1456206409 7114535928 KUL36711 MAHADEVA S/O LINGAIAH AMBEDKAR NAGARA 262211 34506 4 LT1 211 1 0 2156 51 1 0 3 0.9800 259 2.4600 0 0 460 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.460 (ignore if paid) 0 0 53314972 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O LINGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206417 7103270637 KUL27184 SHIVAMMA W/O LATE H S NAGARAJU, AMBEDKAR NAGARA 262211 0 4 LT1 211 1 0 14298 173 1 0 3 0.9300 1923 17.6800 0 0 3890 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 BC2331092 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O LATE H S NAGARAJU, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456206410 8216306477 KUL34110 SANATH KUMAR S/O LATE NANJUNDAIAH AMBEDKAR NAGARA 262211 13703 4 LT1 211 2 0 4241 76 1 0 3 0.9400 0 0 0 0 300 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3258485 0 0 0 0 0 0 0 0 0 0 SANATH KUMAR,S/O LATE NANJUNDAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456206224 8173998000 KUL20051 PUTTASWAMY GOWDA S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 262211 5400 4 LT1 211 0 1 6435 61 1 0 3 1 0 1 0 0 810 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000747267 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY GOWDA,S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206222 8163002000 3491 CHIKKANANJAIAH URBAN-(TOWN K.K.PURA) PROPER 262211 11200 4 LT1 211 0.1200 1 5103 69 1 0 3 1 1058 7.6900 0 0 250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000279379 0 0 0 1 0 0 0 0 0 0 CHIKKANANJAIAH,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206277 4994002000 9822 GOWRAMMA GOWRAMMA W/O DURUVASAIAH KURUPET, KEREBEEDI, 262211 2000 4 LT1 211 0.2800 0 9715 67 1 0 3 1 212 1.9600 0 0 1430 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000282261 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O DURUVASAIAH KURUPET, KEREBEEDI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206484 4975002000 8387 SHIVANNA S\O LINGE GOWDA AMBEDKAR NAGARA 262211 2600 4 LT1 211 0.8800 0 13725 180 1 0 3 1 149 0 0 0 3050 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111000193871 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S\O LINGE GOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206485 4966730481 J.MAHADEVA S/O LATE JAVARAIAH WARD NO 20 262211 17600 4 LT1 211 1 0 4995 3 1 0 3 1 -40 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100004576034D 0 0 0 1 0 0 0 0 0 0 J.MAHADEVA,S/O LATE JAVARAIAH WARD NO 20 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206168 4936656109 KUL26972 NETHRAVATHI W/O NAGARAJU, MYSORE MAIN ROAD, KANAKAPURA 262211 28600 4 LT1 211 1 0 14999 71 1 0 3 1 -482 0 0 0 3770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 110000757781 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O NAGARAJU, MYSORE MAIN ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206163 4921029982 GIRIJAMMA W/O MANCHAIAH AMBEDKAR NAGARA 262211 10400 4 LT1 211 1 0 7621 58 1 0 3 1 73 0 0 0 1250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 9679201157D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MANCHAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206107 7058991000 12417 SRI.M.V.MURALIDHAR KANAKAPURA - 262211 4500 4 LT1 211 0.7500 0 8711 75 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000778081 0 0 0 1 0 0 0 0 0 0 SRI.M.V.MURALIDHAR,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206106 7058921795 KUL29781 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18305 4 LT1 211 1 0 3287 16 1 0 3 1 676 6.5700 0 0 180 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.180 (ignore if paid) 0 99999 52109741 0 0 0 0 0 0 0 0 0 0 SHWETHA K,W/O JAYASHANKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456206455 7001781200 KUL34109 SANATH KUMAR S/O LATE NANJUNDAIAH AMBEDKAR NAGARA 262211 13701 4 LT1 211 2 0 6074 96 1 0 3 0.9400 1219 15.4300 0 0 1660 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3258484 0 0 0 0 0 0 0 0 0 0 SANATH KUMAR,S/O LATE NANJUNDAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456206456 6994002000 KUL14255 SRI.LINGAIAH S/O PUTTAIAH PRASHANTHA NAGARA 262211 20600 4 LT1 211 0.6400 0 3114 29 1 0 3 1 23 1 0 0 250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000164991 0 0 0 1 0 0 0 0 0 0 SRI.LINGAIAH,S/O PUTTAIAH PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206057 6979719222 KUL30288 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 7220 149 1 0 3 0.9800 0 6.3600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC2673035 0 0 0 2 0 0 0 0 0 0 DILIP B,S/O BASKARACHAR I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456206347 6905265187 KUL34264 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23906 4 LT1 211 2 0 3029 56 1 0 3 0.8500 511 4.9200 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2021-12-01 BC3338605 0 0 0 1 0 0 0 0 0 0 LINGARAJU J,S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456206120 6860002000 KUL13625 KAMALAMMA W/O VISHAKANTA AMBEDKAR NAGARA 262211 10200 4 LT1 211 0.1800 0 1685 0 1 0 3 1 1295 14.2700 0 0 240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000782505 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VISHAKANTA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206128 6859089602 KUL33338 C M JAGADEESHA S/O LATE MAYIGEGOWDA IB BADAVANE KANAKAPURA TOWN 262211 0 4 LT1 211 0 1 744 12 1 0 3 1 -28 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111113565186 0 0 0 1 0 0 0 0 0 0 C M JAGADEESHA,S/O LATE MAYIGEGOWDA IB BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206292 6844407389 KUL32577 NAGARAJU K R SO LATE RAMAIAH NEAR COURT 262211 27501 4 LT1 211 2 0 6748 76 1 0 3 1 16 0 0 0 1280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111112093933 0 0 0 1 0 0 0 0 0 0 NAGARAJU K R,SO LATE RAMAIAH NEAR COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206088 6762010732 KUL30292 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 5897 108 1 0 3 0.9300 660 3.4200 0 0 320 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2673039 0 0 0 2 0 0 0 0 0 0 DILIP B,S/O BASKARACHAR I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456206090 6760002000 8327 NAGARATHANAMMA PRASHANTHNAGARA KANAKAPURA 262211 22400 4 LT1 211 0.7200 0 1931 6 1 0 3 1 -20 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000776009 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,PRASHANTHNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206269 6719473508 KUL23216 MADAIAH S/O CHANNIGA MADAIAH 3RD ROAD AMBEDKAR NAGARA 262211 15100 4 LT1 211 1 0 6086 149 1 0 3 1 1934 13.7100 0 0 540 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000160630 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O CHANNIGA MADAIAH 3RD ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206284 6693021189 KUL33206 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28806 4 LT1 211 1 0 2199 52 1 0 3 0.9900 0 2.0900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3199926 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-11-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456206320 6637612564 KUL21964 K.V.JAYASHEELA W/O K.M.SURESH S.KARIYAPPA EXTEN 262211 19100 4 LT1 211 1 0.5000 16554 142 1 0 3 1 1 0 0 0 4140 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111000217351 0 0 0 1 0 0 0 0 0 0 K.V.JAYASHEELA,W/O K.M.SURESH S.KARIYAPPA EXTEN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206507 6623002000 KUL18065 H S MAHADEV S/O AMBEDKAR NAGAR 262211 6300 4 LT1 211 0.2400 0 3856 18 1 0 3 1 77 0 0 0 1020 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000144769D 0 0 0 1 0 0 0 0 0 0 H S MAHADEV,S/O AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206504 6617164048 KUL32627 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17813 4 LT1 211 1 0 3652 61 1 0 3 0.9800 1593 13.5500 0 0 220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3111754 0 0 0 2 0 0 0 0 0 0 VEERESH G P,S/O PALAKSHAIAH IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456206452 6602494393 KUL34469 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28812 4 LT1 211 1 0 1703 9 1 0 3 0.9700 0 1.2500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53130228 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O NAGARAJU L TAMCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456206451 6590826323 KUL23907 ARKESHA CHAR TAGADACHAR S/O DODDACHAR BWSSB ROAD 262211 0 4 LT1 211 1 0 604 6 1 0 3 0.9800 -50 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC1968676 0 0 0 0 0 0 0 0 0 0 ARKESHA CHAR TAGADACHAR,S/O DODDACHAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456206075 6571002000 11003 VEERAMADAIAH S/O HALAGEGOWDA AMBEDKAR NAGAR 262211 16900 4 LT1 211 0.5000 0 13885 126 1 0 3 1 -10 0 0 0 3820 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111000291827 0 0 0 1 0 0 0 0 0 0 VEERAMADAIAH,S/O HALAGEGOWDA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206200 6552263960 KUL23060 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23200 4 LT1 211 1 0 5577 66 1 0 3 1 357 2.9700 0 0 1110 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000160469 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE SAMPANGIRAMEGOWDA NEAR IB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206338 6530576275 KUL33207 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28802 4 LT1 211 1 0 3541 90 1 0 3 0.9700 0 1.6600 0 0 900 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3199927 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456206486 6516002000 12346 RAMU AMBEDKAR NAGAR KANAKPURA 262211 5900 4 LT1 211 0.2400 0 19221 144 1 0 3 1 0 1 0 0 4570 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111000186140 0 0 0 1 0 0 0 0 0 0 RAMU,AMBEDKAR NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206480 6506002000 3619 MUNISIDDAIAH L/MUNIVERAIAH PROPER (KANAKAPURA) 262211 10900 4 LT1 211 0.1200 1 3570 12 1 0 3 1 81 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111116340180 0 0 0 1 0 0 0 0 0 0 MUNISIDDAIAH,L/MUNIVERAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-06-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206483 6495696219 KUL29136 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22701 4 LT1 211 1 0 778 7 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BD0875643 0 0 0 2 0 0 0 0 0 0 NAGAVENI H R,W/O SHIVARAMEGOWDA I B LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456206189 6446002000 3929 HOMBALAMMA W/O VENKATAPPA URBAN (K.K.PURA)-PROPER 262211 16000 4 LT1 211 0.0800 1 3236 31 1 0 3 1 0 0 0 0 610 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000764347 0 0 0 1 0 0 0 0 0 0 HOMBALAMMA,W/O VENKATAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206194 6433444009 KUL26652 DEVARAJU S/O LATE MARIDEVAIAH, PRASHANTH NAGARA, BEHIND I.B. LAYOUT KANAKAPURA 262211 17100 4 LT1 211 2 0 6080 78 1 0 3 0.8700 51 0 50 0 840 2622 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005110 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000750319 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O LATE MARIDEVAIAH, PRASHANTH NAGARA, BEHIND I.B. LAYOUT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-18 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456206324 6425870883 KUL24584 SANTHOSH S/O LATE SHIVALINGAIAH BASAVESHWARA NAGARA 262211 20100 4 LT1 211 0 1 1358 11 1 0 3 0.9200 -41 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC2050548 0 0 0 1 0 0 0 0 0 0 SANTHOSH,S/O LATE SHIVALINGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456206390 6388846174 KUL22610 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31600 4 LT1 211 1 0 6489 50 1 0 3 1 0 0 0 0 710 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000155246 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206173 6363002000 KUL14066 MUDDEGOWDA S/O THIMMEGOWDA I.B. EXTN, 262211 23900 4 LT1 211 0.4800 0 6640 3 1 0 3 1 0 0 0 0 430 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000767512 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O THIMMEGOWDA I.B. EXTN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206220 6350002000 KUL16049 N T KRISHNA MURTHY S/O THIMMAIAH TAPCMS LAYOUT 262211 29000 4 LT1 211 0.4000 0.5000 2144 12 1 0 3 1 -32 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 2010-09-09 100000151056D 0 0 0 1 0 0 0 0 0 0 N T KRISHNA MURTHY,S/O THIMMAIAH TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206225 6347477198 KUL30809 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24403 4 LT1 211 1 0 6075 85 1 0 3 0.9700 0 11.6700 0 0 1390 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1390 (ignore if paid) 0 0 BC2861658 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O CHAMEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456206389 6299658313 KUL32626 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17812 4 LT1 211 1 0 3143 57 1 0 3 0.9200 0 0 0 0 540 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3111753 0 0 0 2 0 0 0 0 0 0 VEERESH G P,S/O PALAKSHAIAH IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456206079 6253002000 3505 MUNI SIDHAIAH S/O MUNIVEERAIAH URBAN (K.K.PURA)-PROPER 262211 10700 4 LT1 211 0.1200 1 9960 5 1 0 3 1 -77 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000162262 0 0 0 1 0 0 0 0 0 0 MUNI SIDHAIAH,S/O MUNIVEERAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206280 6229829011 KUL31777 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22708 4 LT1 211 1 0 5887 141 1 0 3 0 606 2.9400 0 0 1660 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2022-12-01 52741025 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA S,S/O SANNEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-11-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456206256 6212072000 KUL18261 J.MAHADEV S/O LATE JAVARAIAH, IB EXTN 262211 17500 4 LT1 211 1.9800 0 11746 46 1 0 3 1 81 0 0 0 660 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004581747D 0 0 0 1 0 0 0 0 0 0 J.MAHADEV,S/O LATE JAVARAIAH, IB EXTN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206261 6206002000 3956 SAVUKAIAH S/O CHIKKASAVUKAIAH PROPER 262211 15800 4 LT1 211 0.0800 1 13851 63 1 0 3 1 47 0 0 0 1470 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000748138 0 0 0 1 0 0 0 0 0 0 SAVUKAIAH,S/O CHIKKASAVUKAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206262 6185339420 KUL34480 J K VIJAYALAKSHMI W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 262211 18602 4 LT1 211 1 0 720 14 1 0 3 0.9200 20 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53130225 0 0 0 1 0 0 0 0 0 0 J K VIJAYALAKSHMI,W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456206095 6153233672 KUL30293 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 767 12 1 0 3 0.9400 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC2673040 0 0 0 1 0 0 0 0 0 0 DILIP B,S/O BASKARACHAR I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456206469 6089991000 10633 K.V.BRAMACHARI K.V.BRAMACHARI K.H.B.COLONY 262211 26000 4 LT1 211 0.6400 0 10465 70 1 0 3 1 658 8.3000 0 0 1840 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000193755 0 0 0 1 0 0 0 0 0 0 K.V.BRAMACHARI,K.V.BRAMACHARI K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206132 6058991000 4124 CHANAIAH S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 262211 7700 4 LT1 211 0.2000 1 4554 23 1 0 3 1 0 8.1000 0 0 590 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000205397 0 0 0 1 0 0 0 0 0 0 CHANAIAH,S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206141 6046703566 KUL21963 K.V.JAYASHEELA W/O K.M.SURESH S.KARIYAPPA EXTEN 262211 19000 4 LT1 211 1 0 1534 18 1 0 3 1 -42 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000164142 0 0 0 1 0 0 0 0 0 0 K.V.JAYASHEELA,W/O K.M.SURESH S.KARIYAPPA EXTEN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206360 5994002000 12653 MAHESH S/O PUTTAMADE GOWDA KANAKAPURA 262211 3200 4 LT1 211 0.2200 0 7449 6 1 0 3 1 -140 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 2013-07-11 111000195198 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O PUTTAMADE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206214 4210609000 KUL20269 P N GANGADHAR S/O LATE. NAGARAJU ,IB EXTENSION, KANAKAPURA 262211 26100 4 LT1 211 1 0 4840 46 1 0 3 1 -7 0 0 0 1220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000185040 0 0 0 1 0 0 0 0 0 0 P N GANGADHAR,S/O LATE. NAGARAJU ,IB EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206217 4206745849 KUL29210 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17804 4 LT1 211 1 0 5153 39 1 0 3 0.8500 195 1.8700 0 0 730 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2018-08-18 51046035 0 0 0 0 0 0 0 0 0 0 H C CHANDRAPPA,S/O LATE SEENAIAH I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456206424 4184002000 8889 T. INDRAMMA T. INDRAMMA W/O SRIDHARA 262211 3500 4 LT1 211 0.1000 0 9926 53 1 0 3 1 154 1.8600 0 0 1140 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000288993 0 0 0 1 0 0 0 0 0 0 T. INDRAMMA,T. INDRAMMA W/O SRIDHARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206356 4148991000 3091 MALLAIAH S/O MADHAIAH PROPER (KANAKAPURA) 262211 8500 4 LT1 211 0.1600 1 6103 53 1 0 3 1 1203 8.4000 0 0 1140 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000185516 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O MADHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206291 4116910273 KUL38907 C RAJU S/O CHIKKANNACHAR 2 AMBEDKAR NAGARA 262211 27902 4 LT1 211 1 0 118 5 1 0 3 1 -110 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111122311802 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHIKKANNACHAR 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206323 4095886403 KUL34421 VARSHINI V W/O CHIKKARAMU AMBEDKAR NAGARA KANAKAPURA TOWN 262211 0 4 LT1 211 1 0 6877 188 1 0 3 1 3919 33.6500 0 0 3400 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111116017772 0 0 0 1 0 0 0 0 0 0 VARSHINI V,W/O CHIKKARAMU AMBEDKAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.0300 112 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206318 4093002000 KUL17930 MAHADEVIAH