1471516535 8349438000 N4LG30837 SRI.SIDDAIAH # 42, KALIKA NAGARA 143238 2260 3 LT1 211 0.2400 0 2984 18 1 0 3 1 -73 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003367087D 0 0 0 1 0 0 0 0 0 0 SRI.SIDDAIAH,# 42, KALIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516532 8344438000 PNLG54729 MOHAN KUMAR K NO.52/A KARIOBNAHALLI 143238 1350 3 LT1 211 0.2400 0 7547 142 1 0 3 1 0 0 0 0 1250 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000093516 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K,NO.52/A KARIOBNAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471516534 8335638000 N4LG33974 K.GANGAMMA # 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 143238 1760 3 LT1 211 0.4800 0 4537 71 1 0 3 1 0 0 0 0 620 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003358984D 0 0 0 1 0 0 0 0 0 0 K.GANGAMMA,# 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516696 8318169147 K2D21545 R GANGADHAR #461 SOUMYA KALIKANAGARB ANDARAHALLI 143238 290 3 LT1 211 1 0 13392 92 1 0 3 1 -253 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111115995086 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARB ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516488 8268538000 PNLG90934 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 430 3 LT1 211 0.2400 0 888 15 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229417 0 0 0 1 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471516574 8267438000 N4LG10512 SRI. GURUBASAVAIAH #41,KALIKANAGAR T.G. PALYA 143238 2300 3 LT1 211 0.4800 0 3140 6 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000797209 0 0 0 1 0 0 0 0 0 0 SRI. GURUBASAVAIAH,#41,KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516711 8198308435 K2D47975 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROAD 143238 1580 3 LT1 211 1 0 1871 21 1 0 3 0.6800 -49 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2482081 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471516708 8196738000 N4LG14659 MOHAN KUMAR K #54 K.O. HALLY 143238 1340 3 LT1 211 0.2400 0 2123 7 1 0 3 1 346 2.7000 0 0 300 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000221586 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K,#54 K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516750 8183906581 K2D54692 N. NANJAIAH PREMA .P #64, ASS NO-54 19TH CROSS KALIKA NAGARAC 143238 1540 3 LT1 211 1 0 3900 49 1 0 3 0.9100 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2650397 0 0 0 0 0 0 0 0 0 0 N. NANJAIAH PREMA .P,#64, ASS NO-54 19TH CROSS KALIKA NAGARAC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471516555 8161638000 N4LG33430 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 730 3 LT1 211 0.4800 0 7333 21 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003366680D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471516497 8074996934 K2D41906 K MEENAKSHAMMA #20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAA 143238 2780 3 LT1 211 1 0 7056 76 1 0 3 0.9200 71 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2310750 0 0 0 1 0 0 0 0 0 0 K MEENAKSHAMMA,#20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1471516498 8071638000 PNLG89117 SMT. NETHRAMMA #71, T.G. PALYA AyHALLY 143238 1360 3 LT1 211 0.2400 0 3106 84 1 0 3 0.8700 174 1 0 0 760 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2221707 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAMMA,#71, T.G. PALYA AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471516495 8069538000 PNLG90937 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 500 3 LT1 211 0.2400 0 365 31 1 0 3 0.9700 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229412 0 0 0 1 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471516606 8019738000 PNLG77636 RANGAHANUMAIAH NO.456 KALIKANAGAR 143238 440 3 LT1 211 0.2400 0 962 7 1 0 3 0.7200 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229404 0 0 0 0 0 0 0 0 0 0 RANGAHANUMAIAH,NO.456 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-11-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471516566 7961738000 PNLG86254 SRI. SHIVALINGAPPA #27 KALIKANAGAR 143238 2550 3 LT1 211 0.2400 0 5266 37 1 0 3 1 -317 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000779323 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAPPA,#27 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516527 7867710207 K2D37368 MAADHU T A#55 KO HALLI TG PALYA MAIN ROAD 143238 1920 3 LT1 211 0.9600 0 11626 106 1 0 3 0.9500 0 1.7700 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2146703 0 0 0 2 0 0 0 0 0 0 MAADHU T,A#55 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471516526 7867438000 PNLG80799 S.SAMPATH NO;11 KARIVOBHANAHALLI 143238 2890 3 LT1 211 0.2400 0 2571 6 1 0 3 1 -16 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000175031 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO;11 KARIVOBHANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-09-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516599 7807438000 K2D5340 BHARATHI H #158 T G PALYA - 143238 1680 3 LT1 211 0.2400 0 3109 11 1 0 3 1 0 0 0 0 210 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115965412D 0 0 0 1 0 0 0 0 0 0 BHARATHI H,#158 T G PALYA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516718 7797359288 K2D51872 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAC 143238 2630 3 LT1 211 2 0 5578 47 1 0 3 0.9300 157 1 0 0 340 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2498456 0 0 0 2 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471516540 7758538000 PNLG73773 VENKATESH V NO.52. NEAR KALIKA TEMPLE. 143238 1290 3 LT1 211 0.2400 0 3455 25 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000156347 0 0 0 1 0 0 0 0 0 0 VENKATESH V,NO.52. NEAR KALIKA TEMPLE. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516650 7718538000 N4LG15629 SRI. SHIVALINGAPPA #27 KALIKANAGAR, ANDHRAHALLY 143238 2560 3 LT1 211 0.2400 0 7194 95 1 0 3 1 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000777594 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAPPA,#27 KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471516648 7703138000 PNEH29062 SMT. MASEEPPA #56/B, KALIKANAGAR T.G. PALYA MN. RD., 143238 1810 3 LT1 211 0 1 2216 27 1 0 3 1 -40 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003344339D 0 0 0 1 0 0 0 0 1 0 SMT. MASEEPPA,#56/B, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471516642 7702504898 K2D52127 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD B 143238 2470 3 LT1 211 1 0 4629 44 1 0 3 1 1 0 0 0 350 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000851549 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD B 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471516772 7681418078 K2D61958 GOVINDHARAJU #424, ANDRAHALLI MAIN ROAD, KALIKANAGARA, 143238 70 3 LT1 211 2 0 1252 19 1 0 3 0.9000 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC2936897 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJU,#424, ANDRAHALLI MAIN ROAD, KALIKANAGARA, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471516679 7627538000 N4LG26228 SMT. MASEEPPA #56/B, KALIKANAGAR T.G. PALYA MN. RD., 143238 1800 3 LT1 211 0.2400 0 959 6 1 0 3 1 0 0 0 0 220 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003345864D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEPPA,#56/B, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516568 7536138000 PNEH20718 SMT. M.C. SREESHAILA #467 & 468, KALIKANAGAR AYHALLY MN. RD 143238 590 3 LT1 211 2 0 11338 109 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000288497 0 0 0 1 0 0 0 0 0 0 SMT. M.C. SREESHAILA,#467 & 468, KALIKANAGAR AYHALLY MN. RD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2026-03-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471516688 7504007516 K2D11868 K KAMALAMMA N PANDU #20 19TH CROSS 143238 2760 3 LT1 211 1 0 9369 65 1 0 3 1 0 0 0 0 0 1432 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 2016-05-02 111115998524D 0 0 0 1 0 0 0 0 0 0 K KAMALAMMA N PANDU,#20 19TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516551 7435571046 K2D76372 SHANTHAMMA # 13A K,O, HALLI ANDRAHALLI MAIN, ROAD BLORE 91 143238 2850 3 LT1 211 1 0 2930 69 1 0 3 0.9500 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 0 BC3343462 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 13A K,O, HALLI ANDRAHALLI MAIN, ROAD BLORE 91 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.1400 79 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471516657 7427738000 PNEH30252 LAKSHMIPATHI L # 509,KALIKA NAGARA ANDRALLY MAIN ROAD 143238 1080 3 LT1 211 2 0 20641 47 1 0 3 1 -348 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003360054D 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI L,# 509,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516542 7352638000 PNLG72354 SUKANYA J NO.49 K.O.HALLY 143238 2090 3 LT1 211 1 0 8986 92 1 0 3 1 0 0 0 0 370 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000805772 0 0 0 1 0 0 0 0 1 0 SUKANYA J,NO.49 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516655 7326038000 N4LG1207 SRI. BEERAPPA #76, 1ST YXY, AYHALLY 143238 1170 3 LT1 211 0.4800 0 2985 46 1 0 3 0.9800 110 1 0 0 370 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2201977 0 0 0 1 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471516671 7301454463 K2D62799 UMESH KUMAR K V AND THIRTHARAJ K V #51 B19TH CROSS KALIKA NAGARA TG PALYA 143238 1880 3 LT1 211 1 0 3933 50 1 0 3 0.9600 -44 0 0 0 250 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2977469 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR K V AND THIRTHARAJ K V,#51 B19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471516489 7265538000 N4LG2770 SMT. BHAGYAMMA #58 T.G. PALYA 143238 2130 3 LT1 211 0.2400 0 33 3 1 0 3 0.7100 -6 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219207 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471516581 7233038000 N4LG2775 SMT. BHAGYAMMA #58 T.G. PALYA 143238 2180 3 LT1 211 0.2400 0 152 11 1 0 3 0.8900 44 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219206 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471516701 7216000375 K2D62501 M RAMESH #51 B19TH CROSS KALIKA NAGARA TG PALYA 143238 2040 3 LT1 211 1 0 2538 26 1 0 3 0.9900 55 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC2948999 0 0 0 1 0 0 0 0 0 0 M RAMESH,#51 B19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471516487 7066336685 K2D62798 UMESH KUMAR K V AND THIRTHARAJ K V #51 C19TH CROSS KALIKA NAGARA TG PALYA 143238 1890 3 LT1 211 1 0 8993 196 1 0 3 0.9300 0 0 0 0 490 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2977467 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR K V AND THIRTHARAJ K V,#51 C19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471516493 6961738000 PNEH21109 SMT. B. HEMALATHA #22 K.O.HALLY 143238 2730 3 LT1 211 2 0 623 12 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229553 0 0 0 0 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471516586 6934491021 K2D89331 ANITHA S NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADB 143238 770 3 LT1 211 2 0 2450 151 1 0 3 0.9500 695 3.5300 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 68289269 0 0 0 2 0 0 0 0 0 0 ANITHA S,NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471516662 6919109312 K2D62500 M RAMESH #51 19TH CROSS KALIKA NAGARA TG PALYA 143238 2050 3 LT1 211 5 0 17801 192 1 0 3 0.8600 0 0 0 0 1680 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 C944635 0 0 0 5 0 0 0 0 0 0 M RAMESH,#51 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1471516663 6890538000 N4LG2771 SMT. BHAGYAMMA #58 T.G. PALYA 143238 2190 3 LT1 211 0.2400 0 56 6 1 0 3 1 124 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219212 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471516480 6858880148 K2D21547 R GANGADHAR #461 SOUMYA KALIKANAGARD ANDARAHALLI 143238 310 3 LT1 211 1 0 6443 52 1 0 3 1 35 0 0 0 260 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115980515 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARD ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516757 6773421105 K2D37798 SUKANYA J NO.49, K.O.HALLY 143238 2100 3 LT1 211 0 1 10950 27 1 0 3 0.7500 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2025291 0 0 0 0 0 0 0 0 0 0 SUKANYA J,NO.49, K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-06-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471516579 6739373707 K2D78552 DHIVYA SIVAN #420 KALIKA NAGARA ANDRAHALLIA 143238 160 3 LT1 211 2 0 1361 18 1 0 3 0.9700 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC3487592 0 0 0 0 0 0 0 0 0 0 DHIVYA SIVAN,#420 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471516577 6724483507 K2D16918 INDIRA K U #77 TIGALARAPALAYAD 19TH CROSS 143238 1140 3 LT1 211 0.4800 0 7677 150 1 0 3 1 458 0 0 0 1110 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115961783 0 0 0 1 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAD 19TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471516689 6613458414 K2D35419 SHANTHA M #19TH CROSS KALIKA NAGARA TG PALYA MAIN ROADB 143238 2820 3 LT1 211 2 0 5105 40 1 0 3 0.8900 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2166146 0 0 0 1 0 0 0 0 0 0 SHANTHA M,#19TH CROSS KALIKA NAGARA TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471516773 6567538000 N4LG33276 MOHAN KUMAR K # 52/4,KALIKANAGARA ANDRALLY MAIN ROAD 143238 1310 3 LT1 211 0.4800 0 2415 61 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003343765D 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K,# 52/4,KALIKANAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516731 6474983397 K2D91035 JYOTHI MAHESH NO 70 KO HALLI VILLAGEB 143238 1390 3 LT1 211 1 0 431 30 1 0 3 0.9200 467 2.4300 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 8729686 0 0 0 2 0 0 0 0 0 0 JYOTHI MAHESH,NO 70 KO HALLI VILLAGEB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 2 1471516649 6403432957 K2D62499 M RAMESH #51 F19TH CROSS KALIKA NAGARA TG PALYA 143238 1980 3 LT1 211 1 0 3964 72 1 0 3 0.9800 165 1 0 0 550 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2948998 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51 F19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471516646 6396584494 K2D62498 M RAMESH #51D 19TH CROSS KALIKA NAGARA TG PALYA 143238 1960 3 LT1 211 1 0 3626 57 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC2948996 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51D 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471516749 6368808018 K2D35420 SHANTHA M #19TH CROSS KALIKA NAGARA TG PALYA MAIN ROADA 143238 2830 3 LT1 211 2 0 5590 65 1 0 3 0.9600 275 2.3000 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 99999 BC2166147 0 0 0 0 0 0 0 0 0 0 SHANTHA M,#19TH CROSS KALIKA NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471516543 6334882751 K2D13650 M YASHASWINI #466 ANDARHALLI 143238 600 3 LT1 211 2 0 10074 88 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111112767460 0 0 0 1 0 0 0 0 0 0 M YASHASWINI,#466 ANDARHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471516699 6286538000 PNLG77637 RANGAHANUMAIAH NO.456 KALIKANAGAR 143238 450 3 LT1 211 0.2400 0 402 9 1 0 3 0.7400 -33 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229401 0 0 0 0 0 0 0 0 0 0 RANGAHANUMAIAH,NO.456 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471516751 6265603578 K2D37367 MAADHU T B#55 KO HALLI TG PALYA MAIN ROAD 143238 1910 3 LT1 211 0.9600 0 4464 54 1 0 3 0.9700 -709 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2146702 0 0 0 1 0 0 0 0 0 0 MAADHU T,B#55 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1471516505 6255342663 K2D84279 RAMESH #454 KALIKA NAGARA ANDRAHALLIC 143238 1010 3 LT1 211 2 0 1459 40 1 0 3 0.7400 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 4034822 0 0 0 0 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4960 2 1471516690 3260643441 K2C9081 RAMESH #454 KALIKA NAGARA ANDRAHALLIE 143238 1050 3 LT3A 311 1 0 2492 127 1 0 3 0.6900 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 4034826 0 0 0 0 0 0 0 0 1 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4230 2 1471516758 2021138000 PNLG89366 SMT. B. HEMALATHA #22 K.O.HALLY 143238 2750 3 LT3A 311 0.4800 0 465 0 1 0 3 1 0 4.8900 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 50 0 14011161 0 9999999 A2229556 0 0 0 0 0 0 0 0 1 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471516726 1030138000 PNLG89365 SMT. B. HEMALATHA #22 K.O.HALLY 143238 2740 3 LT3A 311 0.4800 0 2 0 1 0 3 1 0 4.8900 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 50 0 14011161 0 9999999 A2229544 0 0 0 1 0 0 0 0 1 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471516727 0625928000 N4LG18504 D M SHIVKUMAR #68, K.O. HALLY 143238 1500 3 LT3A 311 0.4800 0 160 0 1 0 3 1 486 3.8000 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 50 0 14011161 0 9999999 100003357886D 0 0 0 1 0 0 0 0 1 0 D M SHIVKUMAR,#68, K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516544 9983038000 PNLG72823 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 360 3 LT1 211 0.2000 0 4179 19 1 0 3 1 -24 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000205054 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516752 9907992213 K2D84278 RAMESH #454 KALIKA NAGARA ANDRAHALLID 143238 1000 3 LT1 211 2 0 1079 71 1 0 3 0.9800 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 4034821 0 0 0 1 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4970 2 1471516583 9879368277 K2D52128 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD A 143238 2480 3 LT1 211 1 0 7875 51 1 0 3 1 78 0 0 0 1500 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000836744 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD A 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471516698 9835422302 K2D54693 N. NANJAIAH PREMA .P #64, ASS NO-54 19TH CROSS KALIKA NAGARAB 143238 1550 3 LT1 211 1 0 1286 18 1 0 3 0.9900 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2650398 0 0 0 1 0 0 0 0 0 0 N. NANJAIAH PREMA .P,#64, ASS NO-54 19TH CROSS KALIKA NAGARAB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471516697 9834961358 K2D21543 R GANGADHAR #461 SOUMYA KALIKANAGAR ANDARAHALLI 143238 340 3 LT1 211 0 1 8587 107 1 0 3 1 236 1.1900 0 0 990 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115980395 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471516695 9821095577 K2D71343 SRI. SHIVANNA #54, K.O.HALLY 143238 2230 3 LT1 211 1 0 245 0 1 0 28 1 -74 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 1000000 111113914041 0 0 0 0 0 0 0 0 0 0 SRI. SHIVANNA,#54, K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471516570 9660738000 PNLG46160 VENKATESH V #52,NERE KALIKA TEMPLE, K O HALLY 143238 1250 3 LT1 211 0.2800 0 5321 64 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000213430 0 0 0 1 0 0 0 0 0 0 VENKATESH V,#52,NERE KALIKA TEMPLE, K O HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471516573 9650538000 PNEH19644 RANGAHANUMAIAH NO.456 KALIKANAGAR 143238 470 3 LT1 211 0 1 1638 23 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229405 0 0 0 2 0 0 0 0 1 0 RANGAHANUMAIAH,NO.456 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471516687 9630981139 K2D76373 SHANTHAMMA # 13A K,O, HALLI ANDRAHALLI MAIN, ROAD BLORE 92A 143238 2860 3 LT1 211 1 0 1072 22 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 0 BC3343463 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 13A K,O, HALLI ANDRAHALLI MAIN, ROAD BLORE 92A 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471516686 9626538000 PNLG90938 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 510 3 LT1 211 0.2400 0 1462 25 1 0 3 1 0 0 0 0 210 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2229413 0 0 0 1 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471516723 9606862636 K2D91720 MANGALA and PRUTHVI M NO 419 ANDRAHALLIC 143238 210 3 LT1 211 1 0 558 19 1 0 3 0.8600 465 4.2100 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 10000 70036896 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1471516707 9409710783 K2D37369 MAADHU T #55 KO HALLI TG PALYA MAIN ROAD 143238 1930 3 LT1 211 1 0 4054 33 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC1968960 0 0 0 2 0 0 0 0 0 0 MAADHU T,#55 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1471516755 9394436228 K2D36993 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADB 143238 831 3 LT1 211 1 0 5439 47 1 0 3 1 101 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000213762 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516703 9308538000 N4LG33429 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 720 3 LT1 211 0.4800 0 12303 47 1 0 3 1 82 1.1300 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003346439D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471516486 9278438000 PNEH18727 VENKATESH V #52,NERE KALIKA TEMPLE K O HALLY 143238 1240 3 LT1 211 1 0 6720 85 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000214443 0 0 0 1 0 0 0 0 0 0 VENKATESH V,#52,NERE KALIKA TEMPLE K O HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471516571 9269738000 PNLG67920 S.SAMPATH NO.11 Y.PUR 143238 2880 3 LT1 211 0.4800 0 2591 17 1 0 3 1 45 1 0 0 290 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000097688 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO.11 Y.PUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516677 9229359141 K2D91721 MANGALA and PRUTHVI M NO 419 ANDRAHALLIG 143238 2020 3 LT1 211 1 0 1299 46 1 0 3 0.9700 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 10000 70036897 0 0 0 2 