1456879981 7255002000 KUL13945 VENKATESH MURTHI S/O GOPAL VIVEKANANDA NAGARA 262203 17200 5 LT1 211 0.5000 0.5000 6591 38 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100084646 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHI,S/O GOPAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879986 7246002000 7041 K S RAMUKS VENUGOPAL S/O LATE SHREEPATHI K.R. VIVEKANANDANAGAR 4TH CROSS 262203 14300 5 LT1 211 0.3200 0 10555 76 1 0 3 1 -1 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000927381 0 0 0 1 0 0 0 0 0 0 K S RAMUKS VENUGOPAL,S/O LATE SHREEPATHI K.R. VIVEKANANDANAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879983 7243010985 KUL39390 K S MEERA W/O K RAGHUNATH 3 #50B VIVEKANANDA NAGARA 262203 29517 5 LT1 211 1 0 300 15 1 0 3 0.9600 -110 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A6736836 0 0 0 1 0 0 0 0 0 0 K S MEERA,W/O K RAGHUNATH 3 #50B VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456879992 7176417808 S.LALITHA W/O LATE HARSHAVARDANA 4 TH CROSS 262203 7 5 LT1 211 1 0 3265 22 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 9740138933D 0 0 0 1 0 0 0 0 0 0 S.LALITHA,W/O LATE HARSHAVARDANA 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879878 7127002000 4341 LAXMI NARSAPPA TOWN PROPER 262203 11700 5 LT1 211 0.0500 0 5896 3 1 0 3 1 0 0 0 0 1110 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000925374 0 0 0 1 0 0 0 0 0 0 LAXMI NARSAPPA,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879876 7125002000 4002 DODDEGOWDA S/O ANKEGOWDA URBAN-PROPER 262203 9300 5 LT1 211 0.0100 0 4350 0 1 0 3 1 692 9.4400 0 0 310 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000755496 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O ANKEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456879875 7120378325 KUL34153 SUJATHA W/O BASAVARAJU 4TH ROSS VIVEKANANDANAGARA 262203 15902 5 LT1 211 1 0 710 13 1 0 3 1 -19 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 111115666109 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU 4TH ROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879773 7083159559 KUL38822 G MAHESH S/O K M GARALAKANTESWAR 3RD CROSS VIVEKANANDA NAGARA 262203 1201 5 LT1 211 1 0 1648 75 1 0 3 0.8300 0 0 0 0 700 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.700 (ignore if paid) 0 0 A5494054 0 0 0 0 0 0 0 0 0 0 G MAHESH,S/O K M GARALAKANTESWAR 3RD CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456879781 7073002000 AEH380 B.BYRE GOWDA TOWN(K.K.PURA) PROPER 262203 12000 5 LT1 211 3 0 17160 155 1 0 3 1 0 0 0 0 2850 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111000142927 0 0 0 2 0 0 0 0 0 0 B.BYRE GOWDA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456879855 7045002000 1989 JAGADISHA CHOWDARI TOWN URBAN-PROPER 262203 1100 5 LT1 211 2 0 29528 167 1 0 3 1 15 0 0 0 290 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000918583 0 0 0 2 0 0 0 0 0 0 JAGADISHA CHOWDARI,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456879926 7032002000 2949 NARASIMHA B.G. S/O GOVINDHA RAO PROPER 262203 1600 5 LT1 211 0.0500 0 2459 0 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100117400 0 0 0 1 0 0 0 0 0 0 NARASIMHA B.G.,S/O GOVINDHA RAO PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456879952 7027002000 11778 SHASHIKALA S PUKALE D/O SHANKARAPPA N PUKALE 3RD CROSS VIVEKANANDANAGAR 262203 2400 5 LT1 211 0.2800 0 3437 12 1 0 3 1 -44 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000744486 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S PUKALE,D/O SHANKARAPPA N PUKALE 3RD CROSS VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879740 6979105903 KUL36795 MALLAIAH N S S/O SANGAPPA VIVEKANANDA NAGARA 262203 29506 5 LT1 211 1 0 927 16 1 0 3 0.8400 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53324672 0 0 0 2 0 0 0 0 0 0 MALLAIAH N S,S/O SANGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456879734 6976002000 AEH383 LAKSHMAMMA W/O KRISHNAPPA VIVEKANANDA NAGARA 262203 2600 5 LT1 211 1 0 4525 36 1 0 3 1 -5 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999 111000264199 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879844 6963002000 7311 PRAKASHA N S/O NARAYANA SHETTY VIVEKANANDA NAGARA 262203 11300 5 LT1 211 1 0 6664 12 1 0 3 1 227 2.7000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 111115342614 0 0 0 2 0 0 0 0 0 0 PRAKASHA N,S/O NARAYANA SHETTY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456879701 6958770522 