1464267918 3395002000 11342 P BASAVARAJU S/O PUTTASWAMY GOWDA I B BADAVANE 262211 0 4 LT1 211 0.8000 0 1187 119 1 0 3 1 0 1 0 0 1400 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267928 3394002000 KUL13465 MUNISIDDAIAH S/O MUNIVEERAIAH AMBEDKAR NAGARA 262211 11000 4 LT1 211 0.2200 0 10750 49 1 0 3 1 -347 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267891 1554002000 3490 PUTTA THAIAMMA W/O KENCHAIAH PROPER (KANAKAPURA) 262211 12900 4 LT1 211 0.1600 1 17435 132 1 0 3 1 0 0 0 0 3940 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267888 1497061192 KUL21569 K S SANTHOASHA S/O SHIVALINGAIAH I B EXTENSION 262211 19800 4 LT1 211 1 0 9624 60 1 0 3 1 0 1.8700 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267884 1494698698 KUL36323 MUNIMUTHU T M S/O MUTHAIAH PRASHANTH NAGARA 262211 17560 4 LT1 211 1 0 5944 143 1 0 3 0.9700 4239 31.0200 0 0 2780 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464268091 1446525574 KUL38811 ERAMUTHEGOWDA S/O LATE SIDDEGOWDA B W S S B ROAD WEST SIDE I B BADAVANE 262211 802 4 LT1 211 1 0 820 60 1 0 3 1 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268095 1446002000 7557 GOWRAMMA W/O M S RAMAKRISHNAPPA AMBEDKAR NAGARA 262211 12500 4 LT1 211 0.3200 0 4943 29 1 0 3 1 -53 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268094 1428314386 KUL38282 H M VIJAY KUMAR S/O LATE MINISIDDEGOWDA 7 AMBEDKAR NAGARA 262211 16604 4 LT1 211 1 0 1067 40 1 0 3 1 419 3.5200 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268099 1426267183 KUL23941 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24500 4 LT1 211 1 0 7797 44 1 0 3 1 -25 0 0 0 790 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267839 1401002000 KUL16047 N T KRISHNA MURTHY S/O THIMMAIAH TAPCMS LAYOUT 262211 28700 4 LT1 211 0.7400 0 10597 37 1 0 3 1 171 2.0700 0 0 1170 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267821 1394002000 KUL14648 SAROJAMMA D/O LINGEGOWDA AMBEDKARA NAGARA, KANAKAPURA TOWN 262211 1800 4 LT1 211 0.4400 0 6565 1 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267784 1375603265 KUL33121 PRATHIBHA J H W/O SHIVANANDA P NEAR1B WATER TANK 262211 17603 4 LT1 211 1 0 5079 97 1 0 3 0.8200 1216 9.5000 0 0 1580 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464268046 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267999 1344908124 KUL38947 SANJEEVAIAH S/O RAMAIAH PRASHANTHA NAGARA 262211 19102 4 LT1 211 1 0 1601 71 1 0 3 1 -6173 0 0 0 210 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268000 1344233784 KUL27020 NAGARATHNAMMA W/O VENKATESH 262211 20900 4 LT1 211 1 0 4930 27 1 0 3 0.9500 -22 0 0 0 140 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464267734 1311937127 KUL23902 JAYAMMA W/O RAJU MYSORE ROAD 262211 1000 4 LT1 211 0.5000 0 5926 54 1 0 3 0.9300 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267893 1263002000 11491 SMT PUTTA RAJAMMA W/O KEMPAIAH URBAN-PROPER 262211 4600 4 LT1 211 0.2400 0 3599 9 1 0 3 1 394 4.6800 0 0 470 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268088 1236002000 3751 K.V.BRAMACHAR S/O VISWAKARAMACHAR KANAKAPURA-URBAN(PROPER) 262211 1600 4 LT1 211 0.1200 1 6307 40 1 0 3 1 18 0 0 0 220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267818 1184002000 KT8204 SUNANDAMMA W/O SHIVANE GOWDA NEAR IB EXTENTION 262211 23500 4 LT1 211 0.2800 0 5190 36 1 0 3 1 0 1.1300 0 0 380 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268015 1142390887 KUL22250 K B JAYAMMA W/O K M MUDHAMAREGOWDA AMBEDKARNAGAR 262211 25000 4 LT1 211 1 0 4999 55 1 0 3 1 -27 0 0 0 600 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268080 1122379698 KUL22364 PARAMESHWARA S/O LATE SHANKARAPPA, 262211 17300 4 LT1 211 1 0 11693 121 1 0 3 1 0 0 0 0 2260 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268074 1115977152 KUL31714 MUNIVENKATA S/O VENKATAIAH AMBEDKHAR NAGARA 262211 14701 4 LT1 211 1 0 1065 22 1 0 3 1 -32 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268055 1114845865 KUL31608 NARAYANASWAMY S/O CHIKKATHIMMEGOWDA, PIPE LINE ROAD, 262211 801 4 LT1 211 1 0 7965 134 1 0 3 1 1 0 0 0 3010 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268125 1110264517 KUL29653 LALITHA W/O KUMAR IB EXTENTION 262211 24801 4 LT1 211 1 0 9302 63 1 0 3 0.7900 1 0 0 0 2350 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464267717 1098415353 KUL34262 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23908 4 LT1 211 2 0 4813 79 1 0 3 0.8600 0 1.7600 0 0 840 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1464267716 1093002000 KUL15307 SOWBHAGYAMMA W/O NAGARAJU AMBEDKAR NAGARA 262211 4300 4 LT1 211 0.2400 0 6836 42 1 0 3 1 0 0 0 0 1040 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268072 3148991000 11838 SMT GEETHA W/O RAVI KANAKPURA 262211 26900 4 LT1 211 0.3800 0 5744 15 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267936 3097387632 KUL38511 NAGARAJU S/O KALEGOWDA I B EXTENSION 262211 17005 4 LT1 211 1 0 1015 30 1 0 3 1 745 4.7500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267930 3093002000 KUL17931 MAHADEVIAH SHIVAMADAIAH PRASANTHANAGARA 262211 22200 4 LT1 211 0.2400 0 12956 69 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267932 3089991000 11303 SHIVAMADIAH S/OMADIAH KKP 262211 23700 4 LT1 211 0.4600 0 10970 98 1 0 3 1 -345 0 0 0 1350 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268106 3060389616 KUL27686 MALLESH S/O MANCHAIAH, AMBEDKAR NAGARA 262211 12300 4 LT1 211 1 0 6207 106 1 0 3 0.9500 0 0 0 0 1450 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464268137 3034932042 KUL32625 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17811 4 LT1 211 1 0 3496 45 1 0 3 0.8900 876 7.1200 0 0 670 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3111752 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464267743 3030002000 KUL13632 SANNAMMA W/O BASAVAIAH AMBEDKAR NAGARA 262211 11800 4 LT1 211 0.1800 0 12433 97 1 0 3 1 3 0 0 0 2760 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267917 3016830992 KUL32647 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34504 4 LT1 211 1 0 5391 98 1 0 3 0.9800 1160 7.9600 0 0 2420 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464267927 2984154896 KUL32650 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34503 4 LT1 211 0.7500 0 2286 39 1 0 3 0.9900 273 1.6900 0 0 370 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-02-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464267922 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 2480 141 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267926 2975002000 11328 PUTTASAWAMY GOWAD S/O GIRIGOWDA KKP 262211 5100 4 LT1 211 0.4400 0 5025 57 1 0 3 1 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267913 2964078005 KUL27425 JAYAMMA W/O RAJU, AMBEDKAR COLONY 262211 700 4 LT1 211 1 0 9787 143 1 0 3 0.9100 729 4.4100 0 0 1700 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464267736 2914203165 KUL29654 LALITHA W/O KUMAR IB EXTENTION 262211 24802 4 LT1 211 0.2400 0 475 4 1 0 3 0.8700 -31 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464267864 2808223020 KUL38284 H M VIJAY KUMAR S/O LATE MINISIDDEGOWDA 5 AMBEDKAR NAGARA 262211 16606 4 LT1 211 1 0 922 23 1 0 3 1 -177 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267873 2806748958 KUL32776 LAKSHMAMMA W/O SHIVAPPA AMBEDKAR NAGARA 262211 1186 4 LT1 211 1 0 2628 77 1 0 3 0.8300 79 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464267992 2760002000 AEH2553 SHIVARAMU K.K.PURA-TOWN URBAN-PROPER 262211 21500 4 LT1 211 1 0 9563 206 1 0 3 0.9100 0 6.8200 0 0 930 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464267877 2719944837 KUL29111 H S PURUSHOTHAMA S/O H S SATHYAMURTHY AMBEDKARNAGARA 262211 6401 4 LT1 211 0.5000 0 5475 80 1 0 3 0.9800 649 4.4400 0 0 960 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464267903 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 0 820 35 1 0 3 1 -56 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268089 2644035399 KUL40128 PRATHAP S/O LATE NAGARAJA SHETTY 2 34A, I B BADAVANE 262211 19203 4 LT1 211 1 0 475 23 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268083 2636998000 KUL20016 GOWRAMMA W/O DYAVARASAIAH,MYSORE ROAD,KANAKAPURA 262211 2100 4 LT1 211 1 0 5666 3 1 0 3 1 -52 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267944 2611002000 ANBJ15 LINGBJAMMA W\O THIMMADASAIAH AMBEDKARNAGARA 262211 13300 4 LT1 211 0.0400 0 12259 128 1 0 3 1 0 0 0 0 2920 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267942 2608696855 KUL38283 H M VIJAY KUMAR S/O LATE MINISIDDEGOWDA 6 AMBEDKAR NAGARA 262211 16605 4 LT1 211 1 0 1718 43 1 0 3 1 1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267949 2561002000 8642 RAMESH RAMESH S/O MANCHAIAH AMBEDKARA NAGAR 262211 10300 4 LT1 211 0.1200 0 8929 56 1 0 3 1 -234 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267703 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267842 0876402913 KUL33203 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28809 4 LT1 211 1 0 2026 33 1 0 3 0.9900 -25 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 BC3199923 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464267756 0874980674 KUL39469 CHANDRA A K S/O LATE KALASEGOWDA I B BADAVANE AMBEDKAR NAGARA 262211 20901 4 LT1 211 2 0 1305 89 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267848 0868418640 KUL22311 C.RAJU S/O CHIKKANNACHAR AMBEDKAR NAGRA 262211 27900 4 LT1 211 1 0 20184 115 1 0 3 1 473 2.9900 0 0 3300 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268047 0814432033 KUL22879 B NATARAJU S/O BASAVARAJU PRASHANTH NAGARA 262211 20500 4 LT1 211 0.5800 0 5538 39 1 0 3 1 0 0 0 0 1020 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267779 0768303607 KUL33560 PRAMEELA W/O SRINIVAS I B BADAVANE KANAKAPURA 262211 18310 4 LT1 211 1 0 3612 59 1 0 3 0.9100 1 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464268061 0723002000 KUL18047 SHAKUNTHALA W/O MUDDE GOWDA IB EXTN 262211 27600 4 LT1 211 3 0 10111 23 1 0 3 1 -75 0 0 0 250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268062 0719831232 KUL29743 THIMMAMMA AMBEDKAR NAGARA KANAKAPURA 262211 15601 4 LT1 211 1 0 1019 17 1 0 3 0.9700 670 5.2100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464268120 0716195121 KUL23537 MAVATHUREGOWDA A/S SHIVAMOTEGOWDA S/O CHIKKAMATHUREGOWDA 262211 25300 4 LT1 211 1 0 2036 9 1 0 3 1 633 6.7200 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267709 0706515198 KUL32835 LAKSHMAMMA W/O MADAIAH AMBEDKHAR NAGARA 262211 7602 4 LT1 211 1 0 4328 62 1 0 3 0.8900 -7 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268054 4446002000 7203 SIDDAIAH S/O JOGIRAIAH KANAKAPURA-URBAN(PROPER) 262211 12000 4 LT1 211 0.1600 1 9782 94 1 0 3 1 880 7.1600 0 0 1730 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267962 4401286808 KUL31267 SHIVALINGACHAR S/O DODDACHAR AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 30 0 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267960 4395002000 3083 MADAIAH S/O CHANAPPA URBAN-PROPER 262211 8000 4 LT1 211 0.1600 1 14354 68 1 0 3 1 1 0 0 0 2210 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267963 4392356237 PROMOD S/O MUDDAIAH NO 