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIG 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471516678 9217510913 K2D13652 M YASHASWINI #466B ANDARHALLI 143238 620 3 LT1 211 2 0 18568 245 1 0 3 1 0 0 0 0 0 1432 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 2015-01-31 111115992405 0 0 0 1 0 0 0 0 0 0 M YASHASWINI,#466B ANDARHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471516741 9198738000 N4LG26227 SMT. MASEEPPA #56/B, KALIKANAGAR T.G. PALYA MN. RD., 143238 1790 3 LT1 211 0.2400 0 6153 43 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003340452D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEPPA,#56/B, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516745 9195828000 N4LG32245 SHIVANA.M.N # S/O.SHIVARAMAIAH K.O.HALLY 143238 1420 3 LT1 211 0.4800 0 3773 30 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003356215D 0 0 0 1 0 0 0 0 0 0 SHIVANA.M.N,# S/O.SHIVARAMAIAH K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-01-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516627 9124438000 PNLG54410 SIDDAIAH NO.42 KALIKA NAGAR 143238 2280 3 LT1 211 0.2400 0 119 0 1 0 28 1 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003343529DD 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO.42 KALIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.6200 11 2026-01-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471516578 9059538000 PNLG99802 SRI. SHIVANNA #54 K.O.HALLY 143238 2210 3 LT1 211 0.4800 0 509 21 1 0 3 0.9600 22 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219203 0 0 0 0 0 0 0 0 0 0 SRI. SHIVANNA,#54 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471516669 9026638000 PNLG80801 S.SAMPATH NO;11 KARIVOBHANAHALLI 143238 2900 3 LT1 211 0.2400 0 2022 9 1 0 3 1 101 1.3500 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000222895 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO;11 KARIVOBHANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-02-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516771 8988546781 K2D36992 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADK 143238 89000 3 LT1 211 1 0 4627 37 1 0 3 0.8500 0 1 0 0 800 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2106919 0 0 0 2 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADK 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471516575 8868868706 K2D87446 R.VEERACHARY #420, KALIKANAGARA, ANDRAHALLIA 143238 130 3 LT1 211 2 0 1668 107 1 0 3 0.8800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 4529049 0 0 0 2 0 0 0 0 0 0 R.VEERACHARY,#420, KALIKANAGARA, ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471516560 8849311824 K2D47979 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADC 143238 1560 3 LT1 211 1 0 3172 22 1 0 3 0.9900 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2482075 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2026-04-03 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 1.2100 2 1471516644 8826503862 K2D91722 MANGALA and PRUTHVI M NO 419 ANDRAHALLIB 143238 2340 3 LT1 211 1 0 324 19 1 0 3 0.9300 207 3.1400 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 10000 70036898 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471516651 8807538000 N4LG2772 SMT. BHAGYAMMA #58 T.G. PALYA 143238 2150 3 LT1 211 0.2400 0 203 6 1 0 3 0.9800 -5 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219218 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471516709 8800124537 K2D36991 DEVAMMA C J URUF SUSHEELAMMA N#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 890 3 LT1 211 1 0 6021 34 1 0 3 0.9100 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2106918 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,N#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.2400 2 1471516528 8764638000 N4LG33427 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 700 3 LT1 211 0.4800 0 12004 75 1 0 3 1 0 0 0 0 360 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003363448D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471516604 8734226622 K2D62502 M RAMESH #51G 19TH CROSS KALIKA NAGARA TG PALYA 143238 1970 3 LT1 211 1 0 4863 45 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC2948997 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51G 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1471516610 8722638000 N4LG4149 MALLESH #14, K.O. HALLY T.G. PALYA 143238 2810 3 LT1 211 0.2400 0 700 23 1 0 3 1 306 1.5500 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003366884DD 0 0 0 1 0 0 0 0 0 0 MALLESH,#14, K.O. HALLY T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516607 8721852608 K2D90628 VINODHA K M NO 425 KALIKA NAGARA 143238 20 3 LT1 211 2 0 998 72 1 0 3 0.9200 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 A8622329 0 0 0 0 0 0 0 0 0 0 VINODHA K M,NO 425 KALIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471516732 8691638000 PNLG57865 GURUBASAVAIAH NO.41 KALIKA NAGAR 143238 2350 3 LT1 211 0.2400 0 5271 0 1 0 3 1 -313 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000208421 0 0 0 1 0 0 0 0 0 0 GURUBASAVAIAH,NO.41 KALIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516619 8611567866 K2D36990 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADE 143238 980 3 LT1 211 1 0 2254 32 1 0 3 0.9900 110 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 1000000 BD0868606 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471516767 8588638000 PNLG78694 YATHISH N NO.41 KALIKANAGAR, AHALLY MN. RD 143238 2380 3 LT1 211 0.2400 0 4199 105 1 0 3 0.9400 0 0 0 0 630 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2219862 0 0 0 1 0 0 0 0 0 0 YATHISH N,NO.41 KALIKANAGAR, AHALLY MN. RD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471516585 8563538000 PNEH21110 SMT. B. HEMALATHA #22 K.O.HALLY 143238 2710 3 LT1 211 0 1 2975 84 1 0 3 0.9500 0 1 0 0 450 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2229549 0 0 0 2 0 0 0 0 1 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471516562 8548022615 K2D51873 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAE 143238 2640 3 LT1 211 2 0 3387 40 1 0 3 0.9800 106 1.3100 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2498457 0 0 0 0 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471516558 8541864894 K2D15329 SATHYA G #469, NEAR SOWMYAKALI TEMPLE SOWMYA KALINAGARA 143238 560 3 LT1 211 0.2400 0 5287 59 1 0 3 1 200 1.4300 0 0 300 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116006351 0 0 0 1 0 0 0 0 0 0 SATHYA G,#469, NEAR SOWMYAKALI TEMPLE SOWMYA KALINAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516691 8525928000 N4LG18697 RAMESH R #69, KALIKANAGAR K.O. HALLY 143238 1460 3 LT1 211 1 0 8190 39 1 0 3 1 -85 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 0 111115275668 0 0 0 1 0 0 0 0 0 0 RAMESH R,#69, KALIKANAGAR K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471516705 8499585982 K2D21548 R GANGADHAR #461 SOUMYA KALIKANAGARE ANDARAHALLI 143238 320 3 LT1 211 1 0 7759 94 1 0 3 1 0 0 0 0 530 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115983953 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARE ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516641 8413119123 K2D89333 ANITHA S NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 780 3 LT1 211 1 0 291 14 1 0 3 0.9700 238 1.2100 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 68289271 0 0 0 1 0 0 0 0 0 0 ANITHA S,NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471516479 8377738000 PNEH21106 SMT. B. HEMALATHA #22 K.O.HALLY 143238 2690 3 LT1 211 2 0 4058 113 1 0 3 0.8900 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229552 0 0 0 3 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1471516576 8360861480 K2D16914 INDIRA K U #77 TIGALARAPALAYA 19TH CROSS 143238 1100 3 LT1 211 2 0 8733 51 1 0 3 1 3 0 0 0 620 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115979629 0 0 0 1 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYA 19TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516692 0549338000 PNEH21108 SMT. B. HEMALATHA #22 K.O.HALLY 143238 2720 3 LT1 211 2 0 303 0 1 0 3 1 -30 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229559 0 0 0 0 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-09-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471516700 0533738000 N4LG2768 SMT. BHAGYAMMA #58 T.G. PALYA 143238 2170 3 LT1 211 0.2400 0 273 13 1 0 3 0.9800 77 1.0600 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219220 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-09-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471516500 0500638000 N4LG33431 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 740 3 LT1 211 0.4800 0 5457 29 1 0 3 1 8 0 0 0 280 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003341662D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2025-06-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516632 0465446626 K2D47978 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADD 143238 1630 3 LT1 211 1 0 4522 75 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2482084 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471516631 0438179256 K2D40456 LAKSHMIPATHI L # 509,KALIKA NAGARA, ANDRALLY MAIN ROAD 143238 1070 3 LT1 211 1 0 9308 76 1 0 3 0.9700 -144 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2412573 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI L,# 509,KALIKA NAGARA, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1471516715 0424010782 K2D47983 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADF 143238 1610 3 LT1 211 1 0 3250 45 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2482079 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471516503 0400047072 K2D91719 MANGALA and PRUTHVI M NO 419 ANDRAHALLIH 143238 1860 3 LT1 211 1 0 897 50 1 0 3 0.9700 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 10000 70036895 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471516504 0384985667 K2D36977 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADQ 143238 920 3 LT1 211 1 0 5302 95 1 0 3 0.9600 316 1.6200 0 0 600 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2181752 0 0 0 2 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADQ 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471516621 0342738000 N4LG2825 SMT. GIRIJAMMA #50 T.G. PALYA 143238 2070 3 LT1 211 0.2400 0 614 11 1 0 3 0.9100 2 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229557 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA,#50 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471516587 0159538000 PNLG90935 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 460 3 LT1 211 0.2400 0 669 8 1 0 3 0.8800 0 0 0 0 280 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2229416 0 0 0 0 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2024-11-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471516682 