1463724962 4261417020 KUL23960 V RAVEENDRA BABU S/O LATE VIJENDRA RANGA RAJU STREET 262201 232 3 LT1 211 1 0 10810 36 1 0 3 0.7500 -3 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 2021-07-14 2016-05-17 BC2011171 0 0 0 1 0 0 0 0 0 0 V RAVEENDRA BABU,S/O LATE VIJENDRA RANGA RAJU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463724790 4239791000 11668 K.S.NAGARAJU S/OLATE SRINIVASAIAH KKP 262201 140 3 LT1 211 0.9400 0 390 95 1 0 3 1 0 9.2700 0 0 320 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 0 1E4175823436 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJU,S/OLATE SRINIVASAIAH KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463724825 4206791000 10430 A.N.NAGA SUNDRA A.N.NAGA SUNDRAS/O H.V.NAGARAJU 262201 3 3 LT1 211 0.2800 0 4135 34 1 0 3 1 -7 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000829803 0 0 0 1 0 0 0 0 0 0 A.N.NAGA SUNDRA,A.N.NAGA SUNDRAS/O H.V.NAGARAJU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463724821 4200891000 10922 H. NARASHIMMAYAIAH S/O HANUMAIAH - 262201 328 3 LT1 211 0.2400 0 4798 5 1 0 3 1 -8 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000143850AD 0 0 0 0 0 0 0 0 0 0 H. NARASHIMMAYAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724864 4185891000 5525 K.S.RAGAVENDRA RAO S/O K.SURYANARAYANA RAO KANAKAPURA-URBAN(PROPER) 262201 59 3 LT1 211 0.1600 0 13553 79 1 0 3 1 55 0 0 0 450 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4185891557AD 0 0 0 1 0 0 0 0 0 0 K.S.RAGAVENDRA RAO,S/O K.SURYANARAYANA RAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463724981 4143791000 AEH1654 SATHYANARAYANA K S/O KRISHNA MURTHY K V KOTE 262201 205 3 LT1 211 3 0 15313 174 1 0 3 1 0 3.8500 0 0 1900 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000140255AD 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA K,S/O KRISHNA MURTHY K V KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724947 4078791000 KUL16344 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 150 3 LT1 211 1.5000 0 26934 188 1 0 3 1 0 1 0 0 1410 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000151334D 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463724993 3935791000 7424 GOVINDA RAJ S/O VENKATA GIRI SHETTY PROPER (KANAKAPURA) 262201 405 3 LT1 211 0.3600 0 6899 66 1 0 3 0.9900 711 2.9800 0 0 1940 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1940 (ignore if paid) 0 0 52740884 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJ,S/O VENKATA GIRI SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463724830 3932891000 KUL16250 V PARTHA VENKATACHALAIAH VASUDEVROA GALLI KOTE 262201 30 3 LT1 211 0.4800 0 4392 3 1 0 3 1 -58 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 2011-01-25 100000144287D 0 0 0 1 0 0 0 0 0 0 V PARTHA,VENKATACHALAIAH VASUDEVROA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463724911 3865891000 11785 SURYANARAYANA D N KITTURU RANI CHANNAMMA ROAD KANAKPURA 262201 90 3 LT1 211 1 0 10786 47 1 0 3 1 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 2010-07-15 3865891575AD 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA D N,KITTURU RANI CHANNAMMA ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-01-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724817 3825299949 KUL30656 RAJANNA S/O MARIYAPPA GARADIMANE STREET KOTE 262201 281 3 LT1 211 1 0 4731 46 1 0 3 0.7700 2 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC2838519 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463724812 3804998000 KUL20147 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 172 3 LT1 211 1 0 15054 9 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000829458 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724992 3736891000 1403 H.NARASIMMAIAH S/O HANUMAIAH K.K.PURA-TOWN 262201 325 3 LT1 211 0.0500 0 13043 50 1 0 3 1 634 7.0100 0 0 1560 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000148554AD 0 0 0 1 0 0 0 0 0 0 H.NARASIMMAIAH,S/O HANUMAIAH K.K.PURA-TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724936 3462891000 37 PUTTAMADAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 100 3 LT1 211 0.0100 0 10495 96 1 0 3 1 764 3.1100 0 0 3400 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100000149627AD 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2025-04-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724847 3428791000 11114 SHANKARAPPA S/O DODDAIAH FORT(KOTE) 262201 236 3 LT1 211 0.9400 0 4225 18 1 0 3 1 3 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000153829D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O DODDAIAH FORT(KOTE) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724846 3426891000 5744 V.PARTA S/O VENKATACHALAI PROPER 262201 25 3 LT1 211 0.0100 0 13676 83 1 0 3 1 0 0 0 0 710 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2011-01-25 100000153828D 0 0 0 1 0 0 0 0 0 0 V.PARTA,S/O VENKATACHALAI PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724811 3310791000 12315 BHAGYASHREE GURIKAR MADAPPA STREET KANAKPURA 262201 255 3 LT1 211 0.4800 0 4831 111 1 0 3 0.8000 771 3.1800 0 0 2520 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.2520 (ignore if paid) 0 0 53352343 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE,GURIKAR MADAPPA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463724978 3239791000 10909 YESHODAMMA K.MLAKSHMINARAYANA KOTE 262201 300 3 LT1 211 0.2800 0 3521 33 1 0 3 1 362 8.6700 0 0 360 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 3239791482AD 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,K.MLAKSHMINARAYANA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724970 3143791000 KT7992 A N CHANDRA MOULI S/O A C NANJUNDASWAMY GURIKAR MADAPPA GALLI 262201 126 3 LT1 211 1 0 10757 79 1 0 3 0.8500 64 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC3192660 0 0 0 1 0 0 0 0 0 0 A N CHANDRA MOULI,S/O A C NANJUNDASWAMY GURIKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463724838 9155791000 8628 K.G. PRABHAKAR K.G. PRABHAKARA S/O GURIKAR PUTTANNA 262201 494 3 LT3A 311 0.1600 0 485 4 1 0 3 1 216 1 0 0 520 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000151630AD 0 0 0 0 0 0 0 0 1 0 K.G. PRABHAKAR,K.G. PRABHAKARA S/O GURIKAR PUTTANNA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724958 8899891000 697 SMT. INDERAMMA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262201 460 3 LT3A 311 0.2800 0 24939 3 1 0 3 1 466 3.0600 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111111880612 0 0 0 0 0 0 0 0 1 0 SMT. INDERAMMA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724918 8841891000 11898 KALAVATHI KOTE, KANAKPURA - 262201 485 3 LT3A 311 0.4400 0 1498 0 1 0 3 1 0 0 0 0 230 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000153606AD 0 0 0 1 0 0 0 0 1 0 KALAVATHI,KOTE, KANAKPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724827 8358791000 5489 NARASINGARAO K.R. K.K.PURA-URBAN PROPER 262201 415 3 LT3A 311 0.0800 0 2982 0 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000153185AD 0 0 0 0 0 0 0 0 1 0 NARASINGARAO K.R.,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724885 8219691000 363 SRIKANTAIAH K.G. URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 481 3 LT3A 311 0.1600 0 292 3 1 0 3 1 750 5.3300 0 0 460 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 0 111123425531 0 0 0 0 0 0 0 0 1 0 SRIKANTAIAH K.G.,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724955 7619791000 11901 GOVINDARAJI S/O GOVINDHAN KOTE KKP 262201 510 3 LT3A 311 0.2400 0 3289 38 1 0 3 1 465 1.9500 0 0 390 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006757645 0 0 0 1 0 0 0 0 1 0 GOVINDARAJI,S/O GOVINDHAN KOTE KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724873 7522791000 P754 H.B.POORNIMA C/O M.N.KUMAR ARKAVATI SERVICE STATION 262201 540 3 LT3A 311 8 0 18432 89 1 0 3 0.6800 4432 50.8000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 C271860 0 0 0 3 0 0 0 0 1 0 H.B.POORNIMA,C/O M.N.KUMAR ARKAVATI SERVICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1463724898 