9839/414 262211 7500 4 LT1 211 1 0 10515 135 1 0 3 1 0 0 0 0 860 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268101 4350002000 KUL13637 UMADEVI W/O MAHADEVA AMBEDKAR NAGARA 262211 14300 4 LT1 211 0.1800 0 20765 130 1 0 3 1 17 0 0 0 5100 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268136 4339530564 KUL33208 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28805 4 LT1 211 1 0 3525 100 1 0 3 0.9900 0 0 0 0 550 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464267991 4250472184 KUL23536 MAVATHUREGOWDA A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 262211 25400 4 LT1 211 1 0 1185 2 1 0 3 1 0 13.5500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268066 4242544412 S.P.MANJUNATH S/O S.H.PUTTEGOWDA TAPCMS LAY OUT 262211 1300 4 LT1 211 3 0 24176 138 1 0 3 1 -16 0 0 0 1520 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268127 4236002000 7843 VENKATAMMA W/O HALASAMARAIAH ABEDKAR NAGARA 262211 13000 4 LT1 211 0.1600 1 3895 19 1 0 3 1 -17 0 0 0 370 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267943 4210609000 KUL20269 P N GANGADHAR S/O LATE. NAGARAJU ,IB EXTENSION, KANAKAPURA 262211 26100 4 LT1 211 1 0 4850 33 1 0 3 1 -7 0 0 0 1220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267752 2521002000 KUL14725 PARVATHAMMA W/O SRINIVAS AMBEDKARNAGARA 262211 16100 4 LT1 211 0.5600 0 2657 31 1 0 3 1 29 0 0 0 1090 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267916 2498800126 KUL33996 HANUMANTHARAJU S/O K H KRISHNAMURTHY PRASHANTHA NAGARA 262211 19205 4 LT1 211 1 0 2387 62 1 0 3 0.9900 1021 8.0400 0 0 400 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464268084 2434977555 KUL24466 M S JAGADAMBA W/O SIDDALINGASWAMY IB EXTENSION 262211 26300 4 LT1 211 2 0 6411 43 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267890 2401002000 KUL14798 HEADMASTER GOVT, LP SCHOOL AMBEDKAR NAGARA 262211 24900 4 LT1 211 0.8000 0 2251 22 1 0 3 1 -1280 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1464267867 2394002000 KUL14647 SAROJAMMA D/O LINGEGOWDA AMBEDKARA NAGARA,KANAKAPURA 262211 1700 4 LT1 211 0.4400 0 2053 1 1 0 3 1 -8 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268092 2361002000 7489 MALLESH S/O MANCHAIAH URBAN (K.K.PURA)-PROPER 262211 12200 4 LT1 211 0.3200 0 7119 26 1 0 3 1 -35 0 0 0 280 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268085 2350002000 KUL17188 JANAKAMMA W/O RAMACHANDRAIAH AMBEDIKAR NAGARA 262211 3700 4 LT1 211 0.3200 0 2267 18 1 0 3 1 146 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267923 2285683483 KUL22034 JAYAMMA W/O RAJU MYSORE ROAD 262211 500 4 LT1 211 1 0 7554 73 1 0 3 1 0 0 0 0 1420 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267924 2272185333 KUL30909 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 404 4 LT1 211 1 0 4931 49 1 0 3 0.9100 583 7.5400 0 0 560 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 0 52312014 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267921 2263002000 11339 H.S. BAVAVE GOWDA S/O NANJEGOWDA KKP 262211 24800 4 LT1 211 0.8200 0 16882 115 1 0 3 1 342 2.1900 0 0 2130 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268108 2236002000 8388 SHIVANNA S\O LINGE GOWDA AMBEDKAR NAGARA 262211 2700 4 LT1 211 0.8800 0 19720 196 1 0 3 1 1381 10.1200 0 0 4610 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267929 2168355205 KUL30811 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24405 4 LT1 211 1 0 1370 15 1 0 3 0.9900 -33 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464268104 2148991000 5161 SHAMBAIAH S/O MALLAIAH PROPER 262211 10000 4 LT1 211 0.1600 1 3130 24 1 0 3 1 -35 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267948 2095799042 KUL30906 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 401 4 LT1 211 1 0 2937 56 1 0 3 0.7500 57 0 0 0 210 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.210 (ignore if paid) 0 0 52312005 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267950 2093002000 KUL17932 MAHADEVIAH SHIVAMADAIAH PRASANTHANAGARA 262211 22300 4 LT1 211 0.5000 0 4356 26 1 0 3 1 -19 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267952 2063367095 KUL21978 V.PRAKASHA S/O LATE VENKATARAMANAIAH FRONT OF COURT 262211 27300 4 LT1 211 1 0 16393 140 1 0 3 1 0 0 0 0 4120 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268116 2031428326 KUL37916 VENKATALAKSHMAMMA W/O PUTTASWAMY AMBEDKAR NAGARA ANJANEYA TEMPLE ROAD 262211 11501 4 LT1 211 1 0 1228 54 1 0 3 1 -49 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268112 2030002000 KUL16924 GOWRAMMA W/O DYAVARASAIAH NEAR THIMARAJU MILL KURUPETE 262211 2200 4 LT1 211 0.3400 0 9334 48 1 0 3 1 2 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268115 2028422997 KUL32786 V VENKATESH S/O VENKATARAMANAPPA I B BADAVANE 262211 28201 4 LT1 211 2 0 6907 113 1 0 3 0.8800 -5 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267879 2011071630 KUL30908 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 403 4 LT1 211 1 0 3720 46 1 0 3 0.7800 0 0 0 0 470 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2025-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464268143 4046464269 KUL20888 HS PURUSHOTTAMA S/O HS STHYAMURHTY AMBEDKAR NAGARA 262211 6400 4 LT1 211 1 0 6647 46 1 0 3 1 365 2.9100 0 0 1070 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267728 4031488449 KUL29613 P BASAVARAJAIAH S/O B PUTTASWAMY 2ND CROSS 262211 12802 4 LT1 211 1 0 8582 80 1 0 3 1 285 3.6200 0 0 1530 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2627241 0 0 0 1 0 0 0 0 0 0 P BASAVARAJAIAH,S/O B PUTTASWAMY 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267725 4030002000 KUL13629 KENCHAMMA W/O VENKATESH AMBEDKAR NAGARA 262211 13200 4 LT1 211 0.1800 0 11220 91 1 0 3 1 99 1 0 0 1780 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267766 3994002000 KUL14257 CHIKKA RAJU S/O CHIKKE GOWDA AMBEDKAR NAGARA 262211 21100 4 LT1 211 0.2400 0 5636 72 1 0 3 1 249 1.0200 0 0 1650 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267765 3989563191 KUL33120 PRATHIBHA J H W/O SHIVANANDA P NEAR1B WATER TANK 262211 17602 4 LT1 211 1 0 4530 54 1 0 3 0.9300 7 0 0 0 1190 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464267987 3982677408 KUL22035 JAYAMMA W/O RAJU MYSORE ROAD 262211 600 4 LT1 211 1 0 7597 100 1 0 3 1 298 1.2100 0 0 540 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267979 3981302673 KUL34263 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23907 4 LT1 211 2 0 3741 130 1 0 3 0.9700 -1 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 2021-12-01 BC3338606 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464268003 3975002000 6393 B NATARAJU S/O BASAVARAJU PRAKASH NAGARA 262211 20400 4 LT1 211 0.2000 0 7045 19 1 0 3 1 98 1 0 0 980 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268014 3964299979 KUL33209 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28804 4 LT1 211 1 0 2157 88 1 0 3 0.9900 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464267880 3885130308 KUL33202 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28810 4 LT1 211 2 0 8683 173 1 0 3 0.8600 0 1 0 0 2420 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1464268100 3855349264 KUL36324 MUNIMUTHU T M S/O MUTHAIAH PRASHANTH NAGARA 262211 17580 4 LT1 211 1 0 1489 94 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464267957 3786082617 KUL29140 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22705 4 LT1 211 1 0 1431 21 1 0 3 0.9800 142 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464268105 3765182681 KUL33997 HANUMANTHARAJU S/O K H KRISHNAMURTHY PRASHANTHA NAGARA 262211 19201 4 LT1 211 1 0 5360 74 1 0 3 0.9100 601 3.8600 0 0 2150 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464268110 3760002000 8484 MADAMMA C\O BASAVAIAH AMBEDKAR NAGARA 262211 16300 4 LT1 211 0.1200 1 9150 65 1 0 3 1 19 0 0 0 1170 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267862 3694002000 3487 NANJAIAH S/O BIJANAIAH PROPER (KANAKAPURA) 262211 13700 4 LT1 211 0.1200 1 12094 59 1 0 3 1 185 1.3600 0 0 910 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267861 3683998000 KUL20022 HANUMANTHA RAJU S/O K.H KRISHNAMURTHY,AMBEDKAR NAGARA,KANAKAPURA 262211 400 4 LT1 211 1 0 244 0 1 0 3 1 3447 27.8500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267871 3673009000 KUL20050 PUTTASWAMY GOWDA S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 262211 5300 4 LT1 211 1 0 15357 177 1 0 3 1 0 0 0 0 3280 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267701 3615002000 8137 KALLAIAH S/O SANTHE BALAIAH AMBEDKAR NAGARA 262211 9200 4 LT1 211 0.1600 0 3050 10 1 0 3 1 -37 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267845 3613483836 KUL31314 NAGAMMA W/O HUCCHAPPA AMBEDKAR NAGARA 262211 18307 4 LT1 211 1 0 5499 45 1 0 3 1 29 0 0 0 1210 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267868 3611002000 8912 GURUSWAMI GURUSWAMI - 262211 21200 4 LT1 211 0.8000 0 12787 86 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268051 3573208801 KUL39470 CHANDRA A K S/O LATE KALASEGOWDA 2 I B BADAVANE AMBEDKAR NAGARA 262211 20902 4 LT1 211 1 0 201 14 1 0 3 1 -10935 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267994 3561002000 12595 T.VENKATAPPA S/O THIMMAIAH KANAKAPURA TOWN 262211 28000 4 LT1 211 0.4800 0 13969 137 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267995 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267894 3506002000 5097 NINGAMMA W/O HALAGAIAH URBAN (K.K.PURA)-PROPER 262211 12600 4 LT1 211 0.2400 1 7470 91 1 0 3 1 5657 44.8000 0 0 740 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267925 3396002000 8789 VENKATARAMANAIAH VENKATARAMANAIAH LATE : T. KARITHIMAIAH 262211 11900 4 LT1 211 0.2400 0 2889 16 1 0 3 1 0 2.8600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-11-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268039 7114535928 KUL36711 MAHADEVA S/O LINGAIAH AMBEDKAR NAGARA 262211 34506 4 LT1 211 1 0 2200 45 1 0 3 0.9800 261 3.3100 0 0 460 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268042 7103270637 KUL27184 SHIVAMMA W/O LATE H S NAGARAJU, AMBEDKAR NAGARA 262211 0 4 LT1 211 1 0 14453 177 1 0 3 0.9300 0 4.7600 0 0 3890 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464267939 8234002000 KUL15250 SOWBHAGYAMMA W/O NAGARAJU AMBEDKARA NAGARA 262211 4200 4 LT1 211 0.5800 0.5000 8617 27 1 0 3 1 0 0 0 0 1200 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268117 8216306477 KUL34110 SANATH KUMAR S/O LATE NANJUNDAIAH AMBEDKAR NAGARA 262211 13703 4 LT1 211 2 0 4322 76 1 0 3 0.9400 0 0 0 0 300 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464267920 8173998000 KUL20051 PUTTASWAMY GOWDA S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 262211 5400 4 LT1 211 0 1 6499 61 1 0 3 1 0 1 0 0 810 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267935 8163002000 3491 CHIKKANANJAIAH URBAN-(TOWN K.K.PURA) PROPER 262211 11200 4 LT1 211 0.1200 1 5179 74 1 0 3 1 1322 9.0700 0 0 250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268008 4975002000 8387 SHIVANNA S\O LINGE GOWDA AMBEDKAR NAGARA 262211 2600 4 LT1 211 0.8800 0 13889 173 1 0 3 1 149 0 0 0 3050 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268007 