SHIVAMADAIAH PRASANTHANAGARA 262211 22100 4 LT1 211 0.5000 0 6568 33 1 0 3 1 -33 0 0 0 210 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-12-18 100004569199D 0 0 0 1 0 0 0 0 0 0 MAHADEVIAH,SHIVAMADAIAH PRASANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206312 4089991000 11892 J.K.VIJAYALAKSHMI I B EXTENSION KANAKPURA 262211 18600 4 LT1 211 0.6800 0 10495 62 1 0 3 1 213 1.4300 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 2014-01-11 111000284403 0 0 0 1 0 0 0 0 0 0 J.K.VIJAYALAKSHMI,I B EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206492 4080312774 KUL22251 K B JAYAMMA W/O K M MUDDAMAREGOWDA AMBEDKAR NAGARA 262211 25100 4 LT1 211 1 0 10690 118 1 0 3 1 0 0 0 0 1840 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 2015-08-04 111000157221 0 0 0 1 0 0 0 0 0 0 K B JAYAMMA,W/O K M MUDDAMAREGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206143 5849522011 KUL37641 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK 5 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 305 4 LT1 211 2 0 1844 43 1 0 3 1 36 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2023-01-25 111120084921 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK 5 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206428 5786667669 KUL37015 SHOBHA W/O SIDDARAJU AMBEDKAR NAGARA 262211 34507 4 LT1 211 1 0 3680 149 1 0 3 1 3799 31.4200 0 0 1600 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111119477740 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O SIDDARAJU AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206130 5760514489 KUL23535 MAVATHUREGOWDA A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 262211 25500 4 LT1 211 1 0 5129 56 1 0 3 0.7100 8 0 0 0 810 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28912863 0 0 0 0 0 0 0 0 0 0 MAVATHUREGOWDA,A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456206481 5680998806 KUL32952 VENKATAMMA W/O HALASAMARAIAH W/O HALASAMARAIAH AMBEDKARNAGARA NEAR ANJANEYA SWAMY TEMPLE 262211 13001 4 LT1 211 1 0 5844 125 1 0 3 0.9200 291 1.4600 0 0 1390 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1390 (ignore if paid) 0 0 52885240 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O HALASAMARAIAH W/O HALASAMARAIAH AMBEDKARNAGARA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 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 2 1456206226 5643786125 KUL30494 NAGARAJU S/O KALEGOWDA IB EXTENSION 262211 17002 4 LT1 211 1 0 4832 119 1 0 3 0.9300 0 0 0 0 620 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.620 (ignore if paid) 0 0 52285567 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALEGOWDA IB EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206216 5623002000 KUL17486 VENKATALAXMAMMA S/O PUTTASWAMY AMBEDIKAR NAGARA 262211 11500 4 LT1 211 0.2800 0 3100 13 1 0 3 1 -17 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000141835D 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,S/O PUTTASWAMY AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206432 5611002000 8644 HANUMAIAH HANUMAIAH S/O HANUMAIAH 262211 13400 4 LT1 211 0.8000 0 2780 30 1 0 3 1 0 0 0 0 220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000184761 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,HANUMAIAH S/O HANUMAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206431 5588616074 KUL22606 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31200 4 LT1 211 1 0 6094 56 1 0 3 1 67 1 0 0 500 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2015-07-03 110000782645 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206430 5571002000 2724 SAVUKAIAH S/O DEVAIAH KANAKAPURA-URBAN(PROPER) 262211 6800 4 LT1 211 0.1200 1 17339 126 1 0 3 1 3 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000148449D 0 0 0 1 0 0 0 0 0 0 SAVUKAIAH,S/O DEVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206162 3016830992 KUL32647 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34504 4 LT1 211 1 0 5305 97 1 0 3 0.9700 685 3.5200 0 0 2420 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2420 (ignore if paid) 0 0 BC3129632 0 0 0 2 0 0 0 0 0 0 SHEKAR R,AMBEDKAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456206434 2984154896 KUL32650 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34503 4 LT1 211 0.7500 0 2247 40 1 0 3 0.9900 109 1 0 0 370 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3129631 0 0 0 2 0 0 0 0 0 0 SHEKAR R,AMBEDKAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-02-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456206404 2978101827 KUL37637 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 301 4 LT1 211 2 0 2355 117 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2023-01-25 111120084918 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206403 2975002000 11328 PUTTASAWAMY GOWAD S/O GIRIGOWDA KKP 262211 5100 4 LT1 211 0.4400 0 4952 55 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000211150 0 0 0 1 0 0 0 0 0 0 PUTTASAWAMY GOWAD,S/O GIRIGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206420 2964078005 KUL27425 JAYAMMA W/O RAJU, AMBEDKAR COLONY 262211 700 4 LT1 211 1 0 9688 175 1 0 3 0.9800 315 1.5900 0 0 1700 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2332599 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O RAJU, AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456206084 2914203165 KUL29654 LALITHA W/O KUMAR IB EXTENTION 262211 24802 4 LT1 211 0.2400 0 471 3 1 0 3 0.8700 -31 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 999999 51806320 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O KUMAR IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-12-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456206087 2808223020 KUL38284 H M VIJAY KUMAR S/O LATE MINISIDDEGOWDA 5 AMBEDKAR NAGARA 262211 16606 4 LT1 211 1 0 921 32 1 0 3 1 -177 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111115388964 0 0 0 1 0 0 0 0 0 0 H M VIJAY KUMAR,S/O LATE MINISIDDEGOWDA 5 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206086 2806748958 KUL32776 LAKSHMAMMA W/O SHIVAPPA AMBEDKAR NAGARA 262211 1186 4 LT1 211 1 0 2567 83 1 0 3 0.8400 78 1.1100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 52899046 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SHIVAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456206461 2760002000 AEH2553 SHIVARAMU K.K.PURA-TOWN URBAN-PROPER 262211 21500 4 LT1 211 1 0 9343 198 1 0 3 0.9100 0 0 0 0 930 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.930 (ignore if paid) 0 0 53035439 0 0 0 2 0 0 0 0 0 0 SHIVARAMU,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456206181 2719944837 KUL29111 H S PURUSHOTHAMA S/O H S SATHYAMURTHY AMBEDKARNAGARA 262211 6401 4 LT1 211 0.5000 0 5399 79 1 0 3 0.9700 387 1.9800 0 0 960 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2540391 0 0 0 2 0 0 0 0 0 0 H S PURUSHOTHAMA,S/O H S SATHYAMURTHY AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456206227 2702000893 KUL37645 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK 10 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 309 4 LT1 211 1 0 762 25 1 0 3 1 -45 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111120084917 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK 10 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206362 2644035399 KUL40128 PRATHAP S/O LATE NAGARAJA SHETTY 2 34A, I B BADAVANE 262211 19203 4 LT1 211 1 0 450 26 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 10000 1B5281683818 0 0 0 1 0 0 0 0 0 0 PRATHAP,S/O LATE NAGARAJA SHETTY 2 34A, I B BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206368 2636998000 KUL20016 GOWRAMMA W/O DYAVARASAIAH,MYSORE ROAD,KANAKAPURA 262211 2100 4 LT1 211 1 0 5662 3 1 0 3 1 -52 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000200542 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DYAVARASAIAH,MYSORE ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206146 2611002000 ANBJ15 LINGBJAMMA W\O THIMMADASAIAH AMBEDKARNAGARA 262211 13300 4 LT1 211 0.0400 0 12130 127 1 0 3 1 0 0 0 0 2920 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000794450 0 0 0 1 0 0 0 0 0 0 LINGBJAMMA,W\O THIMMADASAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206154 2608696855 KUL38283 H M VIJAY KUMAR S/O LATE MINISIDDEGOWDA 6 AMBEDKAR NAGARA 262211 16605 4 LT1 211 1 0 1691 51 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111115388963 0 0 0 1 0 0 0 0 0 0 H M VIJAY KUMAR,S/O LATE MINISIDDEGOWDA 6 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206298 0925051703 KUL32223 KRISHNA S/O RAMAAIAH PRASHANTH NAGARA 262211 21002 4 LT1 211 0.5000 0 8511 153 1 0 3 0.8700 0 2.1600 0 0 2400 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2400 (ignore if paid) 0 0 BC3079178 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O RAMAAIAH PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456206137 0891758818 KUL32172 SHIVALINGACHARI S/O LATE DODDACHARI AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3071488 0 0 0 1 0 0 0 0 0 0 SHIVALINGACHARI,S/O LATE DODDACHARI AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206134 0876402913 KUL33203 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28809 4 LT1 211 1 0 1989 33 1 0 3 0.9900 -25 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3199923 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456206140 0874980674 KUL39469 CHANDRA A K S/O LATE KALASEGOWDA I B BADAVANE AMBEDKAR NAGARA 262211 20901 4 LT1 211 2 0 1217 101 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111124040190 0 0 0 1 0 0 0 0 0 0 CHANDRA A K,S/O LATE KALASEGOWDA I B BADAVANE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206138 0868418640 KUL22311 C.RAJU S/O CHIKKANNACHAR AMBEDKAR NAGRA 262211 27900 4 LT1 211 1 0 20069 123 1 0 3 1 468 4.9400 0 0 3300 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 2015-12-28 110000752942 0 0 0 1 0 0 0 0 0 0 C.RAJU,S/O CHIKKANNACHAR AMBEDKAR NAGRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206343 0814432033 KUL22879 B NATARAJU S/O BASAVARAJU PRASHANTH NAGARA 262211 20500 4 LT1 211 0.5800 0 5498 40 1 0 3 1 0 0 0 0 1020 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000164364 0 0 0 1 0 0 0 0 0 0 B NATARAJU,S/O BASAVARAJU PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206251 0768303607 KUL33560 PRAMEELA W/O SRINIVAS I B BADAVANE KANAKAPURA 262211 18310 4 LT1 211 1 0 3548 49 1 0 3 0.9100 270 2.1800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3224900 0 0 0 2 0 0 0 0 0 0 PRAMEELA,W/O SRINIVAS I B BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456206444 0723002000 KUL18047 SHAKUNTHALA W/O MUDDE GOWDA IB EXTN 262211 27600 4 LT1 211 3 0 10087 23 1 0 3 1 -75 0 0 0 250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004572117D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O MUDDE GOWDA IB EXTN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206439 0719831232 KUL29743 THIMMAMMA AMBEDKAR NAGARA KANAKAPURA 262211 15601 4 LT1 211 1 0 1002 15 1 0 3 0.9900 664 5.8000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC2645107 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,AMBEDKAR NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456206442 0716195121 KUL23537 MAVATHUREGOWDA A/S SHIVAMOTEGOWDA S/O CHIKKAMATHUREGOWDA 262211 25300 4 LT1 211 1 0 2027 10 1 0 3 1 628 5.0700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000782808 0 0 0 1 0 0 0 0 0 0 MAVATHUREGOWDA,A/S SHIVAMOTEGOWDA S/O CHIKKAMATHUREGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206121 0706515198 KUL32835 LAKSHMAMMA W/O MADAIAH AMBEDKHAR NAGARA 262211 7602 4 LT1 211 1 0 4266 59 1 0 3 0.8800 -8 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 52899042 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MADAIAH AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206237 0694002000 11623 MADADEVAYYA S/O SHIAMADAYYA KKP 262211 22000 4 LT1 211 0.8800 0 10367 35 1 0 3 1 -28 0 0 0 330 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2012-12-18 111000180418 0 0 0 1 0 0 0 0 0 0 MADADEVAYYA,S/O SHIAMADAYYA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206231 0671002000 11654 GANGU BAI W/O GOVINDARAJU KKP 262211 18400 4 LT1 211 0.3800 0 2614 13 1 0 3 1 113 1.0600 0 0 240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000199166 0 0 0 1 0 0 0 0 0 0 GANGU BAI,W/O GOVINDARAJU KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206234 0667539432 KUL23058 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23000 4 LT1 211 1 0 9298 30 1 0 3 1 246 0 0 0 2530 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2015-11-17 111000276213 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE SAMPANGIRAMEGOWDA NEAR IB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206364 0628154921 KUL32091 D P NAGARATHNAMMA W/O PUTTASWAMY N P AMBEDKHAR NAGARA 262211 19906 4 LT1 211 2 0 6002 97 1 0 3 0 0 0 0 0 550 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.550 (ignore if paid) 0 0 2021-01-01 52733853 0 0 0 1 0 0 0 0 0 0 D P NAGARATHNAMMA,W/O PUTTASWAMY N P AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456206363 0615002000 12014 NARAYANA SWAMY I B EXTENSION KANAKPURA 262211 21900 4 LT1 211 0.2400 0 6189 23 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000280540 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,I B EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206055 0606002000 3488 PERUMALAMMA W/O VENKATAIAH PROPER (KANAKAPURA) 262211 14700 4 LT1 211 0.1200 1 6899 47 1 0 3 1 -3 0 0 0 940 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000158186 0 0 0 1 0 0 0 0 0 0 PERUMALAMMA,W/O VENKATAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206147 0565749614 KUL35982 M V MURALIDHAR S O M N VASUDEVAIAH 262211 4503 4 LT1 211 1 0 928 12 1 0 3 0.9800 1 0 0 0 280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 0 53188023 0 0 0 0 0 0 0 0 0 0 M V MURALIDHAR,S O M N VASUDEVAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.3700 12 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456206332 0561002000 KUL13664 T.V.VENKATAPPA S/O THIMMAIAH AMBEDKARNAGARA 262211 28100 4 LT1 211 0.2800 0 9036 65 1 0 3 1 -29 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000766903 0 0 0 1 0 0 0 0 0 0 T.V.VENKATAPPA,S/O THIMMAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206421 0554002000 3493 D.VENKATAIAH S/O DASAIAH URBAN (K.K.PURA)-PROPER 262211 8100 4 LT1 211 0.0800 1 11925 92 1 0 3 1 1021 8.6700 0 0 730 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000803898 0 0 0 1 0 0 0 0 0 0 D.VENKATAIAH,S/O DASAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206355 0439424208 KUL24037 MAHESH S/O PUTTAMADEGOWDA AMBEDKAR NAGARA 262211 3300 4 LT1 211 1 0 0 45 1 0 3 0 0 0 0 0 1120 2622 2026-02-04 0 0 0 2025-10-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 1E4935745510 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O PUTTAMADEGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-23 2025-10-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206063 0401002000 KUL16048 N T KRISHNA MURTHY S/O THIMMAIAH TAPCMS LAYOUT 262211 29100 4 LT1 211 0.5000 0 5787 17 1 0 3 1 385 4.6000 0 0 880 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2010-09-09 100000150765D 0 0 0 1 0 0 0 0 0 0 N T KRISHNA MURTHY,S/O THIMMAIAH TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206183 0394002000 KUL14649 SAROJAMMA D/O LINGEGOWDA AMBEDKARA NAGARA,KANAKAPURA 262211 1900 4 LT1 211 0.4400 0 8410 62 1 0 3 1 0 2.1200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000144725D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/O LINGEGOWDA AMBEDKARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206192 0361002000 AEH2557 LAKSHMI W/O D.K.VENUGOPAL PROPER 262211 25800 4 LT1 211 2.7500 0 19348 132 1 0 3 1 0 0 0 0 1110 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111503758 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O D.K.VENUGOPAL PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206411 0334002000 3955 J.SIDHAPPA S/O CHALUVARAMAIAH PROPER (KANAKAPURA) 262211 9800 4 LT1 211 0.1200 1 7110 29 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000185249 0 0 0 1 0 0 0 0 0 0 J.SIDHAPPA,S/O CHALUVARAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206077 0274649352 KUL30808 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24402 4 LT1 211 1 0 9829 73 1 0 3 0.9900 0 33.9500 0 0 4670 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4670 (ignore if paid) 0 0 BC2861659 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O CHAMEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456206244 0258101806 KUL28093 SHIVAMADU S/O MADAIAH, AMBEDKAR NAGARA 262211 13600 4 LT1 211 1 0 10453 80 1 0 3 0.7800 428 3.0300 0 0 1430 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2516843 0 0 0 1 0 0 0 0 0 0 SHIVAMADU,S/O MADAIAH, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-05-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456206512 0236002000 9815 AKKAMAHADEVAMMA AKKAMAHADEVAMMA AMBEDIKAR NAGAR 262211 13900 4 LT1 211 0.1600 0 3022 0 1 0 3 1 -34 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000783363 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVAMMA,AKKAMAHADEVAMMA AMBEDIKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206474 0207002000 KUL16598 HARSHITHA D D/O LATE DALAIAH, IB BADAVANE OPP COURT MYSORE ROAD 262211 27500 4 LT1 211 0.2400 0 4552 23 1 0 3 1 0 0 0 0 690 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000153297D 0 0 0 1 0 0 0 0 0 0 HARSHITHA D,D/O LATE DALAIAH, IB BADAVANE OPP COURT MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206203 0167187395 KUL29618 SWAMY M S/O MADAIAH AMBEDKHAR NAGARA 262211 9501 4 LT1 211 0.5000 0 8590 98 1 0 3 1 1621 16.1400 0 0 2670 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2670 (ignore if paid) 0 9999 111116340164 0 0 0 1 0 0 0 0 0 0 SWAMY M,S/O MADAIAH AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206250 0160718971 KUL27943 CHALUVARAJU J S/O GIRIYAIAH, AMBEDKAR NAGARA 262211 7300 4 LT1 211 1 0 17202 286 1 0 3 0.9800 0 0 0 0 4960 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 