 3 0.9300 0 1.2400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A6200733 0 0 0 0 0 0 0 0 1 0 VENKATESHAN,S/O KASINATHAN KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455470772 0477220000 SDL6498 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 317 3 LT3A 311 0.1600 0 13063 62 1 0 3 0 0 2.7300 0 0 2190 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100004518321 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470751 0269283025 MSSDP2939 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 313 3 LT3A 311 4 0 36843 512 1 0 3 0.8500 0 12.6000 0 0 4990 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.4990 (ignore if paid) 0 1000000 C753366 0 0 0 3 0 0 0 0 1 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455470750 0265829912 SDL36259 SRI RAJESH BABU S/O NARASIMHAPPA V KANAKA NAGAR 274405 46 3 LT3A 311 0.5000 0 3127 46 1 0 3 0.8600 -8 2.1400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52292384 0 0 0 1 0 0 0 0 1 0 SRI RAJESH BABU,S/O NARASIMHAPPA V KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455470783 0148220000 SDL16334 GANGADHARAPPA BYE PASS ROAD - 274405 1 3 LT3A 311 0.2800 0 0 100 1 53 3 0 0 12.6700 0 0 0 2744 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007015 0 99999 A9617574 0 0 0 0 0 0 0 0 1 0 GANGADHARAPPA,BYE PASS ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455470815 0028220000 SDL21022 GANGADARAPPA SDL - 274405 3 3 LT3A 311 0.2400 0 84 56 1 0 3 1 0 0 0 0 710 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.710 (ignore if paid) 0 0 1E9549209132 0 0 0 0 0 0 0 0 1 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455470745 9970914034 SDL37441 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 137 3 LT1 211 1 0 8381 124 1 0 3 0.9100 164 1 0 0 690 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 52950328 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455470816 9930613333 SDL16270 V.RUDRAPPA NALLIMARADHAHALLI - 274405 19 3 LT1 211 0.2000 0 9474 33 1 0 3 0 -43 0 0 0 690 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100000244663A 0 0 0 0 0 0 0 0 0 0 V.RUDRAPPA,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455470726 9841025125 SDL35373 NETHRAVATHI M W/O MUNIREDDY KM KANAKA NAGAR 274405 298 3 LT1 211 1 0 6831 82 1 0 3 0.9400 109 0 0 0 450 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52127285 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI M,W/O MUNIREDDY KM KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455470725 9838312222 SDL26898 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 94 3 LT1 211 1 0 17787 68 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000236302 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.4000 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470810 9622613333 SDL12716 R.BALAPPA NALLIMARADHAHALLI SIDLAGHATTA 274405 31 3 LT1 211 0.3200 0 1121 23 1 0 3 0.7100 -11 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A5429154 0 0 0 0 0 0 0 0 0 0 R.BALAPPA,NALLIMARADHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455470811 9613702038 SDL38975 BHAVYA N W/O CHANDRASHEKAR S GOWDANAKERA 274405 34 3 LT1 211 1 0 1529 68 1 0 3 0.8300 1228 10.4200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A5404183 0 0 0 2 0 0 0 0 0 0 BHAVYA N,W/O CHANDRASHEKAR S GOWDANAKERA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455470928 9575841501 SDL37440 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 136 3 LT1 211 1 0 6595 110 1 0 3 0.9200 164 1 0 0 1070 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 52950327 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455470760 9553169263 SDL37335 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 127 3 LT1 211 1 0 6133 178 1 0 3 0.9700 0 4.8400 0 0 1320 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 52951316 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455470739 9459512222 SDL16726 P.C.RAJAN GANGAMMA TEMPLE ROAD - 274405 69 3 LT1 211 0.4000 0 18252 33 1 0 3 0 7 0 0 0 180 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100000241951 0 0 0 0 0 0 0 0 0 0 P.C.RAJAN,GANGAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000827697 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470789 9414493157 SDL29854 C.S VIJAYALAKSHMI C.S VIJAYALAKSHMI W/O P.SRINIVASA MURTHY KANAKANAGARA 274405 63 3 LT1 211 0.4800 0 1469 137 1 0 3 0 926 4.6800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 4803905935 0 0 0 0 0 0 0 0 0 0 C.S VIJAYALAKSHMI,C.S VIJAYALAKSHMI W/O P.SRINIVASA MURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 5.3600 15 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455470705 9367646882 SDL32640 SHIVARATHAMMA W/O NAGARAJ K H KANAKANAGAR 274405 99 3 LT1 211 1 0 13669 138 1 0 3 0.9400 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 37620128 0 0 0 2 0 0 0 0 0 0 SHIVARATHAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455470704 9358312222 SDL25971 LAKSHMI M W/O MUNINARAYANA KANAKA NAGARA 274405 11 3 LT1 211 0.4800 0 12975 75 1 0 3 0 150 1.3100 0 0 290 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9358312571A 0 0 0 0 0 0 0 0 0 0 LAKSHMI M,W/O MUNINARAYANA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470891 9286968603 SDL38622 SANGEETHA C D/O KASHINATH KANAKA NAGAR 274405 39 3 LT1 211 1 0 822 11 1 0 3 0.9900 -39 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 53324077 0 0 0 0 0 0 0 0 0 0 SANGEETHA C,D/O KASHINATH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455470825 9195258831 SDL37516 V.S.GOPI S/O SRIRAM AT BYPASS ROAD 274405 57 3 LT1 211 1 0 3390 47 1 0 3 0.8300 8 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52938157 0 0 0 1 0 0 0 0 0 0 V.S.GOPI,S/O SRIRAM AT BYPASS ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455470719 9169512222 SDL19203 KAMALAMMA W/O LATE GANGADHARAPPA KANAKA NAGAR 274405 116 3 LT1 211 0.4800 0 2578 61 1 0 3 0.8500 0 0 0 0 910 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 A2880224 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE GANGADHARAPPA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455470869 9109312222 SDL26894 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKA NAGARA 274405 90 3 LT1 211 1 0 8114 23 1 0 3 0 3295 29.4800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000244057 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470854 9032613333 SDL15004 REDDYVARA CHIKKANARAYANAPPA S/O KEMPANNA, NALLIMARADHAHALLI - 274405 24 3 LT1 211 0.4000 0 10105 111 1 0 3 0 0 0 0 0 930 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 100000239502 0 0 0 0 0 0 0 0 0 0 REDDYVARA CHIKKANARAYANAPPA,S/O KEMPANNA, NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455470708 8959774538 SDL36989 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 53 3 LT1 211 1 0 585 11 1 0 3 0.8000 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52873097 0 0 0 1 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455470710 8955959304 SDL38080 LALITHAMMA W/O DEVARAJU N KANAKA NAGAR 274405 120 3 LT1 211 2 0 3988 100 1 0 3 1 142 2.0400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 A5429156 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O DEVARAJU N KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455470700 8765922859 SDL34148 JAYAMMA W/O SRINIVAS 274405 67 3 LT1 211 1 0 11602 159 1 0 3 0.8500 2628 23.0700 0 0 1630 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39079918 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455470703 8748235470 SDL33853 SMT M.SRIVANI W/O VENKATESH KANAKA NAGAR 274405 85 3 LT1 211 1 0 23908 213 1 0 3 0.8800 0 19.5600 0 0 3600 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 38122071 0 0 0 3 0 0 0 0 0 0 SMT M.SRIVANI,W/O VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 436.5000 0 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455470921 8659312222 SDL26703 SRI HANUMAPPA S/O MUNIYAPPA C B PURA ROAD 274405 88 3 LT1 211 2 0 2791 106 1 0 3 1 -65 0 0 0 780 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.780 (ignore if paid) 0 0 2010-12-13 111123260720 0 0 0 1 0 0 0 0 0 0 SRI HANUMAPPA,S/O MUNIYAPPA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470724 8623538304 SDL30494 SRI B R MANJUNATH S/O LATE RAMAPPA KANAKA NAGARA 274405 38 3 LT1 211 1 0 6543 97 1 0 3 0.9800 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 110000852307 0 0 0 2 0 0 0 0 0 0 SRI B R MANJUNATH,S/O LATE RAMAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1455470818 8612731698 SDL35101 SRI N VISHWAKUMAR SINGH S/O NARAYANA SINGH KANAKA NAGAR 274405 125 3 LT1 211 1 0 670 6 1 0 3 0.6600 -62 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 BC2613138 0 0 0 0 0 0 0 0 0 0 SRI N VISHWAKUMAR SINGH,S/O NARAYANA SINGH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455470907 8569512222 SDL18833 S.R.ANJINAPPA S/O BANGARU RAMAIAH KANAKA NAGARA 274405 110 3 LT1 211 0.4800 0 3655 12 1 0 3 0 -29 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 0 8569512662A 0 0 0 0 0 0 0 0 0 0 S.R.ANJINAPPA,S/O BANGARU RAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470840 8517512222 SDL23818 N. ASHWATH NARAYANA S/O R. NANJAPPA KANAKANA NAGARA 274405 22 3 LT1 211 0.2400 0 2732 26 1 0 3 0 63 1 0 0 390 