KUL27691 GOWRAMMA W/O KEMPANNA SHETTY MEGALABEEDI 3RD CROSS 262203 8220 5 LT1 211 1 0 6467 58 1 0 3 0.8700 -1 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 39070408 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O KEMPANNA SHETTY MEGALABEEDI 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456879950 6929998000 KUL20004 K.N.DEELIPA S/O K.B.NAGARAJU,VIVEKANANDA NAGARA KANAKAPURA 262203 15638 5 LT1 211 1 0 1019 97 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 999999 A9362642 0 0 0 2 0 0 0 0 0 0 K.N.DEELIPA,S/O K.B.NAGARAJU,VIVEKANANDA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456879815 6852370358 KUL40305 B KAMAKSHI W/O R SATHISH 4TH STREET VIVEKANANDA NAGARA 262203 18905 5 LT1 211 2 0 956 85 1 0 3 0.8100 -15987 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A9363713 0 0 0 2 0 0 0 0 0 0 B KAMAKSHI,W/O R SATHISH 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456879848 6848238848 KUL22830 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2809 5 LT1 211 1 0 2151 33 1 0 3 1 -572 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100111435 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879754 6780002000 5436 KEMPAMMA HERAY GOWDA PROPER 262203 20112 5 LT1 211 0.0500 0 11790 134 1 0 3 1 1036 7.9700 0 0 510 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000142200 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,HERAY GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456879898 6742002000 8134 K.N.RAJU S/O K.P.NARASIMHAIAH KANAKAPURA 262203 16600 5 LT1 211 0.4000 0 4700 20 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000257967 0 0 0 1 0 0 0 0 0 0 K.N.RAJU,S/O K.P.NARASIMHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 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 0.5000 2 1456879894 6736019494 KUL31168 T A SOMASHEKHARAIAH S/O LATE ANANDAPPA VIVEKANANDA NAGARA 262203 15626 5 LT1 211 1 0 7475 142 1 0 3 0.9300 0 1.8700 0 0 1010 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2876049 0 0 0 3 0 0 0 0 0 0 T A SOMASHEKHARAIAH,S/O LATE ANANDAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456879928 6715002000 5843 SUSHEELAMMA W/O MUNISWAMAPPA PROPER (KANAKAPURA) 262203 3500 5 LT1 211 0.0500 0 2862 20 1 0 3 1 18 0 0 0 220 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000744761 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNISWAMAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456879814 6651002000 AEH959 MAHALAKSHMI W/ONARAYAN URBAN (K.K.PURA)-PROPER 262203 12100 5 LT1 211 3 0 6382 60 1 0 3 1 35 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000149498 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/ONARAYAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879980 6565390380 KUL31652 B PUTTASWAMY ARADHYA S/O DYAVALINGAIAH VIVEKANANDANAGARA 262203 15613 5 LT1 211 1 0 7626 104 1 0 3 1 112 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2020-01-21 111111739312 0 0 0 1 0 0 0 0 0 0 B PUTTASWAMY ARADHYA,S/O DYAVALINGAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879861 6547923256 KUL21202 JAYAKUMARA S/O G.K. JAYARAM 4TH STREET 262203 22703 5 LT1 211 2 0 10341 81 1 0 3 1 447 2.2600 0 0 860 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000130188 0 0 0 1 0 0 0 0 0 0 JAYAKUMARA,S/O G.K. JAYARAM 4TH STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879947 6538577723 KUL36857 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 4TH CROSS VIVEKANANDA NAGARA 262203 20101 5 LT1 211 2 0 3062 122 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14005103 0 0 53351055 0 0 0 2 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456879789 6513611573 KUL32797 VARADARAJU S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 262203 15647 5 LT1 211 1 0 3584 59 1 0 3 0.8800 14 0 0 0 870 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC3148542 0 0 0 0 0 0 0 0 0 0 VARADARAJU,S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456879791 6509998000 KUL20032 K T BHUVANESHWARI W/O B R BASAVARAJU,BOJAPPANA BADAVANE,KANAKAPURA 262203 29514 5 LT1 211 1 0 7638 44 1 0 3 0.8500 1 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000252524 0 0 0 1 0 0 0 0 0 0 K T BHUVANESHWARI,W/O B R BASAVARAJU,BOJAPPANA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879788 6496002000 KUL16127 ANANDA S/O KARIYAPPA 3RD CROSS VIVEKANANDA NAGARA 262203 2798 5 LT1 211 0.2400 0 12287 68 1 0 3 1 -6 1 0 0 1500 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2012-12-05 