BC2499062 0 0 0 2 0 0 0 0 0 0 CHALUVARAJU J,S/O GIRIYAIAH, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456206282 0148991000 2897 KEMPAIAH S/O CHANAIAH PROPER (KANAKAPURA) 262211 7900 4 LT1 211 0.1200 1 16332 188 1 0 3 1 0 0 0 0 3130 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3130 (ignore if paid) 0 0 111111955639 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O CHANAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206276 0093002000 KUL15308 SOWBHAGYAMMA W/O NAGARAJU AMBEDKAR NAGARA 262211 4400 4 LT1 211 0.0800 0.5000 1982 13 1 0 3 1 244 1.2400 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000145363D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O NAGARAJU AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206353 3145893043 KUL38021 H M VIJAY KUMAR S/O LATE MUNISIDDEGOWDA 1 AMBEDKAR NAGARA B W S S B ROAD 262211 16602 4 LT3A 311 1 0 346 0 1 0 3 1 18 47.4300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111115016610 0 0 0 1 0 0 0 0 1 0 H M VIJAY KUMAR,S/O LATE MUNISIDDEGOWDA 1 AMBEDKAR NAGARA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206357 2535174134 KUL29137 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22702 4 LT3A 311 0.5000 0 4228 91 1 0 3 1 0 0 0 0 1700 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006765749 0 0 0 1 0 0 0 0 1 0 NAGAVENI H R,W/O SHIVARAMEGOWDA I B LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206136 2516002000 KUL17776 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31000 4 LT3A 311 0 1 15739 139 1 0 3 1 1427 7.3000 0 0 4670 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 100000150851D 0 0 0 1 0 0 0 0 1 0 RAMU,S/O MARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206131 2205012448 S.S.INDIRA W/O KRISHNEGOWDA WARD NO.20 262211 4800 4 LT3A 311 0.5000 0 625 0 1 0 3 1 1545 14.0400 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 999999 100004273240D 0 0 0 1 0 0 0 0 1 0 S.S.INDIRA,W/O KRISHNEGOWDA WARD NO.20 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206510 3988748601 KUL37005 VENKATESH S/O KALAIAH M G ROAD 262211 28303 4 LT3A 311 1 0 1915 59 1 0 3 0.8200 8 5.0600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53279916 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O KALAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206165 3715002000 KUL14152 PUTTASWAMY GOWDA AMBEDKAR NAGARA K K PURATOWN 262211 5500 4 LT3A 311 0.2000 0 1599 3 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 999999 100006781664 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY GOWDA,AMBEDKAR NAGARA K K PURATOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206167 3701527542 KUL38158 ASHA R W/O PRAKASH YADAV 2 BANGALORE MYSORE ROAD BESIDE PIPE LINE ROAD 262211 26402 4 LT3A 311 1 0 5828 169 1 0 3 1 0 0 0 0 1930 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111120841424 0 0 0 1 0 0 0 0 1 0 ASHA R,W/O PRAKASH YADAV 2 BANGALORE MYSORE ROAD BESIDE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206073 3516002000 KUL14057 VENKATESH S/O KALAIAH AMBEDKAR NAGARA 262211 28400 4 LT3A 311 0.2400 0 539 107 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 111111497889D 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O KALAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206500 3446002000 7029 K.V.BRAHMACHAR S/O VISHVAKARMACHAR URBAN-PROPER 262211 26500 4 LT3A 311 0.2000 0 2118 11 1 0 3 1 309 1.3800 0 0 570 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006781691 0 0 0 1 0 0 0 0 1 0 K.V.BRAHMACHAR,S/O VISHVAKARMACHAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206493 3432489366 KUL34471 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28814 4 LT3A 311 1 0 2525 50 1 0 3 0.7000 0 3.2400 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53130230 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,W/O NAGARAJU L TAMCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456206186 3217128151 KUL30769 VENKATESH S/O KALAIAH TAPCMS EXTENTION 262211 28302 4 LT3A 311 0.2400 0 378 1 1 0 3 0.9800 459 3.4500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC2818516 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O KALAIAH TAPCMS EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456206401 3184002000 8389 SHIVANNA S\O MYSORE ROAD 262211 2900 4 LT3A 311 0.2400 1 7475 51 1 0 3 1 753 3.8900 0 0 1660 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 100006781697 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S\O MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206109 4521002000 KUL13795 K.H.KRISHNAMURTHI S/O HANUMANTHAIAH AMBEDKAR NAGARA 262211 1200 4 LT3A 311 0.1800 0 12953 204 1 0 3 1 2010 10.2100 0 0 7380 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.7380 (ignore if paid) 0 999999 100006765497 0 0 0 1 0 0 0 0 1 0 K.H.KRISHNAMURTHI,S/O HANUMANTHAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206211 4519227473 KUL34472 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28815 4 LT3A 311 1 0 1062 48 1 0 3 0.9200 0 3.0800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53130223 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,W/O NAGARAJU L TAMCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456206239 4412002000 11957 RAMU AMBEDKARA NAGARA KANAKPURA 262211 5800 4 LT3A 311 0.1800 0 1153 16 1 0 3 1 384 2 0 0 690 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006765480 0 0 0 1 0 0 0 0 1 0 RAMU,AMBEDKARA NAGARA KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206345 4363002000 KUL14056 VENKATESH S/O KALAIAH AMBEDKAR NAGARA 262211 28200 4 LT3A 311 0.2400 0 5856 44 1 0 3 1 3378 29.1600 0 0 2430 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000142523D 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O KALAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206129 5760002000 8392 SHIVANNA S\O MYSORE ROAD 262211 2400 4 LT3A 311 0.2400 1 1040 9 1 0 3 1 1217 10.3500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 999999 100006776108 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S\O MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206113 5141591286 KUL38157 ASHA R W/O PRAKASH YADAV BANGALORE MYSORE ROAD BESIDE PIPE LINE ROAD 262211 26401 4 LT3A 311 8 0 13734 271 1 0 3 0.9500 4590 2.7200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 23213800 0 0 0 4 0 0 0 0 1 0 ASHA R,W/O PRAKASH YADAV BANGALORE MYSORE ROAD BESIDE PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1150 2 1456206490 4981442798 KUL38020 H M VIJAY KUMAR S/O LATE MUNISIDDEGOWDA AMBEDKAR NAGARA B W S S B ROAD 262211 16601 4 LT3A 311 4 0 12501 260 1 0 3 0 0 4.6200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 23213808 0 0 0 1 0 0 0 0 1 0 H M VIJAY KUMAR,S/O LATE MUNISIDDEGOWDA AMBEDKAR NAGARA B W S S B ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456206160 4941003931 KUL34869 M KRISHNAPPA S/O LATE MUNISWAMAPPA TAPCMS LAYOUT 262211 28819 4 LT3A 311 0.5000 0 70 0 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111116555615 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA,S/O LATE MUNISWAMAPPA TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206099 7060822741 KUL37003 M D RAJESH S/O DEVAIAH PIPE LINE ROAD BASAVESHWARA NAGARA 262211 25701 4 LT3A 311 1 0 633 15 1 0 3 0.4600 364 1.9100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53350089 0 0 0 0 0 0 0 0 1 0 M D RAJESH,S/O DEVAIAH PIPE LINE ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456206263 6206098983 KUL34473 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28816 4 LT3A 311 1 0 440 0 1 0 3 0.9700 0 1.1500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53130226 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,W/O NAGARAJU L TAMCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206111 7680180658 KUL32243 NARASEGOWDA S/O DASEGOWDA VEERABHADRESHWARA EXTENTION 262211 0 4 LT3A 311 0.5000 0 5160 169 1 0 3 1 106 8.1100 0 0 1970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111111811471 0 0 0 2 0 0 0 0 1 0 NARASEGOWDA,S/O DASEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456206315 7637313387 KUL28754 NARASEGOWDA S/O LATE DASEGOWDA VEERABDRASWAMY LAYOUT 262211 0 4 LT3A 311 1 0 1640 23 1 0 3 1 433 2.2600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 999999 100006783837 0 0 0 1 0 0 0 0 1 0 NARASEGOWDA,S/O LATE DASEGOWDA VEERABDRASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206399 7432172000 KUL18273 PUTTASWAMY GOWDA S/O LATE GIRIGOWDA, MYSORE ROAD, AMBEDKAR NAGARA 262211 5600 4 LT3A 311 0 4 13516 5 1 0 3 0 0 1.8000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14005110 0 9999999 111116052689 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O LATE GIRIGOWDA, MYSORE ROAD, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206418 7107002000 KUL14165 NAGARAJU S/O KARIGOWDA AMBEDKAR NAGARA 262211 16700 4 LT3A 311 0.2400 0 5803 20 1 0 3 1 0 4.8700 0 0 4370 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 100006777722 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O KARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206193 1089991000 P1039 DHARMARAJU AMBEDKARA NAGAR KANAKPURA 262211 2300 4 LT5 511 0.4800 14.5000 26253 135 1 0 3 1 3076 16.0700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111111888621 0 0 0 2 0 0 0 0 1 0 DHARMARAJU,AMBEDKARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456206117 5142996362 KUP2858 PUTTAHONNAMMA G K W/O BASAVARAJAIAH P AMBEDKHAR NAGARA 262211 12801 4 LT5 511 0 5 1369 19 1 0 3 0.8500 3460 29.8300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 D409653 0 0 0 1 0 0 0 0 1 0 PUTTAHONNAMMA G K,W/O BASAVARAJAIAH P AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456206089 6745777321 KUP2939 SHEKHAR C S/O CHIKKANNA TAPCMS EXTENTION 262211 28301 4 LT5 511 0 10 44024 638 1 0 3 1 5946 76.3600 0 0 8760 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.8760 (ignore if paid) 0 0 100007025715 0 0 0 5 0 0 0 0 1 0 SHEKHAR C,S/O CHIKKANNA TAPCMS EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1456206289 6234002000 KUP1679 CHOTIMA M.MOHAMADMASTAN OPP THIMMARAJU MILL 262211 1100 4 LT5 511 4.1000 1.5000 1164 3 1 0 3 1 5434 48.1000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100004581753D 0 0 0 1 0 0 0 0 1 0 CHOTIMA,M.MOHAMADMASTAN OPP THIMMARAJU MILL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206098 9994002000 KT8203 SUNANDAMMA W/O SHIVANE GOWDA PRASHANTH NAGARA NEAR IB EXTN 262211 23600 4 LT1 211 0.2800 0 8886 37 1 0 3 1 -86 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000792270 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O SHIVANE GOWDA PRASHANTH NAGARA NEAR IB EXTN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206110 9990101562 KUL34268 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23901 4 LT1 211 2 0 3219 73 1 0 3 0.9000 89 1 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2021-12-01 BC3338601 0 0 0 2 0 0 0 0 0 0 LINGARAJU J,S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456206335 9984863987 KUL37644 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK 6 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 308 4 LT1 211 2 0 1693 85 1 0 3 1 619 5.2400 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111120084925 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK 6 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206243 9954926553 KUL29168 MANJULA H W/O SRINIVAS AMBEDKHAR NAGARA 262211 11401 4 LT1 211 1 0 10620 84 1 0 3 1 97 0 0 0 1968 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1968 (ignore if paid) 0 99999 111000277811 0 0 0 1 0 0 0 0 0 0 MANJULA H,W/O SRINIVAS AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206477 9920002000 KUL14595 K.V.BRAHNACHAR S/O VISHVAKARMACHAR AMBEDKARA NAGRA 262211 4000 4 LT1 211 0.2800 0 3585 9 1 0 3 1 1 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000142595D 0 0 0 1 0 0 0 0 0 0 K.V.BRAHNACHAR,S/O VISHVAKARMACHAR AMBEDKARA NAGRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206101 9903356884 KUL27021 NAGARATHNAMMA W/O VENKATESH 262211 21000 4 LT1 211 1 0 4129 29 1 0 3 0.9600 0 0 0 0 580 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2286606 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456206103 9899517075 KUL36247 SUJATHA C/O GOVINDAIAH I B BADAVANE 262211 17004 4 LT1 211 1 0 2014 40 1 0 3 0.8400 -2177 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53244503 0 0 0 0 0 0 0 0 0 0 SUJATHA,C/O GOVINDAIAH I B BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456206199 9890002000 KT8107 MUDDE GOWDA S/O THIMME GOWDA BWSSB ROAD 262211 24600 4 LT1 211 0.9600 0 10437 1 1 0 3 1 2 0 0 0 2150 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000290195 0 0 0 1 0 0 0 0 0 0 MUDDE GOWDA,S/O THIMME GOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206339 9875002000 4126 PUTTASIDHAMMA W/O MADHAIAH PROPER 262211 8200 4 LT1 211 0.0800 1 5190 42 1 0 3 1 480 3.7700 0 0 1250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000790085 0 0 0 1 0 0 0 0 0 0 PUTTASIDHAMMA,W/O MADHAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206306 9841810533 KUL37643 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK 8 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 307 4 LT1 211 2 0 1330 25 1 0 3 1 -175 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111120084923 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK 8 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206300 9835532498 KUL40127 PRATHAP S/O LATE NAGARAJA SHETTY 34A, I B BADAVANE 262211 19202 4 LT1 211 4 0 876 32 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 10000 1B3581683816 0 0 0 1 0 0 0 0 0 0 PRATHAP,S/O LATE NAGARAJA SHETTY 34A, I B BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206067 9811437513 KUL21782 GEETHA W/O RAVI OPP COURT 262211 27200 4 LT1 211 1 0 7157 51 1 0 3 1 153 2.1500 0 0 1510 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2015-02-11 111000169906 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O RAVI OPP COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206066 9810849037 KUL31269 SHIVALINGACHAR S/O DODDACHAR AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 3687 59 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111111520000 0 0 0 1 0 0 0 0 0 0 SHIVALINGACHAR,S/O DODDACHAR AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206329 9734813407 KUL29102 NAGARATHNAMMA W/O VENKATESH 262211 15204 4 LT1 211 0.5000 0 2980 51 1 0 3 0.8900 42 0 0 0 270 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2514353 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456206204 9679991000 10421 CHOTIMA CHOTIMA W/O MAHAMADH MASTAN 262211 300 4 LT1 211 0.2400 0 23389 140 1 0 3 1 -92 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000181882 0 0 0 1 0 0 0 0 0 0 CHOTIMA,CHOTIMA W/O MAHAMADH MASTAN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206473 9623002000 KUL18048 SHAKUNTHALA W/O MUDDE GOWDA IB EXTN 262211 27700 4 LT1 211 3 0 2928 10 1 0 3 1 -99 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100004574445D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O MUDDE GOWDA IB EXTN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206125 9594002000 6944 SMT. SIDDABASAVAMMA W/O MUNIYAMMA URBAN (K.K.PURA)-PROPER 262211 9700 4 LT1 211 0.2000 1 17485 43 1 0 3 1 0 0 0 0 430 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111499970 0 0 0 1 0 0 0 0 0 0 SMT. SIDDABASAVAMMA,W/O MUNIYAMMA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206288 9573986980 KUL31767 H L THIBBEGOWDA S/O LINGEGOWDA PRASHANTHNAGARA 262211 20701 4 LT1 211 1 0 1853 66 1 0 3 0.9100 1041 7.7100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC2957807 0 0 0 2 0 0 0 0 0 0 H L THIBBEGOWDA,S/O LINGEGOWDA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-12-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456206498 9511951889 KUL31715 MUNIVENKATA S/O VENKATAIAH AMBEDKHAR NAGARA 262211 14702 4 LT1 211 1 0 390 10 1 0 3 1 -67 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111111760501 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA,S/O VENKATAIAH AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206494 9511002000 5279 KALAIAH S/O KANTHE KALAIAH URBAN (K.K.PURA)-PROPER 262211 9000 4 LT1 211 0.1600 1 3443 7 1 0 3 1 0 1 0 0 330 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000277794 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/O KANTHE KALAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206491 9506002000 3489 P BASAVARAJAIAH S/O B PUTTASWAMY AMBEDKAR NAGARA 262211 12800 4 LT1 211 0.2000 1 13120 170 1 0 3 1 3277 23.6700 0 0 1100 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000189506 0 0 0 1 0 0 0 0 1 0 P BASAVARAJAIAH,S/O B PUTTASWAMY AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206164 9461002000 KUL13576 NETHRAVATHI W/O NAGARAJU T A P C M S LAYOUT 262211 28500 4 LT1 211 2 0 16900 186 1 0 3 1 -217 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000152883 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O NAGARAJU T A P C M S LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206328 9454002000 10161 ODAIAH ODAIAH S/O KULLAIAH 262211 26600 4 LT1 211 0.7500 0 2367 10 1 0 3 1 434 3.2500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000757109 0 0 0 1 0 0 0 0 0 0 ODAIAH,ODAIAH S/O KULLAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206369 9424608959 KUL22104 CHALUVARAJU S/O BETTAIAH 262211 15700 4 LT1 211 1 0 2140 10 1 0 3 1 5 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000156050 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU,S/O BETTAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206337 9363002000 2763 DHASAPPA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262211 11100 4 LT1 211 0.1200 1 2395 3 1 0 28 1 1612 14.8100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000792759 0 0 0 0 0 0 0 0 0 0 DHASAPPA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456206264 9352054488 KUL37642 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK 9 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 306 4 LT1 211 2 0 2661 