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100000236481A 0 0 0 0 0 0 0 0 0 0 N. ASHWATH NARAYANA,S/O R. NANJAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470727 8436512222 SDL23632 S.M. SRINIVASA MURTHY S/O V. MUNIYAPPA BESIDE SILK EXCHANGE 274405 300 3 LT1 211 0.2400 0 2664 7 1 0 3 0 340 3.1700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 100000 8436512396A 0 0 0 0 0 0 0 0 0 0 S.M. SRINIVASA MURTHY,S/O V. MUNIYAPPA BESIDE SILK EXCHANGE 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470782 8411613333 SDL15865 PARVATHAMMA. A. NALLIMARADHAHALLI - 274405 114 3 LT1 211 0.4000 0 4105 33 1 0 3 0 691 6.7100 0 0 210 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 0 100004518936 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA. A.,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470906 8374108088 SDL29855 VIJAYALAKSHMI VIJAYALAKSHMI W/O P.SRINIVASMURTHY KANAKANAGARA 274405 62 3 LT1 211 0.4800 0 10979 105 1 0 3 0 3 0 0 0 1051 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1051 (ignore if paid) 0 9999999 8770082513 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,VIJAYALAKSHMI W/O P.SRINIVASMURTHY KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 111.4100 123 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455470936 8356172798 SDL27945 N.Chickkamuniyappa MUNIYAPPA BUILDING C.B.PURA ROAD 274405 53 3 LT1 211 0.7200 0 17456 73 1 0 3 0 -78 0 0 0 290 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004614192 0 0 0 0 0 0 0 0 0 0 N.Chickkamuniyappa,MUNIYAPPA BUILDING C.B.PURA ROAD 1.0800 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455470856 8222379683 SDL29929 Sri N SURESH S/O LATE R. NARAYANA SWAMY C.B. PURA ROAD 274405 105 3 LT1 211 0.7200 0 15504 223 1 0 3 0 0 5.1000 0 0 1050 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 8921647722 0 0 0 0 0 0 0 0 0 0 Sri N SURESH,S/O LATE R. NARAYANA SWAMY C.B. PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0200 2 1455470827 8205512222 SDL9266 N.RANGAPPA KANKANAGARA SIDLAGHATTA 274405 17 3 LT1 211 0.4800 0 10085 75 1 0 3 0 0 0 0 0 790 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000241555A 0 0 0 0 0 0 0 0 0 0 N.RANGAPPA,KANKANAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470720 8145512222 SDL3246 SRIRAMALU TB.ROAD - 274405 79 3 LT1 211 0.1200 0 2996 0 1 0 3 0 3506 31.8600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999 100000242717 0 0 0 0 0 0 0 0 0 0 SRIRAMALU,TB.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470860 8126326370 SDL37712 VENKATANARAYANA M V S/O MUNIVEERAPPA GOWDANAKERE 274405 0 3 LT1 211 1 0 2473 75 1 0 3 0.8100 -5 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52968472 0 0 0 1 0 0 0 0 0 0 VENKATANARAYANA M V,S/O MUNIVEERAPPA GOWDANAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455470865 8123357518 SDL36699 SMT,RADHAMMA W/O VISHWANATHA CHARI KANAKANAGAR 274405 50 3 LT1 211 1 0 6348 133 1 0 3 0.9700 396 2.1000 0 0 1100 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2023-02-17 BC2940529 0 0 0 3 0 0 0 0 0 0 SMT,RADHAMMA,W/O VISHWANATHA CHARI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455470858 8109312222 SDL26895 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 91 3 LT1 211 1 0 15747 85 1 0 3 0 0 0 0 0 430 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000242494 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.0800 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470753 8023901680 SDL33135 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 98 3 LT1 211 1 0 6361 45 1 0 3 0.9900 -4 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999 BC2195504 0 0 0 1 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455470802 8000129000 SDL28694 NARASAMMA KANAKA NAGAR SIDLAGHATTA 562105 274405 32 3 LT1 211 0.4800 0 3285 47 1 0 3 0 509 4.3000 0 0 340 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004615534 0 0 0 0 0 0 0 0 0 0 NARASAMMA,KANAKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455470849 7917039000 SDL29360 N. NAGARAJ K.K PETA SIDLAGHATTA562105 274405 55 3 LT1 211 2 0 4822 49 1 0 3 0 -159 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 BC3105095 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,K.K PETA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455470829 7892196706 SDL33134 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 97 3 LT1 211 1 0 5125 49 1 0 3 0.9500 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 BC2195503 0 0 0 2 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455470740 7747329000 SDL28538 S M HANUMANTHARAJU S/O S M MUNIVENKATAPPA KANAKANAGARA 274405 52 3 LT1 211 1 0 35510 123 1 0 3 0 -10 1.4500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100004612315 0 0 0 0 0 0 0 0 0 0 S M HANUMANTHARAJU,S/O S M MUNIVENKATAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 287 0 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455470925 7659312222 SDL26704 SRI HANUMAPPA S/O MUNIYAPPA C B PURA ROAD 274405 87 3 LT1 211 1 0 7107 178 1 0 3 1 2604 19.1700 0 0 940 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.940 (ignore if paid) 0 0 111125065640 0 0 0 0 0 0 0 0 0 0 SRI HANUMAPPA,S/O MUNIYAPPA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470900 7576784681 SDL32080 SMT, SHANTHAMMA W/O GOVINDARAJ KANAKA NAGAR 274405 60 3 LT1 211 1 0 982 2 1 0 3 0.7400 231 3.3200 0 0 370 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 0 A6742694 0 0 0 0 0 0 0 0 0 0 SMT, SHANTHAMMA,W/O GOVINDARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455470905 7569328628 MSSDL40714 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 4 NEAR KANAKANAGARA 274405 52 3 LT1 211 2 0 1000 86 1 0 3 0.9200 -5095 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338430 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 4 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455470769 7540373724 SDL40514 NARAYANASWAMY R M S/O LATE MUNIYAPPA KANAKANAGAR 274405 97 3 LT1 211 1 0 648 32 1 0 3 0.6900 -2 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A8325943 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY R M,S/O LATE MUNIYAPPA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455470774 7517512222 SDL23819 N. MANJUNATHA S/O R. NANJAPPA KANAKANA NAGARA 274405 20 3 LT1 211 0.2400 0 1609 13 1 0 3 0 60 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000239924A 0 0 0 0 0 0 0 0 0 0 N. MANJUNATHA,S/O R. NANJAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470773 7515338759 SDL38081 LALITHAMMA W/O DEVARAJU N KANAKA NAGAR 274405 121 3 LT1 211 1 0 250 12 1 0 3 1 -14 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 1000 111116872358 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O DEVARAJU N KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470813 7513355296 SDL36936 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 274405 46 3 LT1 211 1 0 2656 0 1 0 3 1 -33 0 0 0 370 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112064234 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470819 7488255642 SDL40527 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD4 274405 316 3 LT1 211 1 0 2219 142 1 0 3 0.9900 0 6.3700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 10000 A9299466 0 0 0 2 0 0 0 0 0 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455470833 7438032015 SDL32641 SHIVARATHANAMMA W/O NAGARAJ KH KANAKANAGAR 274405 100 3 LT1 211 0.4800 0 1179 5 1 0 3 0.9400 3 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 37620129 0 0 0 0 0 0 0 0 0 0 SHIVARATHANAMMA,W/O NAGARAJ KH KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455470832 7337408792 SDL37533 M PILLEGOWDA S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 274405 0 3 LT1 211 3 0 2048 22 1 0 3 0.9600 -272 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 53050588 0 0 0 2 0 0 0 0 0 0 M PILLEGOWDA,S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5500 60 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455470867 7296524000 SDL27698 SMT SEENAMMA ANOOR SIDLAGHATTA 562105 274405 48 3 LT1 211 1 0 19144 147 1 0 3 0 510 6.3300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100004612653 0 0 0 0 0 0 0 0 0 0 SMT SEENAMMA,ANOOR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470866 7290613333 SDL14719 V MURALI HANDIGANALA SIDLAGHATTA 274405 72 3 LT1 211 0.1200 0 10391 8 1 0 3 0 562 5.2000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 1000000 100000238390 0 0 0 0 0 0 0 0 0 0 V MURALI,HANDIGANALA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470824 7237721111 SDL27559 NAGARAJU KANAKA NAGAR, BEHIND GOVT. SILK FARM SIDLAGHATTA 562105 274405 121 3 LT1 211 1 0 1875 73 1 0 3 0.8200 0 0 0 0 670 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.670 (ignore if paid) 0 0 2014-04-05 37882376 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KANAKA NAGAR, BEHIND GOVT. SILK FARM SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455470851 7195313333 CL11 A.BASAVLINGAIHA S/O JOGAIAH BESCOM/ MUSS 274405 133 3 LT1 211 0.1600 0 295 8 1 0 3 0 1290 3.6800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000237494 0 0 0 0 0 0 0 0 0 0 A.BASAVLINGAIHA,S/O JOGAIAH BESCOM/ MUSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 1 11 2024-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470889 7176512222 SDL4779 MUNIAPPA HENDIGANALA - 274405 299 3 LT1 211 0.1800 0 8871 38 1 0 3 0 -16 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 0 7176512798A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,HENDIGANALA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470707 7145512222 SDL3247 B.SANJIVAPPA TB.ROAD - 274405 78 3 LT1 211 0.1200 0 18768 1 1 0 3 0 -221 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000238828 0 0 0 0 0 0 0 0 0 0 B.SANJIVAPPA,TB.