7311267477 KUL25670 T D SHIVARAJU S/O DURGAIAH MALAGALU ROAD 262201 530 3 LT3A 311 0.4800 0 1923 0 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 100006757343 0 0 0 0 0 0 0 0 1 0 T D SHIVARAJU,S/O DURGAIAH MALAGALU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724887 7200891000 10328 KUMAR KUMAR S/O LINGE GOWDA 262201 520 3 LT3A 311 2 0 30255 15 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111123425530 0 0 0 1 0 0 0 0 1 0 KUMAR,KUMAR S/O LINGE GOWDA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724973 7078791000 KUL15443 K.C.NARASINGA RAO S/O NARASING RAO KOTE ROAD KKP TOWN 262201 408 3 LT3A 311 0.2400 0 1551 0 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000146736D 0 0 0 0 0 0 0 0 1 0 K.C.NARASINGA RAO,S/O NARASING RAO KOTE ROAD KKP TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724840 6832791000 3362 JAYAMMA W/O SIDDAIAH URBAN (K.K.PURA)-PROPER 262201 457 3 LT3A 311 0.0400 0 1240 2 1 0 3 1 -1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000147093AD 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O SIDDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724823 6725059564 KUL29620 YASHODAMMA W/O LATE RAMESH MALAGALU ROAD 262201 502 3 LT3A 311 0.5000 0 1134 0 1 0 3 0.6100 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 BC2624786 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,W/O LATE RAMESH MALAGALU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463724795 6551522894 KUL24495 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 394 3 LT3A 311 0.5000 0 229 1 1 0 3 0.9900 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 29036428 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463724901 6310791000 11899 KALAVATHI KOTE, KANAKPURA - 262201 484 3 LT3A 311 0.2000 0 3654 46 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000142252AD 0 0 0 0 0 0 0 0 1 0 KALAVATHI,KOTE, KANAKPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724906 6295141006 KUL23338 V NAGARAJU S/O VENKATAGIRISHETTY K.C.ROAD 262201 475 3 LT3A 311 1 0 386 0 1 0 3 1 0 8.9400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 100006759713 0 0 0 0 0 0 0 0 1 0 V NAGARAJU,S/O VENKATAGIRISHETTY K.C.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724879 6200891000 6802 SHUSHEELA M.N. NARAYANASHETTY M. URBAN-PROPER 262201 365 3 LT3A 311 0.2000 0 642 3 1 0 3 0.9000 223 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 51045055 0 0 0 0 0 0 0 0 1 0 SHUSHEELA M.N.,NARAYANASHETTY M. URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463724961 6078791000 KUL15444 K.C.NARASINGA RAO S/O NARASING RAO KOTE ROAD KKP TOWN 262201 409 3 LT3A 311 0.2400 0 296 0 1 0 3 1 0 0 0 0 300 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000152361D 0 0 0 0 0 0 0 0 1 0 K.C.NARASINGA RAO,S/O NARASING RAO KOTE ROAD KKP TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724866 5995731772 KUL29619 YASHODAMMA W/O LATE RAMESH MALAGALU ROAD 262201 501 3 LT3A 311 0.5000 0 948 17 1 0 3 0.9400 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 BC2624785 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,W/O LATE RAMESH MALAGALU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463724935 5200891000 6804 SHUSHEELA M.N. NARAYANASHETTY M. PROPER (KANAKAPURA) 262201 367 3 LT3A 311 0.2000 0 2218 24 1 0 3 0.7000 421 1.8400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 51045049 0 0 0 0 0 0 0 0 1 0 SHUSHEELA M.N.,NARAYANASHETTY M. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463724895 5078791000 KUL15445 K.C.NARASINGA RAO S/O NARASING RAO KOTE ROAD KKP TOWN 262201 410 3 LT3A 311 0.2400 0 137 0 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000153061D 0 0 0 0 0 0 0 0 1 0 K.C.NARASINGA RAO,S/O NARASING RAO KOTE ROAD KKP TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724956 4462891000 10329 T.D.SHIVARAJU T.D.SHIVARAJU S/O DURGAIAH 262201 531 3 LT3A 311 2 0 833 5 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111123425529 0 0 0 0 0 0 0 0 1 0 T.D.SHIVARAJU,T.D.SHIVARAJU S/O DURGAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724789 4329994467 KUL23306 A N NAGASUNDAR S/O A V NAGARAJU KOTE 262201 1 3 LT3A 311 0.2400 0 2837 39 1 0 3 0.9900 486 2.0300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 BC1922451 0 0 0 0 0 0 0 0 1 0 A N NAGASUNDAR,S/O A V NAGARAJU KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463724785 4318273293 KUL32871 APPAJI CHARI OPP TO GANESH TEMPLE KOTE ,KANAKAPURA 262201 375 3 LT3A 311 0.2400 0 175 15 1 0 3 1 803 6.1600 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999 111112651772 0 0 0 0 0 0 0 0 1 0 APPAJI CHARI,OPP TO GANESH TEMPLE KOTE ,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724969 4151553767 KUL21223 BHAGYAMMA W/O LATE BASAVARAJU MALAGALU ROAD 262201 490 3 LT3A 311 0.5000 0 598 0 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 100006754359 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O LATE BASAVARAJU MALAGALU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724951 3276428940 KUL21748 GOVINDARAJU S/O LATE VENKATAGIRISHETTY KITTURU RANI CHANNAMMAROAD 262201 465 3 LT3A 311 0.2000 0 5215 29 1 0 3 1 -4 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111120548782 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU,S/O LATE VENKATAGIRISHETTY KITTURU RANI CHANNAMMAROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463724990 2530615051 KUP2927 PADMAVATHI W/O B UMESH GAS BUNK 262201 550 3 LT3A 311 0 15 12058 239 1 0 3 0.8300 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 D414099 0 0 0 2 0 0 0 0 1 0 PADMAVATHI,W/O B UMESH GAS BUNK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463724894 2462891000 4110 NANGASUNDRA S/O NAGARAJU A.V.. PROPER (KANAKAPURA) 262201 2 3 LT3A 311 0.0800 0 4905 23 1 0 3 1 0 6.6800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000148911D 0 0 0 0 0 0 0 0 1 0 NANGASUNDRA,S/O NAGARAJU A.V.. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724884 2143791000 6803 SHUSHEELA M.N. NARAYANASHETTY M. PROPER 262201 366 3 LT3A 311 0.2000 0 3903 35 1 0 3 0.7700 492 2.0800 0 0 230 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 0 52287157 0 0 0 0 0 0 0 0 1 0 SHUSHEELA M.N.,NARAYANASHETTY M. PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463724880 1556791000 8284 SYED SADATH S/0.SYEDSAKEERULLA.J S/O SYED 262201 495 3 LT3A 311 0.1200 0 10577 68 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000145393AD 0 0 0 1 0 0 0 0 1 0 SYED SADATH,S/0.SYEDSAKEERULLA.J S/O SYED 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724896 0949791000 12651 YASODHAMMA LATE RAMESH KANAKAPURA 262201 500 3 LT3A 311 0.1400 0 9208 114 1 0 3 1 0 1 0 0 330 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.330 (ignore if paid) 0 0 111113448862 0 0 0 1 0 0 0 0 1 0 YASODHAMMA,LATE RAMESH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724979 3140656886 KUL30530 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 280 3 LT1 211 1 0 3888 103 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC2840256 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463724788 3015891000 KUL16790 S PADMAVATHI W/O RAGAVENDRA RAO MADAPPANAGALLI GARADIMANE 262201 220 3 LT1 211 0 0.5000 4117 39 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000150150D 0 0 0 1 0 0 0 0 1 0 S PADMAVATHI,W/O RAGAVENDRA RAO MADAPPANAGALLI GARADIMANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724915 2956891000 292 MAHADEVAMMA W/O VEERA BADRE GOWDA URBAN (K.K.PURA)-PROPER 262201 310 3 LT1 211 0.0500 0 5686 21 1 0 3 1 -34 0 0 0 220 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000145845AD 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O VEERA BADRE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724916 2955009000 KUL20146 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 174 3 LT1 211 1 0 13450 79 1 0 3 1 53 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000813437 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724987 2932891000 KUL15111 BHAGYASHREE