42 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2023-01-25 111120084922 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK 9 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206253 9351002000 12539 SMT CHOWDAMMA CHOWDAMMA KKP 262211 7800 4 LT1 211 0.6000 0 23686 125 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000199639 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA,CHOWDAMMA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206255 9347196942 KUL32224 KRISHNA S/O RAMAIAH PRASHANTH NAGARA 262211 21003 4 LT1 211 0.5000 0 4739 78 1 0 3 0.9500 0 0 0 0 1590 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3079180 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O RAMAIAH PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456206265 9330827999 KUL34267 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23903 4 LT1 211 2 0 2617 55 1 0 3 0.9400 -326 2.9000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3338602 0 0 0 0 0 0 0 0 0 0 LINGARAJU J,S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456206267 9310002000 6791 K.V.BHRAMACHAR S/O VISHWAKARMA CHAR URBAN (K.K.PURA)-PROPER 262211 1500 4 LT1 211 0.1600 1 293 4 1 0 3 1 -45 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000779685 0 0 0 1 0 0 0 0 0 0 K.V.BHRAMACHAR,S/O VISHWAKARMA CHAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206081 9298189193 KUL31779 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22710 4 LT1 211 1 0 4935 46 1 0 3 0 0 3.1900 0 0 820 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.820 (ignore if paid) 0 0 2022-12-01 52741039 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA S,S/O SANNEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456206080 9294002000 KUL16879 CHIKKAMARAMMA W/O DODDAVENKATAIAH AMBEDIKAR NAGARA 262211 14600 4 LT1 211 0.2800 0 12350 72 1 0 3 1 702 5.9100 0 0 2220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000140902D 0 0 0 1 0 0 0 0 0 0 CHIKKAMARAMMA,W/O DODDAVENKATAIAH AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206076 9285920445 KUL34481 J K VIJAYALAKSHMI W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 262211 18603 4 LT1 211 1 0 2183 4 1 0 3 1 1 0 0 0 100 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.100 (ignore if paid) 0 0 53124650 0 0 0 0 0 0 0 0 0 0 J K VIJAYALAKSHMI,W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456206334 9252327806 KUL27492 PURUSHOTTAMA H S S/O SATHYAMURTHY, AMBEDKAR NAGARA 262211 6500 4 LT1 211 1 0 2218 37 1 0 3 0.9800 419 2.7100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC2385797 0 0 0 0 0 0 0 0 0 0 PURUSHOTTAMA H S,S/O SATHYAMURTHY, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456206453 9217312210 SAVUKAIAH S/O LATE DEVAIAH AMBEDKAR NAGARA 262211 6900 4 LT1 211 1 0 9030 184 1 0 3 1 0 7.4700 0 0 4070 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 100004570354D 0 0 0 1 0 0 0 0 0 0 SAVUKAIAH,S/O LATE DEVAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206180 9187107678 KUL32649 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34505 4 LT1 211 1 0 4785 116 1 0 3 0.9600 1260 8.5900 0 0 1410 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC3129634 0 0 0 2 0 0 0 0 0 0 SHEKAR R,AMBEDKAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456206184 9176225064 KUL30290 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 4411 119 1 0 3 0.9900 0 0 0 0 270 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2673037 0 0 0 2 0 0 0 0 0 0 DILIP B,S/O BASKARACHAR I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456206179 9171576983 KUL35984 M V MURALIDHAR S O M N VASUDEVAIAH 262211 4505 4 LT1 211 1 0 2250 26 1 0 3 0.9900 0 1 0 0 1070 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 0 53186969 0 0 0 1 0 0 0 0 0 0 M V MURALIDHAR,S O M N VASUDEVAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456206427 9156598775 KUL21781 GEETHA W/O RAVI OPP COURT 262211 27100 4 LT1 211 1 0 6060 19 1 0 3 1 -11 0 0 0 630 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000284331 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O RAVI OPP COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206425 9143312138 KUL30911 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 406 4 LT1 211 1 0 3450 44 1 0 3 0.9700 439 3.5900 0 0 280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 0 52312019 0 0 0 2 0 0 0 0 0 0 BINDUKUMAR N,S/O NAGARAJU TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456206119 9107002000 KUL15305 RATHNAMMA W/O CHIKKAMARIYAPPA I.B. BADAVANEM KKP TOWN 262211 18300 4 LT1 211 0.1800 0 5930 36 1 0 3 1 262 3.5600 0 0 1900 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000147856D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHIKKAMARIYAPPA I.B. BADAVANEM KKP TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206157 9103186484 KUL33204 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28808 4 LT1 211 1 0 4088 27 1 0 3 0.9200 63 0 0 0 1450 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3199924 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456206319 5908278670 KUL23938 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24200 4 LT1 211 1 0 1494 3 1 0 3 0.9800 -50 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC2005002 0 0 0 0 0 0 0 0 0 0 R M NAGENDRA SWAMY,S/O LATE MADAIAH I B EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456206213 8161676664 KUL38906 C RAJU S/O CHIKKANNACHAR AMBEDKAR NAGARA 262211 27901 4 LT1 211 2 0 639 20 1 0 3 1 -133 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111122311801 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHIKKANNACHAR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206393 8107002000 KUL14164 NAGARAJU S/O KARIGOWDA AMBEDKAR NAGARA 262211 16600 4 LT1 211 0.5000 0 12536 54 1 0 3 1 -16 0 0 0 1720 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2011-09-28 111000197260 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206093 8086287811 KUL38614 PUSHPA W/O PUTTAPPA HOUSE NO EX 15 AMBEDKAR NAGARA 262211 8401 4 LT1 211 1 0 4063 122 1 0 3 1 517 2.6100 0 0 2620 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2620 (ignore if paid) 0 0 111121865940 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O PUTTAPPA HOUSE NO EX 15 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206317 8058991000 7117 MOHAN KUMAR M C S/O MARIDEVAIAH I B EXTENTION 262211 17000 4 LT1 211 0.1600 0 11138 93 1 0 3 1 0 0 0 0 3020 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111000291165 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR M C,S/O MARIDEVAIAH I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206254 8048991000 ANBJ14 GIRIYAIAH S\O GIRIYAIAH AMBEDKARNAGARA 262211 7100 4 LT1 211 0.0400 0 16482 69 1 0 3 1 167 0 0 0 4080 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111000276128 0 0 0 1 0 0 0 0 0 0 GIRIYAIAH,S\O GIRIYAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206124 7994002000 KUL17118 THIMMAMMA W/O BETTAIAH AMBEDIKAR NAGARA 262211 15400 4 LT1 211 0.1400 0 7320 23 1 0 3 1 4 1.0800 0 0 770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000145739D 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O BETTAIAH AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206142 7989991000 AEH1230 PREMA AMBEDKAR NAGAR URBAN-PROPER 262211 12700 4 LT1 211 3 0 11310 108 1 0 3 1 0 1.1100 0 0 2510 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111000154688 0 0 0 1 0 0 0 0 0 0 PREMA,AMBEDKAR NAGAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206215 7959129285 KUL23061 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23300 4 LT1 211 1 0 10331 122 1 0 3 1 354 1.7900 0 0 1190 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000790660 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE SAMPANGIRAMEGOWDA NEAR IB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206365 7916822990 HONNEGOWDA S/O LATE BASAVEGOWDA BWSSB ROAD 262211 19200 4 LT1 211 1 0 10579 71 1 0 3 1 0 0 0 0 1280 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2013-06-01 7107820514D 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O LATE BASAVEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206331 7843028999 KUL32580 NAGARAJU K R SO LATE RAMAIAH NEAR COURT 262211 27504 4 LT1 211 1 0 2288 103 1 0 3 1 0 11.3400 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111112093936 0 0 0 1 0 0 0 0 0 0 NAGARAJU K R,SO LATE RAMAIAH NEAR COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206407 7829113344 KUL22036 JAYAMMA W/O RAJU MYSORE ROAD 262211 800 4 LT1 211 1 1 7857 150 1 0 3 1 50 1 0 0 2070 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 110000785515 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJU MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206387 7809444581 KUL38812 ERAMUTHEGOWDA S/O LATE SIDDEGOWDA 3 B W S S B ROAD WEST SIDE I B BADAVANE 262211 803 4 LT1 211 1 0 1323 70 1 0 3 1 0 7.2300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111122160656 0 0 0 1 0 0 0 0 0 0 ERAMUTHEGOWDA,S/O LATE SIDDEGOWDA 3 B W S S B ROAD WEST SIDE I B BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206386 7800642305 KUL31268 SHIVALINGACHAR S/O DODDACHAR AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 649 5 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2019-10-28 111111520001 0 0 0 1 0 0 0 0 0 0 SHIVALINGACHAR,S/O DODDACHAR AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206102 7786349000 KUL21051 J.MAHADEVA S/O LATE JAVARAIAH 262211 17700 4 LT1 211 1 0 1228 6 1 0 3 1 -42 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111115711051 0 0 0 1 0 0 0 0 0 0 J.MAHADEVA,S/O LATE JAVARAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206297 7738777434 KUL33927 GANGUBAI W/O GOVINDARAJU IB BADAVANE KANAKAPURA TOWN 262211 18401 4 LT1 211 1 0 958 9 1 0 3 0.9900 309 2.6000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3275329 0 0 0 1 0 0 0 0 0 0 GANGUBAI,W/O GOVINDARAJU IB BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456206294 7712612392 KUL29782 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18306 4 LT1 211 1 0 2406 22 1 0 3 0.8500 715 5.5700 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 2020-01-09 52109754 0 0 0 3 0 0 0 0 0 0 SHWETHA K,W/O JAYASHANKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456206305 7707689553 KUL29213 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17807 4 LT1 211 0.7500 0 8456 94 1 0 3 0.9400 0 0 0 0 2050 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 51046382 0 0 0 2 0 0 0 0 0 0 H C CHANDRAPPA,S/O LATE SEENAIAH I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456206301 7687742160 KUL34479 J K VIJAYALAKSHMI W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 262211 18601 4 LT1 211 2 0 5232 127 1 0 3 0.8600 0 0 0 0 728 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.728 (ignore if paid) 0 0 53124648 0 0 0 1 0 0 0 0 0 0 J K VIJAYALAKSHMI,W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206112 7684554737 SHIVARAMU S/O ANKAIAH IB EXTENTION 262211 22600 4 LT1 211 1 0 3430 16 1 0 3 1 -147 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 9232676846D 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O ANKAIAH IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206487 7623002000 KUL18064 H S MAHADEV S/O AMBEDKAR NAGAR 262211 6200 4 LT1 211 0.2400 0 8379 16 1 0 3 1 745 5.7000 0 0 970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000141513D 0 0 0 1 0 0 0 0 0 0 H S MAHADEV,S/O AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206488 7608369361 KUL37121 NARASAMMA W/O LATE SHIVANNA AMBEDKAR NAGARA 262211 1201 4 LT1 211 1 0 5779 139 1 0 3 1 0 0 0 0 3190 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3190 (ignore if paid) 0 0 111119619690 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O LATE SHIVANNA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206240 7537563939 KUL22252 K B JAYAMMA W/O K M MUDDUMAREGOWDA AMBEDKAR NAGARA 262211 25200 4 LT1 211 1 0 8293 31 1 0 3 1 -25 0 0 0 530 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2015-08-04 111000164896 0 0 0 1 0 0 0 0 0 0 K B JAYAMMA,W/O K M MUDDUMAREGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206380 7516002000 7306 SMT.VENKATALAKSHMAMMA W/O PUTTASWAMY URBAN-PROPER 262211 11300 4 LT1 211 0.2000 1 3440 0 1 0 3 1 -35 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000165529 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,W/O PUTTASWAMY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206158 7468226939 KUL34265 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23905 4 LT1 211 2 0 4298 34 1 0 3 0.9600 -6 0 0 0 970 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 0 2021-12-01 BC3338604 0 0 0 1 0 0 0 0 0 0 LINGARAJU J,S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456206166 7454002000 KUL15722 MADAIAH S/O CHEGA MADAIAH AMEDKAR NAGARA 262211 15000 4 LT1 211 0.2400 0 5611 10 1 0 3 0.9300 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 51046138 0 0 0 2 0 0 0 0 0 0 MADAIAH,S/O CHEGA MADAIAH AMEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456206330 7446002000 AEH2922 N.T.KRISHNAMURTHY N.T.KRISHNAMURTHY S/O THIMMAIAH 262211 28900 4 LT1 211 3 0 11474 82 1 0 3 1 0 0 0 0 470 2622 2026-02-04 3 0 0 2025-12-04 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2009-12-01 111000184339 0 0 0 1 0 0 0 0 0 0 N.T.KRISHNAMURTHY,N.T.KRISHNAMURTHY S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456206344 7412002000 5832 SHIVA RAMU S/O AKKAIAH URBAN (K.K.PURA)-PROPER 262211 22500 4 LT1 211 0.1600 0 1325 1 1 0 3 1 46 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000167096 0 0 0 1 0 0 0 0 0 0 SHIVA RAMU,S/O AKKAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206342 7406614859 KUL32628 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17809 4 LT1 211 1 0 2436 61 1 0 3 0.6800 914 7.9700 0 0 270 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3111755 0 0 0 1 0 0 0 0 0 0 VEERESH G P,S/O PALAKSHAIAH IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456206349 7395537117 KUL32646 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34501 4 LT1 211 1 0 4582 40 1 0 3 0.9900 784 5.7900 0 0 1240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC3129635 0 0 0 0 0 0 0 0 0 0 SHEKAR R,AMBEDKAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 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 0.1200 2 1456206198 7363091306 KUL30291 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 4378 107 1 0 3 0.9900 0 1 0 0 670 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2673038 0 0 0 2 0 0 0 0 0 0 DILIP B,S/O BASKARACHAR I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456206197 7363002000 KUL14065 MUDDEGOWDA MUTHEGOWDA S/O THIMMEGOWDA PIPE LINE ROAD WEST 262211 24000 4 LT1 211 0.9400 0 21213 148 1 0 3 1 0 0 0 0 3930 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 110000792992 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,MUTHEGOWDA S/O THIMMEGOWDA PIPE LINE ROAD WEST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206290 7350002000 ANBJ16 LINGBJAMMA W\O MUTTHAIAH AMBEDKARNAGARA 262211 14200 4 LT1 211 0.0400 0 3604 59 1 0 3 1 1 0 0 0 1300 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000164438 0 0 0 1 0 0 0 0 0 0 LINGBJAMMA,W\O MUTTHAIAH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206479 7294002000 3530 PURUSHOTHAMA S/O SATHYA MURTHY PROPER (KANAKAPURA) 262211 6600 4 LT1 211 0.1600 1 8360 49 1 0 3 1 21 0 0 0 1350 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000206687 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,S/O SATHYA MURTHY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206133 7282617887 KUL30495 NAGARAJU S/O KALEGOWDA IB EXTENSION 262211 17003 4 LT1 211 1 0 3666 71 1 0 3 0.8900 3 0 0 0 250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 0 52285572 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALEGOWDA IB EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206210 7253002000 6995 SMT. SUDAMMA W/O KUNNEGOWDA PROPER 262211 21700 4 LT1 211 0.1600 0 3153 18 1 0 3 1 443 6.1600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000765357 0 0 0 1 0 0 0 0 0 0 SMT. SUDAMMA,W/O KUNNEGOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206426 7234006809 KUL30910 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 405 4 LT1 211 1 0 1788 22 1 0 3 0.9600 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 52312015 0 0 0 1 0 0 0 0 0 0 BINDUKUMAR N,S/O NAGARAJU TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456206423 7234002000 KUL15253 KARIYAPPA S/O MUNICHOODAIAH AMBEDKAR NAGRA 262211 16500 4 LT1 211 0.7600 0 20856 113 1 0 3 1 -47 0 0 0 2460 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 2010-01-11 100000150825D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O MUNICHOODAIAH AMBEDKAR NAGRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206406 7206002000 7244 SMT MAHADEVAMMA W/O MARI CHANNAIAH KANAKAPURA-URBAN(PROPER) 262211 7400 4 LT1 211 0.1600 1 8802 48 1 0 3 1 -29 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 2012-03-14 111000192222 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,W/O MARI CHANNAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206149 7176476401 KUL32171 SHIVALINGACHARI S/O LATE DODDACHARI AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 147 1 1 0 3 0.9900 -102 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3071489 0 0 0 0 0 0 0 0 0 0 SHIVALINGACHARI,S/O LATE DODDACHARI AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456206159 7163002000 10391 HARSHITHA D D/O LATE DALAIH, IB BADAVANE NEAR COURT 262211 27400 4 LT1 211 0.1000 0 7702 54 1 0 3 1 226 1.1400 0 0 1110 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006777773 0 0 0 1 0 0 0 0 0 0 HARSHITHA D,D/O LATE DALAIH, IB BADAVANE NEAR COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-06-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206394 7129601445 KUL31780 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22706 4 LT1 211 2 0 6804 110 1 0 3 0 0 0 0 0 1280 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1280 (ignore if paid) 0 0 2022-12-01 