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470831 7109312222 SDL26896 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 92 3 LT1 211 1 0 23931 151 1 0 3 0 110 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000241718 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.4000 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470830 6983280428 SDL37338 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 130 3 LT1 211 1 0 2548 8 1 0 3 0.9200 616 5.0400 0 0 300 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52951304 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455470908 6857203051 SDL40508 PRASANNA KUMARI M S/O DODDA THIMMAIAH, KANAKA NAGARA2 274405 100 3 LT1 211 1 0 1308 102 1 0 3 0.9800 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 10000 A9111731 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMARI M,S/O DODDA THIMMAIAH, KANAKA NAGARA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455470716 6848512222 SDL21425 PARVATHAMMA W/O NARASAPPA NALLIMARADA HALLI 274405 73 3 LT1 211 0.4800 0 2464 7 1 0 3 0 196 1.0100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999 100000245267 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NARASAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470852 6773924326 SDL35999 CHINNAPPAIAH S/O G ANNAMALAI KANAKA NAGAR 274405 38 3 LT1 211 1 0 7776 180 1 0 3 1 0 0 0 0 1770 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111124931982 0 0 0 1 0 0 0 0 0 0 CHINNAPPAIAH,S/O G ANNAMALAI KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455470835 6725857709 SDL38378 KARTHIK K N S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 274405 122 3 LT1 211 1 0 5566 153 1 0 3 0.9500 0 1.4300 0 0 1240 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 53127464 0 0 0 2 0 0 0 0 0 0 KARTHIK K N,S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455470834 6722330440 SDL29821 SMT LAKSHMAMMA W/O MUNIKRISHNAPPA KSNAKA NAGARA 274405 119 3 LT1 211 0.7200 0 4222 41 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 3585794124 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MUNIKRISHNAPPA KSNAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470846 6685453584 SDL36988 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 52 3 LT1 211 1 0 5681 74 1 0 3 0.9300 0 2.2800 0 0 1070 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 52873096 0 0 0 2 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455470913 6659312222 CL24 SRI.VEERABADRACHARY MUSS JUNIOR ASSISTANT WORKING AT RSD - 274405 136 3 LT1 211 0.2400 0 8745 0 1 0 3 0 8898 68.7600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000237618 0 0 0 0 0 0 0 0 0 0 SRI.VEERABADRACHARY,MUSS JUNIOR ASSISTANT WORKING AT RSD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470886 6569512222 SDL18835 M.VENKATESH NEAR VENKATESHWARA TAKIS - 274405 126 3 LT1 211 0.4800 0 11286 0 1 0 3 0 3398 25.8600 0 0 790 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000238087 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NEAR VENKATESHWARA TAKIS - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470754 6416826358 SDL39990 VANITHA K W/O BALAKRISHNA D KANAKA NAGARA 274405 100 3 LT1 211 1 0 1303 58 1 0 3 0.9200 -1077 0 0 0 610 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.610 (ignore if paid) 0 0 A8012338 0 0 0 3 0 0 0 0 0 0 VANITHA K,W/O BALAKRISHNA D KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455470803 6387512222 SDL23876 A NAGARAJ S/O ANKAPPA GANESHA NAGAR 274405 0 3 LT1 211 0.4800 0 1307 20 1 0 3 0 721 6.0300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 5920 0 14007015 0 9999999 100004519035 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O ANKAPPA GANESHA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455470794 6284014810 SDL30732 SRI.N.MAHESH S/O LATE M.NARAYANAPPA KANAKA NAGARA 274405 65 3 LT1 211 1 0 3960 45 1 0 3 1 0 0 0 0 490 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000805704 0 0 0 2 0 0 0 0 0 0 SRI.N.MAHESH,S/O LATE M.NARAYANAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455470880 6163253182 MSSDL40713 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 7 NEAR KANAKANAGARA 274405 51 3 LT1 211 2 0 4 0 1 0 3 1 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338429 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 7 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455470896 6159836532 SDL32643 SHIVARATHNAMMA W/O NAGARAJ K H KANAKANAGAR 274405 102 3 LT1 211 1 0 275 1 1 0 3 0.9100 -50 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 37620131 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455470731 6109312222 SDL26897 SMT B.K.PADMA W/O H.NANJUNDAREDDY KANAKANAGARA 274405 93 3 LT1 211 1 0 11619 79 1 0 3 0 0 0 0 0 42 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.42 (ignore if paid) 0 9999999 100000237832 0 0 0 0 0 0 0 0 0 0 SMT B.K.PADMA,W/O H.NANJUNDAREDDY KANAKANAGARA 1.3000 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470790 6079733292 SDL35187 SMT N GEETA W/O S RAMAMURTHY GOWDANAKERE 274405 33 3 LT1 211 1 0 629 35 1 0 3 0.9500 164 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A6742693 0 0 0 2 0 0 0 0 0 0 SMT N GEETA,W/O S RAMAMURTHY GOWDANAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455470917 7064813076 SDL33656 SRI N.MUNIRAJU S/O M.NARAYANAPPA KANAKA NAGAR 274405 54 3 LT2 221 2 0 4237 158 1 0 3 0.9100 0 1.3000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 53288182 0 0 0 2 0 0 0 0 0 0 SRI N.MUNIRAJU,S/O M.NARAYANAPPA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455470808 9918220000 SDL21023 GANGADARAPPA SDL - 274405 6 3 LT3A 311 0.2400 0 1 1 1 0 3 0.8400 921 6.9300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9617573 0 0 0 0 0 0 0 0 1 0 GANGADARAPPA,SDL - 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455470765 9739512222 SDL20284 K.SEENAPPA NALLIMARADAHALLI SIDLAGHATTA 274405 77 3 LT3A 311 0.2000 0 10088 54 1 0 3 0.9700 6603 57.5600 0 0 110 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.110 (ignore if paid) 0 0 37613417 0 0 0 2 0 0 0 0 1 0 K.SEENAPPA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455470875 9593220000 SDL26810 SMT SUGUNAMMA W/O NARASIMHAMURTHI K.K.PET 274405 306 3 LT3A 311 0.2400 0 1038 22 1 0 3 0 14364 229.4200 0 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007015 0 9999999 100000246151 0 0 0 0 0 0 0 0 0 0 SMT SUGUNAMMA,W/O NARASIMHAMURTHI K.K.PET 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470878 9485012239 MSSDP2945 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 312 3 LT3A 311 2 0 23955 325 1 0 3 0.9300 0 12.3700 0 0 3090 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 BC2471910 0 0 0 2 0 0 0 0 1 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455470903 9377220000 SDL6499 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 318 3 LT3A 311 0.1600 0 1265 19 1 0 3 0 708 5.4700 0 0 530 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.530 (ignore if paid) 0 0 9377220761A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470706 9357220000 SDL9603 ASST.EXECUTIVE ENGINEER HANDIGANALA - 274405 9 3 LT3A 311 0.5600 0 986 0 1 0 3 0 10390 87.7000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100004519058A 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,HANDIGANALA - 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470715 9048220000 SDL16335 GANGADHARAPPA BYE PASS ROAD - 274405 2 3 LT3A 311 0.2800 0 133 72 1 0 3 0.8400 1552 8 0 0 650 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 99999 A9617577 0 0 0 0 0 0 0 0 1 0 GANGADHARAPPA,BYE PASS ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455470888 8677574154 SDC39967 G CHANNAKESHAVA S/O GANGADHARAPPA KANAKA NAGARA 274405 4 3 LT3A 311 1 0 4829 499 1 0 3 0.9200 3940 42.4000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A8326058 0 0 0 3 0 0 0 0 1 0 G CHANNAKESHAVA,S/O GANGADHARAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455470729 8423473171 MSSDP2944 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 315 3 LT3A 311 7 0 55739 793 1 0 3 0.7900 0 0 0 0 7160 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.7160 (ignore if paid) 0 9999999 C546019 0 0 0 3 0 0 0 0 1 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455470893 8377220000 SDL6500 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 319 3 LT3A 311 0.1600 0 4095 9 1 0 3 0 253 0 0 0 60 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.60 (ignore if paid) 0 0 8377220758A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470915 8169552558 SDC40525 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD1 274405 314 3 LT3A 311 1 0 1 0 1 0 3 1 433 