W/O VENKATESH KOTE, MADAPPA GALLI 262201 256 3 LT1 211 1 0 9212 0 1 0 3 1 96 1.0500 0 0 450 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000148805D 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE,W/O VENKATESH KOTE, MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724818 2813273888 KUL33725 JAYAMMA W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 262201 192 3 LT1 211 0.7500 0 689 15 1 0 3 0.8500 46 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC3256813 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463724845 2789401281 KUL30505 K SATHYA NARAYANA S/O K V KRISHNAMURTHY KOTE 262201 210 3 LT1 211 1 0 2484 17 1 0 3 0.6300 -62 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC2849108 0 0 0 1 0 0 0 0 0 0 K SATHYA NARAYANA,S/O K V KRISHNAMURTHY KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463724944 2666385277 KUL33751 RAJESH K C S/O LATE CHOWDAIAH GARADHI MANE BEEDI KOTE KANAKAPURA 262201 259 3 LT1 211 1 0 2849 51 1 0 3 0.9600 0 0 0 0 400 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3246388 0 0 0 2 0 0 0 0 0 0 RAJESH K C,S/O LATE CHOWDAIAH GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463724974 2636375918 KUL30332 PUTTAMADAIAH S/O RUDRAPPA GURUKAR MADAPPA GALLI 262201 109 3 LT1 211 0.5000 0 2174 17 1 0 3 0.9900 73 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 BC2687482 0 0 0 0 0 0 0 0 0 0 PUTTAMADAIAH,S/O RUDRAPPA GURUKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463724928 2549579909 KUL30525 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 275 3 LT1 211 1 0 3630 118 1 0 3 0.9700 0 0 0 0 430 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2840251 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-05-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463724921 2375432071 KUL23352 KRISHNA S/O THIMMAIAH SHETTY GURIKAR STREET 262201 180 3 LT1 211 1 0 199 0 1 0 3 0.9900 -47 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 2016-01-19 BC1936718 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH SHETTY GURIKAR STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463724931 2361548410 KUL21756 PUSHPALATHA W/O ANNAIAH SWAMY VASUDEVA RAO STREET 262201 54 3 LT1 211 1.5000 0 12285 83 1 0 3 1 0 0 0 0 5430 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 2014-11-13 110000841015 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O ANNAIAH SWAMY VASUDEVA RAO STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724959 2239791000 5192 H.T.SRINIVASA S/O TIRIMALA SHETTY URBAN (K.K.PURA)-PROPER 262201 185 3 LT1 211 0.4800 0 7840 27 1 0 3 1 0 0 0 0 880 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000139885AD 0 0 0 1 0 0 0 0 0 0 H.T.SRINIVASA,S/O TIRIMALA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724843 2200891000 10521 M.N.SUSHALILA M.N.SUSHILA NARAYANA SHETTY 262201 359 3 LT1 211 0.9800 0 13368 131 1 0 3 0.8500 60 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 51045148 0 0 0 1 0 0 0 0 0 0 M.N.SUSHALILA,M.N.SUSHILA NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463724927 2085791000 AEH1899 SMT.K.G.SOUBHAGYA W/O B.G.SIDDAPPAJI KANAKAPURA-URBAN(PROPER) 262201 78 3 LT1 211 3 0 16834 39 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111119746637 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,W/O B.G.SIDDAPPAJI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724929 2061160486 KUL29513 M ANILKUMAR K M SRIDHAR S/O LATE MANJUNATH GURIKAR MADAPPA GALLI 262201 122 3 LT1 211 0.7400 0 689 11 1 0 3 0.6100 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 BC2605959 0 0 0 1 0 0 0 0 1 0 M ANILKUMAR K M SRIDHAR,S/O LATE MANJUNATH GURIKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463724791 2015891000 10954 BASAVARAJU S/O BASAVAIAH - 262201 344 3 LT1 211 0.2400 0 5105 35 1 0 3 1 0 1.7900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000153384AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724835 1999891000 6900 SMT.MAHADEVAMMA C/O VEERABHADRE GOWDA PROPER 262201 311 3 LT1 211 0.1600 0 2253 0 1 0 3 1 -33 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000146224AD 0 0 0 0 0 0 0 0 0 0 SMT.MAHADEVAMMA,C/O VEERABHADRE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724865 1978791000 8804 LAKSHMIDEVAMMA LAKSHMIDEVAMMA W/O M. THIMMAIAH 262201 235 3 LT1 211 0.4800 0 7161 0 1 0 3 1 51 0 0 0 700 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000143890AD 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,LAKSHMIDEVAMMA W/O M. THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724883 1956891000 10069 MEHARUNISHA BEGAM MEHARUNISHA BEGAM W/O MEHABHOB KHAN 262201 317 3 LT1 211 0.2000 0 3952 46 1 0 3 1 0 0 0 0 580 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000148691AD 0 0 0 0 0 0 0 0 0 0 MEHARUNISHA BEGAM,MEHARUNISHA BEGAM W/O MEHABHOB KHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724971 1932891000 KUL15313 PUTTAMADAIAH S/O RUDRAPPA KOTE \, KKP, TOWN 262201 115 3 LT1 211 0.8400 0 11119 55 1 0 3 1 87 1.0500 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000145192D 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,S/O RUDRAPPA KOTE \, KKP, TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724793 1817963680 KUL21955 D.N.SURYANARAYANA S/O D.N.NAGARAJAN KITTURURANI CHANNAMMA ROAD 262201 60 3 LT1 211 1 0 29276 182 1 0 3 1 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 2014-12-27 110000821216 0 0 0 2 0 0 0 0 0 0 D.N.SURYANARAYANA,S/O D.N.NAGARAJAN KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463724881 1550888910 KUL23351 KRISHNA S/O THIMMAIAH SHETTY GURIKAR STREET 262201 181 3 LT1 211 1 0 13325 121 1 0 3 1 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 2016-01-19 110000835493 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH SHETTY GURIKAR STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463724813 1498791000 KUL16350 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 156 3 LT1 211 2.5000 0 25237 468 1 0 3 1 0 8.4600 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000148683D 0 0 0 3 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463724932 1462891000 6298 NARASAMMA C/O CHOWDAIAH URBAN (K.K.PURA)-PROPER 262201 265 3 LT1 211 0.0500 0 12125 56 1 0 3 1 -14 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111119279459 0 0 0 1 0 0 0 0 0 0 NARASAMMA,C/O CHOWDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463724954 1458791000 6071 K.V.SANTA RAO S/O VENKAT RAO PROPER 262201 165 3 LT1 211 0.2400 0 3525 24 1 0 3 1 3 0 0 0 280 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000149885AD 0 0 0 0 0 0 0 0 0 0 K.V.SANTA RAO,S/O VENKAT RAO PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724900 1239791000 KUL16345 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 151 3 LT1 211 1.5000 0 16138 60 1 0 3 1 -28 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111118558808 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.8700 101 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463724829 1185891000 AEH1015 R.RAMACHANDRA S/O R.GOPALAIAH URBAN-PROPER 262201 89 3 LT1 211 3 0 9461 23 1 0 3 1 -8 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000147798D 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRA,S/O R.GOPALAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463724874 1165791000 AEH1432 SMT.K.G.SOUBHAGYA K.K.PURA-TOWN PROPER (KANAKAPURA) 262201 82 3 LT1 211 3 0 19458 24 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000735040 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724875 1147393013 KUL30529 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 279 3 LT1 211 1 0 2061 10 1 0 3 0.8500 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC2840255 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463724876 1143791000 10921 H. NARASHIMMAYAIAH S/O HANUMAIAH - 262201 327 3 LT1 211 0.2400 0 3212 18 1 0 3 1 23 0 0 0 760 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000150626AD 0 0 0 0 0 0 0 0 0 0 H. NARASHIMMAYAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724983 