4966730481 J.MAHADEVA S/O LATE JAVARAIAH WARD NO 20 262211 17600 4 LT1 211 1 0 4999 3 1 0 3 1 -40 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267840 4936656109 KUL26972 NETHRAVATHI W/O NAGARAJU, MYSORE MAIN ROAD, KANAKAPURA 262211 28600 4 LT1 211 1 0 15100 72 1 0 3 1 -482 0 0 0 3770 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267771 4921029982 GIRIJAMMA W/O MANCHAIAH AMBEDKAR NAGARA 262211 10400 4 LT1 211 1 0 7673 54 1 0 3 1 73 0 0 0 1250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267745 7058991000 12417 SRI.M.V.MURALIDHAR KANAKAPURA - 262211 4500 4 LT1 211 0.7500 0 8770 75 1 0 3 1 1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267744 7058921795 KUL29781 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18305 4 LT1 211 1 0 3299 6 1 0 3 0.8800 737 6.1500 0 0 180 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.180 (ignore if paid) 0 99999 52109741 0 0 0 1 0 0 0 0 0 0 SHWETHA K,W/O JAYASHANKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464267973 7001781200 KUL34109 SANATH KUMAR S/O LATE NANJUNDAIAH AMBEDKAR NAGARA 262211 13701 4 LT1 211 2 0 6150 88 1 0 3 0.9500 1234 13.4200 0 0 1660 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464267968 6994002000 KUL14255 SRI.LINGAIAH S/O PUTTAIAH PRASHANTHA NAGARA 262211 20600 4 LT1 211 0.6400 0 3145 30 1 0 3 1 24 1 0 0 250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268060 6979719222 KUL30288 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 7365 149 1 0 3 0.9800 514 2.1500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464268002 6905265187 KUL34264 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23906 4 LT1 211 2 0 3098 66 1 0 3 0.8600 544 4.3400 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464267693 6860002000 KUL13625 KAMALAMMA W/O VISHAKANTA AMBEDKAR NAGARA 262211 10200 4 LT1 211 0.1800 0 1689 1 1 0 3 1 1309 12.4100 0 0 240 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267690 6859089602 KUL33338 C M JAGADEESHA S/O LATE MAYIGEGOWDA IB BADAVANE KANAKAPURA TOWN 262211 0 4 LT1 211 0 1 757 12 1 0 3 0.9700 -28 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 BC3211008 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267763 6844407389 KUL32577 NAGARAJU K R SO LATE RAMAIAH NEAR COURT 262211 27501 4 LT1 211 2 0 6830 87 1 0 3 1 16 0 0 0 1280 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267697 6762010732 KUL30292 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 5998 105 1 0 3 0.9300 0 1.2800 0 0 320 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464267696 6760002000 8327 NAGARATHANAMMA PRASHANTHNAGARA KANAKAPURA 262211 22400 4 LT1 211 0.7200 0 1936 5 1 0 3 1 -20 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267773 6719473508 KUL23216 MADAIAH S/O CHANNIGA MADAIAH 3RD ROAD AMBEDKAR NAGARA 262211 15100 4 LT1 211 1 0 6218 146 1 0 3 1 2716 19.6200 0 0 540 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267988 6693021189 KUL33206 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28806 4 LT1 211 1 0 2236 50 1 0 3 0.9800 303 1.2600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-11-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464267829 6637612564 KUL21964 K.V.JAYASHEELA W/O K.M.SURESH S.KARIYAPPA EXTEN 262211 19100 4 LT1 211 1 0.5000 16704 141 1 0 3 1 1 0 0 0 4140 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267838 6623002000 KUL18065 H S MAHADEV S/O AMBEDKAR NAGAR 262211 6300 4 LT1 211 0.2400 0 3859 13 1 0 3 1 77 0 0 0 1020 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267978 6617164048 KUL32627 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17813 4 LT1 211 1 0 3705 62 1 0 3 0.9600 1715 13.7000 0 0 220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464268030 6602494393 KUL34469 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28812 4 LT1 211 1 0 1703 7 1 0 3 0.9700 146 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464268032 6590826323 KUL23907 ARKESHA CHAR TAGADACHAR S/O DODDACHAR BWSSB ROAD 262211 0 4 LT1 211 1 0 610 6 1 0 3 0.9800 -50 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464268131 6571002000 11003 VEERAMADAIAH S/O HALAGEGOWDA AMBEDKAR NAGAR 262211 16900 4 LT1 211 0.5000 0 14010 119 1 0 3 1 -10 0 0 0 3820 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267819 6552263960 KUL23060 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23200 4 LT1 211 1 0 5651 69 1 0 3 1 0 1 0 0 1110 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267807 6530576275 KUL33207 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28802 4 LT1 211 1 0 3621 88 1 0 3 0.9700 0 0 0 0 900 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464268035 6516002000 12346 RAMU AMBEDKAR NAGAR KANAKPURA 262211 5900 4 LT1 211 0.2400 0 19347 152 1 0 3 1 1 0 0 0 4570 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268012 6506002000 3619 MUNISIDDAIAH L/MUNIVERAIAH PROPER (KANAKAPURA) 262211 10900 4 LT1 211 0.1200 1 3623 29 1 0 3 1 290 1.5400 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-06-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268004 6495696219 KUL29136 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22701 4 LT1 211 1 0 817 19 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464267874 6446002000 3929 HOMBALAMMA W/O VENKATAPPA URBAN (K.K.PURA)-PROPER 262211 16000 4 LT1 211 0.0800 1 3273 32 1 0 3 1 0 0 0 0 610 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267792 6433444009 KUL26652 DEVARAJU S/O LATE MARIDEVAIAH, PRASHANTH NAGARA, BEHIND I.B. LAYOUT KANAKAPURA 262211 17100 4 LT1 211 2 0 6252 84 1 0 3 1 0 0 0 0 840 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000750319 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267785 6425870883 KUL24584 SANTHOSH S/O LATE SHIVALINGAIAH BASAVESHWARA NAGARA 262211 20100 4 LT1 211 0 1 1369 11 1 0 3 0.9200 -41 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464267990 6388846174 KUL22610 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31600 4 LT1 211 1 0 6540 51 1 0 3 1 0 0 0 0 710 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267714 6363002000 KUL14066 MUDDEGOWDA S/O THIMMEGOWDA I.B. EXTN, 262211 23900 4 LT1 211 0.4800 0 6656 8 1 0 3 1 0 0 0 0 430 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267713 6350002000 KUL16049 N T KRISHNA MURTHY S/O THIMMAIAH TAPCMS LAYOUT 262211 29000 4 LT1 211 0.4000 0.5000 2158 13 1 0 3 1 -32 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267718 6347477198 KUL30809 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24403 4 LT1 211 1 0 6137 67 1 0 3 0.9600 175 1 0 0 1390 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464268019 6299658313 KUL32626 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17812 4 LT1 211 1 0 3207 56 1 0 3 0.9500 0 0 0 0 540 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464267691 6253002000 3505 MUNI SIDHAIAH S/O MUNIVEERAIAH URBAN (K.K.PURA)-PROPER 262211 10700 4 LT1 211 0.1200 1 9970 8 1 0 3 1 -77 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267769 6229829011 KUL31777 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22708 4 LT1 211 1 0 6027 135 1 0 3 0.9100 0 2.5700 0 0 1660 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2022-12-01 52741025 0 0 0 2 0 0 0 0 0 0 BOMMEGOWDA S,S/O SANNEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464267772 6212072000 KUL18261 J.MAHADEV S/O LATE JAVARAIAH, IB EXTN 262211 17500 4 LT1 211 1.9800 0 11786 42 1 0 3 1 81 0 0 0 660 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267775 6206002000 3956 SAVUKAIAH S/O CHIKKASAVUKAIAH PROPER 262211 15800 4 LT1 211 0.0800 1 13904 57 1 0 3 1 47 0 0 0 1470 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267967 6185339420 KUL34480 J K VIJAYALAKSHMI W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 262211 18602 4 LT1 211 1 0 735 14 1 0 3 0.9200 20 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464267729 6153233672 KUL30293 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 779 12 1 0 3 0.9400 -4 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464268037 6089991000 10633 K.V.BRAMACHARI K.V.BRAMACHARI K.H.B.COLONY 262211 26000 4 LT1 211 0.6400 0 10520 62 1 0 3 1 666 7.2100 0 0 1840 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267723 9875002000 4126 PUTTASIDHAMMA W/O MADHAIAH PROPER 262211 8200 4 LT1 211 0.0800 1 5199 29 1 0 3 1 484 2.2200 0 0 1250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267853 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 1357 25 1 0 3 1 -175 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268050 9835532498 KUL40127 PRATHAP S/O LATE NAGARAJA SHETTY 34A, I B BADAVANE 262211 19202 4 LT1 211 4 0 906 31 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267966 9811437513 KUL21782 GEETHA W/O RAVI OPP COURT 262211 27200 4 LT1 211 1 0 7202 42 1 0 3 1 155 1.8700 0 0 1510 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267976 9810849037 KUL31269 SHIVALINGACHAR S/O DODDACHAR AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 3747 58 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267959 9734813407 KUL29102 NAGARATHNAMMA W/O VENKATESH 262211 15204 4 LT1 211 0.5000 0 3023 44 1 0 3 0.9300 42 0 0 0 270 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464267694 9679991000 10421 CHOTIMA CHOTIMA W/O MAHAMADH MASTAN 262211 300 4 LT1 211 0.2400 0 23527 139 1 0 3 1 -92 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268031 9623002000 KUL18048 SHAKUNTHALA W/O MUDDE GOWDA IB EXTN 262211 27700 4 LT1 211 3 0 2939 10 1 0 3 1 -99 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267702 9594002000 6944 SMT. SIDDABASAVAMMA W/O MUNIYAMMA URBAN (K.K.PURA)-PROPER 262211 9700 4 LT1 211 0.2000 1 17525 40 1 0 3 1 0 0 0 0 430 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267824 9573986980 KUL31767 H L THIBBEGOWDA S/O LINGEGOWDA PRASHANTHNAGARA 262211 20701 4 LT1 211 1 0 1923 64 1 0 3 0.9300 1611 11.4600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-12-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464267998 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268001 9511002000 5279 KALAIAH S/O KANTHE KALAIAH URBAN (K.K.PURA)-PROPER 262211 9000 4 LT1 211 0.1600 1 3453 9 1 0 3 1 0 0 0 0 330 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268053 9506002000 3489 P BASAVARAJAIAH S/O B PUTTASWAMY AMBEDKAR NAGARA 262211 12800 4 LT1 211 0.2000 1 13266 173 1 0 3 1 78 15.5100 0 0 1100 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267876 9461002000 KUL13576 NETHRAVATHI W/O NAGARAJU T A P C M S LAYOUT 262211 28500 4 LT1 211 2 0 17080 183 1 0 3 1 -217 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267881 9454002000 10161 ODAIAH ODAIAH S/O KULLAIAH 262211 26600 4 LT1 211 0.7500 0 2377 10 1 0 3 1 1 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267882 9424608959 KUL22104 CHALUVARAJU S/O BETTAIAH 262211 15700 4 LT1 211 1 0 2145 11 1 0 3 1 5 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267777 9363002000 2763 DHASAPPA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262211 11100 4 LT1 211 0.1200 1 2400 3 1 0 3 1 1806 14.4700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 99999 110000792759 0 0 0 1 0 