3.2900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 10000 A9299467 0 0 0 0 0 0 0 0 1 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455470763 7546004541 MSSDP2943 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 317 3 LT3A 311 7 0 27201 236 1 0 3 0.9500 3473 18.0700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 C753370 0 0 0 1 0 0 0 0 1 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455470778 7529693718 MSSDP2942 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 316 3 LT3A 311 5 0 11641 102 1 0 3 1 0 6.2600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 1000000 100006940545 0 0 0 2 0 0 0 0 1 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455470826 7391043172 SDL35985 SRI CHINNAPPAIAH S/O G ANNAMALAI KANAKA NAGAR 274405 38 3 LT3A 311 0.5000 0 2809 49 1 0 3 0.6700 0 0 0 0 210 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52482002 0 0 0 1 0 0 0 0 1 0 SRI CHINNAPPAIAH,S/O G ANNAMALAI KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455470885 7377220000 SDL6501 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 346 3 LT3A 311 0.1600 0 1091 6 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 7377220757A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455470916 7168139837 SDC40526 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD2 274405 315 3 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 10000 A9299468 0 0 0 0 0 0 0 0 1 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455470822 7031915977 SDC40122 SUMITHRAMMA CHIKKABALLAPURA ROAD 274405 342 3 LT3A 311 1 0 118 12 1 0 3 1 1570 60.6100 0 0 0 2744 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 0 111125272643 0 0 0 0 0 0 0 0 1 0 SUMITHRAMMA,CHIKKABALLAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470781 6888220000 SDL111 THE EXTENSION OFFICER TECHNICA L SERVICE CENTRE, GOVT.SILK FARM SIDLAGHATTA 274405 129 3 LT3A 311 0.5500 0 7900 88 1 0 3 1 0 0 952.0600 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007015 0 9999999 111115827250 0 0 0 0 0 0 0 0 1 0 THE EXTENSION OFFICER TECHNICA,L SERVICE CENTRE, GOVT.SILK FARM SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470850 6773220000 SDL25718 SMT.LAKSHMAMMA W/O SONNAPPA KANAKANA NAGAR 274405 127 3 LT3A 311 0.4800 0 1965 0 1 0 3 0 892 7.4200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 0 6773220701A 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O SONNAPPA KANAKANA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470910 6558451974 SDL35304 SATHYA NARAYANA R S/O RANGAPPA N KANAKA NAGAR 274405 15 3 LT3A 311 0.5000 0 45 0 1 0 3 1 1727 15.7700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 100006759629 0 0 0 0 0 0 0 0 1 0 SATHYA NARAYANA R,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470701 6538220000 SDL17425 M.S.RAVI BUSSTAND SIDLAGHATTA 274405 308 3 LT3A 311 3 0 50466 233 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000244803 0 0 0 0 0 0 0 0 0 0 M.S.RAVI,BUSSTAND SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455470748 6428455790 MSSDP2941 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 318 3 LT3A 311 5 0 8769 119 1 0 3 0.8700 0 7.9600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 1000000 C753368 0 0 0 0 0 0 0 0 1 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455470779 6327220000 SDL8781 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 311 3 LT3A 311 0.4000 0 10193 347 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 0 6327220244A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455470804 5469597935 SDL37706 lakshmamma W/O MUNIKRISHNAPPA kanaka nagara 274405 119 3 LT3A 311 0.5000 0 1670 16 1 0 3 1 3199 29.7500 0 0 930 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115598814 0 0 0 0 0 0 0 0 1 0 lakshmamma,W/O MUNIKRISHNAPPA kanaka nagara 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470734 5327220000 SDL8782 B.V.RAYAPPA T B ROAD SIDLAGHATTA 274405 310 3 LT3A 311 0.4000 0 3050 46 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999 5327220243AB 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,T B ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470717 5142139000 SDL29043 A NAGARAJ KANAKA NAGAR SIDLAGHATTA562106 274405 305 3 LT3A 311 0.2400 0 5746 41 1 0 3 0 1085 8.2700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 99999 111112565345 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,KANAKA NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455470863 5106018785 SDL36992 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 56 3 LT3A 311 1 0 270 0 1 0 3 1 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52873095 0 0 0 0 0 0 0 0 1 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455470859 5080673387 SDL28029 Smt,Lakshmamma SONNAPPA HOUSE C.B.PURA ROAD 274405 131 3 LT3A 311 0.2400 0 2031 0 1 0 3 0 256 1.1500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 100000 100004609242 0 0 0 0 0 0 0 0 0 0 Smt,Lakshmamma,SONNAPPA HOUSE C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470868 5059278934 SDL27710 B.M.SRINIVAS VENKATARAYAPPA BUILDING C.B.PURA ROAD 274405 316 3 LT3A 311 0.2400 0 1136 8 1 0 3 0 1838 16.3900 563.5400 0 460 2744 2026-02-03 0 0 0 2025-11-03 0 0 0 0 0 14007015 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100004609131 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVAS,VENKATARAYAPPA BUILDING C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470713 4530098251 SDL35305 SATHYA NARAYANA R S/O RANGAPPA N KANAKA NAGAR 274405 16 3 LT3A 311 0.5000 0 96 0 1 0 3 0.7900 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 51816984 0 0 0 0 0 0 0 0 1 0 SATHYA NARAYANA R,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455470884 4142139000 SDL29042 A NAGARAJ S/O ANKAPPA 274405 304 3 LT3A 311 0.2400 0 0 240 1 1538 3 0 0 1 0 0 5260 2744 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007015 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 1E1075372302 0 0 0 0 0 0 0 0 1 0 A NAGARAJ,S/O ANKAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470728 3704576689 SDC39094 HARINI A W/O S V MANJUNATH SILKS EXCHANGE BESIDE 274405 306 3 LT3A 311 3 0 20370 512 1 0 3 0.8700 0 4 0 0 4930 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 4300 0 14007015 ASD to be paid:Rs.4930 (ignore if paid) 0 0 22522421 0 0 0 2 0 0 0 0 1 0 HARINI A,W/O S V MANJUNATH SILKS EXCHANGE BESIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0310 2 1455470894 3338220000 SDL19239 S.MANJU S/O SEETHARAMAIAH SHETTY BUSTAND 274405 309 3 LT3A 311 0.4800 0 10382 184 1 0 3 0 -2 0 0 0 1650 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1650 (ignore if paid) 0 0 3338220317A 0 0 0 0 0 0 0 0 0 0 S.MANJU,S/O SEETHARAMAIAH SHETTY BUSTAND 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470932 3327220000 SDL8784 B.V.RAYAPPA T B ROAD SIDLAGHATTA 274405 314 3 LT3A 311 0.2000 0 4740 27 1 0 3 0 0 9.4000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 100000 100000238961A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,T B ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470898 3237721111 SDL27512 B.M.SRINIVASA NEAR BUS STAND SIDLAGHATTA 562105 274405 315 3 LT3A 311 0.2400 0 12909 87 1 0 3 0 0 0 944 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007015 0 9999999 100004605349 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVASA,NEAR BUS STAND SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470841 3183237824 SDP3021 NAVEEN KUMAR S/O NAGARAJU B KANAKA NAGAR 274405 1 3 LT3A 311 8 0 8318 4 1 0 3 0.4900 1797 9.5000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 C201757 0 0 0 5 0 0 0 0 1 0 NAVEEN KUMAR,S/O NAGARAJU B KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1455470812 2749927727 SDL38311 SRINIVAS N S/O NARAYANAPPA NEAR KPTCL STATION, CB PUR ROAD 274405 76 3 LT3A 311 0.5000 0 49 0 1 0 3 1 1931 16.7100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 999 111117404556 0 0 0 0 0 0 0 0 1 0 SRINIVAS N,S/O NARAYANAPPA NEAR KPTCL STATION, CB PUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470937 2711672600 SDC40524 B M SRINIVAS S/O B V MUNEGOWDA, C B PURA ROAD 274405 313 3 LT3A 311 1 0 245 4 1 0 3 0.9800 250 1.3100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 10000 A9299465 0 0 0 0 0 0 0 0 1 0 B M SRINIVAS,S/O B V MUNEGOWDA, C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455470934 2306796691 SDL36991 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 55 3 LT3A 311 1 0 138 0 1 0 3 1 0 2.2600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 111112174265 0 0 0 0 0 0 0 0 1 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470874 1931566106 SDL36990 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 54 3 LT3A 311 1 0 25 0 1 0 3 1 0 2.2500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 111112174264 0 0 0 0 0 0 0 0 1 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470861 1758857709 SDL29928 SRI S . VENKATADRAPPA S/O LATE SANJEEVAPPA KANAKA NAGARA 274405 80 3 LT3A 311 0.2400 0 2971 57 1 0 3 0 402 2.0500 0 0 640 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8139667323 0 0 0 0 0 0 0 0 0 0 SRI S . VENKATADRAPPA,S/O LATE SANJEEVAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455470927 1714167299 MSSDP2940 