0133169345 K2D36976 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADD 143238 910 3 LT1 211 1 0 6376 32 1 0 3 0.8800 7 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2181751 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471516704 0121538000 PNLG68801 SIDDIAH.K.B # 48 T G PALYA 143238 2270 3 LT1 211 0.2400 0 2 0 1 0 28 1 -78 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003351317DD 0 0 0 0 0 0 0 0 0 0 SIDDIAH.K.B,# 48 T G PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-07-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471516729 0114638000 N4LG2538 SMT. K. GANGAMMA #758/4, KALIKANAGAR AyHALLY 143238 1740 3 LT1 211 0.2400 0 2928 4 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000858498 0 0 0 0 0 0 0 0 0 0 SMT. K. GANGAMMA,#758/4, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471516609 8740051331 K2P1946 MAADHU.T NO-55, 19TH CROSS, KALIKANAGARA, K O HALLI 143238 1860 3 LT5 511 0 10 2452 44 1 0 3 0.8800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 999999 C547559 0 0 0 0 0 0 0 0 1 0 MAADHU.T,NO-55, 19TH CROSS, KALIKANAGARA, K O HALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471516538 7138121717 K2P2525 ANUSUYA M G #26 KALIKA NAGARA TG PALYA 143238 2680 3 LT5 511 0 10 1202 15 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 1000000 111111538808 0 0 0 1 0 0 0 0 1 0 ANUSUYA M G,#26 KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516491 4838138000 PNP6947 RAMESH R #69.KALIKA NAGAR K.O.HALLI.BANGALORE 143238 1450 3 LT5 511 0 5 431 16 1 0 3 0.6600 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 1000000 8640669 0 0 0 2 0 0 0 0 1 0 RAMESH R,#69.KALIKA NAGAR K.O.HALLI.BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5480 2 1471516743 2935983550 K2P3178 DHIVYA SIVAN #420 KALIKA NAGARA ANDRAHALLI 143238 1550 3 LT5 511 0 15 36164 831 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 1000000 E143915 0 0 2 5 0 0 0 0 1 0 DHIVYA SIVAN,#420 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1471516673 7114025814 K2TP29445 M C SRISHYLA NO 467 AND 468 KALIKANAGARA ANDRAHALLI GRAMA 143238 570 3 1LT7A 710 3 0 954 40 1 0 3 0.9700 0 1.5600 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 1000000 9091361 0 0 0 1 0 0 0 0 0 0 M C SRISHYLA,NO 467 AND 468 KALIKANAGARA ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1471516507 4032706188 K2TP29240 NAGESHA NO 454, KALIKANAGARA ANDRAHALLI 143238 1060 3 1LT7A 710 2 0 445 49 1 0 3 0.9200 0 11.4000 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 1000000 8760139 0 0 0 2 0 0 0 0 0 0 NAGESHA,NO 454, KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0580 2 1471516580 5630762588 K2D54690 N. NANJAIAH PREMA .P #64, ASS NO-54 19TH CROSS KALIKA NAGARA 143238 1520 3 LT1 211 1 0 9899 91 1 0 3 0.9500 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2650395 0 0 0 2 0 0 0 0 0 0 N. NANJAIAH PREMA .P,#64, ASS NO-54 19TH CROSS KALIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1471516654 5583738000 N4LG2773 SMT. BHAGYAMMA #58 T.G. PALYA 143238 2160 3 LT1 211 0.2400 0 15 3 1 0 3 0.7600 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219216 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-10-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471516660 5577408933 K2D84280 RAMESH #454 KALIKA NAGARA ANDRAHALLIB 143238 1020 3 LT1 211 2 0 3157 127 1 0 3 0.9100 0 0 0 0 280 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4034823 0 0 0 2 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9410 2 1471516499 5548738000 K2D3341 B M RUDRESH #28 K O HALLI NELAGEDARANAHALLI - 143238 2490 3 LT1 211 0.2800 0 1558 12 1 0 3 1 -22 0 0 0 220 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112787791D 0 0 0 1 0 0 0 0 0 0 B M RUDRESH,#28 K O HALLI NELAGEDARANAHALLI - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516638 5527395846 K2D91036 JYOTHI MAHESH NO 70 KO HALLI VILLAGEA 143238 1400 3 LT1 211 1 0 511 36 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 8729685 0 0 0 2 0 0 0 0 0 0 JYOTHI MAHESH,NO 70 KO HALLI VILLAGEA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5460 2 1471516603 5510910574 K2D36988 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADP 143238 960 3 LT1 211 1 0 6836 44 1 0 3 0.9900 234 2.3100 0 0 290 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2106915 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADP 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471516734 5468558512 K2D51871 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAD 143238 2620 3 LT1 211 2 0 6109 133 1 0 3 0.9000 78 0 0 0 810 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3092163 0 0 0 2 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471516733 5466219426 K2D52125 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD F 143238 2450 3 LT1 211 1 0 6117 29 1 0 3 1 5 0 0 0 440 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000203172 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD F 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471516761 5458903166 K2D91723 MANGALA and PRUTHVI M NO 419 ANDRAHALLIF 143238 2130 3 LT1 211 1 0 1201 75 1 0 3 0.9600 210 1.0500 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 10000 70036899 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471516483 5447738000 PNEH30193 NETRAMMA # 71,T.G.PALYA ANDRALLY 143238 1380 3 LT1 211 0 1 394 2 1 0 3 1 160 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003346730D 0 0 0 1 0 0 0 0 1 0 NETRAMMA,# 71,T.G.PALYA ANDRALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471516554 5428638000 PNLG72618 B.S.VENKATESH NO.54/43 K.O.HALLY 143238 2250 3 LT1 211 0.4800 0 175 3 1 0 3 0.7200 -84 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2218573 0 0 0 0 0 0 0 0 0 0 B.S.VENKATESH,NO.54/43 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471516552 5426738000 PNLG84009 SRI. GURU BASAVAIAH PATEL #41, KALIKANAGAR T.G.PALYA 143238 2310 3 LT1 211 0.2400 0 2446 14 1 0 3 1 0 0 0 0 260 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000877696 0 0 0 1 0 0 0 0 0 0 SRI. GURU BASAVAIAH PATEL,#41, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516656 5401538000 PNEH21107 SMT. B. HEMALATHA #22 K.O.HALLY 143238 2700 3 LT1 211 2 0 1696 61 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229550 0 0 0 0 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471516706 5369638000 PNLG54409 GIRIJAMMA NO.50 KALIKA NAGAR 143238 2080 3 LT1 211 0.2400 0 492 0 1 0 28 1 -39 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003358578DD 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,NO.50 KALIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471516724 5366319098 K2D62497 M RAMESH #51 C19TH CROSS KALIKA NAGARA TG PALYA 143238 1990 3 LT1 211 1 0 3828 63 1 0 3 0.9200 0 0 0 0 320 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2948995 0 0 0 1 0 0 0 0 0 0 M RAMESH,#51 C19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471516502 5333966700 K2D83774 SHIVALINGAPPA #27, KALIKANAGAR, ANDHRAHALLY 143238 2600 3 LT1 211 1 0 1875 47 1 0 3 0.7600 246 2.3800 0 0 230 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68151223 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,#27, KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471516602 5313209000 K2D8988 MADHU T #55 T G PALYA MAIN ROAD K O HALLI BANGALORE 143238 1940 3 LT1 211 0.4800 0 5601 59 1 0 3 1 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 111115992720D 0 0 0 1 0 0 0 0 0 0 MADHU T,#55 T G PALYA MAIN ROAD K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516511 5144088409 K2D36987 DEVAMMA C J URUF SUSHEELAMMA C#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 950 3 LT1 211 1 0 6888 26 1 0 3 1 1 0 0 0 380 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2106914 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,C#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471516600 5111444873 K2D89332 ANITHA S NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADA 143238 790 3 LT1 211 2 0 2131 105 1 0 3 0.9100 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 68289270 0 0 0 2 0 0 0 0 0 0 ANITHA S,NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471516622 5103738000 N4LG3607 SRI.S. SHIVAKUMAR #60 K.O. HALLY 143238 2940 3 LT1 211 0.2400 0 7398 85 1 0 3 1 7 0 0 0 930 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000829935 0 0 0 1 0 0 0 0 0 0 SRI.S. SHIVAKUMAR,#60 K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516616 5096538000 PNEH25909 SRI. K.R. RAJENDRA KUMAR #465, KALIKANAGAR ANDHRAHALLY 143238 670 3 LT1 211 2 0 11397 68 1 0 3 1 -144 0 0 0 0 1432 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14011161 0 1000000 2013-11-14 111111967630 0 0 0 1 0 0 0 0 0 0 SRI. K.R. RAJENDRA KUMAR,#465, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471516710 4966738000 N4LG33282 R.SREENIVASALU # 419,KALIKANAGARA ANDRALLY MAIN ROAD 143238 270 3 LT1 211 0.4800 0 4270 74 1 0 3 1 0 1 0 0 420 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003332598D 0 0 0 1 0 0 0 0 0 0 R.SREENIVASALU,# 419,KALIKANAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-10-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516753 4954131829 K2D62496 M RAMESH #51 I19TH CROSS KALIKA NAGARA TG PALYA 143238 2000 3 LT1 211 1 0 5101 74 1 0 3 0.9400 0 0 0 0 370 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2948994 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51 I19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1471516598 4903436985 K2D35649 VINODHA K M #425 KALIKA NAGARA ANDRAHALLI 143238 40 3 LT1 211 1 0 6590 16 1 0 3 0.9400 1 0 0 0 240 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2176750 0 0 0 1 0 0 0 0 0 0 VINODHA K M,#425 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471516601 4893156119 K2D16917 INDIRA K U #77 TIGALARAPALAYAC 19TH CROSS 143238 1130 3 LT1 211 1 0 13368 49 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111115961391 0 0 0 1 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAC 19TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471516764 4854538000 N4LG17367 SMT. NETHRAMMA #71, T.G.P ALYA K.O. HALLY 143238 1370 3 LT1 211 0.2400 0 4746 67 1 0 3 1 162 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000806084 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAMMA,#71, T.G.P ALYA K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471516661 4794538000 PNEH22957 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 1160 3 LT1 211 2 0 2378 27 1 0 3 0.8600 -136 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2201965 0 0 0 0 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471516515 4727095041 K2D36986 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADO 143238 940 3 LT1 211 1 0 3351 39 1 0 3 0.8000 