52741034 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA S,S/O SANNEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456206513 5567503614 KUL22607 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31300 4 LT1 211 1 0 8660 50 1 0 3 1 1 0 0 0 1070 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2015-07-03 111000211529 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206071 5561275663 KUL36584 JAYAMMA W/O SHIVAMALLAIAH AMBEDKAR NAGARA 262211 8501 4 LT1 211 1 0 4053 98 1 0 3 0 1052 8.3600 283.1900 0 1670 2622 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111118260782 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SHIVAMALLAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456206245 5521002000 9705 T.GOVE T.GOVE S/O THAMMAIAH AMBDEKAR NAGAR 262211 14400 4 LT1 211 0.1800 0 15678 130 1 0 3 1 1051 8.0200 0 0 3390 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000179267 0 0 0 1 0 0 0 0 0 0 T.GOVE,T.GOVE S/O THAMMAIAH AMBDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206248 5506002000 7008 RAMACHANDRAIAH S/O SRAVANAIAH URBAN (K.K.PURA)-PROPER 262211 21300 4 LT1 211 0.4000 0 9456 47 1 0 3 1 251 3.1900 0 0 1160 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000792306 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,S/O SRAVANAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206249 5492832606 DEVEERAMMA W/O VEERABHADRAIAH AMBEDKAR NAGARA 262211 15500 4 LT1 211 1 0 3080 75 1 0 3 1 1660 21.3100 0 0 1620 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 4752162585DF 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,W/O VEERABHADRAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206069 5446002000 KT7930 ODAIAH S/O KULLAIAH BWSSB ROAD 262211 26700 4 LT1 211 0.5600 0 7381 51 1 0 3 1 -213 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000793519 0 0 0 1 0 0 0 0 0 0 ODAIAH,S/O KULLAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206308 5412002000 11809 C .KALAIAH I B EXTENSION KANAKPURA 262211 17200 4 LT1 211 0.8400 0 42994 316 1 0 3 1 0 3.4900 0 0 6810 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.6810 (ignore if paid) 0 99999 111000196703 0 0 0 2 0 0 0 0 0 0 C .KALAIAH,I B EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 361.0800 0 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456206322 5402217419 KUL29138 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22703 4 LT1 211 1 0 6999 93 1 0 3 0.9200 0 11.6200 0 0 880 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BD0875640 0 0 0 3 0 0 0 0 0 0 NAGAVENI H R,W/O SHIVARAMEGOWDA I B LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1456206495 5385380416 KUL36680 PUTTAMADAMMA W/O LATE LINGAIAH AMBEDKAR NAGARA 262211 13801 4 LT1 211 1 0 3813 154 1 0 3 0.9500 6922 60.1700 0 0 920 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 0 53315435 0 0 0 1 0 0 0 0 0 0 PUTTAMADAMMA,W/O LATE LINGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206499 5381989422 KUL32155 SUDAMMA W/O LATE KUNNEGOWDA PRASHANTHA NAGARA 262211 21701 4 LT1 211 1 0 5920 75 1 0 3 0.9500 1253 10.5000 0 0 1630 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 0 BC3074419 0 0 0 2 0 0 0 0 0 0 SUDAMMA,W/O LATE KUNNEGOWDA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456206496 5363002000 KUL14067 MUDDEGOWDA S/O THIMMEGOWDA I.B. EXTN, 262211 23800 4 LT1 211 0.1400 0.5000 3976 11 1 0 3 1 0 0 0 0 590 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000183601 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O THIMMEGOWDA I.B. EXTN, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206114 5359998000 KUL20109 CDPO AMBEDKAR NAGARA CDPO AMBEDKAR NAGARA,KANAKAPURA 262211 11600 4 LT1 211 0.2400 0 129 0 1 0 3 1 1244 11.3700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000287099 0 0 0 1 0 0 0 0 0 0 CDPO AMBEDKAR NAGARA,CDPO AMBEDKAR NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206127 5350002000 KUL13634 JAYAMMA D/O LATE SAVUKAIAH AMBEDKAR NAGARA 262211 10100 4 LT1 211 0.1800 0 8925 52 1 0 3 1 -108 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000152867 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O LATE SAVUKAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206126 5336550214 KUL32222 KRISHNA S/O RAMAIAH PRASHANTH NAGARA 262211 21001 4 LT1 211 1 0 8690 133 1 0 3 0.9700 0 0 0 0 2900 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2900 (ignore if paid) 0 0 BC3079179 0 0 0 4 0 0 0 0 0 0 KRISHNA,S/O RAMAIAH PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1456206268 5304823701 KUL29212 H C CHANDRAPPA S/O LATESEENAIAH I B EXTENTION 262211 17806 4 LT1 211 1 0 1328 33 1 0 3 0.8000 1063 9.0200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 51046037 0 0 0 1 0 0 0 0 0 0 H C CHANDRAPPA,S/O LATESEENAIAH I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456206259 5260884922 KUL24467 M S JAGADAMBA W/O SIDDALINGASWAMY IB EXTENSION 262211 26200 4 LT1 211 1 0 2769 30 1 0 3 0.8400 1 0 0 0 140 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.140 (ignore if paid) 0 99999 28802126 0 0 0 1 0 0 0 0 0 0 M S JAGADAMBA,W/O SIDDALINGASWAMY IB EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206060 5253002000 12388 RAMCHANDRAYYA I B EXTN. KANAKPURA 262211 21400 4 LT1 211 0.2400 0 10508 73 1 0 3 1 0 0 0 0 1360 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000761547 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAYYA,I B EXTN. KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206188 5242537844 KUL21295 MUNISIDDAIAH S/O MUNIVEERAIAH ANJANEYA TEMPLE ROAD 262211 10800 4 LT1 211 1 0 4655 74 1 0 3 1 1447 9.7000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000157611 0 0 0 1 0 0 0 0 0 0 MUNISIDDAIAH,S/O MUNIVEERAIAH ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206187 5236002000 4712 HONNAIAH K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262211 15900 4 LT1 211 0.2400 1 8232 41 1 0 3 1 4834 42.8400 0 0 600 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000195222 0 0 0 1 0 0 0 0 0 0 HONNAIAH,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206191 5208568199 KUL31844 SHEKHAR R S/O RAJU, AMBEDKHAR NAGARA, 262211 8701 4 LT1 211 1 0 4943 24 1 0 3 0.8700 294 2.1800 0.3300 0 1428 2622 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1428 (ignore if paid) 0 0 111111795514 0 0 0 2 0 0 0 0 0 0 SHEKHAR R,S/O RAJU, AMBEDKHAR NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-06 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456206422 5201480240 KUL23901 JAYAMMA W/O RAJU MYSORE ROAD 262211 900 4 LT1 211 0.5000 0 4816 142 1 0 3 0.9000 3 0 0 0 500 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28944057 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJU MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206408 5195268192 KUL32579 NAGARAJU K R SO LATE RAMAIAH NEAR COURT 262211 27503 4 LT1 211 1 0 3388 35 1 0 3 1 -40 0 0 0 260 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112093935 0 0 0 1 0 0 0 0 0 0 NAGARAJU K R,SO LATE RAMAIAH NEAR COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206398 5184002000 3029 H.S.MAHADEVA S/O SATHYA MURTHY PROPER (KANAKAPURA) 262211 6100 4 LT1 211 0.1600 1 11015 66 1 0 3 1 0 0 0 0 2040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111000291636 0 0 0 1 0 0 0 0 0 0 H.S.MAHADEVA,S/O SATHYA MURTHY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206296 5089991000 4783 MUNI MADHAIAH S/O MALAIAH KANAKAPURA-URBAN(PROPER) 262211 13100 4 LT1 211 0.1200 1 7478 153 1 0 3 1 0 1 0 0 4210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 110000746763 0 0 0 1 0 0 0 0 0 0 MUNI MADHAIAH,S/O MALAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206464 5058991000 AEH2915 SNARAYANA SPOORTHINILAYA.TAPCM.LAYT. OPP KEROSEN BUNK 262211 28800 4 LT1 211 3 0 8505 132 1 0 3 0.8300 -605 0 0 0 0 2622 2026-02-04 3 0 0 2025-12-04 3 0 0 0 0 14005110 0 0 2017-06-22 111114489062 0 0 0 2 0 0 0 0 0 0 SNARAYANA,SPOORTHINILAYA.TAPCM.LAYT. OPP KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-22 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456206472 5054147304 KUL37640 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK 3 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 304 4 LT1 211 2 0 3755 105 1 0 3 1 0 1 0 0 790 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.790 (ignore if paid) 0 0 2023-01-25 111120084919 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK 3 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206091 5048073714 KUL30810 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24404 4 LT1 211 1 0 6577 98 1 0 3 0.9800 2404 19.0900 0 0 2120 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BC2861657 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O CHAMEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456206085 5023971170 KUL33131 LAKSHMAMMA W/O KEMPAIAH AMBEDKAR NAGARA KANAKAPURA TOWN 262211 7901 4 LT1 211 2 0 9907 172 1 0 3 0.9400 0 0 0 0 3070 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3070 (ignore if paid) 0 0 52887209 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O KEMPAIAH AMBEDKAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456206235 3394002000 KUL13465 MUNISIDDAIAH S/O MUNIVEERAIAH AMBEDKAR NAGARA 262211 11000 4 LT1 211 0.2200 0 10710 55 1 0 3 1 -347 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000157758 0 0 0 1 0 0 0 0 0 0 MUNISIDDAIAH,S/O MUNIVEERAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206229 3392456097 KUL22608 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31400 4 LT1 211 1 0 11499 49 1 0 3 1 0 0 0 0 830 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 0 2015-07-03 111116969000 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206228 3385689896 KUL30812 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24406 4 LT1 211 1 0 2152 53 1 0 3 0.9300 0 1.2500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC2856524 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O CHAMEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456206396 3350002000 KUL15843 NAGARAJU S/O KARIGOWDA AMBEDKAR NAGARA 262211 16800 4 LT1 211 0.5600 0 6408 61 1 0 3 1 2 0 0 0 890 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2011-10-28 111000200862 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206395 3336766079 KUL30289 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 2 0 6601 60 1 0 3 0.9800 0 1 0 0 250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2673036 0 0 0 2 0 0 0 0 0 0 DILIP B,S/O BASKARACHAR I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456206402 3334002000 3977 PUTTAMALAIAH S/O PUTTA BHASAVAIAH URBAN (K.K.PURA)-PROPER 262211 14900 4 LT1 211 0.0800 1 6350 36 1 0 3 1 2400 21.5100 0 0 930 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000747123 0 0 0 1 0 0 0 0 0 0 PUTTAMALAIAH,S/O PUTTA BHASAVAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206449 3253002000 7028 K.V.BHRAMACHAR S/O VISHWAKARMA CHAR PROPER 262211 3900 4 LT1 211 0.2000 1 1193 16 1 0 3 0.9200 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53048675 0 0 0 0 0 0 0 0 0 0 K.V.BHRAMACHAR,S/O VISHWAKARMA CHAR PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456206062 3239634201 KUL22609 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31500 4 LT1 211 1 0 5750 49 1 0 3 1 164 2.3300 0 0 1050 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2015-07-03 111000279361 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206061 3237610209 KUL23940 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24400 4 LT1 211 1 0 8432 72 1 0 3 0.7900 0 1 0 0 1560 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2016-05-10 BC2005004 0 0 0 2 0 0 0 0 0 0 R M NAGENDRA SWAMY,S/O LATE MADAIAH I B EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456206064 3236002000 5889 SHIVARAJU S/O BHASAVAIAH PROPER (KANAKAPURA) 262211 18200 4 LT1 211 0.1200 0 7823 38 1 0 3 1 -28 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000784003 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O BHASAVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206196 3216076059 KUL33210 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28803 4 LT1 211 1 0 3330 52 1 0 3 0.7300 0 0 0 0 610 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3199930 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456206190 3202474977 KUL32156 SUDAMMA W/O LATE KUNNEGOWDA PRASHANTHA NAGARA 262211 21702 4 LT1 211 1 0 591 25 1 0 3 0.9100 2139 18.6400 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3074420 0 0 0 3 0 0 0 0 0 0 SUDAMMA,W/O LATE KUNNEGOWDA PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1456206185 3192932581 KUL33201 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28811 4 LT1 211 2 0 4052 98 1 0 3 0.8400 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3199921 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456206405 4899257146 KUL35983 M V MURALIDHAR S O M N VASUDEVAIAH 262211 4504 4 LT1 211 1 0 371 10 1 0 3 0.6900 -143 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53017934 0 0 0 0 0 0 0 0 0 0 M V MURALIDHAR,S O M N VASUDEVAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456206058 4858298776 KUL23939 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24300 4 LT1 211 1 0 9026 59 1 0 3 0.8100 -25 0 0 0 1330 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2016-05-10 BC2005003 0 0 0 0 0 0 0 0 0 0 R M NAGENDRA SWAMY,S/O LATE MADAIAH I B EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456206059 4854621139 KUL37639 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK 4 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 303 4 LT1 211 2 0 4316 65 1 0 3 1 290 1.4600 0 0 1710 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1710 (ignore if paid) 0 0 2023-01-25 111120084920 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK 4 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206169 4848605142 KUL27019 NAGARATHNAMMA W/O VENKATESH, IB EXTENSION, KANAKAPURA 262211 20800 4 LT1 211 2 0 7433 52 1 0 3 0.9200 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 37734991 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATESH, IB EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456206177 4846913321 KUL29780 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18304 4 LT1 211 1 0 3755 41 1 0 3 0.7000 1863 15.5100 0 0 900 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.900 (ignore if paid) 0 99999 52109746 0 0 0 0 0 0 0 0 0 0 SHWETHA K,W/O JAYASHANKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2026-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456206172 4828823367 S.S.INDIRA W/O K.S.KRISHNEGOWDA AMBEDKAR NAGARA 262211 4900 4 LT1 211 1 1 4035 26 1 0 3 1 5 0 0 0 600 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004273241D 0 0 0 1 0 0 0 0 0 0 S.S.INDIRA,W/O K.S.KRISHNEGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206333 4808438435 KUL32629 S. NARAYANA S/O LATE SIDDARAMAIH SPOORTHI NILAYA 262211 28801 4 LT1 211 1 0 444 6 1 0 3 0.6700 -54 0 0 0 0 2622 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005110 0 0 111112128797 0 0 0 0 0 0 0 0 0 0 S. NARAYANA,S/O LATE SIDDARAMAIH SPOORTHI NILAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-25 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456206378 4798629014 KUL29779 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18303 4 LT1 211 1 0 1407 12 1 0 3 0.8300 -39 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 52109743 0 0 0 0 0 0 0 0 0 0 SHWETHA K,W/O JAYASHANKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456206376 4772793678 KUL39960 JAYAMMA W/O SHIVAKUMAR AMBEDKAR NAGARA 262211 9402 4 LT1 211 1 0 1427 57 1 0 3 1 0 0 0 0 800 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.800 (ignore if paid) 0 0 111125768915 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVAKUMAR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206517 4760002000 8485 NINGAMMA W\O BYRAIAHA AMBEDKAR NAGARA 262211 14800 4 LT1 211 0.1200 1 10580 173 1 0 3 1 348 1.7600 0 0 2740 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111000199431 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W\O BYRAIAHA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206275 4715002000 KUL14171 CHOODAIAH S/O CHIKKAIAH B.W.S.S.B.ROAD 262211 17800 4 LT1 211 0.4800 0 7850 79 1 0 3 1 319 2.4600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000792262 0 0 0 1 0 0 0 0 0 0 CHOODAIAH,S/O CHIKKAIAH B.W.S.S.B.