0 0 0 0 0 DHASAPPA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267767 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 2681 23 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267776 9351002000 12539 SMT CHOWDAMMA CHOWDAMMA KKP 262211 7800 4 LT1 211 0.6000 0 23827 136 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267780 9347196942 KUL32224 KRISHNA S/O RAMAIAH PRASHANTH NAGARA 262211 21003 4 LT1 211 0.5000 0 4821 79 1 0 3 0.9400 0 0 0 0 1590 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464268044 9330827999 KUL34267 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23903 4 LT1 211 2 0 2671 53 1 0 3 0.9300 -323 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464267985 9310002000 6791 K.V.BHRAMACHAR S/O VISHWAKARMA CHAR URBAN (K.K.PURA)-PROPER 262211 1500 4 LT1 211 0.1600 1 297 4 1 0 3 1 -45 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268119 9298189193 KUL31779 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22710 4 LT1 211 1 0 4979 43 1 0 3 0.7500 0 1 0 0 820 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.820 (ignore if paid) 0 0 2022-12-01 52741039 0 0 0 0 0 0 0 0 0 0 BOMMEGOWDA S,S/O SANNEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464268140 9294002000 KUL16879 CHIKKAMARAMMA W/O DODDAVENKATAIAH AMBEDIKAR NAGARA 262211 14600 4 LT1 211 0.2800 0 12409 67 1 0 3 1 708 5.3000 0 0 2220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267731 9285920445 KUL34481 J K VIJAYALAKSHMI W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 262211 18603 4 LT1 211 1 0 2187 4 1 0 3 0.9900 1 0 0 0 100 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464267760 9252327806 KUL27492 PURUSHOTTAMA H S S/O SATHYAMURTHY, AMBEDKAR NAGARA 262211 6500 4 LT1 211 1 0 2258 42 1 0 3 0.9900 0 1.6800 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464267969 9217312210 SAVUKAIAH S/O LATE DEVAIAH AMBEDKAR NAGARA 262211 6900 4 LT1 211 1 0 9230 186 1 0 3 1 208 0 0 0 4070 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267741 9187107678 KUL32649 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34505 4 LT1 211 1 0 4910 123 1 0 3 0.9600 621 0 0 0 1410 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464267945 9176225064 KUL30290 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 4568 136 1 0 3 0.9900 0 0 0 0 270 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464267938 9171576983 KUL35984 M V MURALIDHAR S O M N VASUDEVAIAH 262211 4505 4 LT1 211 1 0 2266 18 1 0 3 0.9700 0 0 0 0 1070 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464267865 9156598775 KUL21781 GEETHA W/O RAVI OPP COURT 262211 27100 4 LT1 211 1 0 6082 19 1 0 3 1 -11 0 0 0 630 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268033 9143312138 KUL30911 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 406 4 LT1 211 1 0 3480 41 1 0 3 0.9700 551 4.3900 0 0 280 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 0 52312019 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464268128 9107002000 KUL15305 RATHNAMMA W/O CHIKKAMARIYAPPA I.B. BADAVANEM KKP TOWN 262211 18300 4 LT1 211 0.1800 0 5970 36 1 0 3 1 328 2.3400 0 0 1900 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267740 9103186484 KUL33204 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28808 4 LT1 211 1 0 4209 58 1 0 3 0.9700 769 3.5200 0 0 1450 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3199924 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1464267931 8161676664 KUL38906 C RAJU S/O CHIKKANNACHAR AMBEDKAR NAGARA 262211 27901 4 LT1 211 2 0 658 20 1 0 3 1 -133 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268109 8107002000 KUL14164 NAGARAJU S/O KARIGOWDA AMBEDKAR NAGARA 262211 16600 4 LT1 211 0.5000 0 12592 55 1 0 3 1 -16 0 0 0 1720 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267700 8086287811 KUL38614 PUSHPA W/O PUTTAPPA HOUSE NO EX 15 AMBEDKAR NAGARA 262211 8401 4 LT1 211 1 0 4173 123 1 0 3 1 0 1 0 0 2620 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267788 8058991000 7117 MOHAN KUMAR M C S/O MARIDEVAIAH I B EXTENTION 262211 17000 4 LT1 211 0.1600 0 11222 84 1 0 3 1 0 0 0 0 3020 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267791 8048991000 ANBJ14 GIRIYAIAH S\O GIRIYAIAH AMBEDKARNAGARA 262211 7100 4 LT1 211 0.0400 0 16567 81 1 0 3 1 167 0 0 0 4080 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268056 7994002000 KUL17118 THIMMAMMA W/O BETTAIAH AMBEDIKAR NAGARA 262211 15400 4 LT1 211 0.1400 0 7350 26 1 0 3 1 12 0 0 0 770 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268130 7989991000 AEH1230 PREMA AMBEDKAR NAGAR URBAN-PROPER 262211 12700 4 LT1 211 3 0 11450 118 1 0 3 1 0 0 0 0 2510 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267843 7959129285 KUL23061 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23300 4 LT1 211 1 0 10425 107 1 0 3 1 0 1 0 0 1190 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268022 7916822990 HONNEGOWDA S/O LATE BASAVEGOWDA BWSSB ROAD 262211 19200 4 LT1 211 1 0 10646 67 1 0 3 1 0 0 0 0 1280 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267837 7843028999 KUL32580 NAGARAJU K R SO LATE RAMAIAH NEAR COURT 262211 27504 4 LT1 211 1 0 2378 86 1 0 3 1 468 1.8800 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267833 7829113344 KUL22036 JAYAMMA W/O RAJU MYSORE ROAD 262211 800 4 LT1 211 1 1 8008 152 1 0 3 1 425 1.6000 0 0 2070 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268005 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 1392 73 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268009 7800642305 KUL31268 SHIVALINGACHAR S/O DODDACHAR AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 655 5 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268122 7786349000 KUL21051 J.MAHADEVA S/O LATE JAVARAIAH 262211 17700 4 LT1 211 1 0 1234 7 1 0 3 1 -42 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267759 7738777434 KUL33927 GANGUBAI W/O GOVINDARAJU IB BADAVANE KANAKAPURA TOWN 262211 18401 4 LT1 211 1 0 960 5 1 0 3 0.9900 0 2.0900 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 BC3275329 0 0 0 0 0 0 0 0 0 0 GANGUBAI,W/O GOVINDARAJU IB BADAVANE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464267972 7712612392 KUL29782 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18306 4 LT1 211 1 0 2442 23 1 0 3 0.8600 721 6.3900 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 0 99999 2020-01-09 52109754 0 0 0 1 0 0 0 0 0 0 SHWETHA K,W/O JAYASHANKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267974 7707689553 KUL29213 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17807 4 LT1 211 0.7500 0 8550 92 1 0 3 0.9500 0 0 0 0 2050 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464268063 7687742160 KUL34479 J K VIJAYALAKSHMI W/O R V MAHADEVAIAH BWSSB ,IB BADAVANE 262211 18601 4 LT1 211 2 0 5356 125 1 0 3 0.8600 0 0 0 0 728 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268078 7684554737 SHIVARAMU S/O ANKAIAH IB EXTENTION 262211 22600 4 LT1 211 1 0 3440 11 1 0 3 1 -147 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267798 7623002000 KUL18064 H S MAHADEV S/O AMBEDKAR NAGAR 262211 6200 4 LT1 211 0.2400 0 8383 9 1 0 3 1 923 6.5600 0 0 970 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268006 7608369361 KUL37121 NARASAMMA W/O LATE SHIVANNA AMBEDKAR NAGARA 262211 1201 4 LT1 211 1 0 5930 142 1 0 3 1 0 1 0 0 3190 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267809 7537563939 KUL22252 K B JAYAMMA W/O K M MUDDUMAREGOWDA AMBEDKAR NAGARA 262211 25200 4 LT1 211 1 0 8324 32 1 0 3 1 -25 0 0 0 530 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268052 7516002000 7306 SMT.VENKATALAKSHMAMMA W/O PUTTASWAMY URBAN-PROPER 262211 11300 4 LT1 211 0.2000 1 3445 2 1 0 3 1 -35 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267722 7468226939 KUL34265 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23905 4 LT1 211 2 0 4321 30 1 0 3 0.9100 -6 0 0 0 970 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.970 (ignore if paid) 0 0 2021-12-01 BC3338604 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464267849 7454002000 KUL15722 MADAIAH S/O CHEGA MADAIAH AMEDKAR NAGARA 262211 15000 4 LT1 211 0.2400 0 5656 23 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 99999 51046138 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O CHEGA MADAIAH AMEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267851 7446002000 AEH2922 N.T.KRISHNAMURTHY N.T.KRISHNAMURTHY S/O THIMMAIAH 262211 28900 4 LT1 211 3 0 11670 94 1 0 3 1 0 0 0 0 470 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267971 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 47 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267970 7406614859 KUL32628 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17809 4 LT1 211 1 0 2488 58 1 0 3 0.6800 970 7.7900 0 0 270 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464268075 7395537117 KUL32646 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34501 4 LT1 211 1 0 4608 31 1 0 3 0.9900 1115 8.1100 0 0 1240 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 0.0900 2 1464267823 7363091306 KUL30291 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 1 0 4418 71 1 0 3 0.9900 0 1 0 0 670 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464267822 7363002000 KUL14065 MUDDEGOWDA MUTHEGOWDA S/O THIMMEGOWDA PIPE LINE ROAD WEST 262211 24000 4 LT1 211 0.9400 0 21351 140 1 0 3 1 0 0 0 0 3930 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267774 7350002000 ANBJ16 LINGBJAMMA W\O MUTTHAIAH AMBEDKARNAGARA 262211 14200 4 LT1 211 0.0400 0 3662 63 1 0 3 1 1 0 0 0 1300 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268077 7294002000 3530 PURUSHOTHAMA S/O SATHYA MURTHY PROPER (KANAKAPURA) 262211 6600 4 LT1 211 0.1600 1 8390 42 1 0 3 1 21 0 0 0 1350 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268146 7282617887 KUL30495 NAGARAJU S/O KALEGOWDA IB EXTENSION 262211 17003 4 LT1 211 1 0 3735 69 1 0 3 0.9200 3 0 0 0 250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267830 7253002000 6995 SMT. SUDAMMA W/O KUNNEGOWDA PROPER 262211 21700 4 LT1 211 0.1600 0 3181 22 1 0 3 1 470 3.7100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267811 7234006809 KUL30910 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 405 4 LT1 211 1 0 1801 20 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464267810 7234002000 KUL15253 KARIYAPPA S/O MUNICHOODAIAH AMBEDKAR NAGRA 262211 16500 4 LT1 211 0.7600 0 20974 112 1 0 3 1 -47 0 0 0 2460 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268011 7206002000 7244 SMT MAHADEVAMMA W/O MARI CHANNAIAH KANAKAPURA-URBAN(PROPER) 262211 7400 4 LT1 211 0.1600 1 8853 48 1 0 3 1 -29 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268139 7176476401 KUL32171 SHIVALINGACHARI S/O LATE DODDACHARI AMBEDKHAR NAGARA 262211 0 4 LT1 211 1 0 148 1 1 0 3 0.9800 -102 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464267742 7163002000 10391 HARSHITHA D D/O LATE DALAIH, IB BADAVANE NEAR COURT 262211 27400 4 LT1 211 0.1000 0 7758 53 1 0 3 1 449 2.8400 0 0 1110 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-06-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267815 7129601445 KUL31780 