SRI MUNIYAPPA S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 274405 314 3 LT3A 311 5 0 43865 460 1 0 3 0.9900 0 17.4800 0 0 1880 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 C753367 0 0 0 6 0 0 0 0 1 0 SRI MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA Kanaka Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10031368567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1455470879 1525542809 SDL36319 R M GANGADHARAPPA S/O MUNISHAMAPPA CHIKKABALLAPURA ROAD,NEAR INDIRA CANTEEN 274405 117 3 LT3A 311 1 0 339 43 1 0 3 1 2019 16.8600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 1E6140643991 0 0 0 0 0 0 0 0 1 0 R M GANGADHARAPPA,S/O MUNISHAMAPPA CHIKKABALLAPURA ROAD,NEAR INDIRA CANTEEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470744 1477220000 SDL6497 B.V.RAYAPPA S/O.BYRAPPA GARDEN ROAD 274405 345 3 LT3A 311 0.1600 0 1630 3 1 0 3 0 1820 15.1500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999 1477220759A 0 0 0 0 0 0 0 0 0 0 B.V.RAYAPPA,S/O.BYRAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470926 1304208457 SDL37724 B.M SRINIVAS S/O B V MUNEGOWDA NEAR BUS STAND 274405 305 3 LT3A 311 1 0 1189 2 1 0 3 1 3841 149.9900 0 0 0 2744 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 0 9999999 111112546764 0 0 0 0 0 0 0 0 1 0 B.M SRINIVAS,S/O B V MUNEGOWDA NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455470737 1085410401 SDC40540 HARISH M S/O MUNIANJINAPPA GOWDANAKERE 274405 1 3 LT3A 311 1 0 36 0 1 0 3 1 2661 22.4600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 1B7423381707 0 0 0 0 0 0 0 0 1 0 HARISH M,S/O MUNIANJINAPPA GOWDANAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455470873 6066568461 SDL33854 SMT M.SRIVANI W/O VENKATESH KANAKA NAGAR 274405 86 3 LT1 211 1 0 6806 210 1 0 3 0.9200 13563 120.5800 0 0 1370 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 38122072 0 0 0 2 0 0 0 0 0 0 SMT M.SRIVANI,W/O VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455470844 5877164594 SDL38088 V MUNIYAPPA S/O PALAKALA VENKATARAYAPPA STATE HIGHWAY WEST 274405 11 3 LT1 211 1 0 1750 47 1 0 3 1 354 3.0700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 111116870246 0 0 0 1 0 0 0 0 0 0 V MUNIYAPPA,S/O PALAKALA VENKATARAYAPPA STATE HIGHWAY WEST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470845 5869312222 AEH652 SMT. CHANDRAKALA W/O SURESHA KANAKANANAGARA 274405 89 3 LT1 211 4 0 16261 208 1 0 3 0.9600 0 22.7500 0 0 3270 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 2009-11-01 C948567 0 0 0 4 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O SURESHA KANAKANANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 255 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1455470912 5853348238 SDL37640 SRINIVASA S/O CHIKKA KALLAPPA AT KANAKA NAGAR 274405 29 3 LT1 211 1 0 1375 24 1 0 3 0.9900 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 1000000 52971924 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O CHIKKA KALLAPPA AT KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455470930 5739458697 SDL37439 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 134 3 LT1 211 1 0 6282 100 1 0 3 0.8300 387 2.7900 0 0 930 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 52950326 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455470732 5613665880 SDL35049 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 46 3 LT1 211 2 0 13064 202 1 0 3 0.9800 0 1.9700 0 0 1410 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 51140769 0 0 0 4 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-02-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1455470788 5596143645 SDL30258 SRI R.ASVATHNARAYANA S/O LATE RAMAIAH KANAKANAGARA 274405 29 3 LT1 211 0.7500 0 2119 11 1 0 3 1 -17 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 110000832938 0 0 0 1 0 0 0 0 0 0 SRI R.ASVATHNARAYANA,S/O LATE RAMAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470931 5542637355 SDL37438 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 132 3 LT1 211 1 0 8245 56 1 0 3 0.8300 0 5.6700 0 0 650 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 52950325 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455470806 5466438739 MSSDL40712 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 2 NEAR KANAKANAGARA 274405 50 3 LT1 211 1 0 348 37 1 0 3 0.7600 283 1.4500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338428 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 2 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455470909 5446898908 SDL29822 SMT LAKSHMAMMA W/O MUNIKRISHNAPPA KANAKA NAGARA 274405 118 3 LT1 211 0.7200 0 5141 52 1 0 3 0 1088 9.1200 0 0 620 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2732278952 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MUNIKRISHNAPPA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455470798 5380795470 MSSDL40711 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 6 NEAR KANAKANAGARA 274405 49 3 LT1 211 2 0 140 0 1 0 3 1 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338427 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 6 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455470800 5377512222 SDL23066 R MUNEGOWDA S/O RAMAIAH NALLIMARADA HALLI 274405 68 3 LT1 211 0.2400 0 14283 82 1 0 3 0 16 0 0 0 505 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.505 (ignore if paid) 0 9999999 100000238057 0 0 0 0 0 0 0 0 0 0 R MUNEGOWDA,S/O RAMAIAH NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000827697 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470799 5376989608 SDL34371 SRINIVASA.K S/O CHIKKA KALAPPA KANAKANAGAR 274405 57 3 LT1 211 1 0 7343 89 1 0 3 0.8400 0 0 0 0 0 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999 2018-10-01 39601733 0 0 0 2 0 0 0 0 0 0 SRINIVASA.K,S/O CHIKKA KALAPPA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455470712 5239071672 MSSDL40710 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 9 NEAR KANAKANAGARA 274405 47 3 LT1 211 2 0 260 24 1 0 3 0.9900 1303 11.8600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338426 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 9 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455470709 5237721111 SDL27511 B.M.SRINIVASA NEAR BUS STAND SIDLAGHATTA 562105 274405 313 3 LT1 211 0.4800 0 2638 24 1 0 3 0 3941 35.7300 314.6100 0 300 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100004609352 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVASA,NEAR BUS STAND SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470721 5133613333 CL12 K ANIL KUMAR MELUR SHIDLGHATTA 274405 296 3 LT1 211 0.1600 0 491 2 1 0 3 0 13274 95 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 999 100000244890 0 0 0 0 0 0 0 0 0 0 K ANIL KUMAR,MELUR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470918 5048186831 SDL37716 LAKSHMAMMA W/O SONNAPPA GOWDANAKERE 274405 34 3 LT1 211 1 0 2387 39 1 0 3 0.9500 -16 1 0 0 260 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 52968468 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O SONNAPPA GOWDANAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455470933 5031072979 SDL35447 AKKACHAMMA W/O MUNINARAYANAPPA WARD NO-01, KANAKANAGARA 274405 26 3 LT1 211 1 0 4363 84 1 0 3 0.8500 0 1.4600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52128152 0 0 0 2 0 0 0 0 0 0 AKKACHAMMA,W/O MUNINARAYANAPPA WARD NO-01, KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455470775 4998314951 SDL27743 Smt,Anandamma RANGAPPAHOUSE C.B.PURA ROAD 274405 74 3 LT1 211 0.4800 0 3891 13 1 0 3 0 43 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999 100004609687 0 0 0 0 0 0 0 0 0 0 Smt,Anandamma,RANGAPPAHOUSE C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470899 4947512222 SDL23369 M.V. VENKATA NARAYANAPPA S/O MUNI VEERAPPA NALLI MARADHA HALLI 274405 35 3 LT1 211 0.4800 0 4423 0 1 0 3 0 -3 0 0 0 240 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000241356 0 0 0 0 0 0 0 0 0 0 M.V. VENKATA NARAYANAPPA,S/O MUNI VEERAPPA NALLI MARADHA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000826063 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470847 4898339227 SDAEH758 SRI, SHANTHAMMA W/O GOVINDARAJU KANAKA NAGAR 274405 61 3 LT1 211 2 0 384 67 1 0 3 0.8600 1912 16.1100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A6742700 0 0 0 2 0 0 0 0 0 0 SRI, SHANTHAMMA,W/O GOVINDARAJU KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455470892 4854504920 SDL28352 Smt.Akkachamma AKKACHAMMA HOUSE cbpura road 274405 25 3 LT1 211 0.4800 0 8709 79 1 0 3 0 1120 10.3800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 100000 100004609803 0 0 0 0 0 0 0 0 0 0 Smt.Akkachamma,AKKACHAMMA HOUSE cbpura road 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470793 4782854261 SDL37437 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGAR 274405 132 3 LT1 211 1 0 3097 23 1 0 3 0.8800 -732 0 0 0 380 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 52950324 0 0 0 1 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455470881 4750303288 SDL30259 SRI ASHAWATHANARAYANA S/O LATE RAMAIAH KANAKANAGARA 274405 30 3 LT1 211 0.7500 0 3562 2 1 0 3 1 -18 0 0 0 320 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000832118 