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206283 4711826819 KUL29139 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22704 4 LT1 211 1 0 2597 71 1 0 3 0.9900 0 0 0 0 500 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0875641 0 0 0 3 0 0 0 0 0 0 NAGAVENI H R,W/O SHIVARAMEGOWDA I B LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456206278 4707033811 KUL38702 JAYAMMA W/O SHIVAKUMAR AMBEDKAR NAGARA 262211 9401 4 LT1 211 1 0 2114 100 1 0 3 1 -1 0 0 0 290 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 0 111115411796 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVAKUMAR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206271 4706002000 3273 SIDHAIAH W/O MUNILINGAIAH PROPER 262211 7600 4 LT1 211 0.0800 1 9977 46 1 0 3 1 1 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000153433D 0 0 0 1 0 0 0 0 0 0 SIDHAIAH,W/O MUNILINGAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206471 4694002000 5204 MADHAIAH S/O MANTAIAH PROPER (KANAKAPURA) 262211 14100 4 LT1 211 0.1200 1 7660 69 1 0 3 1 0 0 0 0 970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000790238 0 0 0 1 0 0 0 0 0 0 MADHAIAH,S/O MANTAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206108 4645107103 KUL37638 K R SHIVAKUMARA NAIK S/O RAMADASA NAIK 7 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 262211 302 4 LT1 211 2 0 5916 160 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2023-01-25 111120084924 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMARA NAIK,S/O RAMADASA NAIK 7 WARD NO 20 MYSORE ROAD T A P C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206104 4633431225 KUL32578 NAGARAJU K R SO LATE RAMAIAH NEAR COURT 262211 27502 4 LT1 211 1 0 1843 44 1 0 3 0 0 1 0 0 280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 0 52724523 0 0 0 1 0 0 0 0 0 0 NAGARAJU K R,SO LATE RAMAIAH NEAR COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456206242 4615002000 AEH1872 SMT LAKSHMAMMA S/O KEMPA JOGI PROPER 262211 13500 4 LT1 211 3 0 9915 165 1 0 3 1 317 2.1300 0 0 3110 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 110000775145 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,S/O KEMPA JOGI PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 172.9100 190 2024-06-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206247 4611002000 8772 JANAKAMMA JANAKAMMA W/O RAMACHANDRAIAH 262211 3600 4 LT1 211 0.4400 0 10688 58 1 0 3 1 -17 0 0 0 2050 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000778998 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,JANAKAMMA W/O RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206313 4592633837 KUL29208 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17802 4 LT1 211 1 0 6122 24 1 0 3 0.8800 0 0 0 0 630 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2018-08-18 51046030 0 0 0 0 0 0 0 0 0 0 H C CHANDRAPPA,S/O LATE SEENAIAH I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456206466 4571002000 10873 SUNANDAMMA W/O SHIVANE GOWDA NEAR I B EXTENTION 262211 22900 4 LT1 211 0.2800 0 3639 32 1 0 3 1 99 1.3100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000283702 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O SHIVANE GOWDA NEAR I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206097 4542998000 KUL20087 C M JAGADISH S/O LATE MOHIGEGOWDA, I B BADAVANE,KANAKAPURA 262211 0 4 LT1 211 2 0 26510 173 1 0 3 1 91 0 0 0 2180 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000776495 0 0 0 1 0 0 0 0 0 0 C M JAGADISH,S/O LATE MOHIGEGOWDA, I B BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206212 4516002000 10893 H.N.BASAVEGOWDA H.N. BASAVEGOWDA S/I NANJEGOWDA 262211 24700 4 LT1 211 0.4000 0 9810 107 1 0 3 1 665 5.7800 0 0 1720 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000754712 0 0 0 1 0 0 0 0 0 0 H.N.BASAVEGOWDA,H.N. BASAVEGOWDA S/I NANJEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206341 4506002000 5044 PUTTA MADAMMA W/O MADHAIAH PROPER 262211 13800 4 LT1 211 0.1200 1 18508 172 1 0 3 1 1965 16.5300 0 0 3770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 110000791392 0 0 0 1 0 0 0 0 0 0 PUTTA MADAMMA,W/O MADHAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206295 4464080204 KUL29209 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17803 4 LT1 211 1 0 6725 69 1 0 3 0.6900 12 0 0 0 1830 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2018-08-18 51046033 0 0 0 1 0 0 0 0 0 0 H C CHANDRAPPA,S/O LATE SEENAIAH I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456206293 4446002000 7203 SIDDAIAH S/O JOGIRAIAH KANAKAPURA-URBAN(PROPER) 262211 12000 4 LT1 211 0.1600 1 9694 98 1 0 3 1 838 7.2900 0 0 1730 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111000162200 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O JOGIRAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206241 4401286808 KUL31267 SHIVALINGACHAR S/O DODDACHAR AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 30 1 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2019-10-28 111111519999 0 0 0 1 0 0 0 0 0 0 SHIVALINGACHAR,S/O DODDACHAR AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206233 4395002000 3083 MADAIAH S/O CHANAPPA URBAN-PROPER 262211 8000 4 LT1 211 0.1600 1 14285 71 1 0 3 1 0 1.1400 0 0 2210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111000158425 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O CHANAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206236 4392356237 PROMOD S/O MUDDAIAH NO 9839/414 262211 7500 4 LT1 211 1 0 10380 143 1 0 3 1 0 0 0 0 860 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004571246D 0 0 0 1 0 0 0 0 0 0 PROMOD,S/O MUDDAIAH NO 9839/414 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206346 4350002000 KUL13637 UMADEVI W/O MAHADEVA AMBEDKAR NAGARA 262211 14300 4 LT1 211 0.1800 0 20641 133 1 0 3 1 17 0 0 0 5100 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 110000800821 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O MAHADEVA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206065 4339530564 KUL33208 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28805 4 LT1 211 1 0 3417 91 1 0 3 0.9900 0 0 0 0 550 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3199928 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456206352 4250472184 KUL23536 MAVATHUREGOWDA A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 262211 25400 4 LT1 211 1 0 1185 4 1 0 3 0.9300 2331 21.3900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 28912864 0 0 0 1 0 0 0 0 0 0 MAVATHUREGOWDA,A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456206351 4242544412 S.P.MANJUNATH S/O S.H.PUTTEGOWDA TAPCMS LAY OUT 262211 1300 4 LT1 211 3 0 24010 127 1 0 3 1 -64 0 0 0 1520 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 7072939106D 0 0 0 1 0 0 0 0 0 0 S.P.MANJUNATH,S/O S.H.PUTTEGOWDA TAPCMS LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206068 4236002000 7843 VENKATAMMA W/O HALASAMARAIAH ABEDKAR NAGARA 262211 13000 4 LT1 211 0.1600 1 3870 14 1 0 3 1 -17 0 0 0 370 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000282190 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O HALASAMARAIAH ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206359 2561002000 8642 RAMESH RAMESH S/O MANCHAIAH AMBEDKARA NAGAR 262211 10300 4 LT1 211 0.1200 0 8876 61 1 0 3 1 -234 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000191063 0 0 0 1 0 0 0 0 0 0 RAMESH,RAMESH S/O MANCHAIAH AMBEDKARA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206054 2521002000 KUL14725 PARVATHAMMA W/O SRINIVAS AMBEDKARNAGARA 262211 16100 4 LT1 211 0.5600 0 2628 31 1 0 3 1 29 0 0 0 1090 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111112573834 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVAS AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206135 2498800126 KUL33996 HANUMANTHARAJU S/O K H KRISHNAMURTHY PRASHANTHA NAGARA 262211 19205 4 LT1 211 1 0 2321 60 1 0 3 0.9900 797 6.6100 0 0 400 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3296885 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,S/O K H KRISHNAMURTHY PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456206377 2434977555 KUL24466 M S JAGADAMBA W/O SIDDALINGASWAMY IB EXTENSION 262211 26300 4 LT1 211 2 0 6369 51 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 2016-11-03 110000756260 0 0 0 1 0 0 0 0 0 0 M S JAGADAMBA,W/O SIDDALINGASWAMY IB EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206285 2401002000 KUL14798 HEADMASTER GOVT, LP SCHOOL AMBEDKAR NAGARA 262211 24900 4 LT1 211 0.8000 0 2234 21 1 0 3 1 -1280 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000150216D 0 0 0 1 0 0 0 0 0 0 HEADMASTER,GOVT, LP SCHOOL AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206310 2394002000 KUL14647 SAROJAMMA D/O LINGEGOWDA AMBEDKARA NAGARA,KANAKAPURA 262211 1700 4 LT1 211 0.4400 0 2051 3 1 0 3 1 -8 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000148128D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/O LINGEGOWDA AMBEDKARA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206503 2361002000 7489 MALLESH S/O MANCHAIAH URBAN (K.K.PURA)-PROPER 262211 12200 4 LT1 211 0.3200 0 7099 30 1 0 3 1 -35 0 0 0 280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000782040 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O MANCHAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206450 2350002000 KUL17188 JANAKAMMA W/O RAMACHANDRAIAH AMBEDIKAR NAGARA 262211 3700 4 LT1 211 0.3200 0 2247 22 1 0 3 1 90 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000143227D 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,W/O RAMACHANDRAIAH AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206145 2285683483 KUL22034 JAYAMMA W/O RAJU MYSORE ROAD 262211 500 4 LT1 211 1 0 7477 67 1 0 3 1 0 0 0 0 1420 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000771276 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJU MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206379 2272185333 KUL30909 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 404 4 LT1 211 1 0 4895 45 1 0 3 0.9000 579 4.3800 0 0 560 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 0 52312014 0 0 0 2 0 0 0 0 0 0 BINDUKUMAR N,S/O NAGARAJU TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456206414 2263002000 11339 H.S. BAVAVE GOWDA S/O NANJEGOWDA KKP 262211 24800 4 LT1 211 0.8200 0 16750 106 1 0 3 1 333 2.5100 0 0 2130 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 2009-12-01 111000277332 0 0 0 1 0 0 0 0 0 0 H.S. BAVAVE GOWDA,S/O NANJEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206412 2236002000 8388 SHIVANNA S\O LINGE GOWDA AMBEDKAR NAGARA 262211 2700 4 LT1 211 0.8800 0 19520 194 1 0 3 1 1027 8.1200 0 0 4610 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111000197646 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S\O LINGE GOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206358 2168355205 KUL30811 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24405 4 LT1 211 1 0 1354 15 1 0 3 0.9800 -33 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC2861656 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O CHAMEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456206350 2148991000 5161 SHAMBAIAH S/O MALLAIAH PROPER 262211 10000 4 LT1 211 0.1600 1 3104 16 1 0 3 1 -35 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000796582 0 0 0 1 0 0 0 0 0 0 SHAMBAIAH,S/O MALLAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206206 2095799042 KUL30906 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 401 4 LT1 211 1 0 2896 51 1 0 3 0.7900 0 2.0300 0 0 210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 52312005 0 0 0 2 0 0 0 0 0 0 BINDUKUMAR N,S/O NAGARAJU TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456206207 2093002000 KUL17932 MAHADEVIAH SHIVAMADAIAH PRASANTHANAGARA 262211 22300 4 LT1 211 0.5000 0 4331 26 1 0 3 1 -19 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000141557D 0 0 0 1 0 0 0 0 0 0 MAHADEVIAH,SHIVAMADAIAH PRASANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206445 2063367095 KUL21978 V.PRAKASHA S/O LATE VENKATARAMANAIAH FRONT OF COURT 262211 27300 4 LT1 211 1 0 16262 144 1 0 3 1 0 0 0 0 4120 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111000209775 0 0 0 1 0 0 0 0 0 0 V.PRAKASHA,S/O LATE VENKATARAMANAIAH FRONT OF COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206443 2031428326 KUL37916 VENKATALAKSHMAMMA W/O PUTTASWAMY AMBEDKAR NAGARA ANJANEYA TEMPLE ROAD 262211 11501 4 LT1 211 1 0 1181 51 1 0 3 1 -49 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111120438682 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O PUTTASWAMY AMBEDKAR NAGARA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206448 2030002000 KUL16924 GOWRAMMA W/O DYAVARASAIAH NEAR THIMARAJU MILL KURUPETE 262211 2200 4 LT1 211 0.3400 0 9286 49 1 0 3 1 2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000150415D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DYAVARASAIAH NEAR THIMARAJU MILL KURUPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206436 2028422997 KUL32786 V VENKATESH S/O VENKATARAMANAPPA I B BADAVANE 262211 28201 4 LT1 211 2 0 6800 116 1 0 3 0 107 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 52722229 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VENKATARAMANAPPA I B BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206156 2011071630 KUL30908 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 403 4 LT1 211 1 0 3676 44 1 0 3 0.7600 0 0 0 0 470 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 0 52312008 0 0 0 0 0 0 0 0 0 0 BINDUKUMAR N,S/O NAGARAJU TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2025-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456206096 4046464269 KUL20888 HS PURUSHOTTAMA S/O HS STHYAMURHTY AMBEDKAR NAGARA 262211 6400 4 LT1 211 1 0 6600 53 1 0 3 1 360 4.7900 0 0 1070 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000214039 0 0 0 1 0 0 0 0 0 0 HS PURUSHOTTAMA,S/O HS STHYAMURHTY AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206105 4031488449 KUL29613 P BASAVARAJAIAH S/O B PUTTASWAMY 2ND CROSS 262211 12802 4 LT1 211 1 0 8507 93 1 0 3 0.9800 284 1.4500 0 0 1530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2627241 0 0 0 2 0 0 0 0 0 0 P BASAVARAJAIAH,S/O B PUTTASWAMY 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456206100 4030002000 KUL13629 KENCHAMMA W/O VENKATESH AMBEDKAR NAGARA 262211 13200 4 LT1 211 0.1800 0 11130 94 1 0 3 1 51 0 0 0 1780 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000767920 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O VENKATESH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206502 3994002000 KUL14257 CHIKKA RAJU S/O CHIKKE GOWDA AMBEDKAR NAGARA 262211 21100 4 LT1 211 0.2400 0 5554 63 1 0 3 1 0 0 0 0 1650 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000180777 0 0 0 1 0 0 0 0 0 0 CHIKKA RAJU,S/O CHIKKE GOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206508 3989563191 KUL33120 PRATHIBHA J H W/O SHIVANANDA P NEAR1B WATER TANK 262211 17602 4 LT1 211 1 0 4476 56 1 0 3 0.9400 7 0 0 0 1190 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3163557 0 0 0 0 0 0 0 0 0 0 PRATHIBHA J H,W/O SHIVANANDA P NEAR1B WATER TANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456206506 3982677408 KUL22035 JAYAMMA W/O RAJU MYSORE ROAD 262211 600 4 LT1 211 1 0 7488 85 1 0 3 1 -1 1.5700 0 0 540 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000776902 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJU MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206441 0030002000 KUL14716 MANORAMMA W/O V.L.RAJU IB BADAVANE, KK PURA TOWN 262211 17900 4 LT1 211 0.6200 0.5000 16454 125 1 0 3 1 0 0 0 0 2410 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000143074D 0 0 0 1 0 0 0 0 0 0 MANORAMMA,W/O V.L.RAJU IB BADAVANE, KK PURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206460 0005002000 9974 MUTHTHAMMA MUTHTHAMMA W/O LATE MALLIKA 262211 8600 4 LT1 211 0.2000 0 7862 75 1 0 3 1 41 0 0 0 1410 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000207315 0 0 0 1 0 0 0 0 0 0 MUTHTHAMMA,MUTHTHAMMA W/O LATE MALLIKA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206155 1990002000 AEH2520 SUDDAMMA W/O KUNNE GOWDA PROPER 262211 21600 4 LT1 211 3 0 12453 84 1 0 3 1 61 0 0 0 1050 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2014-12-11 111000200256 0 0 0 1 0 0 0 0 0 0 SUDDAMMA,W/O KUNNE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206153 1981078540 KUL38313 SONA K D/O LATE KIRAN KUMAR AMBEDKAR NAGARA 262211 8201 4 LT1 211 1 0 4276 126 1 0 3 1 1120 7.5400 0 0 2900 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2900 (ignore if paid) 0 0 111121221999 0 0 0 1 0 0 0 0 0 0 SONA K,D/O LATE KIRAN KUMAR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206152 1972857219 KUL29502 SHIVARAMU S/O LATE KULLEGOWDA I B EXTENTION 262211 24001 4 LT1 211 1 0 6658 124 1 0 3 0.9700 0 0 0 0 1250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2598534 0 0 0 2 0 0 0 0 0 0 SHIVARAMU,S/O LATE KULLEGOWDA I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 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 1.7200 2 1456206327 1865495303 KUL21196 THIMMAMMA W/O BETTAIAH 262211 15600 4 LT1 211 1 0 11400 196 1 0 3 1 3224 39.7300 0 0 3810 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 110000750339 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O BETTAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206115 1806803859 KUL32624 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17810 4 LT1 211 1 0 10019 96 1 0 3 0.9200 -33 0 0 0 3940 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3940 (ignore if paid) 0 0 BC3111751 0 0 0 0 0 0 0 0 0 0 VEERESH G P,S/O PALAKSHAIAH IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456206116 1786765278 KUL24021 SHIVARAMU S/O AKKAIAH IB EXTENSION 262211 22700 4 LT1 211 0.3200 0 5681 46 1 0 3 0.8800 0 0 0 0 1110 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 29012913 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O AKKAIAH IB EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206246 1778287630 KUL30475 B VIJAYA W/O R BALAKRISHNAMURTHY IB EXTENTION 262211 23701 4 LT1 211 3 0 11745 188 1 0 3 0.8500 0 0 0 0 1450 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 0 52284301 0 0 0 1 0 0 0 0 0 0 B VIJAYA,W/O R BALAKRISHNAMURTHY IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456206279 1760002000 7556 GOWRAMMA W/O S M RAMAKRISHNAPPA AMBEDKAR NAGARA 262211 12400 4 LT1 211 0.3200 0 2518 30 1 0 3 1 2 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000793461 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O S M RAMAKRISHNAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206440 1725009000 KUL20049 PUTTASWAMY GOWDA S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 262211 5200 4 LT1 211 1 0 8110 91 1 0 3 1 0 0 0 0 740 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000779953 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206454 1611002000 4769 DUNDAMADAIAH S/O MALAIAH KANAKAPURA 262211 9600 4 LT1 211 0.2000 1 10013 97 1 0 3 1 29 0 0 0 2350 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111000153955 0 0 0 1 0 0 0 0 0 0 DUNDAMADAIAH,S/O MALAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206286 1587737661 KUL23059 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23100 4 LT1 211 0 1 6565 110 1 0 3 1 496 3.9700 0 0 1720 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2015-11-17 111000285965 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE SAMPANGIRAMEGOWDA NEAR IB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206437 1564262493 KUL30807 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24401 4 LT1 211 1 0 2485 27 1 0 3 0.9900 483 4.0200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC2511422 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O CHAMEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456206258 9058991000 KUL12938 D S RAMESH TOWN D S RAMESH S/O SHIVAMUTTAIAHA 262211 25700 4 LT1 211 0.5600 0 14102 85 1 0 3 1 93 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000792879 0 0 0 1 0 0 0 0 0 0 D S RAMESH,TOWN D S RAMESH S/O SHIVAMUTTAIAHA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206252 9055968025 KUL21571 K S SANTOSHA S/O SHIVALINGAIAH BWSSB ROAD 262211 20000 4 LT1 211 1 0 7138 90 1 0 3 1 0 0 0 0 720 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2014-09-12 111000286085 0 0 0 1 0 0 0 0 0 0 K S SANTOSHA,S/O SHIVALINGAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206266 9048991000 11533 GIRAJAMMA W/O VENKATARAMU KKP 262211 8300 4 LT1 211 0.7000 0 3462 28 1 0 3 1 56 0 0 0 1530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111111495645 0 0 0 1 0 0 0 0 0 0 GIRAJAMMA,W/O VENKATARAMU KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206260 9013039011 KUL28042 MAHADEVASWAMY K B S/O BASAVARAJU, IB EXTENSION 262211 20200 4 LT1 211 2 0 10930 93 1 0 3 0.8500 109 0 0 0 630 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2018-06-23 BC2328786 0 0 0 2 0 0 0 0 0 0 MAHADEVASWAMY K B,S/O BASAVARAJU, IB EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456206221 8983002000 KUL14302 SHIVARAJU S/O BASAVAIAH I.B.ROAD 262211 18000 4 LT1 211 0.2400 0 1032 6 1 0 3 1 -22 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000190033 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O BASAVAIAH I.B.