1119898000 KUL20150 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 173 3 LT1 211 0 0.5000 3928 11 1 0 3 1 235 1 0 0 210 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000859451 0 0 0 0 0 0 0 0 1 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724862 1085791000 10952 BASAVARAJU S/O BASAVAIAH - 262201 342 3 LT1 211 0.2400 0 4799 11 1 0 3 1 52 1 0 0 390 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000145874AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724856 0999891000 AEH1431 SMT.K.G.SOUBHAGYA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 80 3 LT1 211 3 0 32626 111 1 0 3 1 40 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111118558820 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 198.9500 200 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724905 0956891000 10402 M N KUMAR S/O LATE NAGARAJU KOTE RANGANATHA SWAMY BADAVANE 262201 84 3 LT1 211 0.9100 0 8635 1 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000153712D 0 0 0 0 0 0 0 0 0 0 M N KUMAR,S/O LATE NAGARAJU KOTE RANGANATHA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724850 0588855006 KUL26183 NAGENDRA M S S/O SWAMY ,SANJEEVAIAH STREET, KOTE 262201 430 3 LT1 211 1 0 3849 88 1 0 3 0.7800 0 0 0 0 1530 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2022-10-01 37894686 0 0 0 1 0 0 0 0 0 0 NAGENDRA M S,S/O SWAMY ,SANJEEVAIAH STREET, KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463724907 0458791000 10746 JAYAMMA W/O SHIVARAJA KOTE, BEHIND GARADIMANE 262201 245 3 LT1 211 0.2000 0 10162 66 1 0 3 1 800 4.1300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000151691AD 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SHIVARAJA KOTE, BEHIND GARADIMANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463724908 0440112448 KUL26184 GEETHA W/O DORESWAMY SIDDAYYANA GALLI KOTE KANAKAPURA 262201 445 3 LT1 211 1 0 5358 105 1 0 3 0.9400 283 1.1800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 53035435 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O DORESWAMY SIDDAYYANA GALLI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463724994 0306791000 5626 A.R.NAGARAJA S/ORAGAPPA PROPER 262201 20 3 LT1 211 0.0500 0 9177 56 1 0 3 1 -5 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 2015-06-23 100000153383D 0 0 0 0 0 0 0 0 0 0 A.R.NAGARAJA,S/ORAGAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724857 0265891000 AEH1051 SMT.K.G.SOUBHAGYA URBAN-(TOWN K.K.PURA) PROPER 262201 77 3 LT1 211 2.8000 0 11861 60 1 0 3 1 242 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000146119D 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724903 0239791000 KUL16346 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 152 3 LT1 211 1.5000 0 5517 128 1 0 3 0.8500 184 1 0 0 1020 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1020 (ignore if paid) 0 0 53279912 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463724980 0211998000 KUL20148 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 171 3 LT1 211 1 0 11952 9 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000734450 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724854 0200891000 KUL16949 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 308 3 LT1 211 0 0.5000 5954 135 1 0 3 0.7000 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 53305502 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463724851 0178791000 10908 YESHODAMMA K.MLAKSHMINARAYANA KOTE 262201 301 3 LT1 211 0.2800 0 4230 0 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 0178791474AD 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,K.MLAKSHMINARAYANA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724849 0165791000 AEH1433 SMT.K.G.SOUBHAGYA W/O B.G.SIDDAPPAJI URBAN-PROPER 262201 81 3 LT1 211 3 0 6673 1 1 0 3 1 24 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000144520D 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,W/O B.G.SIDDAPPAJI URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724890 0129117795 KUL24490 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 393 3 LT1 211 1 0 9666 108 1 0 3 0.8300 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 28847736 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463724938 4895712167 KUP3052 DKS CHARITABLE TRUST KITHURANI CHENNAMMA ROAD KOTE 262201 99 3 LT5 511 0 2 26827 310 1 0 3 0.7300 0 1.0700 0 0 10420 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.10420 (ignore if paid) 0 99999 BC2981385 0 0 0 4 0 0 0 0 1 0 DKS CHARITABLE TRUST,KITHURANI CHENNAMMA ROAD KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1463724859 3701891000 P400 LAKSHMIDEVAMMA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 8 3 LT5 511 0 8 13005 134 1 0 3 0.4900 -13 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 D409965 0 0 0 4 0 0 0 0 1 0 LAKSHMIDEVAMMA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1463724867 0462891000 P358 K.V.VENKATESH S/0.K.VENKATARAMU URBAN-PROPER 262201 480 3 LT5 511 0 9 8125 181 1 0 3 0.5200 7627 65.1500 0 0 6740 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.6740 (ignore if paid) 0 0 E012157 0 0 0 4 0 0 0 0 1 0 K.V.VENKATESH,S/0.K.VENKATARAMU URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1463724920 9657491000 P615 CHIEF OFFICER TMC RANGANATHA SWAMI BADAVANE KHB 262201 19003 3 1LT6A-M 611 0 5 4070 5417 1 0 3 0.6100 117346 959.2600 0 0 27080 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.27080 (ignore if paid) 0 9999999 23291273 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,RANGANATHA SWAMI BADAVANE KHB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0960 2 1463724930 9015363301 KUP2742 COMMISSIONER CMC AGRAHARA STREET 262201 19020 3 1LT6A-M 611 0 10 86447 584 1 0 3 1 9309 122.1200 0 0 9440 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.9440 (ignore if paid) 0 999999 100007054908 0 0 0 13 0 0 0 0 1 0 COMMISSIONER,CMC AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1463724946 8127491000 P651 CHIEF OFFICER TMC RAMANAGARA ROAD VIVEKANANDA NAGAR 262201 19002 3 1LT6A-M 611 0 5 239736 0 1 0 3 1 1544 17.5100 0 0 37300 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.37300 (ignore if paid) 0 999999 100007073528 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,RAMANAGARA ROAD VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1463724822 7546002000 P974 CHIEF OFFICER TMC VIVEKANANDA NAGAR - 262201 19000 3 1LT6A-M 611 0.0800 5 239136 5133 1 0 3 1 39915 576.4900 0 0 40130 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.40130 (ignore if paid) 0 999999 100007059987 0 0 0 10 0 0 0 0 1 0 CHIEF OFFICER TMC,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1463724794 7146272886 KUWS2873 COMMISSIONER CMC WARD NO 05 NEAR MHS FIELD 262201 19010 3 1LT6A-M 611 0 10 92512 862 1 0 3 0.8100 9654 166.1700 0 0 24220 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.24220 (ignore if paid) 0 999999 C791070 0 0 0 13 0 0 0 0 1 0 COMMISSIONER CMC,WARD NO 05 NEAR MHS FIELD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.4700 2 1463724917 7127491000 P977 CHIEF OFFICER TMC RAMANAGARA ROAD NEAR MATHAS LODGE 262201 19001 3 1LT6A-M 611 0 7.5000 77829 3 1 0 3 1 1350 0 0 0 35990 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.35990 (ignore if paid) 0 0 111111844370 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER TMC,RAMANAGARA ROAD NEAR MATHAS LODGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463724957 4462991000 P835 CHIEF OFFICER TMC RANGARAJU ROAD KOTE 262201 15702 3 1LT6A-M 611 0 10 33100 76 1 0 3 1 1843 37.9300 0 0 8180 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.8180 (ignore if paid) 0 0 111111844371 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER TMC,RANGARAJU ROAD KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463724784 3025838870 CHIEF OFFICER LAKSHMIPURA 2nd cross 262201 19015 3 1LT6A-M 611 0 10 137859 120 1 0 3 1 4138 41.1900 0 0 27960 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.27960 (ignore if paid) 