0 0 0 0 0 0 0 0 0 0 SRI ASHAWATHANARAYANA,S/O LATE RAMAIAH KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455470843 4658312222 SDL25610 MUNIKRISHNA R S/O N RANGAPPA KANAKANAGARA 274405 18 3 LT1 211 0.4800 0 3459 14 1 0 3 0 -23 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000243138 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA R,S/O N RANGAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470842 4456709148 SDL32265 SRI N.MANJUNATHA S/O NANJAPPA KANAKANAGARA 274405 21 3 LT1 211 1 0 4233 17 1 0 3 0.7200 -31 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 28989270 0 0 0 0 0 0 0 0 0 0 SRI N.MANJUNATHA,S/O NANJAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455470823 4361017576 SDL38062 VIJAYA C W/O LATE VENKATESH KANAKA NAGAR 274405 55 3 LT1 211 1 0 748 0 1 0 3 1 4 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 1000 52861080 0 0 0 0 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455470887 4146498832 SDL36987 VIJAYA C W/O LATE VENKATESH KANAKA NAGARA 274405 51 3 LT1 211 1 0 702 2 1 0 3 0.9900 0 4.2800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52873094 0 0 0 2 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455470911 4133613333 CL13 D.N.RANGASWAMY JUNIOR ENGINEER KPTCL QTS 274405 132 3 LT1 211 2 0 621 7 1 0 3 0 34765 461.9000 0 0 380 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000245591A 0 0 0 0 0 0 0 0 0 0 D.N.RANGASWAMY,JUNIOR ENGINEER KPTCL QTS 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470821 4072139000 SDL28767 LOKESH.M KANAKA NAGAR SIDLAGHATTA562105 274405 36 3 LT1 211 0.4800 0 10623 64 1 0 3 0 0 0 0 0 730 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112607363 0 0 0 0 0 0 0 0 0 0 LOKESH.M,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455470796 3879966110 SDL28108 M.Manjula MANJULAMMA HOUSE Chickkaballapura Road 274405 107 3 LT1 211 0.4800 0 4681 2 1 0 3 0 91 1.2900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 100000 100004607269 0 0 0 0 0 0 0 0 0 0 M.Manjula,MANJULAMMA HOUSE Chickkaballapura Road 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470718 3828512222 SDL21454 SMT.LAKSHMAMMA W/O MUNIKRISHNAPPA NALLIMARADAHALLI 274405 117 3 LT1 211 0.4800 0 11206 49 1 0 3 0 778 7.4000 0 0 720 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100004518374 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O MUNIKRISHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470839 3784546878 SDL30733 SRI N.MAHESH S/O LATE M. NARAYANAPPA KANAKANAGARA 274405 64 3 LT1 211 1 0 10097 73 1 0 3 1 0 0 0 0 740 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-03-10 110000888458 0 0 0 1 0 0 0 0 0 0 SRI N.MAHESH,S/O LATE M. NARAYANAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470838 3775026868 SDL37337 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 129 3 LT1 211 1 0 2524 13 1 0 3 0.9600 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52951303 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455470837 3770839057 SDL32079 SMT, SHANTHAMMA W/O SHANTHAMMA KANAKA NAGAR 274405 59 3 LT1 211 1 0 6539 2 1 0 3 0.8500 1523 18.7800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 29005113 0 0 0 0 0 0 0 0 0 0 SMT, SHANTHAMMA,W/O SHANTHAMMA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455470920 3728512222 SDL20219 N.SURESH S/O R.NARAYANASWAMY C.B.PUR ROAD 274405 104 3 LT1 211 0.2400 0 11208 103 1 0 3 0 0 1 0 0 90 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000243753 0 0 0 0 0 0 0 0 0 0 N.SURESH,S/O R.NARAYANASWAMY C.B.PUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470787 3682094003 MSSDL40709 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 NEAR KANAKANAGARA 274405 47 3 LT1 211 2 0 902 112 1 0 3 0.9500 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338425 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455470746 3609894919 SDL40510 PRASANNA KUMARI M W/O CHAYA KUMAR B, KANAKA NAGARA 274405 102 3 LT1 211 1 0 301 23 1 0 3 0.9300 42 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 10000 A9111734 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMARI M,W/O CHAYA KUMAR B, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455470752 3599999111 SDL28476 V.S. GOPI BYPASS ROAD SIDLAGHATTA562105 274405 56 3 LT1 211 1 0 5526 96 1 0 3 0.8700 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52741329 0 0 0 1 0 0 0 0 0 0 V.S. GOPI,BYPASS ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455470797 3575563692 MSSDL40708 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 5 NEAR KANAKANAGARA 274405 46 3 LT1 211 2 0 876 70 1 0 3 0.9900 1067 9.1800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338424 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 5 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455470759 3306059846 SDL37336 M SHANKAR S/O MUNIRAMAIAH KANAKA NAGARA 274405 128 3 LT1 211 1 0 6086 177 1 0 3 0.9600 1204 6.1900 0 0 1210 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 52951301 0 0 0 3 0 0 0 0 0 0 M SHANKAR,S/O MUNIRAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455470791 3277313645 SDL33133 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 96 3 LT1 211 1 0 8083 22 1 0 3 0.9900 828 7.1400 0 0 300 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2195502 0 0 0 2 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455470919 3119698623 SDL36807 MANJUNATHA J V S/O VENKATESHAPPA J GOWDANAKERE 274405 50 3 LT1 211 1 0 8331 170 1 0 3 1 0 0 0 0 360 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.360 (ignore if paid) 0 0 111124921269 0 0 0 2 0 0 0 0 0 0 MANJUNATHA J V,S/O VENKATESHAPPA J GOWDANAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455470904 3032509915 SDL38377 KARTHIK K N S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 274405 121 3 LT1 211 2 0 4554 107 1 0 3 0.9000 0 1 0 0 650 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 0 53127465 0 0 0 2 0 0 0 0 0 0 KARTHIK K N,S/O NAGARAJU K P KANAKA NAGAR WARD NO-1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455470828 2959512222 SDL19054 MUNIRAMAIAH NEAR VENKATESHWARA TAKIS - 274405 109 3 LT1 211 0.4800 0 4204 12 1 0 3 0 330 1.7000 0 0 250 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004518172 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,NEAR VENKATESHWARA TAKIS - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470848 2862671234 SDL34500 KASHINATH.N S/O NAGARAJAPPA #12 274405 307 3 LT1 211 1 0 3106 93 1 0 3 0.8700 708 3.4400 0 0 900 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 39572102 0 0 0 2 0 0 0 0 0 0 KASHINATH.N,S/O NAGARAJAPPA #12 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455470767 2777272680 SDL29718 B.SATHYANARAYANA S/O BOMMANNA KANAKA NAGARA 274405 51 3 LT1 211 0.7200 0 16713 105 1 0 3 0 4 0 0 0 1940 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 3370371997 0 0 0 0 0 0 0 0 0 0 B.SATHYANARAYANA,S/O BOMMANNA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455470935 2713449113 MSSDL40707 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 3 NEAR KANAKANAGARA 274405 45 3 LT1 211 1 0 2422 222 1 0 3 0.9900 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338423 0 0 0 4 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 3 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1455470777 2698271123 SDL40509 PRASANNA KUMARI M W/O CHAYA KUMAR.B , KANAKA NAGARA 274405 101 3 LT1 211 1 0 1911 139 1 0 3 0.9300 -5803 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 10000 A9111733 0 0 0 4 0 0 0 0 0 0 PRASANNA KUMARI M,W/O CHAYA KUMAR.B , KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455470770 2695653615 SDL37328 SMT.ARUNAMMA W/O MUNINARAYANAPPA A R KANAKANAGAR 274405 109 3 LT1 211 1 0 2586 41 1 0 3 0.7100 -164 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52940745 0 0 0 1 0 0 0 0 0 0 SMT.ARUNAMMA,W/O MUNINARAYANAPPA A R KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455470817 2659161943 SDL35053 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 44 3 LT1 211 1 0 1047 10 1 0 3 0.8100 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 51144776 0 0 0 0 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455470820 2647512222 SDL20807 SHIVAMMA W./O RAMAPPA KANKANANAGARA 274405 40 3 LT1 211 0.2400 0 10612 48 1 0 3 0 -9 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000238956 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W./O RAMAPPA KANKANANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470872 2637512222 SDL21961 M.MANJULA W/O NARASAPPA NALLIMARADAHALLI 274405 299 3 LT1 211 0.2400 0 840 2 1 0 3 0 283 2.6700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100004518610A 0 0 0 0 0 0 0 0 0 0 M.MANJULA,W/O NARASAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470923 2620202167 SDL37639 SRINIVASA S/O CHIKKA KALLAPPA AT KANAKA NAGAR 274405 58 3 LT1 211 1 0 3685 89 1 0 3 0.8900 0 1 0 0 470 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 52971921 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O CHIKKA KALLAPPA AT KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455470741 2507048057 SDL36174 N NAGARAJ S/O NARAYANAPPA KK PETE 274405 56 3 LT1 211 1 0 6660 104 1 0 3 1 0 0 0 0 1210 