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22706 4 LT1 211 2 0 6901 96 1 0 3 0.8500 0 0 0 0 1280 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1280 (ignore if paid) 0 0 2022-12-01 52741034 0 0 0 2 0 0 0 0 0 0 BOMMEGOWDA S,S/O SANNEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464267712 0694002000 11623 MADADEVAYYA S/O SHIAMADAYYA KKP 262211 22000 4 LT1 211 0.8800 0 10396 31 1 0 3 1 -28 0 0 0 330 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267827 0671002000 11654 GANGU BAI W/O GOVINDARAJU KKP 262211 18400 4 LT1 211 0.3800 0 2628 14 1 0 3 1 1 1.1400 0 0 240 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267832 0667539432 KUL23058 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23000 4 LT1 211 1 0 9343 38 1 0 3 1 246 0 0 0 2530 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268024 0628154921 KUL32091 D P NAGARATHNAMMA W/O PUTTASWAMY N P AMBEDKHAR NAGARA 262211 19906 4 LT1 211 2 0 6086 87 1 0 3 0.8500 0 0 0 0 550 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464268067 0615002000 12014 NARAYANA SWAMY I B EXTENSION KANAKPURA 262211 21900 4 LT1 211 0.2400 0 6211 23 1 0 3 1 8 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267686 0606002000 3488 PERUMALAMMA W/O VENKATAIAH PROPER (KANAKAPURA) 262211 14700 4 LT1 211 0.1200 1 6951 49 1 0 3 1 -3 0 0 0 940 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267806 0565749614 KUL35982 M V MURALIDHAR S O M N VASUDEVAIAH 262211 4503 4 LT1 211 1 0 956 16 1 0 3 0.8200 -8 0 0 0 280 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.280 (ignore if paid) 0 0 53188023 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3700 12 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464267802 0561002000 KUL13664 T.V.VENKATAPPA S/O THIMMAIAH AMBEDKARNAGARA 262211 28100 4 LT1 211 0.2800 0 9097 59 1 0 3 1 -29 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267812 0554002000 3493 D.VENKATAIAH S/O DASAIAH URBAN (K.K.PURA)-PROPER 262211 8100 4 LT1 211 0.0800 1 12007 89 1 0 3 1 1030 7.7900 0 0 730 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268025 0439424208 KUL24037 MAHESH S/O PUTTAMADEGOWDA AMBEDKAR NAGARA 262211 3300 4 LT1 211 1 0 330 80 1 0 3 1 0 0 0 0 1120 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1120 (ignore if paid) 0 0 1E4935745510 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O PUTTAMADEGOWDA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268141 0401002000 KUL16048 N T KRISHNA MURTHY S/O THIMMAIAH TAPCMS LAYOUT 262211 29100 4 LT1 211 0.5000 0 5799 14 1 0 3 1 390 2.7600 0 0 880 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267688 0394002000 KUL14649 SAROJAMMA D/O LINGEGOWDA AMBEDKARA NAGARA,KANAKAPURA 262211 1900 4 LT1 211 0.4400 0 8458 53 1 0 3 1 2 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267770 0361002000 AEH2557 LAKSHMI W/O D.K.VENUGOPAL PROPER 262211 25800 4 LT1 211 2.7500 0 19497 146 1 0 3 1 0 0 0 0 1110 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268020 0334002000 3955 J.SIDHAPPA S/O CHALUVARAMAIAH PROPER (KANAKAPURA) 262211 9800 4 LT1 211 0.1200 1 7150 33 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267875 0274649352 KUL30808 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24402 4 LT1 211 1 0 9872 28 1 0 3 0.9400 34 0 0 0 4670 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4670 (ignore if paid) 0 0 BC2861659 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O CHAMEGOWDA IB EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464267789 0258101806 KUL28093 SHIVAMADU S/O MADAIAH, AMBEDKAR NAGARA 262211 13600 4 LT1 211 1 0 10538 77 1 0 3 0.7900 680 4.6800 0 0 1430 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-05-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268018 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268064 0207002000 KUL16598 HARSHITHA D D/O LATE DALAIAH, IB BADAVANE OPP COURT MYSORE ROAD 262211 27500 4 LT1 211 0.2400 0 4581 24 1 0 3 1 0 0 0 0 690 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267860 0167187395 KUL29618 SWAMY M S/O MADAIAH AMBEDKHAR NAGARA 262211 9501 4 LT1 211 0.5000 0 8690 98 1 0 3 1 37 13.0100 0 0 2670 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267857 0160718971 KUL27943 CHALUVARAJU J S/O GIRIYAIAH, AMBEDKAR NAGARA 262211 7300 4 LT1 211 1 0 17472 283 1 0 3 0.9800 0 0 0 0 4960 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464267855 0148991000 2897 KEMPAIAH S/O CHANAIAH PROPER (KANAKAPURA) 262211 7900 4 LT1 211 0.1200 1 16532 188 1 0 3 1 0 0 0 0 3130 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268148 0093002000 KUL15308 SOWBHAGYAMMA W/O NAGARAJU AMBEDKAR NAGARA 262211 4400 4 LT1 211 0.0800 0.5000 1994 12 1 0 3 1 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268017 0030002000 KUL14716 MANORAMMA W/O V.L.RAJU IB BADAVANE, KK PURA TOWN 262211 17900 4 LT1 211 0.6200 0.5000 16540 111 1 0 3 1 0 0 0 0 2410 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268028 0005002000 9974 MUTHTHAMMA MUTHTHAMMA W/O LATE MALLIKA 262211 8600 4 LT1 211 0.2000 0 7942 77 1 0 3 1 41 0 0 0 1410 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267956 1990002000 AEH2520 SUDDAMMA W/O KUNNE GOWDA PROPER 262211 21600 4 LT1 211 3 0 12564 90 1 0 3 1 123 0 0 0 1050 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267955 1981078540 KUL38313 SONA K D/O LATE KIRAN KUMAR AMBEDKAR NAGARA 262211 8201 4 LT1 211 1 0 4399 129 1 0 3 1 1577 11.2200 0 0 2900 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267954 1972857219 KUL29502 SHIVARAMU S/O LATE KULLEGOWDA I B EXTENTION 262211 24001 4 LT1 211 1 0 6781 119 1 0 3 0.9800 0 0 0 0 1250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1.7500 2 1464267901 1865495303 KUL21196 THIMMAMMA W/O BETTAIAH 262211 15600 4 LT1 211 1 0 11600 196 1 0 3 1 3776 29.2500 0 0 3810 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267886 1806803859 KUL32624 VEERESH G P S/O PALAKSHAIAH IB EXTENTION 262211 17810 4 LT1 211 1 0 10098 82 1 0 3 0.9200 -33 0 0 0 3940 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464267937 1786765278 KUL24021 SHIVARAMU S/O AKKAIAH IB EXTENSION 262211 22700 4 LT1 211 0.3200 0 5730 48 1 0 3 0.9000 0 0 0 0 1110 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267933 1778287630 KUL30475 B VIJAYA W/O R BALAKRISHNAMURTHY IB EXTENTION 262211 23701 4 LT1 211 3 0 11925 168 1 0 3 0.8700 0 0 0 0 1450 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464267934 1760002000 7556 GOWRAMMA W/O S M RAMAKRISHNAPPA AMBEDKAR NAGARA 262211 12400 4 LT1 211 0.3200 0 2548 29 1 0 3 1 3 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268103 1725009000 KUL20049 PUTTASWAMY GOWDA S/O GIRI GOWDA,AMBEDKAR NAGARA,KANAKAPURA 262211 5200 4 LT1 211 1 0 8185 80 1 0 3 1 0 0 0 0 740 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268142 1611002000 4769 DUNDAMADAIAH S/O MALAIAH KANAKAPURA 262211 9600 4 LT1 211 0.2000 1 10132 105 1 0 3 1 29 0 0 0 2350 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267898 1587737661 KUL23059 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23100 4 LT1 211 0 1 6635 95 1 0 3 1 4 1 0 0 1720 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267895 1564262493 KUL30807 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24401 4 LT1 211 1 0 2516 24 1 0 3 0.9900 650 5.0100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464267897 1561002000 8850 J. CHALURAMU J. CHALURAMU S/O GIRIYAPPA 262211 7200 4 LT1 211 0.3200 0 14873 106 1 0 3 1 10 0 0 0 2370 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267850 9058991000 KUL12938 D S RAMESH TOWN D S RAMESH S/O SHIVAMUTTAIAHA 262211 25700 4 LT1 211 0.5600 0 14188 80 1 0 3 1 93 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267859 9055968025 KUL21571 K S SANTOSHA S/O SHIVALINGAIAH BWSSB ROAD 262211 20000 4 LT1 211 1 0 7225 85 1 0 3 1 0 0 0 0 720 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267858 9048991000 11533 GIRAJAMMA W/O VENKATARAMU KKP 262211 8300 4 LT1 211 0.7000 0 3481 27 1 0 3 1 56 0 0 0 1530 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268026 9013039011 KUL28042 MAHADEVASWAMY K B S/O BASAVARAJU, IB EXTENSION 262211 20200 4 LT1 211 2 0 11001 81 1 0 3 0.8500 109 0 0 0 630 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464267692 8983002000 KUL14302 SHIVARAJU S/O BASAVAIAH I.B.ROAD 262211 18000 4 LT1 211 0.2400 0 1038 6 1 0 3 1 -22 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267795 8969039000 KUL21395 CHIKKARAJU S/O CHIKKEGOWDA, PRASHANTHA NAGARA 262211 0 4 LT1 211 1 0 6800 70 1 0 3 1 941 6.9400 0 0 960 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267794 8964319601 KUL38281 H M VIJAY KUMAR S/O LATE MINISIDDEGOWDA AMBEDKAR NAGARA 262211 16603 4 LT1 211 1 0 1374 41 1 0 3 1 -54 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268023 8920002000 KUL14596 K.V.BRAHNACHAR S/O VISHVAKARMACHAR AMBEDKARA NAGRA 262211 4100 4 LT1 211 0.2800 0 4429 40 1 0 3 1 -3 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267870 8875002000 8138 KALAIAH S/O SANTHE KALAIAH AMBEDKAR NAGARA 262211 9300 4 LT1 211 0.1600 1 2231 16 1 0 3 1 -67 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268124 8796963578 KUL38865 BHARATH KUMAR K KALLAHALLI SHETTY I B BADAVANE PRASHANTH NAGARA KANAKAPURA TOWN 262211 20702 4 LT1 211 2 0 4545 187 1 0 3 0.9600 1037 0 0 0 2010 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.2010 (ignore if paid) 0 0 23288766 0 0 0 3 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7190 2 1464267940 8778536431 KUL23062 SHIVANNA S/O LATE SAMPANGIRAMEGOWDA NEAR IB 262211 23400 4 LT1 211 1 0 3020 44 1 0 3 1 298 2.1500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267953 8748203774 KUL29211 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17805 4 LT1 211 1 0 5495 1 1 0 3 0.7900 19 0 0 0 1350 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464267947 8746705330 KUL30493 NAGARAJU S/O KALEGOWDA IB EXTENSION 262211 17001 4 LT1 211 2 0 5521 38 1 0 3 0.8600 2 0 0 0 300 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.300 (ignore if paid) 0 0 52286492 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KALEGOWDA IB EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464267981 8730149911 KUL29101 NAGARATHNAMMA W/O VENKATESH, IB EXTENSION, KANAKAPURA 262211 15203 4 LT1 211 0.5000 0 1561 14 1 0 3 0.8100 81 1.0300 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464267750 8686458234 KUL31776 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22707 4 LT1 211 1 0 2901 41 1 0 3 0.9300 0 0 0 0 220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464267984 8627344078 KUL31266 SHIVALINGACHAR S/O DODDACHAR AMBEDKHAR NAGARA 262211 4201 4 LT1 211 1 0 285 14 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267982 8623002000 KUL18049 SHAKUNTHALA W/O MUDDE GOWDA IB EXTN 262211 27800 4 LT1 211 0 2 11384 110 1 0 3 1 1628 11.3300 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268111 8607233254 KUL21780 GEETHA W/O RAVI OPP COURT 262211 27000 4 LT1 211 1 0 12458 33 1 0 3 1 0 0 0 0 1150 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267906 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268098 8511002000 KUL16464 JAYAMMA W/O DASAIAH AMBEDIKAR NAGARA 