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2106913 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADO 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-05-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471516518 4723438000 N4LG26528 BHARATHI H #158 T.G.PALYA 143238 1670 3 LT1 211 1 0 11459 71 1 0 3 1 0 0 0 0 520 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003363370D 0 0 0 1 0 0 0 0 0 0 BHARATHI H,#158 T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516509 4630638000 PNLG61163 VENKATESH V NO.52 KARIOBANAHALLI 143238 1260 3 LT1 211 0.2400 0 1704 5 1 0 3 1 -45 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999 110000831299 0 0 0 1 0 0 0 0 0 0 VENKATESH V,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471516513 4618932902 K2D41907 K MEENAKSHAMMA #20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAB 143238 2790 3 LT1 211 1 0 1546 10 1 0 3 0.9400 651 5.3900 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 99999 BC2117375 0 0 0 1 0 0 0 0 0 0 K MEENAKSHAMMA,#20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471516760 4548738000 N4LG18602 G.VENKATESH #35, KALIKANAGAR T.G. PALYA 143238 2410 3 LT1 211 0.2400 0 5537 11 1 0 3 1 -33 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003339644D 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#35, KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516533 4512538000 PNLG46161 . . - 143238 1180 3 LT1 211 0.2400 0 9853 318 1 0 3 0 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003342232DD 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 274.6700 0 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471516659 4479129391 K2D78551 DHIVYA SIVAN #420 KALIKA NAGARA ANDRAHALLI 143238 150 3 LT1 211 2 0 2494 66 1 0 3 0.7800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC3487591 0 0 0 1 0 0 0 0 0 0 DHIVYA SIVAN,#420 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471516744 4456654646 K2D15330 SATHYA G #469, NEAR SOWMYAKALI TEMPLEA SOWMYA KALINAGARA 143238 550 3 LT1 211 0.2400 0 4641 38 1 0 3 1 370 3.6000 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 99999 111116014781 0 0 0 1 0 0 0 0 0 0 SATHYA G,#469, NEAR SOWMYAKALI TEMPLEA SOWMYA KALINAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516742 4456538000 K2D5936 K R RAJENDRA KUMAR #465 KALIKA NAGAR ANDRAHALLI 143238 640 3 LT1 211 1 0 10781 72 1 0 3 1 0 0 0 0 210 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116004690D 0 0 0 1 0 0 0 0 0 0 K R RAJENDRA KUMAR,#465 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471516517 4425064677 K2D74025 N SATHYAVATHI #61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLI 143238 1700 3 LT1 211 1 0 1749 31 1 0 3 0.7100 -22 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 53028611 0 0 0 0 0 0 0 0 0 0 N SATHYAVATHI,#61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471516516 4424537246 K2D91724 MANGALA and PRUTHVI M NO 419 ANDRAHALLIA 143238 2240 3 LT1 211 1 0 454 29 1 0 3 0.9900 164 1.3700 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 10000 70036900 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1471516637 4396321274 K2D91725 MANGALA and PRUTHVI M NO 419 ANDRAHALLID 143238 2410 3 LT1 211 1 0 760 31 1 0 3 0.9400 -13310 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 999 68174308 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLID 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471516735 4360069746 K2D62495 M RAMESH #51E 19TH CROSS KALIKA NAGARA TG PALYA 143238 2020 3 LT1 211 1 0 2431 49 1 0 3 0.9700 208 1.0400 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC2948993 0 0 0 1 0 0 0 0 0 0 M RAMESH,#51E 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471516615 4284323852 K2D61957 GOVINDHARAJU #424, ANDRAHALLI MAIN ROAD, KALIKANAGARA,B 143238 60 3 LT1 211 2 0 3428 31 1 0 3 0.9200 -150 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC2936896 0 0 0 0 0 0 0 0 0 0 GOVINDHARAJU,#424, ANDRAHALLI MAIN ROAD, KALIKANAGARA,B 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471516620 4282438000 N4LG33973 K.GANGAMMA # 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 143238 1750 3 LT1 211 0.4800 0 5156 19 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003342935D 0 0 0 1 0 0 0 0 0 0 K.GANGAMMA,# 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516719 4265538000 PNLG72826 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 380 3 LT1 211 0.2000 0 4311 62 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000821710 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516510 4239538000 N4LG26230 SMT. MASEEMA #56/A, KALIKANAGAR T.G. PALYA MN. RD., 143238 1830 3 LT1 211 0.2400 0 5987 43 1 0 3 1 165 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003343540D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEMA,#56/A, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516759 4144638000 K2D3340 B M RUDRESH #28 K O HALLI NELAGEDARANAHALLI - 143238 2500 3 LT1 211 0.2800 0 12388 80 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 111113382885D 0 0 0 1 0 0 0 0 0 0 B M RUDRESH,#28 K O HALLI NELAGEDARANAHALLI - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516508 4021251810 K2D91717 MANGALA and PRUTHVI M NO 419 ANDRAHALLIE 143238 1800 3 LT1 211 1 0 786 67 1 0 3 0.8500 208 1.5500 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 10000 70036893 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471516608 4001136579 K2D62797 UMESH KUMAR K V AND THIRTHARAJ K V #51 A19TH CROSS KALIKA NAGARA TG PALYA 143238 1870 3 LT1 211 1 0 4298 84 1 0 3 0.8500 477 2.4600 0 0 330 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2977468 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR K V AND THIRTHARAJ K V,#51 A19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471516605 3966738000 N4LG14337 LAKSHMANA #62 K.O. HALLY 143238 1660 3 LT1 211 1 0 982 37 1 0 3 0.9000 0 0 0 0 220 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2221704 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,#62 K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471516630 3907372842 K2D83775 SHIVALINGAPPA #27, KALIKANAGAR, ANDHRAHALLYA 143238 2610 3 LT1 211 1 0 557 13 1 0 3 0.8600 -70 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 68151224 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,#27, KALIKANAGAR, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471516633 3788538000 N4LG2196 SRI. B.S. VENKATESH #54/43 T.G. PALYA 143238 2240 3 LT1 211 0.2400 0 1501 48 1 0 3 0.8700 0 0 0 0 240 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2218564 0 0 0 2 0 0 0 0 0 0 SRI. B.S. VENKATESH,#54/43 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1471516629 3785548820 K2D62494 M RAMESH #51A 19TH CROSS KALIKA NAGARA TG PALYA 143238 2010 3 LT1 211 1 0 2887 5 1 0 3 0.8200 339 2.7600 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 100000 BC2948992 0 0 0 1 0 0 0 0 0 0 M RAMESH,#51A 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471516634 3784651034 K2D91718 MANGALA and PRUTHVI M NO 419 ANDRAHALLI 143238 1760 3 LT1 211 1 0 1555 114 1 0 3 0.8500 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 10000 70036894 0 0 0 3 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1471516635 3766230874 K2D36985 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADL 143238 820 3 LT1 211 1 0 6452 109 1 0 3 0.9600 181 1 0 0 330 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2181760 0 0 0 2 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471516584 3617338000 N4LG33428 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 710 3 LT1 211 0.4800 0 10534 35 1 0 3 1 -112 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003338430D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471516730 3548738000 N4LG18603 G.VENKATESH #35, KALIKANAGAR T.G. PALYA 143238 2390 3 LT1 211 0.2400 0 499 2 1 0 3 1 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003354152D 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#35, KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516494 3533928000 PNEH30183 KUMARI JYOTHI # 422,KALIKA NAGARA - 143238 100 3 LT1 211 2 0 2634 101 1 0 3 1 -34 0 0 0 0 1432 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 2011-12-15 A2393188 0 0 0 1 0 0 0 0 0 0 KUMARI JYOTHI,# 422,KALIKA NAGARA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471516548 3520687244 K2D36984 DEVAMMA C J URUF SUSHEELAMMA G#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 810 3 LT1 211 1 0 9837 45 1 0 3 0.9300 511 4.6200 0 0 500 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2181759 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,G#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471516590 3496538000 PNLG84012 SRI. GURU BASAVAIAH PATEL #41, KALIKANAGAR T.G.PALYA 143238 2340 3 LT1 211 0.2400 0 10440 118 1 0 3 1 0 0 0 0 470 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000874885 0 0 0 1 0 0 0 0 0 0 SRI. GURU BASAVAIAH PATEL,#41, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471516694 3465085597 K2D52124 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD E 143238 2440 3 LT1 211 1 0 4770 65 1 0 3 1 0 0 0 0 770 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000209508 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD E 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516702 3456538000 N4LG18601 G.VENKATESH #35, KALIKANAGAR T.G. PALYA 143238 2400 3 LT1 211 0.2400 0 6308 32 1 0 3 1 -13 0 0 0 240 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003351161D 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#35, KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516756 3438738000 PNLG90936 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 490 3 LT1 211 0.2400 0 369 18 1 0 3 1 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229407 0 0 0 0 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471516582 3414911974 K2D83773 SHIVALINGAPPA #27, KALIKANAGAR, ANDHRAHALLYB 143238 2590 3 LT1 211 1 0 2964 121 1 0 3 0.9500 0 0 0 0 520 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68151222 0 0 0 3 0 0 0 0 0 0 SHIVALINGAPPA,#27, KALIKANAGAR, ANDHRAHALLYB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1471516681 3377578476 K2D84281 RAMESH #454 KALIKA NAGARA ANDRAHALLI 143238 1030 3 LT1 211 2 0 2768 112 1 0 3 0.8000 0 0 0 0 280 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4034824 0 0 0 2 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471516680 3372638000 PNLG80887 PREMA M A NO;455 ANDRAHALLI 143238 530 3 LT1 211 0.2400 0 3872 78 1 0 3 0.6700 0 0 0 0 1110 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2229403 0 0 0 1 0 0 0 0 0 0 PREMA M A,NO;455 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1471516485 3331638000 PNLG47343 MOHAN KUMAR K NO,52/4 KARIOBNAHALLI 143238 1330 3 LT1 211 0.4000 0 3940 43 