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111678519 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O NARAYANAPPA KK PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455470756 2491613333 SDL13821 N.SRINIVASA NALLIMARADHAHALLI - 274405 75 3 LT1 211 0.1600 0 8280 0 1 0 3 0 -34 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999 100000245614 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470758 2480613333 SDL15100 NARAYANASWAMY S/O RAJAPPA NALLIMARADHAHALLI 274405 103 3 LT1 211 0.2400 0 3599 98 1 0 3 0.8900 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52682141 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O RAJAPPA NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-03-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455470809 2441463965 SDL35052 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 43 3 LT1 211 1 0 4945 60 1 0 3 0.9600 0 2.5000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 51144865 0 0 0 2 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455470757 2384118486 MSSDL40706 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 8 NEAR KANAKANAGARA 274405 44 3 LT1 211 2 0 2580 206 1 0 3 0.9700 2274 11.6700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338422 0 0 0 4 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 8 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1455470807 2354939424 SDL29850 NARAYANASWAMY S/O NARAYANAPPA KANAKANAGARA 274405 12 3 LT1 211 0.4800 0 3201 24 1 0 3 0 -1 0 0 0 250 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8443977634 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455470805 2354549690 SDL36986 VIJAYA C W/O LATE VENKATESH C KANAKA NAGARA 274405 50 3 LT1 211 1 0 3754 86 1 0 3 0.9700 0 0 0 0 260 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 52873093 0 0 0 2 0 0 0 0 0 0 VIJAYA C,W/O LATE VENKATESH C KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455470902 2324512222 SDL24526 M.PAPANNA KANAKANAGAR SIDLAGHATTA 274405 13 3 LT1 211 0.4800 0 160 0 1 0 3 0 6881 117.1300 145.0700 0 0 2744 2026-02-03 0 0 0 2025-11-03 0 0 0 0 0 14007015 0 9999999 100000240755 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,KANAKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470733 2186518195 SDL36935 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 274405 45 3 LT1 211 1 0 2382 20 1 0 3 1 1 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 111124921188 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST(KANAKA NAGAR) 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455470735 2178312222 SDL26970 SRI.R.ASHWATHNARAYANA S/O LATE RAMAIAH KANAKA NAGARA 274405 28 3 LT1 211 1 0 7332 48 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000237863 0 0 0 0 0 0 0 0 0 0 SRI.R.ASHWATHNARAYANA,S/O LATE RAMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470749 2083220000 SDL25970 SRI MUNIYAPPA S/O PALUKULAVENKATARAYAPP KANAKANANAGARA 274405 10 3 LT1 211 1 0 6025 37 1 0 3 1 85 1.1600 0 0 100 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111118899816 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O PALUKULAVENKATARAYAPP KANAKANANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470801 2048312222 SDL25608 N.VISHWAKUMARSINGH S/O NARAYANASINGH SIDLAGHATTA 274405 123 3 LT1 211 0.4800 0 12443 76 1 0 3 0 1205 10.9800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000235367 0 0 0 0 0 0 0 0 0 0 N.VISHWAKUMARSINGH,S/O NARAYANASINGH SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470901 2020383316 SDAEH791 S. VENKATADRAPPA S/O SANJEEVAPPA.B NEAR MUSS STATION 274405 70 3 LT1 211 2 0 16058 206 1 0 3 0.8800 0 21.7500 0 0 1580 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 37628499 0 0 0 4 0 0 0 0 0 0 S. VENKATADRAPPA,S/O SANJEEVAPPA.B NEAR MUSS STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10000827697 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1455470730 1992064905 SDL35372 NETHRAVATHI M W/O MUNIREDDY KM KANAKA NAGAR 274405 297 3 LT1 211 1 0 1472 94 1 0 3 0.9900 866 4.4500 0 0 210 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52127291 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI M,W/O MUNIREDDY KM KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455470784 1952711730 SDL29717 B SATHYANARAYANANA S/O BOMMANNA KANAKA NAGARA 274405 50 3 LT1 211 0.7200 0 4618 2 1 0 3 0 1 0 0 0 310 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.310 (ignore if paid) 0 99999 6969392037 0 0 0 0 0 0 0 0 0 0 B SATHYANARAYANANA,S/O BOMMANNA KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470785 1948512222 SDL20166 NAGARAJU NALLIMARADAHALLI - 274405 120 3 LT1 211 0.2400 0 1539 13 1 0 3 0.9300 30 0 0 0 630 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.630 (ignore if paid) 0 0 2014-04-03 52953265 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455470883 1929992888 SDL39030 V SHILPA W/O P N VASU KANAKA NAGARA 274405 110 3 LT1 211 1 0 1670 36 1 0 3 0.8300 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A4756089 0 0 0 1 0 0 0 0 0 0 V SHILPA,W/O P N VASU KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455470895 1824151016 SDL39031 V SHILPA W/O P S VASU KANAKA NAGARA 274405 111 3 LT1 211 2 0 2811 87 1 0 3 0.8800 -1911 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A5429250 0 0 0 3 0 0 0 0 0 0 V SHILPA,W/O P S VASU KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455470711 1806229000 SDL28475 SIDDAPPA KANAKA NAGAR SIDLAGHATTA562105 274405 39 3 LT1 211 0.4800 0 5993 35 1 0 3 0 -8 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100004603662 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455470857 1762945858 SDL32642 SHIVARATHNAMMA W/O NAGARAJ K H KANAKANAGAR 274405 101 3 LT1 211 0.4800 0 2076 3 1 0 3 0.9000 -13 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 37620130 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,W/O NAGARAJ K H KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455470862 1758862888 SDL35773 SV GOPAL S/O VENKATARAYAPPA KANAKA NAGAR 274405 59 3 LT1 211 1 0 4444 47 1 0 3 0.6400 0 0 0 0 610 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2019-10-30 52304507 0 0 0 1 0 0 0 0 0 0 SV GOPAL,S/O VENKATARAYAPPA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455470747 1689191007 SDAEH760 Smt.M.Srivani W/O VENKATESH Chickkaballapura Road 274405 84 3 LT1 211 4 0 21641 104 1 0 3 0.9600 -253 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 C226238 0 0 0 2 0 0 0 0 0 0 Smt.M.Srivani,W/O VENKATESH Chickkaballapura Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455470761 1371613333 SDL12346 LAKSHMAMMAS NALLIMARADHAHALLI SIDLAGHATTA 274405 115 3 LT1 211 0.1600 0 5958 11 1 0 3 0 1000 9.4500 0 0 1000 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100004518143 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMAS,NALLIMARADHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470877 1328512222 SDL23272 BANGARU SRINIVASAN S/O S.R. JAYARAMAYYA KANAKANA NAGARA 274405 112 3 LT1 211 0.2400 0 2837 10 1 0 3 0 -158 0 0 0 230 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.230 (ignore if paid) 0 0 100000244635A 0 0 0 0 0 0 0 0 0 0 BANGARU SRINIVASAN,S/O S.R. JAYARAMAYYA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470743 1195313333 CL23 M B GANGADHAR NAYAKA MUSS COLONY SDL SDL 274405 135 3 LT1 211 2 0 20 2 1 0 3 0 11454 104.0600 0 0 381 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.381 (ignore if paid) 0 9999 100000236341 0 0 0 0 0 0 0 0 0 0 M B GANGADHAR NAYAKA,MUSS COLONY SDL SDL 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470795 1153619655 SDL35050 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 45 3 LT1 211 1 0 15380 344 1 0 3 0.9300 2807 14.3200 0 0 3060 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 51140118 0 0 0 2 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455470882 1124512222 SDL9895 LAKSHMAMMA NEAR SILK FORM SIDLAGHATTA 274405 128 3 LT1 211 0.2400 0 0 0 1 0 2 0 347 3.5200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999 1E4564119364 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NEAR SILK FORM SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 1 0 0 0 1 0 0 0 0 0 28 38 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470792 1059173538 SDL37037 M C DEVARAJAPPA S/O LATE CHIKKANNA KANAKA NAGAR 274405 0 3 LT1 211 1 0 1954 30 1 0 3 0.5200 -10 0 0 0 650 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2021-07-06 52871413 0 0 0 1 0 0 0 0 0 0 M C DEVARAJAPPA,S/O LATE CHIKKANNA KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002011900 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455470776 0883595115 SDL33132 SMT SHIVARATHNAMMA W/O K.H.NAGARAJ KANAKA NAGAR 274405 95 3 LT1 211 2 0 10632 131 1 0 3 0.9000 -96 0 0 0 1060 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 2017-07-02 51818294 0 0 0 1 0 0 0 0 0 0 SMT SHIVARATHNAMMA,W/O K.H.NAGARAJ KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455470771 0878512222 SDL17477 M.RANGAPPA NALLIMARADAHALLI - 274405 23 3 LT1 211 0.2400 0 6080 9 1 0 3 0 -76 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100000243190 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470924 0699512222 SDL20904 SAVITRAMMA