262211 11700 4 LT1 211 0.1800 0 9972 39 1 0 3 1 286 1.9100 0 0 1660 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268093 8506002000 6092 THIBBGOWDA S/O LINGEGOWDA PROPER (KANAKAPURA) 262211 20700 4 LT1 211 1 0 4749 27 1 0 3 1 -112 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268102 8489259619 KUL21570 K S SANTHOSHA S/O SHIVALINGAIAH BWSSB ROAD 262211 19900 4 LT1 211 1 0 7216 51 1 0 3 1 0 0 0 0 490 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268096 8487085936 KUL29207 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17801 4 LT1 211 1 0 16282 108 1 0 3 0.9400 0 0 0 0 4080 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 2018-08-18 51046026 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464267787 8454002000 5280 KALAIAH S/O KANTHE KALAIAH KANAKAPURA-URBAN(PROPER) 262211 9100 4 LT1 211 0.1600 0 2246 6 1 0 3 1 0 0 0 0 120 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267805 8444325312 KUL36353 V PERUMAL S/O VEDI GAUNDER I B EXTENSION 262211 19101 4 LT1 211 2 0 6803 115 1 0 3 0.9100 0 0 0 0 1050 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464267804 8443374092 KUL38054 MAHADEVA PRASAD S/O SHIVAMADU AMBEDKAR NAGARA 262211 7101 4 LT1 211 2 0 3943 120 1 0 3 1 1393 10.0400 0 0 710 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267797 8440951392 KUL23534 MAVATHUREGOWDA A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 262211 0 4 LT1 211 1 0 8025 63 1 0 3 0.9600 -63 0 0 0 1110 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267808 8439001530 KUL33119 PRATHIBHA J H W/O SHIVANANDA P NEAR1B WATER TANK 262211 17601 4 LT1 211 1 0 1231 30 1 0 3 0.9900 591 4.9100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 BC3163556 0 0 0 1 0 0 0 0 0 0 PRATHIBHA J H,W/O SHIVANANDA P NEAR1B WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464267800 8435860532 KUL36234 KRISHNA RANGEGOWDA HOUSE NUMBER 460,KHB 262211 17501 4 LT1 211 1 0 3937 75 1 0 3 0.9700 97 0 0 0 1420 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464268048 8413214821 KUL22605 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31100 4 LT1 211 1 0 7838 26 1 0 3 1 -1 0 0 0 640 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267905 8363002000 KUL17774 KAPANIGOWDA S/O BASAVEGOWDA AMBEDKAR NAGARA 262211 3100 4 LT1 211 0.5000 0 8478 47 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267910 8351002000 12803 CHUUDAIAH AMBEDKAR NAGARA KANAKAPURA TOWN CHUUDAIAH S/O CHIKKAIAH 262211 17400 4 LT1 211 0.2400 0 15795 248 1 0 3 1 1989 7.9100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267908 8350002000 8193 BHAVANI BAI W/O LAKSHMAN RAO ABEDKAR NAGARA 262211 1400 4 LT1 211 0.3200 0 5879 0 1 0 3 1 1052 8.4700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267911 8347031048 KUL34266 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23904 4 LT1 211 2 0 3338 57 1 0 3 0.7900 1 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464267909 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 0 704 80 1 0 3 1 -6020 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267878 8294002000 KUL16880 CHIKKAMARAMMA W/O DODDAVENKATAIAH AMBEDIKAR NAGARA 262211 14500 4 LT1 211 0.2800 0 7494 87 1 0 3 1 0 4.2400 0 0 1770 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268038 1036788955 KUL32648 SHEKAR R AMBEDKAR NAGARA KANAKAPURA TOWN 262211 34502 4 LT1 211 1 0 3236 24 1 0 3 0.9900 2124 16.4700 0 0 680 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-11-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464268036 1030002000 6429 VENKATALAKASHAMMA W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 262211 11400 4 LT1 211 0.1600 1 7927 11 1 0 3 1 -110 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268065 1011743280 KUL35981 M V MURALIDHAR S O M N VASUDEVAIAH 262211 4501 4 LT1 211 1 0 512 26 1 0 3 0.7200 329 2.3400 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 53188959 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268129 1005019731 KUL23937 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24100 4 LT1 211 1 0 5706 65 1 0 3 0.9300 0 0 0 0 1190 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464267912 0990002000 AEH2831 SHIVANNA S/O NANJEGOWDA AMBEDKAR NAGAR 262211 3000 4 LT1 211 2 0 9923 21 1 0 3 1 923 5.7900 0 0 240 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267904 0976285811 KUL27685 SHIVARAJU S/O LATE MADAIAH, AMBEDKAR NAGARA 262211 15300 4 LT1 211 1 0 1519 18 1 0 3 0.8000 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 99999 BC2410278 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LATE MADAIAH, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464267900 0975002000 3958 GIRIJAMMA W/O PUTTAIAH PROPER 262211 10500 4 LT1 211 0.0800 1 6923 43 1 0 3 1 -142 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267902 0960553143 KUL30907 BINDUKUMAR N S/O NAGARAJU TAPCMS LAYOUT 262211 402 4 LT1 211 1 0 4888 67 1 0 3 0.9200 0 0 0 0 890 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267899 0946002000 3920 NIRMALA W/O RAMESH AMBEDKARNAGARA 262211 10600 4 LT1 211 0.1600 1 15126 149 1 0 3 1 0 0 0 0 2860 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267907 0935827570 KUL29778 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18301 4 LT1 211 1 0 7509 119 1 0 3 0.8700 2874 21.3700 0 0 1630 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2020-01-09 52109750 0 0 0 1 0 0 0 0 0 0 SHWETHA K,W/O JAYASHANKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268114 0925051703 KUL32223 KRISHNA S/O RAMAAIAH PRASHANTH NAGARA 262211 21002 4 LT1 211 0.5000 0 8657 143 1 0 3 0.8900 468 1.9700 0 0 2400 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464267739 9097860483 KUL38657 B SOMU S/O BASAVAIAH HOUSE NO EX 664 AMBEDKAR NAGARA 262211 16301 4 LT1 211 1 0 1 0 1 0 28 1 4312 34.2000 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 111121865942 0 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464267889 9070510388 KUL33205 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28807 4 LT1 211 1 0 2374 44 1 0 3 0.9000 0 0 0 0 570 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3199925 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464267852 9063298504 KUL31778 BOMMEGOWDA S S/O SANNEGOWDA IB EXTENTION 262211 22709 4 LT1 211 1 0 3242 43 1 0 3 0.6800 0 0 0 0 310 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-12-01 52741024 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464268147 6058991000 4124 CHANAIAH S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 262211 7700 4 LT1 211 0.2000 1 4570 19 1 0 3 1 8 0 0 0 590 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267738 6046703566 KUL21963 K.V.JAYASHEELA W/O K.M.SURESH S.KARIYAPPA EXTEN 262211 19000 4 LT1 211 1 0 1553 18 1 0 3 1 -42 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268034 5994002000 12653 MAHESH S/O PUTTAMADE GOWDA KANAKAPURA 262211 3200 4 LT1 211 0.2200 0 7458 7 1 0 3 1 -140 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267831 5908278670 KUL23938 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24200 4 LT1 211 1 0 1497 3 1 0 3 0.9700 -50 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464267946 4206745849 KUL29210 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17804 4 LT1 211 1 0 5193 37 1 0 3 0.8200 197 1.6900 0 0 730 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2018-08-18 51046035 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464267961 4184002000 8889 T. INDRAMMA T. INDRAMMA W/O SRIDHARA 262211 3500 4 LT1 211 0.1000 0 9976 52 1 0 3 1 156 1.1300 0 0 1140 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268087 4148991000 3091 MALLAIAH S/O MADHAIAH PROPER (KANAKAPURA) 262211 8500 4 LT1 211 0.1600 1 6172 65 1 0 3 1 0 1.9200 0 0 1140 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1464267786 4116910273 KUL38907 C RAJU S/O CHIKKANNACHAR 2 AMBEDKAR NAGARA 262211 27902 4 LT1 211 1 0 122 5 1 0 3 1 -110 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267801 4095886403 KUL34421 VARSHINI V W/O CHIKKARAMU AMBEDKAR NAGARA KANAKAPURA TOWN 262211 0 4 LT1 211 1 0 7077 189 1 0 3 1 4562 35.1800 0 0 3400 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.0300 112 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267863 4093002000 KUL17930 MAHADEVIAH SHIVAMADAIAH PRASANTHANAGARA 262211 22100 4 LT1 211 0.5000 0 6599 31 1 0 3 1 -33 0 0 0 210 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267872 4089991000 11892 J.K.VIJAYALAKSHMI I B EXTENSION KANAKPURA 262211 18600 4 LT1 211 0.6800 0 10564 64 1 0 3 1 0 1.1000 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268010 4080312774 KUL22251 K B JAYAMMA W/O K M MUDDAMAREGOWDA AMBEDKAR NAGARA 262211 25100 4 LT1 211 1 0 10880 152 1 0 3 1 0 0 0 0 1840 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267896 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 1887 42 1 0 3 1 36 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268107 5786667669 KUL37015 SHOBHA W/O SIDDARAJU AMBEDKAR NAGARA 262211 34507 4 LT1 211 1 0 3799 124 1 0 3 1 4253 32.8900 0 0 1600 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267699 5760514489 KUL23535 MAVATHUREGOWDA A/S SHIVAMADEGOWDA S/O CHIKKAMATHUREGOWDA 262211 25500 4 LT1 211 1 0 5181 54 1 0 3 0.7100 8 0 0 0 810 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464267996 5680998806 KUL32952 VENKATAMMA W/O HALASAMARAIAH W/O HALASAMARAIAH AMBEDKARNAGARA NEAR ANJANEYA SWAMY TEMPLE 262211 13001 4 LT1 211 1 0 5986 135 1 0 3 0.9200 -30 0 0 0 1390 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1464267704 5643786125 KUL30494 NAGARAJU S/O KALEGOWDA IB EXTENSION 262211 17002 4 LT1 211 1 0 4921 104 1 0 3 0.9000 0 0 0 0 620 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267753 5623002000 KUL17486 VENKATALAXMAMMA S/O PUTTASWAMY AMBEDIKAR NAGARA 262211 11500 4 LT1 211 0.2800 0 3120 13 1 0 3 1 -17 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267757 5611002000 8644 HANUMAIAH HANUMAIAH S/O HANUMAIAH 262211 13400 4 LT1 211 0.8000 0 2815 31 1 0 3 1 28 0 0 0 220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267964 5588616074 KUL22606 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31200 4 LT1 211 1 0 6146 55 1 0 3 1 68 1 0 0 500 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268076 5571002000 2724 SAVUKAIAH S/O DEVAIAH KANAKAPURA-URBAN(PROPER) 262211 6800 4 LT1 211 0.1200 1 17456 121 1 0 3 1 -1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268079 5567503614 KUL22607 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31300 4 LT1 211 1 0 8703 46 1 0 3 1 1 0 0 0 1070 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268123 5561275663 KUL36584 JAYAMMA W/O SHIVAMALLAIAH AMBEDKAR NAGARA 262211 8501 4 LT1 211 1 0 4242 92 1 0 3 0.8500 0 1.1500 0 0 1670 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1670 (ignore if paid) 0 0 53244518 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVAMALLAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267758 5521002000 9705 T.GOVE T.GOVE S/O THAMMAIAH AMBDEKAR NAGAR 262211 14400 4 LT1 211 0.1800 0 15808 132 1 0 3 1 1059 11.1500 0 0 3390 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267764 5506002000 7008 RAMACHANDRAIAH