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000843448 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K,NO,52/4 KARIOBNAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471516561 3293125367 K2D84218 K N RAJENDRA KUMAR #465, KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 680 3 LT1 211 2 0 1979 21 1 0 3 0.8800 -91 0 0 0 460 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68163820 0 0 0 2 0 0 0 0 0 0 K N RAJENDRA KUMAR,#465, KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471516567 3218828000 PNLG72828 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 390 3 LT1 211 0.2000 0 6489 76 1 0 3 1 0 0 0 0 240 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000810273 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516569 3212658412 K2D87447 R.VEERACHARY #420, KALIKANAGARA, ANDRAHALLI 143238 140 3 LT1 211 1 0 1142 91 1 0 3 0.8800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 4529050 0 0 0 2 0 0 0 0 0 0 R.VEERACHARY,#420, KALIKANAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8310 2 1471516595 3209811503 K2D36983 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADR 143238 880 3 LT1 211 1 0 6700 18 1 0 3 0.9900 256 2.2400 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 99999 BC2181758 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471516594 3209438000 PNLG99803 SRI. SHIVANNA #54 K.O.HALLY 143238 2220 3 LT1 211 0.4800 0 1860 12 1 0 3 0.9300 54 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219219 0 0 0 1 0 0 0 0 0 0 SRI. SHIVANNA,#54 K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471516722 3148239304 K2D62493 M RAMESH #51 H19TH CROSS KALIKA NAGARA TG PALYA 143238 2030 3 LT1 211 1 0 4890 58 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC2948991 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51 H19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471516720 3144638000 PNLG73772 VENKATESH V NO.52. NEAR KALIKA TEMPLE. 143238 1280 3 LT1 211 0.2400 0 3401 53 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000884944 0 0 0 1 0 0 0 0 0 0 VENKATESH V,NO.52. NEAR KALIKA TEMPLE. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471516652 3077638000 PNLG72827 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 420 3 LT1 211 0.2000 0 4867 73 1 0 3 1 272 1.3700 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000865154 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471516643 3062538000 PNLG84011 SRI. GURU BASAVAIAH PATEL #41, KALIKANAGAR T.G.PALYA 143238 2330 3 LT1 211 0.2400 0 5393 15 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000843032 0 0 0 1 0 0 0 0 0 0 SRI. GURU BASAVAIAH PATEL,#41, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471516746 3038045050 K2D21544 R GANGADHAR #461 SOUMYA KALIKANAGARA ANDARAHALLI 143238 280 3 LT1 211 1 0 7076 126 1 0 3 1 0 0 0 0 1020 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115979512 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARA ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516770 3032730522 K2D35421 SHANTHA M #19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAD 143238 2840 3 LT1 211 1 0 977 16 1 0 3 0.6900 -50 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2315819 0 0 0 1 0 0 0 0 0 0 SHANTHA M,#19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471516541 3014209000 K2D8987 MADHU T #55 T G PALYA MAIN ROAD K O HALLI BANGALORE 143238 1950 3 LT1 211 0.4800 0 6843 67 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 111112795808D 0 0 0 1 0 0 0 0 0 0 MADHU T,#55 T G PALYA MAIN ROAD K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516684 2969539130 K2D36975 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 990 3 LT1 211 2 0 31832 222 1 0 3 0.8500 0 1 0 0 1730 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 C239677 0 0 0 4 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1471516501 2927500498 K2D52123 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD D 143238 2430 3 LT1 211 1 0 4636 91 1 0 3 1 265 1.3300 0 0 530 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000813086 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD D 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516626 2894056513 K2D84282 RAMESH #454 KALIKA NAGARA ANDRAHALLIA 143238 1040 3 LT1 211 2 0 3817 206 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 4034825 0 0 0 3 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1471516716 2849638000 N4LG2774 SMT. BHAGYAMMA #58 T.G. PALYA 143238 2120 3 LT1 211 0.2400 0 659 6 1 0 3 1 109 1 0 0 380 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2219204 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1471516762 2834656663 K2D74026 N SATHYAVATHI #61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIB 143238 1720 3 LT1 211 1 0 2651 39 1 0 3 0.8600 4 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 53028612 0 0 0 0 0 0 0 0 0 0 N SATHYAVATHI,#61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471516492 2820047141 K2D37799 SUKANYA J NO.49, K.O.HALLYA 143238 2110 3 LT1 211 1 0 466 6 1 0 3 0.8300 0 1.3400 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2025292 0 0 0 0 0 0 0 0 0 0 SUKANYA J,NO.49, K.O.HALLYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471516546 2804738000 N4LG18503 D M SHIVKUMAR #68, K.O. HALLY 143238 1510 3 LT1 211 1 0 15019 56 1 0 3 1 266 2.2100 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 9999999 100003353700D 0 0 0 1 0 0 0 0 0 0 D M SHIVKUMAR,#68, K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471516589 2802661884 K2D36982 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADI 143238 870 3 LT1 211 1 0 3677 3 1 0 3 0.9900 -118 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2181757 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1471516539 2697287639 K2D77168 SIDDARAJU N VIDYASHREE M D #68 TG PALYA 143238 1490 3 LT1 211 1 0 1468 34 1 0 3 0.8400 -8 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC3420653 0 0 0 0 0 0 0 0 0 0 SIDDARAJU N VIDYASHREE M D,#68 TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.8400 31 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471516537 2693338000 N4LG7410 SRI. SHIVALINGAPPA KALIKANAGAR T.G. PALYA 143238 2580 3 LT1 211 0 5 14737 115 1 0 3 0.9600 0 3.1000 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 E009367 0 0 0 2 0 0 0 0 0 0 SRI. SHIVALINGAPPA,KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1471516666 2667757015 K2D35648 THIMMAPPA GOWDA BYTARAYA GOWDA MUDALAGIRI GOVINDARAJU #424 KALIKA NAGARA ANDRAHALLI 143238 90 3 LT1 211 0.9600 0 2025 16 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111000221146 0 0 0 1 0 0 0 0 0 0 THIMMAPPA GOWDA BYTARAYA GOWDA MUDALAGIRI GOVINDARAJU,#424 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516740 2634638000 N4LG1206 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 1210 3 LT1 211 0.4800 0 868 49 1 0 3 0.9500 -81 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2201969 0 0 0 0 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471516484 2621759417 K2D16916 INDIRA K U #77 TIGALARAPALAYAB 19TH CROSS 143238 1120 3 LT1 211 1 0 13257 121 1 0 3 1 0 0 0 0 310 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116014422 0 0 0 1 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAB 19TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471516728 2537883269 K2D91037 JYOTHI MAHESH NO 70 KO HALLI VILLAGE 143238 1410 3 LT1 211 1 0 365 11 1 0 3 0.5500 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 8729684 0 0 0 1 0 0 0 0 0 0 JYOTHI MAHESH,NO 70 KO HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7650 2 1471516565 2500638000 PNEH32498 BEERAPPA # 76,ANDRAHALLY K.O.HALLY 143238 1230 3 LT1 211 0 3 15658 84 1 0 3 1 0 0 0 0 710 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003366711D 0 0 0 2 0 0 0 0 1 0 BEERAPPA,# 76,ANDRAHALLY K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1471516685 2469438000 K2D6022 S B NAGAIAH #63 19TH CROSS KALIKA NAGAR 143238 1650 3 LT1 211 2 0 7830 59 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 111112767815D 0 0 0 1 0 0 0 0 0 0 S B NAGAIAH,#63 19TH CROSS KALIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516529 2404638000 K2D3342 B M RUDRESH #28 K O HALLI NELAGEDARANAHALLI - 143238 2510 3 LT1 211 0.2800 0 6677 60 1 0 3 1 78 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 111115965909D 0 0 0 1 0 0 0 0 0 0 B M RUDRESH,#28 K O HALLI NELAGEDARANAHALLI - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471516636 2388538000 N4LG29124 SRI.M.SHIVARAJ # 12, K.O.HALLY 143238 2870 3 LT1 211 1 0 1706 130 1 0 3 0.8900 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 0 67576628 0 0 0 3 0 0 0 0 0 0 SRI.M.SHIVARAJ,# 12, K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1471516640 2356607803 K2D13651 M YASHASWINI #466A ANDARHALLI 143238 610 3 LT1 211 2 0 13903 106 1 0 3 1 -1187 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111115993900 0 0 0 1 0 0 0 0 0 0 M YASHASWINI,#466A ANDARHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471516639 2347584570 K2D47976 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADB 143238 1620 3 LT1 211 1 0 4422 35 1 0 3 0.8900 196 1.8600 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2482082 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471516530 2291438000 PNLG80800 S.SAMPATH NO;11 KARIVOBHANAHALLI 143238 2920 3 LT1 211 0.2400 0 3278 23 1 0 3 1 55 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000836301 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO;11 KARIVOBHANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-09-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1471516536 2282438000 PNEH21062 KRISHNA MURTHY #462, KALIKANAGAR ANDRAHALLY 143238 800 3 LT1 211 2 0 6322 134 1 0 3 0.8200 0 3.5700 0 0 1130 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2316284 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY,#462, KALIKANAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1471516712 2241251787 K2D47980 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADE 143238 1600 3 LT1 211 1 0 4490 59 1 0 3 0.9900 0 0 0 0 220 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2482076 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471516592 2199319955 K2D74027 N SATHYAVATHI #61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIA 143238 1710 3 LT1 211 1 0 2542 77 1 0 3 0.9300 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 53028613 0 0 0 2 0 0 0 0 0 0 N SATHYAVATHI,#61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471516588 2193588093 K2D36345 SHESHADRI L #508 KALIKA NAGARA 1ST MAIN ROAD ANDRAHALLI KO HALLI 143238 1090 3 LT1 211 3 0 10240 120 1 0 3 0.9300 36 0 0 0 320 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2142088 0 0 0 1 0 0 0 0 0 0 SHESHADRI L,#508 KALIKA NAGARA 1ST MAIN ROAD ANDRAHALLI KO HALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471516591 2190280178 K2D51875 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAB 143238 2660 3 LT1 211 1 0 4278 86 1 0 3 0.9600 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2498459 0 0 0 1 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471516593 2184631157 K2D77166 SIDDARAJU N VIDYASHREE M D #68 TG PALYAB 143238 1470 3 LT1 211 2 0 4113 96 1 0 3 0.9000 0 0 0 0 430 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3420651 0 0 0 2 0 0 0 0 0 0 SIDDARAJU N VIDYASHREE M D,#68 TG PALYAB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471516693 2165438000 N4LG26231 SMT. MASEEMA #56/A, KALIKANAGAR T.G. PALYA MN. RD., 143238 1840 3 LT1 211 0.2400 0 1044 10 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003360807D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEMA,#56/A, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516675 2164738000 PNLG73774 VENKATESH V NO.52. NEAR KALIKA TEMPLE. 