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206219 8969039000 KUL21395 CHIKKARAJU S/O CHIKKEGOWDA, PRASHANTHA NAGARA 262211 0 4 LT1 211 1 0 6731 69 1 0 3 1 714 5.4800 0 0 960 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112162935 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,S/O CHIKKEGOWDA, PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206218 8964319601 KUL38281 H M VIJAY KUMAR S/O LATE MINISIDDEGOWDA AMBEDKAR NAGARA 262211 16603 4 LT1 211 1 0 1332 41 1 0 3 1 -54 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111115388960 0 0 0 1 0 0 0 0 0 0 H M VIJAY KUMAR,S/O LATE MINISIDDEGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206385 8920002000 KUL14596 K.V.BRAHNACHAR S/O VISHVAKARMACHAR AMBEDKARA NAGRA 262211 4100 4 LT1 211 0.2800 0 4379 38 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000145131D 0 0 0 1 0 0 0 0 0 0 K.V.BRAHNACHAR,S/O VISHVAKARMACHAR AMBEDKARA NAGRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206336 8875002000 8138 KALAIAH S/O SANTHE KALAIAH AMBEDKAR NAGARA 262211 9300 4 LT1 211 0.1600 1 2224 20 1 0 3 1 -67 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000791128 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/O SANTHE KALAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206074 8796963578 KUL38865 BHARATH KUMAR K KALLAHALLI SHETTY I B BADAVANE PRASHANTH NAGARA KANAKAPURA TOWN 262211 20702 4 LT1 211 2 0 4362 186 1 0 3 0 1782 9.1000 0 0 2010 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2010 (ignore if paid) 0 0 23288766 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR K KALLAHALLI SHETTY,I B BADAVANE PRASHANTH NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5490 2 1456206082 8778536431 KUL23062 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23400 4 LT1 211 1 0 2974 43 1 0 3 1 213 1.5900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000281646 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE SAMPANGIRAMEGOWDA NEAR IB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206321 8748203774 KUL29211 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17805 4 LT1 211 1 0 5494 9 1 0 3 0.8100 19 0 0 0 1350 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 51046036 0 0 0 0 0 0 0 0 0 0 H C CHANDRAPPA,S/O LATE SEENAIAH I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456206314 8746705330 KUL30493 NAGARAJU S/O KALEGOWDA IB EXTENSION 262211 17001 4 LT1 211 2 0 5510 78 1 0 3 0 2 0 0 0 300 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 0 52286492 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALEGOWDA IB EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456206457 8730149911 KUL29101 NAGARATHNAMMA W/O VENKATESH, IB EXTENSION, KANAKAPURA 262211 15203 4 LT1 211 0.5000 0 1545 14 1 0 3 0.8100 80 1.1900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC2514354 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATESH, IB EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456206150 8686458234 KUL31776 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22707 4 LT1 211 1 0 2855 40 1 0 3 0 0 0 0 0 220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 0 52741027 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA S,S/O SANNEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456206416 8627344078 KUL31266 SHIVALINGACHAR S/O DODDACHAR AMBEDKHAR NAGARA 262211 4201 4 LT1 211 1 0 268 11 1 0 3 1 -15 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2019-10-28 111111519998 0 0 0 1 0 0 0 0 0 0 SHIVALINGACHAR,S/O DODDACHAR AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206415 8623002000 KUL18049 SHAKUNTHALA W/O MUDDE GOWDA IB EXTN 262211 27800 4 LT1 211 0 2 11262 80 1 0 3 1 1073 7.8700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100004576070D 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA,W/O MUDDE GOWDA IB EXTN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206413 8607233254 KUL21780 GEETHA W/O RAVI OPP COURT 262211 27000 4 LT1 211 1 0 12437 44 1 0 3 1 0 0 0 0 1150 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2015-02-11 111000290778 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O RAVI OPP COURT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206202 8571002000 4014 PURUSHOTHAMA S/O SATHYA MURTHY PROPER (KANAKAPURA) 262211 6700 4 LT1 211 0.1600 1 2458 0 1 0 3 1 -33 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000777461 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,S/O SATHYA MURTHY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206511 8511002000 KUL16464 JAYAMMA W/O DASAIAH AMBEDIKAR NAGARA 262211 11700 4 LT1 211 0.1800 0 9930 38 1 0 3 1 284 2.2000 0 0 1660 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000154009D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O DASAIAH AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206505 8506002000 6092 THIBBGOWDA S/O LINGEGOWDA PROPER (KANAKAPURA) 262211 20700 4 LT1 211 1 0 4724 31 1 0 3 1 -112 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999 111000197654 0 0 0 1 0 0 0 0 0 0 THIBBGOWDA,S/O LINGEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206094 8489259619 KUL21570 K S SANTHOSHA S/O SHIVALINGAIAH BWSSB ROAD 262211 19900 4 LT1 211 1 0 7165 51 1 0 3 1 0 0 0 0 490 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2014-09-12 110000753187 0 0 0 1 0 0 0 0 0 0 K S SANTHOSHA,S/O SHIVALINGAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206092 8487085936 KUL29207 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17801 4 LT1 211 1 0 16172 113 1 0 3 0.9400 0 0 0 0 4080 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 2018-08-18 51046026 0 0 0 1 0 0 0 0 0 0 H C CHANDRAPPA,S/O LATE SEENAIAH I B EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456206274 8454002000 5280 KALAIAH S/O KANTHE KALAIAH KANAKAPURA-URBAN(PROPER) 262211 9100 4 LT1 211 0.1600 0 2240 7 1 0 3 1 0 1 0 0 120 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111000157722 0 0 0 1 0 0 0 0 0 0 KALAIAH,S/O KANTHE KALAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206273 8444325312 KUL36353 V PERUMAL S/O VEDI GAUNDER I B EXTENSION 262211 19101 4 LT1 211 2 0 6704 132 1 0 3 0.9200 0 0 0 0 1050 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 0 53236298 0 0 0 1 0 0 0 0 0 0 V PERUMAL,S/O VEDI GAUNDER I B EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456206272 8443374092 KUL38054 MAHADEVA PRASAD S/O SHIVAMADU AMBEDKAR NAGARA 262211 7101 4 LT1 211 2 0 3832 122 1 0 3 1 1019 7.1300 0 0 710 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.710 (ignore if paid) 0 0 111120648783 0 0 0 1 0 0 0 0 0 0 MAHADEVA PRASAD,S/O SHIVAMADU AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206270 8440951392 KUL23534 MAVATHUREGOWDA A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 262211 0 4 LT1 211 1 0 7977 70 1 0 3 0.9600 2 0 0 0 1110 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 28912862 0 0 0 1 0 0 0 0 0 0 MAVATHUREGOWDA,A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206281 8439001530 KUL33119 PRATHIBHA J H W/O SHIVANANDA P NEAR1B WATER TANK 262211 17601 4 LT1 211 1 0 1201 30 1 0 3 0.9900 532 4.5800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3163556 0 0 0 2 0 0 0 0 0 0 PRATHIBHA J H,W/O SHIVANANDA P NEAR1B WATER TANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456206458 8435860532 KUL36234 KRISHNA RANGEGOWDA HOUSE NUMBER 460,KHB 262211 17501 4 LT1 211 1 0 3859 75 1 0 3 0.9600 -313 0 0 0 1420 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1420 (ignore if paid) 0 0 BC3197866 0 0 0 2 0 0 0 0 0 0 KRISHNA,RANGEGOWDA HOUSE NUMBER 460,KHB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456206459 8413214821 KUL22605 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31100 4 LT1 211 1 0 7812 26 1 0 3 1 -1 0 0 0 640 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2015-07-03 110000754842 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MARIGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206325 8363002000 KUL17774 KAPANIGOWDA S/O BASAVEGOWDA AMBEDKAR NAGARA 262211 3100 4 LT1 211 0.5000 0 8426 41 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 2012-03-19 100000152806D 0 0 0 1 0 0 0 0 0 0 KAPANIGOWDA,S/O BASAVEGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206433 8351002000 12803 CHUUDAIAH AMBEDKAR NAGARA KANAKAPURA TOWN CHUUDAIAH S/O CHIKKAIAH 262211 17400 4 LT1 211 0.2400 0 15539 257 1 0 3 1 0 72.3400 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000278372 0 0 0 1 0 0 0 0 0 0 CHUUDAIAH,AMBEDKAR NAGARA KANAKAPURA TOWN CHUUDAIAH S/O CHIKKAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206429 8350002000 8193 BHAVANI BAI W/O LAKSHMAN RAO ABEDKAR NAGARA 262211 1400 4 LT1 211 0.3200 0 5879 0 1 0 3 1 899 8.0300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000168075 0 0 0 1 0 0 0 0 0 0 BHAVANI BAI,W/O LAKSHMAN RAO ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206435 8347031048 KUL34266 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23904 4 LT1 211 2 0 3277 69 1 0 3 0.8100 1 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2021-12-01 BC3338603 0 0 0 0 0 0 0 0 0 0 LINGARAJU J,S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456206384 8337497062 KUL38813 ERAMUTHEGOWDA S/O LATE SIDDEGOWDA 2 B W S S B ROAD WEST SIDE I B BADAVANE 262211 804 4 LT1 211 1 0 643 88 1 0 3 1 -6041 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111122160662 0 0 0 1 0 0 0 0 0 0 ERAMUTHEGOWDA,S/O LATE SIDDEGOWDA 2 B W S S B ROAD WEST SIDE I B BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206223 8294002000 KUL16880 CHIKKAMARAMMA W/O DODDAVENKATAIAH AMBEDIKAR NAGARA 262211 14500 4 LT1 211 0.2800 0 7399 76 1 0 3 1 588 4.8200 0 0 1770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000150651D 0 0 0 1 0 0 0 0 0 0 CHIKKAMARAMMA,W/O DODDAVENKATAIAH AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206419 8234002000 KUL15250 SOWBHAGYAMMA W/O NAGARAJU AMBEDKARA NAGARA 262211 4200 4 LT1 211 0.5800 0.5000 8597 37 1 0 3 1 0 0 0 0 1200 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2015-12-01 100000149151D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O NAGARAJU AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206391 1036788955 KUL32648 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34502 4 LT1 211 1 0 3202 25 1 0 3 0.9900 1836 16.0100 0 0 680 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3129633 0 0 0 2 0 0 0 0 0 0 SHEKAR R,AMBEDKAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456206392 1030002000 6429 VENKATALAKASHAMMA W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 262211 11400 4 LT1 211 0.1600 1 7917 8 1 0 3 1 -110 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000273928 0 0 0 1 0 0 0 0 0 0 VENKATALAKASHAMMA,W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206383 1011743280 KUL35981 M V MURALIDHAR S O M N VASUDEVAIAH 262211 4501 4 LT1 211 1 0 485 28 1 0 3 0.7200 217 1.0800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53188959 0 0 0 2 0 0 0 0 0 0 M V MURALIDHAR,S O M N VASUDEVAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456206388 1005019731 KUL23937 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24100 4 LT1 211 1 0 5639 68 1 0 3 0.9300 0 0 0 0 1190 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2016-05-10 BC2005001 0 0 0 1 0 0 0 0 0 0 R M NAGENDRA SWAMY,S/O LATE MADAIAH I B EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456206118 0990002000 AEH2831 SHIVANNA S/O NANJEGOWDA AMBEDKAR NAGAR 262211 3000 4 LT1 211 2 0 9898 18 1 0 3 1 460 0 0 0 240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000765880 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NANJEGOWDA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206208 0976285811 KUL27685 SHIVARAJU S/O LATE MADAIAH, AMBEDKAR NAGARA 262211 15300 4 LT1 211 1 0 1499 17 1 0 3 0.7100 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BC2410278 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O LATE MADAIAH, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456206205 0975002000 3958 GIRIJAMMA W/O PUTTAIAH PROPER 262211 10500 4 LT1 211 0.0800 1 6883 45 1 0 3 1 -142 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000208349 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O PUTTAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206287 0960553143 KUL30907 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 402 4 LT1 211 1 0 4824 70 1 0 3 0.9200 0 0 0 0 890 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 0 52312007 0 0 0 1 0 0 0 0 0 0 BINDUKUMAR N,S/O NAGARAJU TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206299 0946002000 3920 NIRMALA W/O RAMESH AMBEDKARNAGARA 262211 10600 4 LT1 211 0.1600 1 15050 190 1 0 3 1 0 0 0 0 2860 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111000203333 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O RAMESH AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206123 9794706058 KUL31890 PURUSHOTHAMA S/O SATHYAMURTHY, AMBEDKAR NAGARA, 262211 6501 4 LT3A 311 0.2000 0 686 9 1 0 3 0.9600 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC2994537 0 0 0 0 0 0 0 0 1 0 PURUSHOTHAMA,S/O SATHYAMURTHY, AMBEDKAR NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456206497 9525727252 KUL29381 VENKATESH S/O PUTTASWAMYGOWDA AMBEDKARNAGARA 262211 5501 4 LT3A 311 0.5000 0 1397 25 1 0 3 0.9400 2545 22.3000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 999999 51040385 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O PUTTASWAMYGOWDA AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456206340 9257567625 KUL39936 CHOTIMA W/O MAHAMAD MASTAN M G ROAD MARUTHI SAW MILL OPPOSITE 262211 299 4 LT3A 311 1 0 419 21 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111125696220 0 0 0 1 0 0 0 0 1 0 CHOTIMA,W/O MAHAMAD MASTAN M G ROAD MARUTHI SAW MILL OPPOSITE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206232 0673766626 KUL34867 M KRISHNAPPA S/O LATE MUNISWAMAPPA TAPCMS LAYOUT 262211 28817 4 LT3A 311 1 0 310 10 1 0 3 0.7700 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53129369 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA,S/O LATE MUNISWAMAPPA TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456206151 0575353275 KUL33707 RUDRAMUNI H M S/O MUNIRAIAH BWSSB ROAD 262211 28001 4 LT3A 311 0.5000 0 669 18 1 0 3 0.9500 1883 16.4900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53033197 0 0 0 0 0 0 0 0 1 0 RUDRAMUNI H M,S/O MUNIRAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456206144 2002461010 KUL27860 RAGHU S/O LATE VENKATARAMANAPPA OPP COURT, MYSORE ROAD 262211 26400 4 LT3A 311 0.2400 0 3775 43 1 0 3 0.9700 585 3.0300 0 0 1450 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 BC2362499 0 0 0 0 0 0 0 0 1 0 RAGHU,S/O LATE VENKATARAMANAPPA OPP COURT, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456206462 1615002000 8393 SHIVANNA S\O MYSORE ROAD 262211 2500 4 LT3A 311 0.2400 1 441 2 1 0 3 1 697 5.6800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 999999 100006776662 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S\O MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206083 1521002000 KUL17337 RAMU S/O MARIGOWDA AMBEDIKAR NAGARA 262211 4700 4 LT3A 311 0 3 31734 171 1 0 3 1 1850 9.5000 0 0 3820 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100000144260D 0 0 0 1 0 0 0 0 1 0 RAMU,S/O MARIGOWDA AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206470 1350002000 KUL15844 LAKSHMI W/O DR. K VENUGOPAL PIPE LINE ROAD B.M.ROAD 262211 25900 4 LT3A 311 0.9800 0 7629 49 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000139769D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O DR. K VENUGOPAL PIPE LINE ROAD B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206465 1334002000 8390 SHIVANNA S\O MYSORE ROAD 262211 2800 4 LT3A 311 0.2400 1 2477 8 1 0 3 1 629 4.8900 0 0 240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006776703 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S\O MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206182 1201197052 KUL39128 VENKATESH S/O KALAIAH M G ROAD 262211 28304 4 LT3A 311 1 0 2089 84 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111123085266 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O KALAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206175 1182026060 KUL34868 M KRISHNAPPA S/O LATE MUNISWAMAPPA TAPCMS LAYOUT 262211 28818 4 LT3A 311 0.5000 0 581 24 1 0 3 0.9400 