S/O SRAVANAIAH URBAN (K.K.PURA)-PROPER 262211 21300 4 LT1 211 0.4000 0 9495 46 1 0 3 1 254 2.7600 0 0 1160 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267965 5492832606 DEVEERAMMA W/O VEERABHADRAIAH AMBEDKAR NAGARA 262211 15500 4 LT1 211 1 0 3150 65 1 0 3 1 1681 18.5200 0 0 1620 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267711 5446002000 KT7930 ODAIAH S/O KULLAIAH BWSSB ROAD 262211 26700 4 LT1 211 0.5600 0 7409 43 1 0 3 1 -213 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267826 5412002000 11809 C .KALAIAH I B EXTENSION KANAKPURA 262211 17200 4 LT1 211 0.8400 0 43362 328 1 0 3 1 0 0 0 0 6810 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 361.0800 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464267836 5402217419 KUL29138 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22703 4 LT1 211 1 0 7167 126 1 0 3 0.9300 952 3.9700 0 0 880 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1464268027 5385380416 KUL36680 PUTTAMADAMMA W/O LATE LINGAIAH AMBEDKAR NAGARA 262211 13801 4 LT1 211 1 0 3972 155 1 0 3 0.9500 7681 60.0700 0 0 920 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268029 5381989422 KUL32155 SUDAMMA W/O LATE KUNNEGOWDA PRASHANTHA NAGARA 262211 21701 4 LT1 211 1 0 6004 74 1 0 3 0.9300 1535 11.9900 0 0 1630 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464268068 5363002000 KUL14067 MUDDEGOWDA S/O THIMMEGOWDA I.B. EXTN, 262211 23800 4 LT1 211 0.1400 0.5000 3989 13 1 0 3 1 0 0 0 0 590 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268073 5359998000 KUL20109 CDPO AMBEDKAR NAGARA CDPO AMBEDKAR NAGARA,KANAKAPURA 262211 11600 4 LT1 211 0.2400 0 129 0 1 0 3 1 1400 11.4700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267726 5350002000 KUL13634 JAYAMMA D/O LATE SAVUKAIAH AMBEDKAR NAGARA 262211 10100 4 LT1 211 0.1800 0 8954 42 1 0 3 1 -108 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267727 5336550214 KUL32222 KRISHNA S/O RAMAIAH PRASHANTH NAGARA 262211 21001 4 LT1 211 1 0 8795 118 1 0 3 0.9600 585 2.5100 0 0 2900 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1464267854 5304823701 KUL29212 H C CHANDRAPPA S/O LATESEENAIAH I B EXTENTION 262211 17806 4 LT1 211 1 0 1364 33 1 0 3 0.8100 231 2.9800 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464268070 5260884922 KUL24467 M S JAGADAMBA W/O SIDDALINGASWAMY IB EXTENSION 262211 26200 4 LT1 211 1 0 2810 41 1 0 3 0.8100 1 0 0 0 140 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268133 5253002000 12388 RAMCHANDRAYYA I B EXTN. KANAKPURA 262211 21400 4 LT1 211 0.2400 0 10570 65 1 0 3 1 0 0 0 0 1360 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267719 5242537844 KUL21295 MUNISIDDAIAH S/O MUNIVEERAIAH ANJANEYA TEMPLE ROAD 262211 10800 4 LT1 211 1 0 4740 78 1 0 3 1 2190 14.7000 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 1464267715 5236002000 4712 HONNAIAH K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262211 15900 4 LT1 211 0.2400 1 8269 41 1 0 3 1 5278 42 0 0 600 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267844 5208568199 KUL31844 SHEKHAR R S/O RAJU, AMBEDKHAR NAGARA, 262211 8701 4 LT1 211 1 0 5022 34 1 0 3 1 296 1.9600 0 0 1428 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1428 (ignore if paid) 0 0 111111795514 0 0 0 1 0 0 0 0 0 0 SHEKHAR R,S/O RAJU, AMBEDKHAR NAGARA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267841 5201480240 KUL23901 JAYAMMA W/O RAJU MYSORE ROAD 262211 900 4 LT1 211 0.5000 0 4946 141 1 0 3 0.9000 51 0 0 0 500 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464267846 5195268192 KUL32579 NAGARAJU K R SO LATE RAMAIAH NEAR COURT 262211 27503 4 LT1 211 1 0 3421 33 1 0 3 1 -40 0 0 0 260 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268040 5184002000 3029 H.S.MAHADEVA S/O SATHYA MURTHY PROPER (KANAKAPURA) 262211 6100 4 LT1 211 0.1600 1 11099 73 1 0 3 1 0 0 0 0 2040 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267755 5089991000 4783 MUNI MADHAIAH S/O MALAIAH KANAKAPURA-URBAN(PROPER) 262211 13100 4 LT1 211 0.1200 1 7636 157 1 0 3 1 0 0 0 0 4210 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268082 5058991000 AEH2915 SNARAYANA SPOORTHINILAYA.TAPCM.LAYT. OPP KEROSEN BUNK 262211 28800 4 LT1 211 3 0 8690 101 1 0 3 1 -605 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 2017-06-22 111114489062 0 0 0 1 0 0 0 0 0 0 SNARAYANA,SPOORTHINILAYA.TAPCM.LAYT. OPP KEROSEN BUNK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268071 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 3833 98 1 0 3 1 0 0 0 0 790 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268121 5048073714 KUL30810 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24404 4 LT1 211 1 0 6686 98 1 0 3 0.9800 2586 18.5400 0 0 2120 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464267689 5023971170 KUL33131 LAKSHMAMMA W/O KEMPAIAH AMBEDKAR NAGARA KANAKAPURA TOWN 262211 7901 4 LT1 211 2 0 10080 175 1 0 3 0.9300 0 0 0 0 3070 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3070 (ignore if paid) 0 0 52887209 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O KEMPAIAH AMBEDKAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464267799 4994002000 9822 GOWRAMMA GOWRAMMA W/O DURUVASAIAH KURUPET, KEREBEEDI, 262211 2000 4 LT1 211 0.2800 0 9765 68 1 0 3 1 214 1.8600 0 0 1430 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267915 3392456097 KUL22608 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31400 4 LT1 211 1 0 11550 46 1 0 3 1 0 0 0 0 830 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267914 3385689896 KUL30812 BASAVARAJU S/O CHAMEGOWDA IB EXTENTION 262211 24406 4 LT1 211 1 0 2214 50 1 0 3 0.9300 474 2.0100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464268081 3350002000 KUL15843 NAGARAJU S/O KARIGOWDA AMBEDKAR NAGARA 262211 16800 4 LT1 211 0.5600 0 6475 64 1 0 3 1 -210 0 0 0 890 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268090 3336766079 KUL30289 DILIP B S/O BASKARACHAR I B EXTENTION 262211 0 4 LT1 211 2 0 6662 61 1 0 3 0.9700 1 0 0 0 250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464268135 3334002000 3977 PUTTAMALAIAH S/O PUTTA BHASAVAIAH URBAN (K.K.PURA)-PROPER 262211 14900 4 LT1 211 0.0800 1 6390 36 1 0 3 1 2601 20.8300 0 0 930 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268013 3253002000 7028 K.V.BHRAMACHAR S/O VISHWAKARMA CHAR PROPER 262211 3900 4 LT1 211 0.2000 1 1206 13 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464268138 3239634201 KUL22609 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31500 4 LT1 211 1 0 5799 58 1 0 3 1 0 1.6200 0 0 1050 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267735 3237610209 KUL23940 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24400 4 LT1 211 1 0 8506 77 1 0 3 0.7800 246 1.0500 0 0 1560 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464267732 3236002000 5889 SHIVARAJU S/O BHASAVAIAH PROPER (KANAKAPURA) 262211 18200 4 LT1 211 0.1200 0 7855 33 1 0 3 1 -28 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267737 3216076059 KUL33210 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28803 4 LT1 211 1 0 3377 49 1 0 3 0.7100 0 0 0 0 610 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464267796 3202474977 KUL32156 SUDAMMA W/O LATE KUNNEGOWDA PRASHANTHA NAGARA 262211 21702 4 LT1 211 1 0 598 20 1 0 3 0.8100 2647 21.0500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1464267793 3192932581 KUL33201 KRISHNAPPA M S/O MUNISWAMAPPA TAPMS LAYOUT 262211 28811 4 LT1 211 2 0 4156 100 1 0 3 0.8500 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464267977 4899257146 KUL35983 M V MURALIDHAR S O M N VASUDEVAIAH 262211 4504 4 LT1 211 1 0 382 10 1 0 3 0.6900 -143 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464268145 4858298776 KUL23939 R M NAGENDRA SWAMY S/O LATE MADAIAH I B EXTENSION 262211 24300 4 LT1 211 1 0 9084 57 1 0 3 0.8100 -25 0 0 0 1330 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464268144 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 4404 91 1 0 3 1 0 1.4400 0 0 1710 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267707 4848605142 KUL27019 NAGARATHNAMMA W/O VENKATESH, IB EXTENSION, KANAKAPURA 262211 20800 4 LT1 211 2 0 7473 46 1 0 3 0.9100 22 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464267710 4846913321 KUL29780 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18304 4 LT1 211 1 0 3808 46 1 0 3 0.7000 1879 16.3900 0 0 900 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2026-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464267866 4828823367 S.S.INDIRA W/O K.S.KRISHNEGOWDA AMBEDKAR NAGARA 262211 4900 4 LT1 211 1 1 4057 23 1 0 3 1 5 0 0 0 600 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267869 4808438435 KUL32629 S. NARAYANA S/O LATE SIDDARAMAIH SPOORTHI NILAYA 262211 28801 4 LT1 211 1 0 455 5 1 0 3 0.7700 -54 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 BC3121830 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464268045 4798629014 KUL29779 SHWETHA K W/O JAYASHANKAR PRASHANTH NAGARA 262211 18303 4 LT1 211 1 0 1412 9 1 0 3 0.8000 -39 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464268043 4772793678 KUL39960 JAYAMMA W/O SHIVAKUMAR AMBEDKAR NAGARA 262211 9402 4 LT1 211 1 0 1480 51 1 0 3 1 0 0 0 0 800 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268057 4760002000 8485 NINGAMMA W\O BYRAIAHA AMBEDKAR NAGARA 262211 14800 4 LT1 211 0.1200 1 10748 162 1 0 3 1 0 1.3100 0 0 2740 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267783 4715002000 KUL14171 CHOODAIAH S/O CHIKKAIAH B.W.S.S.B.ROAD 262211 17800 4 LT1 211 0.4800 0 7921 74 1 0 3 1 391 2.9600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267781 4711826819 KUL29139 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22704 4 LT1 211 1 0 2649 60 1 0 3 0.9900 0 0 0 0 500 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0875641 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2026-02-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464267782 4707033811 KUL38702 JAYAMMA W/O SHIVAKUMAR AMBEDKAR NAGARA 262211 9401 4 LT1 211 1 0 2218 102 1 0 3 1 -3 0 0 0 290 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267768 4706002000 3273 SIDHAIAH W/O MUNILINGAIAH PROPER 262211 7600 4 LT1 211 0.0800 1 10023 46 1 0 3 1 1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267983 4694002000 5204 MADHAIAH S/O MANTAIAH PROPER (KANAKAPURA) 262211 14100 4 LT1 211 0.1200 1 7730 70 1 0 3 1 11 0 0 0 970 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267706 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 6180 199 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267708 4633431225 KUL32578 NAGARAJU K R SO LATE RAMAIAH NEAR COURT 262211 27502 4 LT1 211 1 0 1879 40 1 0 3 0.7200 0 1 0 0 280 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464267834 4615002000 AEH1872 SMT LAKSHMAMMA S/O KEMPA JOGI PROPER 262211 13500 4 LT1 211 3 0 10095 177 1 0 3 1 319 1.8500 0 0 3110 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 172.9100 190 2024-06-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267828 4611002000 8772 JANAKAMMA JANAKAMMA W/O RAMACHANDRAIAH 262211 3600 4 LT1 211 0.4400 0 10751 56 1 0 3 1 -17 0 0 0 