143238 1270 3 LT1 211 0.2400 0 1839 21 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000852009 0 0 0 1 0 0 0 0 0 0 VENKATESH V,NO.52. NEAR KALIKA TEMPLE. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471516672 2044738000 N4LG33277 MOHAN KUMAR K # 52/4,KALIKANAGARA ANDRALLY MAIN ROAD 143238 1300 3 LT1 211 0.4800 0 10725 25 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003356536D 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K,# 52/4,KALIKANAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516572 2000744916 K2D16915 INDIRA K U #77 TIGALARAPALAYAA 19TH CROSS 143238 1110 3 LT1 211 2 0 14767 81 1 0 3 1 -48 0 0 0 810 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112789640 0 0 0 1 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAA 19TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516559 1888438000 PNLG92550 SRI. SRISHYLA #467 & 468 KALIKAMBANAGAR 143238 580 3 LT1 211 0.2400 0 10553 92 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000817018 0 0 0 1 0 0 0 0 0 0 SRI. SRISHYLA,#467 & 468 KALIKAMBANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516665 1867083841 K2D62800 UMESH KUMAR K V AND THIRTHARAJ K V #51 19TH CROSS KALIKA NAGARA TG PALYA 143238 1910 3 LT1 211 0 1 1340 20 1 0 3 0.9900 568 5.1900 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 100000 BC2977470 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR K V AND THIRTHARAJ K V,#51 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471516664 1856012766 K2D77167 SIDDARAJU N VIDYASHREE M D #68 TG PALYAA 143238 1480 3 LT1 211 1 0 488 12 1 0 3 0.8700 -72 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 999 BC3420652 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N VIDYASHREE M D,#68 TG PALYAA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471516667 1849638000 PNLG62681 NARASHIMA MURTHY NO.44 KALIKA NAGAR 143238 2200 3 LT1 211 0.2400 0 5683 121 1 0 3 1 414 2.0900 0 0 1930 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003343358DD 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURTHY,NO.44 KALIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516625 1658338000 N4LG1204 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 1220 3 LT1 211 0.4800 0 4300 93 1 0 3 0.9000 -2385 0 0 0 560 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2201967 0 0 0 2 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1471516496 1601538000 N4LG34711 B K NAGARAJA AND GANGAMMA K # 460, KALIKANAGARA 143238 350 3 LT1 211 0.2400 0 8334 134 1 0 3 1 0 1.4100 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003346668D 0 0 0 1 0 0 0 0 0 0 B K NAGARAJA AND GANGAMMA K,# 460, KALIKANAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516618 1567338000 PNLG84010 SRI. GURU BASAVAIAH PATEL #41, KALIKANAGAR T.G.PALYA 143238 2320 3 LT1 211 0.2400 0 3265 32 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000860903 0 0 0 1 0 0 0 0 0 0 SRI. GURU BASAVAIAH PATEL,#41, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516512 1490438000 N4LG3606 SRI.S. SHIVAKUMAR #60 K.O. HALLY 143238 2950 3 LT1 211 0.2400 0 2873 11 1 0 3 1 91 1.1800 0 0 320 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000879502 0 0 0 1 0 0 0 0 0 0 SRI.S. SHIVAKUMAR,#60 K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516597 1469438000 N4LG26229 SMT. MASEEMA #56/A, KALIKANAGAR T.G. PALYA MN. RD., 143238 1820 3 LT1 211 0.2400 0 11875 97 1 0 3 1 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003352330D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEMA,#56/A, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1471516596 1456538000 N4LG2824 SMT. GIRIJAMMA #50 T.G. PALYA 143238 2060 3 LT1 211 0.2400 0 588 19 1 0 3 0.7600 67 1 0 0 290 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2229542 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA,#50 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.5300 17 2023-10-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471516713 1430638000 PNEH32223 K.GANGAMMA # 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 143238 1770 3 LT1 211 0 1 794 3 1 0 3 1 -20 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003349825D 0 0 0 1 0 0 0 0 1 0 K.GANGAMMA,# 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-03-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471516522 1402538000 PNLG72825 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 410 3 LT1 211 0.2000 0 6306 81 1 0 3 1 938 6.3400 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14011161 0 99999 110000733809 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516521 1392168876 K2D54691 N. NANJAIAH PREMA .P #64, ASS NO-54 19TH CROSS KALIKA NAGARAA 143238 1530 3 LT1 211 1 0 4610 141 1 0 3 0.9200 0 0 0 0 660 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2650396 0 0 0 2 0 0 0 0 0 0 N. NANJAIAH PREMA .P,#64, ASS NO-54 19TH CROSS KALIKA NAGARAA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1471516614 1348738000 N4LG2769 SMT. BHAGYAMMA #58 T.G. PALYA 143238 2140 3 LT1 211 0.2400 0 54 3 1 0 3 0.8200 -50 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219213 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471516617 1338638000 N4LG1208 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 1200 3 LT1 211 0.4800 0 2762 76 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2201973 0 0 0 2 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471516736 1323438000 PNLG79284 RAMAKRISHNAIAH S/O SHIVA RAMAIAH KARIOBANAHALLI 143238 1440 3 LT1 211 0 2 455 16 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2229543 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNAIAH,S/O SHIVA RAMAIAH KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2025-03-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471516763 1317638000 N4LG15631 SRI. SHIVALINGAPPA #27 KALIKANAGAR, ANDHRAHALLY 143238 2570 3 LT1 211 0.2400 0 6010 81 1 0 3 1 144 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000805785 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAPPA,#27 KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471516556 1286115382 K2D21549 R GANGADHAR #461 SOUMYA KALIKANAGARF ANDARAHALLI 143238 330 3 LT1 211 1 0 5961 32 1 0 3 1 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111115987832 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARF ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1471516670 1249096215 K2D21546 R GANGADHAR #461 SOUMYA KALIKANAGARC ANDARAHALLI 143238 300 3 LT1 211 1 0 4825 26 1 0 3 1 59 1.1000 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 111115982789 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARC ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516668 1245022426 K2D87445 R.VEERACHARY #420, KALIKANAGARA, ANDRAHALLIB 143238 120 3 LT1 211 2 0 516 18 1 0 3 0.9900 -9489 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 4529048 0 0 0 2 0 0 0 0 0 0 R.VEERACHARY,#420, KALIKANAGARA, ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8380 2 1471516721 1229538000 PNLG77638 RANGAHANUMAIAH NO.456 KALIKANAGAR 143238 480 3 LT1 211 0.2400 0 3182 19 1 0 3 0.9800 0 0 0 0 720 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2229420 0 0 0 1 0 0 0 0 0 0 RANGAHANUMAIAH,NO.456 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471516519 1204859749 K2D61956 GOVINDHARAJU #424, ANDRAHALLI MAIN ROAD, KALIKANAGARA,A 143238 50 3 LT1 211 2 0 4916 123 1 0 3 0.9100 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 BC2936895 0 0 0 2 0 0 0 0 0 0 GOVINDHARAJU,#424, ANDRAHALLI MAIN ROAD, KALIKANAGARA,A 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471516524 1193538000 PNEH31994 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 750 3 LT1 211 0 0.5000 14373 46 1 0 3 1 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003353394D 0 0 0 1 0 0 0 0 1 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516520 1190109755 K2D47981 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADA 143238 1640 3 LT1 211 1 0 6155 86 1 0 3 0.9500 166 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2482077 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471516738 1125638000 PNEH19120 R DHANALAKSHMI AND K M RAMESH NO-14 KALIKANAGAR. 143238 400 3 LT1 211 0 1 15329 129 1 0 3 1 0 2.1200 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000814006 0 0 0 1 0 0 0 0 1 0 R DHANALAKSHMI AND K M RAMESH,NO-14 KALIKANAGAR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471516737 1124438000 PNLG72824 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 370 3 LT1 211 0.2000 0 6732 27 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000795978 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516766 1120738000 N4LG15630 SRI. SHIVALINGAPPA #27 KALIKANAGAR, ANDHRAHALLY 143238 2540 3 LT1 211 0.2400 0 5817 68 1 0 3 1 15 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000819232 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAPPA,#27 KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516765 1119633572 K2D51874 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYA 143238 2670 3 LT1 211 1 0 5098 78 1 0 3 0.9700 0 0 0 0 620 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2498458 0 0 0 2 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471516549 1098538000 PNLG80888 PREMA M A NO;455 ANDRAHALLI 143238 520 3 LT1 211 0.2400 0 2035 59 1 0 3 0.9800 0 0 0 0 410 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2229410 0 0 0 2 0 0 0 0 0 0 PREMA M A,NO;455 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471516547 1073493137 K2D36981 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADA 143238 860 3 LT1 211 1 0 5257 35 1 0 3 0.9100 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2181756 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471516754 1018430993 K2D52122 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD C 143238 2420 3 LT1 211 1 0 5335 52 1 0 3 1 72 0 0 0 550 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000806823 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD C 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516481 1009238000 K2D5938 K R RAJENDRA KUMAR #465 KALIKA NAGAR ANDRAHALLI 143238 660 3 LT1 211 0 1 3959 10 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 111113002405D 0 0 0 1 0 0 0 0 1 0 K R RAJENDRA KUMAR,#465 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516531 0991738000 N4LG26226 SMT. MASEEPPA #56/B, KALIKANAGAR T.G. PALYA MN. RD., 143238 1780 3 LT1 211 0.2400 0 11530 104 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003357130D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEPPA,#56/B, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471516769 0917409725 K2D41905 K MEENAKSHAMMA #20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROA 143238 2770 3 LT1 211 1 0 6438 56 1 0 3 0.9500 0 0 0 0 330 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2310749 0 0 0 1 0 0 0 0 0 0 K MEENAKSHAMMA,#20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471516564 0885438000 PNLG62436 SIDDAIAH NO.42/1 KALIKA NAGAR 143238 2290 3 LT1 211 0.2400 0 2 0 1 0 28 1 -155 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003340112DD 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO.42/1 KALIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.6200 11 2023-07-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471516563 0873196126 K2D36980 DEVAMMA C J URUF SUSHEELAMMA F#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 850 3 LT1 211 1 0 4139 39 1 0 3 0.9700 150 1.3800 0 0 440 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2181755 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,F#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-10-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471516748 0820638000 N4LG1205 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 1190 3 LT1 211 0.4800 0 4731 130 1 0 3 0.9500 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2201962 0 0 0 2 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471516525 0804738000 PNLG84290 GOWRAMMA #19, KALIKANAGAR T.G.PALYA 143238 2800 3 LT1 211 0.2400 0 3728 123 1 0 3 0.9000 -218 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2317221 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#19, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471516523 0791523789 K2D36979 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADJ 143238 840 3 LT1 211 1 0 1705 16 1 0 3 0.8600 -28 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2181754 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADJ 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471516613 0744638000 PNEH29063 SMT. MASEEMA #56/A, KALIKANAGAR T.G. PALYA MN. RD., 143238 1850 3 LT1 211 0 1 3960 7 1 0 3 1 -10 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003347300D 0 0 0 1 0 0 0 0 1 0 SMT. MASEEMA,#56/A, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516739 0726538000 PNLG97357 SHARADA #28, KALIKANAGAR T.G.PALYA 143238 2530 3 LT1 211 0.2600 0 4907 29 1 0 3 1 -1 0 0 0 320 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000875911 0 0 0 1 0 0 0 0 0 0 SHARADA,#28, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516506 6252846520 K2D52126 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD 143238 2460 3 LT1 211 1 0 5502 36 1 0 3 1 15 0 0 0 240 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000822808 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471516612 6224896652 K2D47982 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADH 143238 1570 3 LT1 211 1 0 6839 109 1 0 3 0.8500 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2482078 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADH 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471516611 6209288441 K2D47977 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADG 143238 1590 3 LT1 211 1 0 801 26 1 0 3 0.9700 105 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2316283 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADG 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471516717 6184603068 K2D74024 N SATHYAVATHI #61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIC 143238 1690 3 LT1 211 2 0 1702 22 1 0 3 0.8200 -164 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 999999 E058204 0 0 0 1 0 0 0 0 0 0 N SATHYAVATHI,#61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471516768 6165438000 K2D5937 K R RAJENDRA KUMAR #465 KALIKA NAGAR ANDRAHALLI 143238 650 3 LT1 211 1 0 10982 83 1 0 3 1 0 0 0 0 30 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111115961834D 0 0 0 1 0 0 0 0 0 0 K R RAJENDRA KUMAR,#465 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516514 6146738000 N4LG32246 SHIVANA.M.N # S/O.SHIVARAMAIAH K.O.HALLY 143238 1430 3 LT1 211 0.4800 0 5180 17 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003366488D 0 0 0 1 0 0 0 0 0 0 SHIVANA.M.N,# S/O.SHIVARAMAIAH K.O.HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516714 6077638000 N4LG34712 B K NAGARAJA AND GANGAMMA K # 460, KALIKANAGARA 143238 2960 3 LT1 211 0.2400 0 8756 22 1 0 3 1 -184 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003353653D 0 0 0 1 0 0 0 0 0 0 B K NAGARAJA AND GANGAMMA K,# 460, KALIKANAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516550 5940838000 N4LG2537 SMT. K. GANGAMMA #758/4, KALIKANAGAR AyHALLY 143238 1730 3 LT1 211 0.2400 0 5396 37 1 0 3 1 -100 0 0 0 410 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000809376 0 0 0 1 0 0 0 0 0 0 SMT. K. GANGAMMA,#758/4, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516683 5899828000 PNEH31993 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 690 3 LT1 211 2 0 13661 59 1 0 3 1 -205 0 0 0 0 1432 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 2013-01-16 100003342038D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471516628 5819133113 K2D51876 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAA 143238 2650 3 LT1 211 1 0 7402 108 1 0 3 0.9900 256 1.3000 0 0 660 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.660 (ignore if paid) 0 99999 51802701 0 0 0 2 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471516624 5807438000 PNLG97356 SHARADA #28, KALIKANAGAR T.G.PALYA 143238 2520 3 LT1 211 0.2600 0 140 0 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000807148 0 0 0 1 0 0 0 0 0 0 SHARADA,#28, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471516623 5791397142 K2D36989 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADM 143238 970 3 LT1 211 1 0 5625 45 1 0 3 0.8100 78 0 0 0 230 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2106916 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471516557 5718538000 PNLG67919 S.SAMPATH NO;11 KB.HALLI 143238 2910 3 LT1 211 0.4800 0 1587 6 1 0 3 1 -11 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000863839 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO;11 KB.HALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-01-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516647 5698338000 PNLG78693 YATHISH N NO.41 KALIKANAGAR, AHALLY MN. RD 143238 2370 3 LT1 211 0.2400 0 1136 28 1 0 3 0.9200 0 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 A2219880 0 0 0 2 0 0 0 0 0 0 YATHISH N,NO.41 KALIKANAGAR, AHALLY MN. RD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471516747 2225828000 PNEH28240 MOHAN KUMAR K #52/A, KALIKAMBANAGAR, 2ND STG. PEENYA, 143238 1320 3 LT2 221 1 0 2011 14 1 0 3 1 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 9999999 100003345227D 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K,#52/A, KALIKAMBANAGAR, 2ND STG. PEENYA, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516674 9014710392 K2C2002 SATYA G #438 KALIKANAGARA 143238 540 3 LT3A 311 1 0 3392 176 1 0 3 0 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 2 0 0 0 0 14011161 0 100000 111112771037 0 0 0 0 0 0 0 0 1 0 SATYA G,#438 KALIKANAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516553 7449121506 K2C1683 INDIRA K U #77 TIGALARAPALAYAE 19TH CROSS 143238 1150 3 LT3A 311 0.4800 0 1973 30 1 0 3 1 462 1 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 999999 111112768645 0 0 0 1 0 0 0 0 1 0 INDIRA K U,#77 TIGALARAPALAYAE 19TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471516676 7418818658 K2C9605 ANITHA S NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADC 143238 830 3 LT3A 311 1 0 234 2 1 0 3 0.9800 232 1.2300 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 68289268 0 0 0 0 0 0 0 0 1 0 ANITHA S,NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471516645 6697911396 K2C9745 VINODHA K M NO 425 KALIKA NAGARAB 143238 30 3 LT3A 311 1 0 623 2 1 0 3 0.5900 0 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 A8622330 0 0 0 0 0 0 0 0 1 0 VINODHA K M,NO 425 KALIKA NAGARAB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471516725 5366679412 K2D13653 M YASHASWINI #466C ANDARHALLI 143238 630 3 LT3A 311 0.7500 0 6822 65 1 0 3 1 781 13.3900 0 0 410 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115964604 0 0 0 1 0 0 0 0 1 0 M YASHASWINI,#466C ANDARHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471516490 0703438000 PNLG80802 S.SAMPATH NO;11 KARIVOBHANAHALLI 143238 2930 3 LT1 211 0.2400 0 2068 4 1 0 3 1 100 1.4300 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 110000814374 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO;11 KARIVOBHANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471516658 0647361945 K2D36978 DEVAMMA C J URUF SUSHEELAMMA H#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 930 3 LT1 211 1 0 4498 40 1 0 3 0.9800 1 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 99999 BC2181753 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,H#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471516653 0634912081 K2D35646 ESHWARA #425 KALIKA NAGARA ANDRAHALLI 143238 10 3 LT1 211 0.4800 0 4791 49 1 0 3 0.9800 0 0 0 0 260 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2176749 0 0 0 0 0 0 0 0 0 0 ESHWARA,#425 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471516482 0604024523 K2D87444 R.VEERACHARY #420, KALIKANAGARA, ANDRAHALLIC 143238 110 3 LT1 211 2 0 648 4 1 0 3 0.9000 -53 0 0 0 0 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 0 100000 4529047 0 0 0 0 0 0 0 0 0 0 R.VEERACHARY,#420, KALIKANAGARA, ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0650 2 1471516545 0567338000 PNLG54408 YATHISH N NO.41 KALIKA NAGAR 143238 2360 3 LT1 211 0.2400 0 2984 58 1 0 3 0.8100 1 0 0 0 450 1432 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14011161 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2219867 0 0 0 1 0 0 0 0 0 0 YATHISH N,NO.41 KALIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2