W/O KRISHNAPPA KANAKANA NAGARA 274405 41 3 LT1 211 0.6800 0 9944 42 1 0 3 0 -85 0 0 0 430 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.430 (ignore if paid) 0 100000 0699512960A 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O KRISHNAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470742 0676102729 SDL35100 SRI N VISHWAKUMAR SINGH S/O NARAYANA SINGH NEAR MUSS STATION 274405 124 3 LT1 211 2 0 5490 67 1 0 3 0.8700 237 3.4700 0 0 0 2744 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007015 0 99999 2023-01-03 BC2613137 0 0 0 2 0 0 0 0 0 0 SRI N VISHWAKUMAR SINGH,S/O NARAYANA SINGH NEAR MUSS STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455470786 0557964675 SDL36934 RADHAMMA W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST (KANAKA NAGAR) 274405 45 3 LT1 211 1 0 1524 32 1 0 3 0.9800 476 2.4900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 52857425 0 0 0 3 0 0 0 0 0 0 RADHAMMA,W/O VISHWANATHACHARI STATE HIGHWAY ROAD WEST (KANAKA NAGAR) 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 26.5600 37 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455470768 0482121537 SDL35051 N RAJESH BABU S/O NARASIMAIAH KANAKA NAGARA 274405 42 3 LT1 211 1 0 13860 192 1 0 3 0.8200 0 5.1400 0 0 9683 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.9683 (ignore if paid) 0 99999 51140110 0 0 0 2 0 0 0 0 0 0 N RAJESH BABU,S/O NARASIMAIAH KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455470755 0366512222 SDL21792 B.K.PRAPULLA W/O M.S.CHANAKESHAVA KANAKANA NAGAR 274405 122 3 LT1 211 0.2400 0 16167 91 1 0 3 0 1 0 0 0 1110 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000238781 0 0 0 0 0 0 0 0 0 0 B.K.PRAPULLA,W/O M.S.CHANAKESHAVA KANAKANA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455470897 0315365690 SDL34246 A.PARVATHAMMA W/O ANJANAYAPPA #162 274405 58 3 LT1 211 1 0 3429 42 1 0 3 0.8500 0 0 0 0 410 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 39078655 0 0 0 0 0 0 0 0 0 0 A.PARVATHAMMA,W/O ANJANAYAPPA #162 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455470876 0219240721 MSSDL40705 NARASIMHAIAH R S/O V RAJAPPA,. SY NO 59/1 1 NEAR KANAKANAGARA 274405 43 3 LT1 211 1 0 2051 206 1 0 3 0.9900 0 7.0800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 A9338421 0 0 0 4 0 0 0 0 0 0 NARASIMHAIAH R,S/O V RAJAPPA,. SY NO 59/1 1 NEAR KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455470722 0181139000 SDL28768 LOKESH.M KANAKA NAGAR SIDLAGHATTA562105 274405 37 3 LT1 211 0.4800 0 7256 17 1 0 3 0 -40 0 0 0 350 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112646300 0 0 0 0 0 0 0 0 0 0 LOKESH.M,KANAKA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470780 0137721111 SDL27474 M.MANJULA KANAKA NAGAR SIDLAGHATTA 562105 274405 106 3 LT1 211 0.4800 0 9253 0 1 0 3 0 1019 8.9700 0 0 260 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004602825 0 0 0 0 0 0 0 0 0 0 M.MANJULA,KANAKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011030 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470766 0069355945 SDL28257 Narasimhamurthy NARASIMHAMURTHY C.B.PURA ROAD 274405 66 3 LT1 211 1 0 11217 94 1 0 3 0 -10 0 0 0 340 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100004603260 0 0 0 0 0 0 0 0 0 0 Narasimhamurthy,NARASIMHAMURTHY C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000826023 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470723 9858520000 SDP1462 ASSISTENT DIRECTOR, OF SILKCLECHER SDL 274405 130 3 LT5 511 0 5 408 0 1 0 28 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100004519016 0 0 0 0 0 0 0 0 1 0 ASSISTENT DIRECTOR,,OF SILKCLECHER SDL 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455470871 9490213426 SDP2470 ANIL KUMAR S/O NARAYANASWAMY KANAKANAGARA 274405 81 3 LT5 511 0 10 9695 27 1 0 3 0.4400 706 21.9200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 999999 C0155627 0 0 0 2 0 0 0 0 1 0 ANIL KUMAR,S/O NARAYANASWAMY KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455470836 9319520000 SDP261 B.V.RAYAPPA NEAR BUS STAND SIDLAGHATTA 274405 312 3 LT5 511 0 9.0600 2986 48 1 0 3 1 1608 8.4700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999999 111117723848 0 0 0 0 0 0 0 0 1 0 B.V.RAYAPPA,NEAR BUS STAND SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1455470855 9099585164 M V ASHOK KUMAR S/O MUNIYAPPA SHETTY, KANAKA NAGARA 274405 0 3 LT5 521 0 1 485 7 1 0 3 1 2157 40.9500 0 0 630 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007015 ASD to be paid:Rs.630 (ignore if paid) 0 0 111125722122 0 0 0 0 0 0 0 0 1 0 M V ASHOK KUMAR,S/O MUNIYAPPA SHETTY, KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470702 8250916592 SDP3024 NV NARAYANASWAMY S/O VENKATASWAMAPPA CB PUR ROAD, NEAR PETROL BUNK 274405 109 3 LT5 511 0 15 43731 200 1 0 3 0.4900 638 33.7700 0 0 4029 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007015 ASD to be paid:Rs.4029 (ignore if paid) 0 9999999 D421829 0 0 0 9 0 0 0 0 1 0 NV NARAYANASWAMY,S/O VENKATASWAMAPPA CB PUR ROAD, NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 2 1455470714 7849520000 SDP1318 R NARASIMHAIAH S/O V RAJAPPA NALLIMARADAHALLI, 274405 47 3 LT5 511 0 5 8194 11 1 0 3 0.9800 0 2.5500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 999999 C195988 0 0 0 0 0 0 0 0 1 0 R NARASIMHAIAH,S/O V RAJAPPA NALLIMARADAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455470914 6958520000 SDP1408 K.CHENNEGOUDA S/O K.S.KRISHNAPPA KANAKANA NAGARA 274405 8 3 LT5 511 0 2 77 12 1 0 3 0.7800 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 0 23646065 0 0 0 1 0 0 0 0 1 0 K.CHENNEGOUDA,S/O K.S.KRISHNAPPA KANAKANA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1010 2 1455470762 5423932216 SDP2884 R SATHYA NARAYANA S/O RANGAPPA N KANAKA NAGAR 274405 14 3 LT5 511 0 20 116683 1343 1 0 3 0.6800 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 999999 C545911 0 0 0 12 0 0 0 0 1 0 R SATHYA NARAYANA,S/O RANGAPPA N KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9500 2 1455470853 4584163101 SDP3453 GOPALAPPA G S/O GOPALAPPA GOWDANAKERE 274405 110 3 LT5 511 0 1 1811 0 1 0 3 1 0 3.6300 0 0 590 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007015 ASD to be paid:Rs.590 (ignore if paid) 0 0 111123480287 0 0 0 0 0 0 0 0 1 0 GOPALAPPA G,S/O GOPALAPPA GOWDANAKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455470929 2515850215 SDP2664 Smt.Seenamma W/O RAMACHANDRAPPA 274405 49 3 LT5 511 0 5 9921 85 1 0 3 0.9900 1424 33.3100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 9999 C252573 0 0 0 5 0 0 0 0 1 0 Smt.Seenamma,W/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10002011853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1455470922 2004866595 SDP3497 MUNIKEMPANNA S/O LATE CHIKKANARAYANAPPA GOWDANA KERE 274405 25 3 LT5 511 0 1 1381 35 1 0 3 1 0 6.1700 0 0 650 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 0 A7661429 0 0 0 0 0 0 0 0 1 0 MUNIKEMPANNA,S/O LATE CHIKKANARAYANAPPA GOWDANA KERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455470864 1749520000 SDP1232 N SRINIVASA, S/O NARAYANAPPA AIR COMPRESSOR 274405 76 3 LT5 511 0 4 8725 33 1 0 3 0.6300 -3 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007015 0 999999 C778012 0 0 0 2 0 0 0 0 1 0 N SRINIVASA,,S/O NARAYANAPPA AIR COMPRESSOR 0 0 0 0 0 0 0 0 2026-02-03 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455470738 1078520000 SDP983 M S RAVI S/O SONNEGOWDA NEAR KSRTC BUSSTOP 274405 307 3 LT5 511 0 15 80391 432 1 0 3 0 -34 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 99999 100000244913A 0 0 0 0 0 0 0 0 1 0 M S RAVI,S/O SONNEGOWDA NEAR KSRTC BUSSTOP 0 0 0 0 0 0 0 0 2026-02-03 0 10002011860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5300 2 1455470764 8833794800 SDP3394 COMMISSIONER NEAR SHANKARA HOUSE KANAKA NAGAR SIDLAGHATTA 274405 44 3 1LT6A-M 611 0 15 58532 266 1 0 3 1 81884 3100.8800 0 0 31350 2744 2026-02-03 0 0 0 2025-10-03 3 0 0 0 0 14007015 ASD to be paid:Rs.31350 (ignore if paid) 0 9999999 111115358989 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NEAR SHANKARA HOUSE KANAKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455470736 2195313333 CL22 CHANDRAMOHAN G S MUSS - 274405 134 3 LT1 211 0.4800 0 2261 0 1 0 3 0 -39 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 100000 2002-01-01 2195313925A 0 0 0 0 0 0 0 0 0 0 CHANDRAMOHAN G S,MUSS - 0 0 0 0 0 0 6 0 2026-01-03 2026-02-03 2026-02-03 0 10000826002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455470814 5981812222 SDL25637 SRI B.ANJINAPPA S/O BACHEGOWDA HITLAHALLI 274405 34 3 LT1 212 0.4800 0 9638 41 1 0 3 0 2 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007015 0 9999999 100004612128 0 0 0 0 0 0 0 0 0 0 SRI B.ANJINAPPA,S/O BACHEGOWDA HITLAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10000826063 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455470890 7776785042 SDTP1293 SHOBHARANI G W/O NAGARAJ C, GOWDANAKERE LAT 13 378437 LONG 77 860503 274405 0 3 1LT7A 710 1 0 347 23 1 0 3 0 -8830 0 0 0 0 2744 2026-02-03 0 0 0 2025-10-13 3 0 0 0 0 14007015 0 999 1B3904306629 0 0 0 1 0 0 0 0 1 0 SHOBHARANI G,W/O NAGARAJ C, GOWDANAKERE LAT 13 378437 LONG 77 860503 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2