2050 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267825 4592633837 KUL29208 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17802 4 LT1 211 1 0 6123 6 1 0 3 0.8700 0 0 0 0 630 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464267975 4571002000 10873 SUNANDAMMA W/O SHIVANE GOWDA NEAR I B EXTENTION 262211 22900 4 LT1 211 0.2800 0 3679 32 1 0 3 1 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268134 4542998000 KUL20087 C M JAGADISH S/O LATE MOHIGEGOWDA, I B BADAVANE,KANAKAPURA 262211 0 4 LT1 211 2 0 26680 168 1 0 3 1 91 0 0 0 2180 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267817 4516002000 10893 H.N.BASAVEGOWDA H.N. BASAVEGOWDA S/I NANJEGOWDA 262211 24700 4 LT1 211 0.4000 0 9965 118 1 0 3 1 1114 7.3900 0 0 1720 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267847 4506002000 5044 PUTTA MADAMMA W/O MADHAIAH PROPER 262211 13800 4 LT1 211 0.1200 1 18668 161 1 0 3 1 2002 15.2100 0 0 3770 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268049 4464080204 KUL29209 H C CHANDRAPPA S/O LATE SEENAIAH I B EXTENTION 262211 17803 4 LT1 211 1 0 6792 65 1 0 3 0.6800 12 0 0 0 1830 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464267751 9794706058 KUL31890 PURUSHOTHAMA S/O SATHYAMURTHY, AMBEDKAR NAGARA, 262211 6501 4 LT3A 311 0.2000 0 692 6 1 0 3 0.9800 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464267997 9525727252 KUL29381 VENKATESH S/O PUTTASWAMYGOWDA AMBEDKARNAGARA 262211 5501 4 LT3A 311 0.5000 0 1418 23 1 0 3 0.9400 2955 23.4600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464267754 9257567625 KUL39936 CHOTIMA W/O MAHAMAD MASTAN M G ROAD MARUTHI SAW MILL OPPOSITE 262211 299 4 LT3A 311 1 0 437 19 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267835 0673766626 KUL34867 M KRISHNAPPA S/O LATE MUNISWAMAPPA TAPCMS LAYOUT 262211 28817 4 LT3A 311 1 0 318 8 1 0 3 0.9300 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464267813 0575353275 KUL33707 RUDRAMUNI H M S/O MUNIRAIAH BWSSB ROAD 262211 28001 4 LT3A 311 0.5000 0 686 17 1 0 3 0 2254 17.8600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464267919 2002461010 KUL27860 RAGHU S/O LATE VENKATARAMANAPPA OPP COURT, MYSORE ROAD 262211 26400 4 LT3A 311 0.2400 0 3802 37 1 0 3 0.9700 1025 6.9600 0 0 1450 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464268058 1615002000 8393 SHIVANNA S\O MYSORE ROAD 262211 2500 4 LT3A 311 0.2400 1 441 2 1 0 3 1 918 7.0700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267730 1521002000 KUL17337 RAMU S/O MARIGOWDA AMBEDIKAR NAGARA 262211 4700 4 LT3A 311 0 3 32014 218 1 0 3 1 0 17.9000 0 0 3820 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100000144260D 0 0 0 3 0 0 0 0 1 0 RAMU,S/O MARIGOWDA AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464267989 1350002000 KUL15844 LAKSHMI W/O DR. K VENUGOPAL PIPE LINE ROAD B.M.ROAD 262211 25900 4 LT3A 311 0.9800 0 7678 48 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267993 1334002000 8390 SHIVANNA S\O MYSORE ROAD 262211 2800 4 LT3A 311 0.2400 1 2491 12 1 0 3 1 964 6.8400 0 0 240 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267705 1201197052 KUL39128 VENKATESH S/O KALAIAH M G ROAD 262211 28304 4 LT3A 311 1 0 2225 99 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267814 1182026060 KUL34868 M KRISHNAPPA S/O LATE MUNISWAMAPPA TAPCMS LAYOUT 262211 28818 4 LT3A 311 0.5000 0 624 31 1 0 3 0.9300 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464268021 1135398908 KUL23519 VENKATASH S/O KALAIAH AMBEDKAR NAGARA 262211 28300 4 LT3A 311 0.2400 0 1775 19 1 0 3 0.8300 0 8.4200 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464268016 1122787493 KUL34470 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28813 4 LT3A 311 1 0 1043 38 1 0 3 0.9900 310 1.2800 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 53130234 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268069 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 1 280 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268086 2535174134 KUL29137 NAGAVENI H R W/O SHIVARAMEGOWDA I B LAYOUT 262211 22702 4 LT3A 311 0.5000 0 4308 90 1 0 3 1 0 0 0 0 1700 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267883 2516002000 KUL17776 RAMU S/O MARIGOWDA AMBEDKAR NAGARA 262211 31000 4 LT3A 311 0 1 15879 138 1 0 3 1 0 11.7700 0 0 4670 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267951 2205012448 S.S.INDIRA W/O KRISHNEGOWDA WARD NO.20 262211 4800 4 LT3A 311 0.5000 0 625 0 1 0 3 1 1774 14.4700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267762 3988748601 KUL37005 VENKATESH S/O KALAIAH M G ROAD 262211 28303 4 LT3A 311 1 0 1978 62 1 0 3 0.8300 0 2.1400 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464267887 3715002000 KUL14152 PUTTASWAMY GOWDA AMBEDKAR NAGARA K K PURATOWN 262211 5500 4 LT3A 311 0.2000 0 1601 3 1 0 3 1 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267885 3701527542 KUL38158 ASHA R W/O PRAKASH YADAV 2 BANGALORE MYSORE ROAD BESIDE PIPE LINE ROAD 262211 26402 4 LT3A 311 1 0 6001 175 1 0 3 1 0 0 0 0 1930 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267892 3516002000 KUL14057 VENKATESH S/O KALAIAH AMBEDKAR NAGARA 262211 28400 4 LT3A 311 0.2400 0 616 82 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268113 3446002000 7029 K.V.BRAHMACHAR S/O VISHVAKARMACHAR URBAN-PROPER 262211 26500 4 LT3A 311 0.2000 0 2129 9 1 0 3 1 616 3.6700 0 0 570 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268118 3432489366 KUL34471 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28814 4 LT3A 311 1 0 2557 44 1 0 3 0.6600 491 2.0700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 53130230 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI,W/O NAGARAJU L TAMCMS LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464267733 3217128151 KUL30769 VENKATESH S/O KALAIAH TAPCMS EXTENTION 262211 28302 4 LT3A 311 0.2400 0 379 1 1 0 3 0.9900 686 5.0300 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464267790 3184002000 8389 SHIVANNA S\O MYSORE ROAD 262211 2900 4 LT3A 311 0.2400 1 7504 47 1 0 3 1 0 7.6900 0 0 1660 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267820 4521002000 KUL13795 K.H.KRISHNAMURTHI S/O HANUMANTHAIAH AMBEDKAR NAGARA 262211 1200 4 LT3A 311 0.1800 0 13141 201 1 0 3 1 3782 24.5800 0 0 7380 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267816 4519227473 KUL34472 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28815 4 LT3A 311 1 0 1107 48 1 0 3 0.8900 588 2.4600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464267941 4412002000 11957 RAMU AMBEDKARA NAGARA KANAKPURA 262211 5800 4 LT3A 311 0.1800 0 1170 18 1 0 3 1 0 3.2100 0 0 690 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268097 4363002000 KUL14056 VENKATESH S/O KALAIAH AMBEDKAR NAGARA 262211 28200 4 LT3A 311 0.2400 0 5905 46 1 0 3 1 4025 31.4700 0 0 2430 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267698 5760002000 8392 SHIVANNA S\O MYSORE ROAD 262211 2400 4 LT3A 311 0.2400 1 1049 10 1 0 3 1 1516 11.9200 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267687 5141591286 KUL38157 ASHA R W/O PRAKASH YADAV BANGALORE MYSORE ROAD BESIDE PIPE LINE ROAD 262211 26401 4 LT3A 311 8 0 14015 293 1 0 3 0.9500 0 45.8800 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1464267986 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 12776 273 1 0 3 0.9900 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 0 0 23213808 0 0 0 2 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3810 2 1464268132 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267748 7060822741 KUL37003 M D RAJESH S/O DEVAIAH PIPE LINE ROAD BASAVESHWARA NAGARA 262211 25701 4 LT3A 311 1 0 634 11 1 0 3 0.4600 589 4.1800 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464267778 6206098983 KUL34473 NETHRAVATHI W/O NAGARAJU L TAMCMS LAYOUT 262211 28816 4 LT3A 311 1 0 440 0 1 0 3 1 216 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464268126 7680180658 KUL32243 NARASEGOWDA S/O DASEGOWDA VEERABHADRESHWARA EXTENTION 262211 0 4 LT3A 311 0.5000 0 5293 154 1 0 3 1 1424 5.6900 0 0 1970 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111111811471 0 0 0 1 0 0 0 0 1 0 NARASEGOWDA,S/O DASEGOWDA VEERABHADRESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267803 7637313387 KUL28754 NARASEGOWDA S/O LATE DASEGOWDA VEERABDRASWAMY LAYOUT 262211 0 4 LT3A 311 1 0 1664 24 1 0 3 1 0 5.0100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267856 7432172000 KUL18273 PUTTASWAMY GOWDA S/O LATE GIRIGOWDA, MYSORE ROAD, AMBEDKAR NAGARA 262211 5600 4 LT3A 311 0 4 13526 7 1 0 3 0 0 1.6700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268041 7107002000 KUL14165 NAGARAJU S/O KARIGOWDA AMBEDKAR NAGARA 262211 16700 4 LT3A 311 0.2400 0 5826 22 1 0 3 1 409 1.7100 0 0 4370 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267720 1089991000 P1039 DHARMARAJU AMBEDKARA NAGAR KANAKPURA 262211 2300 4 LT5 511 0.4800 14.5000 26459 178 1 0 3 1 0 11.0500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464267685 5142996362 KUP2858 PUTTAHONNAMMA G K W/O BASAVARAJAIAH P AMBEDKHAR NAGARA 262211 12801 4 LT5 511 0 5 1381 20 1 0 3 0.8600 0 15.7100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464267695 6745777321 KUP2939 SHEKHAR C S/O CHIKKANNA TAPCMS EXTENTION 262211 28301 4 LT5 511 0 10 44280 450 1 0 3 1 2932 45.7700 0 0 8760 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005110 ASD to be paid:Rs.8760 (ignore if paid) 0 0 100007025715 0 0 0 3 0 0 0 0 1 0 SHEKHAR C,S/O CHIKKANNA TAPCMS EXTENTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464267761 6234002000 KUP1679 CHOTIMA M.MOHAMADMASTAN OPP THIMMARAJU MILL 262211 1100 4 LT5 511 4.1000 1.5000 1169 4 1 0 3 1 0 46.0500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267747 9994002000 KT8203 SUNANDAMMA W/O SHIVANE GOWDA PRASHANTH NAGARA NEAR IB EXTN 262211 23600 4 LT1 211 0.2800 0 8920 36 1 0 3 1 -86 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267749 9990101562 KUL34268 LINGARAJU J S/O JAVAREGOWDA WARD NO 20 IB BADAVANE BWSSB WEST SIDE 262211 23901 4 LT1 211 2 0 3287 72 1 0 3 0.8900 0 1 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464267746 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 1765 79 1 0 3 1 721 5.6200 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267958 9954926553 KUL29168 MANJULA H W/O SRINIVAS AMBEDKHAR NAGARA 262211 11401 4 LT1 211 1 0 10690 73 1 0 3 1 97 0 0 0 1968 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464267980 9920002000 KUL14595 K.V.BRAHNACHAR S/O VISHVAKARMACHAR AMBEDKARA NAGRA 262211 4000 4 LT1 211 0.2800 0 3596 13 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464268059 9903356884 KUL27021 NAGARATHNAMMA W/O VENKATESH 262211 21000 4 LT1 211 1 0 4157 28 1 0 3 0.9600 0 0 0 0 580 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464267721 9899517075 KUL36247 SUJATHA C/O GOVINDAIAH I B BADAVANE 262211 17004 4 LT1 211 1 0 2057 39 1 0 3 0.8300 -2177 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464267724 9890002000 KT8107 MUDDE GOWDA S/O THIMME GOWDA BWSSB ROAD 262211 24600 4 LT1 211 0.9600 0 10440 2 1 0 3 1 2 0 0 0 2150 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2