0 9999999 100004569743D 0 0 0 8 0 0 0 0 1 0 CHIEF OFFICER,LAKSHMIPURA 2nd cross 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1463724842 9770991000 TST29 CHIEF OFFICER SAW MILL TC1 S1 - 262201 18002 3 1LT6B-M 621 3.5000 0 2201 145 1 0 7 0 1862 35.6000 0 0 11460 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.11460 (ignore if paid) 0 999999 100007076263D 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,SAW MILL TC1 S1 - 0 0 0 0 0 0 0 0 2026-03-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463724826 8370791000 TST86 CHIEF OFFICER TMC AYYAPPA SWAMI TEMPAL MG ROAD 262201 18001 3 1LT6B-M 621 12.5000 0 73000 62 1 0 3 1 3807 43.3400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111114775318 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER TMC,AYYAPPA SWAMI TEMPAL MG ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463724891 6385002000 TST14 CHIEF OFFICER VIVEKANAND NAGAR - 262201 18006 3 1LT6B-M 621 4.1000 0 91590 26 1 0 3 1 738 15.5000 0 0 28500 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.28500 (ignore if paid) 0 999999 100007061266 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VIVEKANAND NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724899 6289591000 TST87 CHIEF OFFICER TMC IPP HOSPETAL JUNCTION KAMAKAPURA 262201 18005 3 1LT6B-M 621 5.6000 0 4906 107 1 0 3 0.9900 1842 30.2900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 D624237 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,IPP HOSPETAL JUNCTION KAMAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463724934 4783491000 TST18 CHIEF OFFICER VANI TC S1 - 262201 18007 3 1LT6B-M 621 3.3200 0 62976 564 1 0 3 0 3157 95.1900 0 0 21460 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.21460 (ignore if paid) 0 9999999 53042359 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,VANI TC S1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 2 1463724833 0093091000 TST16 CHIEF OFFICER IPP HOSPITAL TC - 262201 18003 3 1LT6B-M 621 3.4700 0 102100 13 1 0 3 1 630 12.0500 0 0 36330 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.36330 (ignore if paid) 0 999999 100007054331 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IPP HOSPITAL TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724882 1546691000 TST22 CHIEF OFFICER KANAKA CLINIC TC - 262201 18008 3 1LT6B-M 621 2.6800 0 15860 82 1 0 3 0.8600 2707 18.4400 0 0 21770 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.21770 (ignore if paid) 0 0 53350506 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER,KANAKA CLINIC TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1463724948 4575691000 TST70 CHIEF OFFICER GARAGE TC - 262201 18004 3 1LT6B-M 621 3.9800 0 38090 143 1 0 3 1 1008 31.7600 0 0 28920 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.28920 (ignore if paid) 0 0 111115466775 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,GARAGE TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463724889 0556791000 6929 V.NAGA RAJU S/O VENKAT GIRI SHETTY PROPER (KANAKAPURA) 262201 470 3 LT3A 311 0.1200 0 5721 21 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111123425533 0 0 0 1 0 0 0 0 1 0 V.NAGA RAJU,S/O VENKAT GIRI SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724848 0185891000 6950 K.S.RAMA CHANDRA S/O SHESHAPPA PROPER (KANAKAPURA) 262201 370 3 LT3A 311 0.3200 0 2044 35 1 0 3 1 470 1.9800 0 0 1370 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000147032AD 0 0 0 0 0 0 0 0 1 0 K.S.RAMA CHANDRA,S/O SHESHAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724831 0085791000 11043 V.NAGARAJU S/O VENKATAGIRISHETTI - 262201 476 3 LT3A 311 0.2400 0 507 0 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000151252AD 0 0 0 0 0 0 0 0 1 0 V.NAGARAJU,S/O VENKATAGIRISHETTI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724807 9968918284 KUL36401 D N SURYANARAYANA S/O D N NAGARAJAN KITHURU RANI CHENNAMMA ROAD KOTE 262201 56 3 LT1 211 1 0 3477 105 1 0 3 0.9400 0 2.0300 0 0 1140 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC3454767 0 0 0 2 0 0 0 0 0 0 D N SURYANARAYANA,S/O D N NAGARAJAN KITHURU RANI CHENNAMMA ROAD KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463724989 9899891000 10795 S.PADMAVATHI W/O RAGHAVENDRA RAO KOTE, KANAKAPURA 262201 215 3 LT1 211 0.9800 0 17681 113 1 0 3 1 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 2015-07-14 100000142594ADD 0 0 0 2 0 0 0 0 0 0 S.PADMAVATHI,W/O RAGHAVENDRA RAO KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463724858 9865256705 KUL33752 RAJESH K C S/O LATE CHOWDAIAH GARADHI MANE BEEDI KOTE KANAKAPURA 262201 260 3 LT1 211 1 0 6116 101 1 0 3 0.9300 0 0 0 0 2640 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.2640 (ignore if paid) 0 0 BC3246389 0 0 0 2 0 0 0 0 0 0 RAJESH K C,S/O LATE CHOWDAIAH GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463724860 9856891000 3179 SAKUNTALA C/O K.N.SUNDARA RAO PROPER 262201 380 3 LT1 211 0.0100 0 3510 20 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 999999 100000152153ADD 0 0 0 0 0 0 0 0 0 0 SAKUNTALA,C/O K.N.SUNDARA RAO PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2026-02-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724897 9832891000 KUL15619 N SRINIVASA S/O S NARASIMHAMURTHY KOTE,KANAKAPURA 262201 15 3 LT1 211 0.9600 0.5000 16839 76 1 0 3 1 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 2010-12-04 100000148264D 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O S NARASIMHAMURTHY KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463724832 9784162597 KUL39209 ASHWATH KATTE KALLU MATA SHREE ANJANEYASWAMY NAVAGRAHA TEM ASHWATH KATTE KALLU MATA SHREE ANJANEYASWMY NAVAGRAHA TEMPLE AND 262201 541 3 LT1 211 1 0 217 2 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111123420802 0 0 0 0 0 0 0 0 0 0 ASHWATH KATTE KALLU MATA SHREE ANJANEYASWAMY NAVAGRAHA TEM,ASHWATH KATTE KALLU MATA SHREE ANJANEYASWMY NAVAGRAHA TEMPLE AND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724806 9575509599 KUL27776 K S UMA W/O SHIVANNA M L OPP GANESHA TEMPLE, KOTE 262201 450 3 LT1 211 1 0 2852 43 1 0 3 0.9700 310 1.2800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 BC2458996 0 0 0 2 0 0 0 0 0 0 K S UMA,W/O SHIVANNA M L OPP GANESHA TEMPLE, KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463724939 9522791000 3345 BHARATI W/O T PRAKASH GARADI MANE BEEDI 262201 200 3 LT1 211 0.0100 0 11269 191 1 0 3 1 0 5.9200 0 0 1680 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000142031AD 0 0 0 2 0 0 0 0 0 0 BHARATI,W/O T PRAKASH GARADI MANE BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463724941 9505945042 KUL23961 V RAVEENDRA BABU S/O LATE VIJENDRA RANGA RAJU STREET 262201 230 3 LT1 211 1 0 9962 169 1 0 3 1 0 1 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 2021-07-14 111000096760 0 0 0 2 0 0 0 0 0 0 V RAVEENDRA BABU,S/O LATE VIJENDRA RANGA RAJU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463724816 9362891000 KUL16789 S PADMAVATHI W/O RAGAVENDRA RAO MADAPPANAGALLI GARADIMANE 262201 219 3 LT1 211 0.9000 0 11391 106 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000139615D 0 0 0 2 0 0 0 0 0 0 S PADMAVATHI,W/O RAGAVENDRA RAO MADAPPANAGALLI GARADIMANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463724815 9358791000 9978 RAJANNA RAJANNA S/O MARIYAPPA 262201 291 3 LT1 211 0.2400 0 6253 33 1 0 3 1 8 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000151089AD 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724937 9344805000 KUL17339 K.J SOWBHAGYA W/O B G SIDDAPPAJI,KOTE MAIN ROAD KANAKAPURA TOWN 262201 75 3 LT1 211 0.3600 0 4351 5 1 0 3 1 15 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 111112118894D 0 0 0 1 0 0 0 0 0 0 K.J SOWBHAGYA,W/O B G SIDDAPPAJI,KOTE MAIN ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-11-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724924 9250056858 KUL30506 K SATHYA NARAYANA S/O K V KRISHNA MURTHY KOTE 262201 209 3 LT1 211 1 0 3870 0 1 0 3 1 -31 0 0 0 710 