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53129372 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA,S/O LATE MUNISWAMAPPA TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456206372 1135398908 KUL23519 VENKATASH S/O KALAIAH AMBEDKAR NAGARA 262211 28300 4 LT3A 311 0.2400 0 1756 21 1 0 3 0.9000 977 7.5200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 52888132 0 0 0 1 0 0 0 0 1 0 VENKATASH,S/O KALAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456206375 1122787493 KUL34470 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28813 4 LT3A 311 1 0 1032 39 1 0 3 0.9900 0 4.2100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53130234 0 0 0 2 0 0 0 0 1 0 NETHRAVATHI,W/O NAGARAJU L TAMCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456206501 3981302673 KUL34263 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23907 4 LT1 211 2 0 3617 127 1 0 3 0.9700 -6 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 2021-12-01 BC3338606 0 0 0 3 0 0 0 0 0 0 LINGARAJU J,S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456206509 3975002000 6393 B NATARAJU S/O BASAVARAJU PRAKASH NAGARA 262211 20400 4 LT1 211 0.2000 0 7004 15 1 0 3 1 0 1 0 0 980 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000164104 0 0 0 1 0 0 0 0 0 0 B NATARAJU,S/O BASAVARAJU PRAKASH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206478 3964299979 KUL33209 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28804 4 LT1 211 1 0 2068 81 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3199929 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456206361 3885130308 KUL33202 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28810 4 LT1 211 2 0 8507 170 1 0 3 0.8600 0 1.2900 0 0 2420 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2420 (ignore if paid) 0 0 BC3199922 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1456206370 3855349264 KUL36324 MUNIMUTHU T M S/O MUTHAIAH PRASHANTH NAGARA 262211 17580 4 LT1 211 1 0 1395 96 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 BC3437606 0 0 0 1 0 0 0 0 0 0 MUNIMUTHU T M,S/O MUTHAIAH PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456206397 3786082617 KUL29140 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22705 4 LT1 211 1 0 1405 29 1 0 3 0.9800 0 5.7600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 BD0875642 0 0 0 2 0 0 0 0 0 0 NAGAVENI H R,W/O SHIVARAMEGOWDA I B LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456206367 3765182681 KUL33997 HANUMANTHARAJU S/O K H KRISHNAMURTHY PRASHANTHA NAGARA 262211 19201 4 LT1 211 1 0 5320 63 1 0 3 0.9700 273 1.4500 0 0 2150 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2150 (ignore if paid) 0 0 BC3296890 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,S/O K H KRISHNAMURTHY PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456206366 3760002000 8484 MADAMMA C\O BASAVAIAH AMBEDKAR NAGARA 262211 16300 4 LT1 211 0.1200 1 9080 67 1 0 3 1 19 0 0 0 1170 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000805522 0 0 0 1 0 0 0 0 0 0 MADAMMA,C\O BASAVAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206161 3694002000 3487 NANJAIAH S/O BIJANAIAH PROPER (KANAKAPURA) 262211 13700 4 LT1 211 0.1200 1 12036 62 1 0 3 1 184 1.0600 0 0 910 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000768825 0 0 0 1 0 0 0 0 0 0 NANJAIAH,S/O BIJANAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206400 3683998000 KUL20022 HANUMANTHA RAJU S/O K.H KRISHNAMURTHY,AMBEDKAR NAGARA,KANAKAPURA 262211 400 4 LT1 211 1 0 244 1 1 0 3 1 3272 29.5800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000769373 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,S/O K.H KRISHNAMURTHY,AMBEDKAR NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206354 3673009000 KUL20050 PUTTASWAMY GOWDA S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 262211 5300 4 LT1 211 1 0 15184 176 1 0 3 1 -3 1 0 0 3280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 110000788559 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206174 3615002000 8137 KALLAIAH S/O SANTHE BALAIAH AMBEDKAR NAGARA 262211 9200 4 LT1 211 0.1600 0 3040 10 1 0 3 1 -37 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000196101 0 0 0 1 0 0 0 0 0 0 KALLAIAH,S/O SANTHE BALAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206171 3613483836 KUL31314 NAGAMMA W/O HUCCHAPPA AMBEDKAR NAGARA 262211 18307 4 LT1 211 1 0 5460 53 1 0 3 1 29 0 0 0 1210 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1210 (ignore if paid) 0 0 2021-04-21 111111568870 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O HUCCHAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206178 3611002000 8912 GURUSWAMI GURUSWAMI - 262211 21200 4 LT1 211 0.8000 0 12676 80 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000290983 0 0 0 1 0 0 0 0 0 0 GURUSWAMI,GURUSWAMI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206373 3573208801 KUL39470 CHANDRA A K S/O LATE KALASEGOWDA 2 I B BADAVANE AMBEDKAR NAGARA 262211 20902 4 LT1 211 1 0 186 14 1 0 3 1 -11184 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111124040191 0 0 0 1 0 0 0 0 0 0 CHANDRA A K,S/O LATE KALASEGOWDA 2 I B BADAVANE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206382 3561002000 12595 T.VENKATAPPA S/O THIMMAIAH KANAKAPURA TOWN 262211 28000 4 LT1 211 0.4800 0 13810 126 1 0 3 1 0 2.4200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000292644 0 0 0 1 0 0 0 0 0 0 T.VENKATAPPA,S/O THIMMAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206371 3554002000 10424 SHIVARAJU SHIVARAJU S/O BASAVARAJU 262211 18100 4 LT1 211 0.1000 0 5699 5 1 0 3 1 -76 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 110000770729 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,SHIVARAJU S/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206070 3506002000 5097 NINGAMMA W/O HALAGAIAH URBAN (K.K.PURA)-PROPER 262211 12600 4 LT1 211 0.2400 1 7390 98 1 0 3 1 5423 47.4600 0 0 740 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000785670 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O HALAGAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206230 3396002000 8789 VENKATARAMANAIAH VENKATARAMANAIAH LATE : T. KARITHIMAIAH 262211 11900 4 LT1 211 0.2400 0 2872 20 1 0 3 1 519 5.0600 0 0 970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000757582 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,VENKATARAMANAIAH LATE : T. KARITHIMAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-11-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206238 3395002000 11342 P BASAVARAJU S/O PUTTASWAMY GOWDA I B BADAVANE 262211 0 4 LT1 211 0.8000 0 1058 114 1 0 3 1 0 1 0 0 1400 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111119746697D 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,S/O PUTTASWAMY GOWDA I B BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206438 1561002000 8850 J. CHALURAMU J. CHALURAMU S/O GIRIYAPPA 262211 7200 4 LT1 211 0.3200 0 14768 103 1 0 3 1 10 0 0 0 2370 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 110000768011 0 0 0 1 0 0 0 0 0 0 J. CHALURAMU,J. CHALURAMU S/O GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206447 1554002000 3490 PUTTA THAIAMMA W/O KENCHAIAH PROPER (KANAKAPURA) 262211 12900 4 LT1 211 0.1600 1 17317 149 1 0 3 1 160 0 0 0 3940 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111000183285 0 0 0 1 0 0 0 0 0 0 PUTTA THAIAMMA,W/O KENCHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206078 1497061192 KUL21569 K S SANTHOASHA S/O SHIVALINGAIAH I B EXTENSION 262211 19800 4 LT1 211 1 0 9558 56 1 0 3 1 428 3.3700 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 2014-09-12 111000190020 0 0 0 1 0 0 0 0 0 0 K S SANTHOASHA,S/O SHIVALINGAIAH I B EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206201 1494698698 KUL36323 MUNIMUTHU T M S/O MUTHAIAH PRASHANTH NAGARA 262211 17560 4 LT1 211 1 0 5796 145 1 0 3 0.9700 3347 51.3000 0 0 2780 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2780 (ignore if paid) 0 0 BC3437605 0 0 0 2 0 0 0 0 0 0 MUNIMUTHU T M,S/O MUTHAIAH PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456206482 1446525574 KUL38811 ERAMUTHEGOWDA S/O LATE SIDDEGOWDA B W S S B ROAD WEST SIDE I B BADAVANE 262211 802 4 LT1 211 1 0 759 57 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111122160651 0 0 0 1 0 0 0 0 0 0 ERAMUTHEGOWDA,S/O LATE SIDDEGOWDA B W S S B ROAD WEST SIDE I B BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206489 1446002000 7557 GOWRAMMA W/O M S RAMAKRISHNAPPA AMBEDKAR NAGARA 262211 12500 4 LT1 211 0.3200 0 4917 29 1 0 3 1 -53 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 111000287852 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O M S RAMAKRISHNAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206476 1428314386 KUL38282 H M VIJAY KUMAR S/O LATE MINISIDDEGOWDA 7 AMBEDKAR NAGARA 262211 16604 4 LT1 211 1 0 1027 40 1 0 3 1 415 3.9200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111115388962 0 0 0 1 0 0 0 0 0 0 H M VIJAY KUMAR,S/O LATE MINISIDDEGOWDA 7 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206475 1426267183 KUL23941 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24500 4 LT1 211 1 0 7745 38 1 0 3 1 -25 0 0 0 790 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000164229 0 0 0 1 0 0 0 0 0 0 R M NAGENDRA SWAMY,S/O LATE MADAIAH I B EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206072 1401002000 KUL16047 N T KRISHNA MURTHY S/O THIMMAIAH TAPCMS LAYOUT 262211 28700 4 LT1 211 0.7400 0 10563 42 1 0 3 1 169 2.3800 0 0 1170 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2010-09-09 100000142659D 0 0 0 1 0 0 0 0 0 0 N T KRISHNA MURTHY,S/O THIMMAIAH TAPCMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206209 1394002000 KUL14648 SAROJAMMA D/O LINGEGOWDA AMBEDKARA NAGARA, KANAKAPURA TOWN 262211 1800 4 LT1 211 0.4400 0 6563 0 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 100000152989D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/O LINGEGOWDA AMBEDKARA NAGARA, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206302 1375603265 KUL33121 PRATHIBHA J H W/O SHIVANANDA P NEAR1B WATER TANK 262211 17603 4 LT1 211 1 0 4984 99 1 0 3 0.8400 936 8.2300 0 0 1580 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BC3163558 0 0 0 2 0 0 0 0 0 0 PRATHIBHA J H,W/O SHIVANANDA P NEAR1B WATER TANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456206446 1361002000 6437 K.V.BRAHMACHAR S/O VISHVAKARMACHAR KANAKAPURA-URBAN(PROPER) 262211 3800 4 LT1 211 0.1200 1 645 0 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 53035424 0 0 0 1 0 0 0 0 0 0 K.V.BRAHMACHAR,S/O VISHVAKARMACHAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206468 1344908124 KUL38947 SANJEEVAIAH S/O RAMAIAH PRASHANTHA NAGARA 262211 19102 4 LT1 211 1 0 1526 67 1 0 3 1 -6291 0 0 0 210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 111122579059 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O RAMAIAH PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206467 1344233784 KUL27020 NAGARATHNAMMA W/O VENKATESH 262211 20900 4 LT1 211 1 0 4907 28 1 0 3 0.9600 -22 0 0 0 140 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2286605 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456206122 1311937127 KUL23902 JAYAMMA W/O RAJU MYSORE ROAD 262211 1000 4 LT1 211 0.5000 0 5863 57 1 0 3 0.9000 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 28944058 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJU MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206311 1263002000 11491 SMT PUTTA RAJAMMA W/O KEMPAIAH URBAN-PROPER 262211 4600 4 LT1 211 0.2400 0 3590 10 1 0 3 1 389 5.3900 0 0 470 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000191569 0 0 0 1 0 0 0 0 0 0 SMT PUTTA RAJAMMA,W/O KEMPAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206326 1236002000 3751 K.V.BRAMACHAR S/O VISWAKARAMACHAR KANAKAPURA-URBAN(PROPER) 262211 1600 4 LT1 211 0.1200 1 6266 41 1 0 3 1 18 0 0 0 220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000155259 0 0 0 1 0 0 0 0 0 0 K.V.BRAMACHAR,S/O VISWAKARAMACHAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206176 1184002000 KT8204 SUNANDAMMA W/O SHIVANE GOWDA NEAR IB EXTENTION 262211 23500 4 LT1 211 0.2800 0 5150 36 1 0 3 1 487 4.5300 0 0 380 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000765383 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O SHIVANE GOWDA NEAR IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206381 1142390887 KUL22250 K B JAYAMMA W/O K M MUDHAMAREGOWDA AMBEDKARNAGAR 262211 25000 4 LT1 211 1 0 4949 54 1 0 3 1 -70 1 0 0 600 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000800636 0 0 0 1 0 0 0 0 0 0 K B JAYAMMA,W/O K M MUDHAMAREGOWDA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206374 1122379698 KUL22364 PARAMESHWARA S/O LATE SHANKARAPPA, 262211 17300 4 LT1 211 1 0 11572 117 1 0 3 1 0 0 0 0 2260 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111000153825 0 0 0 1 0 0 0 0 0 0 PARAMESHWARA,S/O LATE SHANKARAPPA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206515 1115977152 KUL31714 MUNIVENKATA S/O VENKATAIAH AMBEDKHAR NAGARA 262211 14701 4 LT1 211 1 0 1043 22 1 0 3 1 -32 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111111760500 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA,S/O VENKATAIAH AMBEDKHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206516 1114845865 KUL31608 NARAYANASWAMY S/O CHIKKATHIMMEGOWDA, PIPE LINE ROAD, 262211 801 4 LT1 211 1 0 7846 151 1 0 3 1 1 0 0 0 3010 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3010 (ignore if paid) 0 0 2022-05-04 111111529671 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O CHIKKATHIMMEGOWDA, PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206514 1110264517 KUL29653 LALITHA W/O KUMAR IB EXTENTION 262211 24801 4 LT1 211 1 0 9233 61 1 0 3 0.7900 1 0 0 0 2350 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 51806313 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O KUMAR IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456206139 1098415353 KUL34262 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23908 4 LT1 211 2 0 4729 72 1 0 3 0.8600 0 1.1700 0 0 840 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.840 (ignore if paid) 0 0 2021-12-01 BC3338607 0 0 0 3 0 0 0 0 0 0 LINGARAJU J,S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1456206195 1093002000 KUL15307 SOWBHAGYAMMA W/O NAGARAJU AMBEDKAR NAGARA 262211 4300 4 LT1 211 0.2400 0 6791 42 1 0 3 1 0 0 0 0 1040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000151942D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O NAGARAJU AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206348 3148991000 11838 SMT GEETHA W/O RAVI KANAKPURA 262211 26900 4 LT1 211 0.3800 0 5728 16 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 99999 2015-02-11 111000276833 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,W/O RAVI KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206307 3097387632 KUL38511 NAGARAJU S/O KALEGOWDA I B EXTENSION 262211 17005 4 LT1 211 1 0 986 33 1 0 3 1 399 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111115229867 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KALEGOWDA I B EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206316 3093002000 KUL17931 MAHADEVIAH SHIVAMADAIAH PRASANTHANAGARA 262211 22200 4 LT1 211 0.2400 0 12889 72 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 0 9999999 2012-12-18 100000140533D 0 0 0 1 0 0 0 0 0 0 MAHADEVIAH,SHIVAMADAIAH PRASANTHANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206309 3089991000 11303 SHIVAMADIAH S/OMADIAH KKP 262211 23700 4 LT1 211 0.4600 0 10872 98 1 0 3 1 -345 0 0 0 1350 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111000191007 0 0 0 1 0 0 0 0 0 0 SHIVAMADIAH,S/OMADIAH KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206463 3060389616 KUL27686 MALLESH S/O MANCHAIAH, AMBEDKAR NAGARA 262211 12300 4 LT1 211 1 0 6109 107 1 0 3 0.9700 0 0 0 0 1450 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2020-05-07 BC2431290 0 0 0 2 0 0 0 0 0 0 MALLESH,S/O MANCHAIAH, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456206056 3034932042 KUL32625 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17811 4 LT1 211 1 0 3452 48 1 0 3 0.9000 760 6.8900 0 0 670 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3111752 0 0 0 1 0 0 0 0 0 0 VEERESH G P,S/O PALAKSHAIAH IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456206170 3030002000 KUL13632 SANNAMMA W/O BASAVAIAH AMBEDKAR NAGARA 262211 11800 4 LT1 211 0.1800 0 12350 127 1 0 3 1 3 0 0 0 2760 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000772673 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O BASAVAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206257 9063298504 KUL31778 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22709 4 LT1 211 1 0 3151 45 1 0 3 0.6900 0 0 0 0 310 2622 2026-02-04 3 0 0 2025-12-04 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-12-01 111111760521 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA S,S/O SANNEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456206304 9070510388 KUL33205 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28807 4 LT1 211 1 0 2348 64 1 0 3 0.9200 0 0 0 0 570 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3199925 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNISWAMAPPA TAPMS LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456206148 9097860483 KUL38657 B SOMU S/O BASAVAIAH HOUSE NO EX 664 AMBEDKAR NAGARA 262211 16301 4 LT1 211 1 0 1 0 1 0 3 1 4130 36.6200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005110 0 0 111121865942 0 0 0 1 0 0 0 0 0 0 B SOMU,S/O BASAVAIAH HOUSE NO EX 664 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206303 0935827570 KUL29778 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18301 4 LT1 211 1 0 7347 105 1 0 3 0.8100 2425 19.7600 0 0 1630 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2020-01-09 52109750 0 0 0 3 0 0 0 0 0 0 SHWETHA K,W/O JAYASHANKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2