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2849107 0 0 0 0 0 0 0 0 0 0 K SATHYA NARAYANA,S/O K V KRISHNA MURTHY KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463724919 9219691000 10953 BASAVARAJU.B S/O BASAVAIAH KKP 262201 343 3 LT1 211 0.2400 0 2306 33 1 0 3 1 91 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111119279463 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.B,S/O BASAVAIAH KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724839 9177053304 KUL30528 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 278 3 LT1 211 1 0 2567 95 1 0 3 0.9600 0 0 0 0 280 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2840254 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463724878 9139791000 KUL16347 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 153 3 LT1 211 1.5000 0 5660 1 1 0 3 1 68 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000143710D 0 0 0 1 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724985 9085891000 8843 C.J. TIPPESWAMY C.J. TIPPESWAMY S/O JAYADEVAIAH 262201 105 3 LT1 211 0.9600 0 5899 1 1 0 3 1 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 2011-04-13 111000093873 0 0 0 0 0 0 0 0 0 0 C.J. TIPPESWAMY,C.J. TIPPESWAMY S/O JAYADEVAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724798 9078791000 KUL15315 PUTTAMADAIAH S/O RUDRAPPA KOTE \, KKP, TOWN 262201 117 3 LT1 211 0 1 8375 53 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000152188D 0 0 0 0 0 0 0 0 1 0 PUTTAMADAIAH,S/O RUDRAPPA KOTE \, KKP, TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724904 8913427556 KUL24582 SEENAPPA S/O VENKATAGIRISHETTY KITTURURANI CHENNAMMA ROAD 262201 406 3 LT1 211 2 0 12535 146 1 0 3 0.8200 1 0 0 0 2570 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 2016-09-19 52292514 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O VENKATAGIRISHETTY KITTURURANI CHENNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463724801 8878791000 10955 BASAVARAJU S/O BASAVAIAH - 262201 340 3 LT1 211 0.2400 0 707 0 1 0 3 1 -16 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000146516AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724797 8865891000 1457 RAJANNA TOWN PROPER 262201 292 3 LT1 211 0.0500 0 5806 3 1 0 3 1 166 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000153985D 0 0 0 0 0 0 0 0 0 0 RAJANNA,TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724923 8832891000 KUL15314 PUTTAMADAIAH S/O RUDRAPPA KOTE \, KKP, TOWN 262201 116 3 LT1 211 0.8400 0 6671 86 1 0 3 1 0 4.2900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111000221195 0 0 0 2 0 0 0 0 0 0 PUTTAMADAIAH,S/O RUDRAPPA KOTE \, KKP, TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463724802 8761891000 KT8227 YASHODAMMA W/O LAKSHMINARAYANA GARADIMANE ROAD 262201 303 3 LT1 211 0.2400 0 4395 38 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111000223781 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O LAKSHMINARAYANA GARADIMANE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724804 8558691000 AEH1534 RAMACHANDRA K S/O KARIGOWDA KANAKA HOSPITAL ROAD 262201 0 3 LT1 211 3 0 30999 453 1 0 3 1 2704 11.0800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111110323208 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA K,S/O KARIGOWDA KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1463724914 8533973466 KUL40166 B SHIVANNA AND KALPANA GARADI MANE BEEDI 262201 237 3 LT1 211 2 0 791 70 1 0 3 0.7800 3 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 1000000 8709709 0 0 0 3 0 0 0 0 0 0 B SHIVANNA AND KALPANA,GARADI MANE BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4550 2 1463724943 8530215632 KUL30527 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 277 3 LT1 211 1 0 5266 91 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC2840253 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463724940 8526977836 KUL23959 V RAVEENDRA BABU S/O LATE VIJENDRA RANGA RAJU STREET 262201 231 3 LT1 211 1 0 2726 32 1 0 3 0.5500 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 BC2011172 0 0 0 1 0 0 0 0 0 0 V RAVEENDRA BABU,S/O LATE VIJENDRA RANGA RAJU STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463724910 8428791000 10070 MEHARUNISHA MEHARUNISHA KANAKAPURA 262201 316 3 LT1 211 0.2400 0 7102 29 1 0 3 1 0 0 0 0 1080 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000153889AD 0 0 0 0 0 0 0 0 0 0 MEHARUNISHA,MEHARUNISHA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724799 8165891000 8813 A N CHANDRA MOULI S/O A C NANJUNDASWAMY GURIKAR MADAPPA GALLI 262201 125 3 LT1 211 0.8000 0 7530 51 1 0 3 1 -28 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111000222987 0 0 0 1 0 0 0 0 0 0 A N CHANDRA MOULI,S/O A C NANJUNDASWAMY GURIKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463724800 8155791000 KUL16945 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 304 3 LT1 211 1.5000 0 18603 69 1 0 3 1 661 2.7600 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000145172D 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463724950 8139791000 KUL16348 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 154 3 LT1 211 1.5000 0 23003 0 1 0 3 1 150 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000145414D 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463724913 8136660973 KUL33194 GEETHA W/O DORESWAMY KOTE SIDDAYYA BEEDI KANAKAPURA TOWN 262201 440 3 LT1 211 2 0 8486 114 1 0 3 0.9300 -182 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 52880286 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O DORESWAMY KOTE SIDDAYYA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463724953 7899891000 AEH753 SMT.SHAKUNTALA W/O SUNDHARARAJU KANAKAPURA-URBAN(PROPER) 262201 384 3 LT1 211 3 0 9102 19 1 0 3 1 -140 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000145330AD 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTALA,W/O SUNDHARARAJU KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724975 7889898000 KUL20098 MAHARUNNISA BEGAM W/O MEHABBUB KHAN 262201 320 3 LT1 211 1 0 3310 38 1 0 3 1 186 2.3100 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111000181394 0 0 0 1 0 0 0 0 0 0 MAHARUNNISA BEGAM,W/O MEHABBUB KHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724810 7865891000 1993 K.MADOJI RAO KK.PURA-TOWN KANAKAPURA 262201 195 3 LT1 211 0.0500 0 6688 20 1 0 3 1 -35 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111000097812 0 0 0 0 0 0 0 0 0 0 K.MADOJI RAO,KK.PURA-TOWN KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463724809 7856891000 10403 M N KUMAR S/O LATE NAGARAJU RANGANATHA SWAMY BADAVANE 262201 85 3 LT1 211 0.3400 0 1125 1 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000142229D 0 0 0 0 0 0 0 0 0 0 M N KUMAR,S/O LATE NAGARAJU RANGANATHA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724922 7841891000 2987 MAHARUNNIS BEGUM MEHABOOB KHAN URBAN (K.K.PURA)-PROPER 262201 315 3 LT1 211 0.0100 0 1809 7 1 0 3 1 15 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000150168AD 0 0 0 0 0 0 0 0 0 0 MAHARUNNIS BEGUM,MEHABOOB KHAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724828 7761891000 4961 ASHWINI K W/O K SRINIVASA GARADI MANE BEEDI 262201 330 3 LT1 211 0.0500 0 3732 7 1 0 3 1 48 1.4100 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111000167073 0 0 0 0 0 0 0 0 0 0 ASHWINI K,W/O K SRINIVASA GARADI MANE BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724952 7601189789 KUL26134 GOVINDARAJU S/O LATE VENKATAGIRISHETTY KITTURU RANI CHANNAMMA ROAD 262201 400 3 LT1 211 1 0 5047 102 1 0 3 0.9900 3 3.4000 0 0 790 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2218623 0 0 0 3 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATAGIRISHETTY KITTURU RANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1463724966 7594938812 KUL30526 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 276 3 LT1 211 1 0 1453 38 1 0 3 0.9200 0 1.4900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC2840252 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463724870 7528648251 KUL30657 RAJANNA S/O MARIYAPPA GARADIMANE STREET KOTE 262201 283 3 LT1 211 2 0 9909 173 1 0 3 0.9700 0 0 0 0 1560 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1560 (ignore if paid) 0 0 BC2838518 0 0 0 3 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1463724861 7355739478 KUL27813 NARASAMMA W/O GIRISH SIDDAIAH GALLI 262201 435 3 LT1 211 1 0 10023 53 1 0 3 1 -212 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000830850 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O GIRISH SIDDAIAH GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1463724868 7219691000 11376 LAXMN S/OVENKATAPPA KKP 262201 270 3 LT1 211 0.3800 0 18557 132 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000144799AD 0 0 0 1 0 0 0 0 0 0 LAXMN,S/OVENKATAPPA KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463724886 7206791000 10342 KUMARASWAMY S/O RAMESH KOTE GARADI MANE BEEDI 262201 249 3 LT1 211 0.9300 0 7358 52 1 0 3 1 0 0 0 0 2220 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000145585AD 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,S/O RAMESH KOTE GARADI MANE BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724888 7204065111 KUL33726 JAYAMMA W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 262201 190 3 LT1 211 1 0 3400 53 1 0 3 0.9300 0 0 0 0 660 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3256811 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463724786 7155791000 KUL16946 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 305 3 LT1 211 0.7400 0 3610 18 1 0 3 1 30 1 0 0 250 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000141023D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724787 7139791000 KUL16349 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 155 3 LT1 211 1.5000 0 10422 113 1 0 3 1 0 1 0 0 3470 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 110000799439 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463724963 7085891000 AEH752 SMT.SHAKUNTALA W/O SUNDHARARAJU URBAN (K.K.PURA)-PROPER 262201 385 3 LT1 211 3 0 713 2 1 0 3 1 -242 0 0 0 310 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000095675 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTALA,W/O SUNDHARARAJU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724824 7062405850 KUL27996 K R SURESH S/O RAJU, VASUDEVA RAO GALLI, KOTE 262201 45 3 LT1 211 1 0 11458 77 1 0 3 1 260 1.8600 0 0 3560 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 2018-06-14 110000865250 0 0 0 1 0 0 0 0 0 0 K R SURESH,S/O RAJU, VASUDEVA RAO GALLI, KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463724925 6933468402 KUL29128 K G SOWBHAGYA W/O SIDDAPPAJI B G, KRC ROAD, KOTE 262201 76 3 LT1 211 1 0 1250 0 1 0 3 1 737 5.8500 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000730580 0 0 0 0 0 0 0 0 0 0 K G SOWBHAGYA,W/O SIDDAPPAJI B G, KRC ROAD, KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724967 6878791000 2789 LAKSHMI W/O LATE S KRISHNA MURTHY MADAPPANA GALLI KOTE 262201 120 3 LT1 211 0.0100 0 7155 108 1 0 3 0.8100 220 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 51045151 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O LATE S KRISHNA MURTHY MADAPPANA GALLI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.2000 112 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463724841 6841891000 AEH1434 SMT.K.G.SOUBHAGYA W/O B.G.SIDDAPPAJI PROPER 262201 83 3 LT1 211 3 0 15700 39 1 0 3 1 994 7.7100 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000147094D 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,W/O B.G.SIDDAPPAJI PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724820 6761891000 507 HEMAVATHI V D/O VENKATAPPA VASUDEVA RAO STREET 262201 9 3 LT1 211 0.0500 0 19803 220 1 0 3 1 0 0 0 0 880 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000150011AD 0 0 0 1 0 0 0 0 0 0 HEMAVATHI V,D/O VENKATAPPA VASUDEVA RAO STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463724982 6669691000 9979 RAJANNA RAJANNA S/O MARIYAPPA 262201 290 3 LT1 211 0.2400 0 3805 8 1 0 3 1 8 0 0 0 210 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000143671AD 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724988 6462891000 11947 PUTTAMADAIAH KOTE KANAKPURA 262201 110 3 LT1 211 0.2400 0 6789 67 1 0 3 0.9700 0 0 0 0 240 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC2577501 0 0 0 2 0 0 0 0 0 0 PUTTAMADAIAH,KOTE KANAKPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463724852 6454252557 KUL21757 PUSHPALATHA W/O ANNAIAH SWAMY VASUDEVARAO STREET 262201 55 3 LT1 211 0.2400 0 26 0 1 0 3 1 -14 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111000215361 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O ANNAIAH SWAMY VASUDEVARAO STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724855 6428791000 AEH86 C.S THIPPE SWAMI S/O JAYA DEVAIAH TOWN KANAKAPURA-URBAN(PROPER) 262201 108 3 LT1 211 2 0 12863 23 1 0 3 1 4 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 2021-01-05 100000151257AD 0 0 0 0 0 0 0 0 0 0 C.S THIPPE SWAMI,S/O JAYA DEVAIAH TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724892 6392058767 KUL24267 M ANIL KUMAR K M SRIDHARA S/O LATE MANJUNATH GURIKAR MADAPPA GALLI 262201 121 3 LT1 211 1 0 8307 158 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 53042341 0 0 0 2 0 0 0 0 0 0 M ANIL KUMAR K M SRIDHARA,S/O LATE MANJUNATH GURIKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463724872 6317814388 KUL30531 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 284 3 LT1 211 0.7400 0 5767 78 1 0 3 0.7600 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC1984554 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463724902 6293704231 KUL20955 B.BASAVARAJU S/O BASAVAIAH GANIGARA BEEDI 262201 350 3 LT1 211 1 0 11510 117 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 111000209082 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BASAVAIAH GANIGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463724960 6277201485 K.NAGESH S/O VENKATAPPA VASUDEVA RAO GALLI 262201 5 3 LT1 211 1 0 17051 15 1 0 3 1 0 0 0 0 970 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2013-07-17 2084015463D 0 0 0 1 0 0 0 0 0 0 K.NAGESH,S/O VENKATAPPA VASUDEVA RAO GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724836 6248786427 KUL24493 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 392 3 LT1 211 1 0 4998 41 1 0 3 0.8600 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 29036426 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463724834 6222945583 KUL36806 K S KRISHNA S/O LATE K V SRINIVASAIAH MADAPPA ROAD KOTE 262201 136 3 LT1 211 1 0 490 0 1 0 3 1 -78 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111118790233 0 0 0 0 0 0 0 0 0 0 K S KRISHNA,S/O LATE K V SRINIVASAIAH MADAPPA ROAD KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724837 6219691000 11411 JAYALAKSHMI LATE MANJUNATHA KKP 262201 50 3 LT1 211 0.9700 0 691 118 1 0 3 0.9200 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 A9362936 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,LATE MANJUNATHA KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463724877 6206791000 12314 BHAGYASHREE GURIKAR MADAPPA STREET KANAKPURA 262201 254 3 LT1 211 0.4800 0 2334 57 1 0 3 0.9000 84 0 0 0 770 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.770 (ignore if paid) 0 0 53278396 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE,GURIKAR MADAPPA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463724819 6155791000 KUL16947 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 306 3 LT1 211 0.7400 0 4116 26 1 0 3 1 -620 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000142688D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724871 6011767741 KUL33727 JAYAMMA W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 262201 191 3 LT1 211 1 0 2858 59 1 0 3 0.9900 0 2.6600 0 0 530 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3256812 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463724869 6001299721 KUL39100 MANJUNATHA K S BIN JAYAMMA KITHURU RANI CHENNAMMA ROAD KOTE 262201 426 3 LT1 211 1 0 1472 66 1 0 3 1 349 2.5700 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111122859474 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K S,BIN JAYAMMA KITHURU RANI CHENNAMMA ROAD KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463724972 5865891000 AEH1900 SMT.K.G.SOUBHAGYA W/O B.G.SIDDAPPAJI PROPER 262201 79 3 LT1 211 3 0 16066 33 1 0 3 1 60 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111119746636 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,W/O B.G.SIDDAPPAJI PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.0400 39 2024-03-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724792 5841891000 11410 RATHNAMMA W/O LATE SRINIVASA UDUPA KITHURU RANI CHENNAMMA ROAD 262201 49 3 LT1 211 0.9700 0 45 128 1 0 3 0.7100 2 0 0 0 220 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A9362223 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE SRINIVASA UDUPA KITHURU RANI CHENNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463724991 5761891000 2471 K.N.SURESH BABU K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262201 160 3 LT1 211 0.0100 0 9196 41 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 100000139941AD 0 0 0 1 0 0 0 0 0 0 K.N.SURESH BABU,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463724863 5726998000 KUL20145 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 175 3 LT1 211 1 0 2495 0 1 0 3 1 356 4.2600 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000733745 0 0 0 0 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724912 5701891000 1619 K.S..KRSHNA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262201 135 3 LT1 211 0.0100 0 18492 106 1 0 3 1 -300 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 2011-04-13 110000822566 0 0 0 1 0 0 0 0 0 0 K.S..KRSHNA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463724977 5462891000 265 K.R.NARASINGA RAO K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262201 425 3 LT1 211 0.0100 0 2169 8 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000817945 0 0 0 0 0 0 0 0 0 0 K.R.NARASINGA RAO,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724976 5462614733 KUL33728 JAYAMMA W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 262201 193 3 LT1 211 1 0 2158 38 1 0 3 0.7100 -65 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC3256814 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463724803 5426891000 7563 SHANKRAPPA(FL) KANAKAPURA URBAN (K.K.PURA)-PROPER 262201 240 3 LT1 211 0.1200 0 12122 70 1 0 3 1 11 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000817062 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA(FL),KANAKAPURA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2025-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724805 5424430572 KUL36402 D N SURYANARAYANA S/O D N NAGARAJAN KITHURU RANI CHENNAMMA ROAD KOTE 262201 57 3 LT1 211 1 0 1982 58 1 0 3 0.8100 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC3454768 0 0 0 2 0 0 0 0 0 0 D N SURYANARAYANA,S/O D N NAGARAJAN KITHURU RANI CHENNAMMA ROAD KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463724844 5310791000 237 B.BASAVA RAJU S/O BASAVAIAH GANIGARA BEEDI 262201 335 3 LT1 211 0.0500 0 7343 60 1 0 3 1 515 3.3000 0 0 870 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000140069AD 0 0 0 1 0 0 0 0 0 0 B.BASAVA RAJU,S/O BASAVAIAH GANIGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724909 5301602720 KUL22209 D NSURYANARAYA S/O D N NAGARAJAN KITHURRANICHENNAMMA 262201 95 3 LT1 211 1 0 9662 16 1 0 3 1 -4 0 0 0 510 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000200901 0 0 0 1 0 0 0 0 0 0 D NSURYANARAYA,S/O D N NAGARAJAN KITHURRANICHENNAMMA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724796 5219691000 10378 A.R.RAMA SWAMY A./R.RAMA SWAMY S/O RAGAVAIAH 262201 98 3 LT1 211 0.5000 0 39100 7 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111119279457 0 0 0 0 0 0 0 0 0 0 A.R.RAMA SWAMY,A./R.RAMA SWAMY S/O RAGAVAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.2600 13 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463724933 5206791000 3363 JAYAMMA C/O SIDDAJIAH KANAKAPURA-URBAN(PROPER) 262201 456 3 LT1 211 0.0100 0 14321 148 1 0 3 1 218 1.4500 0 0 3690 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3690 (ignore if paid) 0 0 111111880611 0 0 0 2 0 0 0 0 0 0 JAYAMMA,C/O SIDDAJIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463724968 5164591496 KUL24494 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 395 3 LT1 211 0.5000 0 6902 62 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000775168 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463724986 5155791000 KUL16948 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 307 3 LT1 211 0.3800 0 3000 49 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 53305503 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463724853 5143009000 KUL20149 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 170 3 LT1 211 1 0 12030 94 1 0 3 1 7 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 111117668617 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.7600 120 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463724893 5073027255 KUL33045 BINDU BAI W/O MUKUNDA RAO W/O MUKUNDA RAO GURUKAR BEEDI 262201 130 3 LT1 211 1 0 9119 131 1 0 3 0.8900 -116 0 0 0 3660 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3660 (ignore if paid) 0 0 52884855 0 0 0 1 0 0 0 0 0 0 BINDU BAI,W/O MUKUNDA RAO W/O MUKUNDA RAO GURUKAR BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463724808 5023353904 KUL24492 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 391 3 LT1 211 1 0 2292 15 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 29036425 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463724926 5016957798 KUL32236 K NAGESH S/O VENKATAPPA VASUDEVRAO GALLI 262201 40 3 LT1 211 1 0 9745 181 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 0 BC3059947 0 0 0 3 0 0 0 0 0 0 K NAGESH,S/O VENKATAPPA VASUDEVRAO GALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1463724942 4865891000 9980 RAJANNA RAJANNA S/O MARIYAPPA 262201 282 3 LT1 211 0.2400 0 5586 93 1 0 3 1 -509 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000850570 0 0 0 2 0 0 0 0 0 0 RAJANNA,RAJANNA S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463724964 4761891000 10907 YESHODAMMA K.MLAKSHMINARAYANA KOTE 262201 302 3 LT1 211 0.2800 0 2110 0 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 9999999 4761891416AD 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,K.MLAKSHMINARAYANA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463724945 4668898000 KUL20144 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 176 3 LT1 211 1 0 10208 75 1 0 3 1 370 1.5400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000824735 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463724965 4660807278 KUL24491 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 390 3 LT1 211 1 0 2141 52 1 0 3 0.9900 0 0 0 0 230 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29036424 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463724949 4600025125 KUL23305 A N NAGASUNDAR S/O A.V.NAGARAJU KOTE 262201 4 3 LT1 211 1 0 1222 13 1 0 3 0.8300 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 BC1922452 0 0 0 0 0 0 0 0 0 0 A N NAGASUNDAR,S/O A.V.NAGARAJU KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463724984 4446699985 KUL23976 KRISHNA S/O RAMAIAH HOSABEEDI 262201 0 3 LT1 211 1 0 3400 33 1 0 3 1 1552 12.8000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 0 99999 110000852077 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O RAMAIAH HOSABEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463724814 4428791000 10956 BASAVARAJU S/O BASAVAIAH - 262201 341 3 LT1 211 0.2400 0 5172 33 1 0 3 1 251 3.1400 0 0 300 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000144179AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2