100000140687D 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O KARIYAPPA 3RD CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879977 6464002000 8133 K.N.RAJU S/O K.P.NARASIMHAIAH KANAKAPURA 262203 16500 5 LT1 211 0.4000 0 3405 53 1 0 3 1 0 0 0 0 1100 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100117841 0 0 0 2 0 0 0 0 0 0 K.N.RAJU,S/O K.P.NARASIMHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456879849 6448079764 KUL32795 VARADARAJU S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 262203 15645 5 LT1 211 1 0 8312 157 1 0 3 0.9300 0 1 0 0 2790 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2790 (ignore if paid) 0 0 BC3148544 0 0 0 2 0 0 0 0 0 0 VARADARAJU,S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456879944 6436002000 11177 LAKSHMI NARAAYANA K R S\O RAMANUJAIAH VKN NAGARA 262203 14000 5 LT1 211 0.5000 0 2924 37 1 0 3 1 0 3.8900 0 0 550 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000922006 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAAYANA K R,S\O RAMANUJAIAH VKN NAGARA 0 0 0 0 0 0 0 0 2026-02-05 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 1456879945 6429718699 KUL23127 VENKATARAMANASWAMY S/O LATE SANJEEVAIAH 4 TH CROSS VIVEKANANDA NAGARA 262203 18903 5 LT1 211 1 0 2183 7 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000251442 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O LATE SANJEEVAIAH 4 TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879939 6425002000 KUL13188 K.L.NAGARAJU K.L.NAGARAJU S/O LINGAI KANAKAPURA TOWN 262203 3800 5 LT1 211 0.3200 0 4261 9 1 0 3 1 22 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000755350 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,K.L.NAGARAJU S/O LINGAI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879748 6386002000 11789 K R UMASHANKAR 3 RD CROSS VIVEKANAND NAGAR 262203 6900 5 LT1 211 0.9600 0 78035 377 1 0 3 1 0 29.3400 0 0 13680 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.13680 (ignore if paid) 0 99999 2010-06-17 111100106344 0 0 0 1 0 0 0 0 0 0 K R UMASHANKAR,3 RD CROSS VIVEKANAND NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879750 6296002000 3866 KRISHNAPPA S/O MULLEVENKATEGOWDA URBAN-PROPER 262203 10100 5 LT1 211 0.0500 0 1603 9 1 0 3 1 18 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100102377 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MULLEVENKATEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879698 6255002000 KUL18108 KAMALAMMA W/O SHIVANNA VIVEKANANDANAGARA 262203 10610 5 LT1 211 0.2000 0 16390 144 1 0 3 1 -7 1 0 0 430 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004573320D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SHIVANNA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879850 6247002000 6089 APPAJIOWDA K.M. S/O MUDEGOWDA URBAN (K.K.PURA)-PROPER 262203 12500 5 LT1 211 0.2000 0 7060 33 1 0 3 1 306 2.6200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000141759 0 0 0 1 0 0 0 0 0 0 APPAJIOWDA K.M.,S/O MUDEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879862 6246002000 7097 SEETHAMMA W/O MALLAPPA URBAN-PROPER 262203 18200 5 LT1 211 0.1600 0 6300 0 1 0 3 1 39 0 0 0 990 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000137981 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O MALLAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456879779 6197521420 KUL30357 CHANDRASHEKHAR K R S/O RAMA KRISHNAPPA K V 3RD CROSS 262203 7002 5 LT1 211 1 0 10978 127 1 0 3 0.7800 1868 15.7100 0 0 3360 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3360 (ignore if paid) 0 0 2019-04-27 BC2685628 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR K R,S/O RAMA KRISHNAPPA K V 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456879783 6194356431 KUL29374 MALLAIAH N.S S/O SANGAPPA MUTHURAYAPPA ESTATE SIDE 262203 29505 5 LT1 211 1 0 13518 129 1 0 3 0.7900 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 51039650 0 0 0 3 0 0 0 0 0 0 MALLAIAH N.S,S/O SANGAPPA MUTHURAYAPPA ESTATE SIDE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456879775 6191002000 1526 K.V RAMAKRISHNAIAH K.V RAMAKRISHNAIAH KKP 262203 7200 5 LT1 211 0.2000 0 13771 151 1 0 3 1 925 8.8500 0 0 3430 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111100210717 0 0 0 1 0 0 0 0 0 0 K.V RAMAKRISHNAIAH,K.V RAMAKRISHNAIAH KKP 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879895 6127002000 AEH1523 VEERABHADRACHARI S/O ANKACHARI PROPER (KANAKAPURA) 262203 11 5 LT1 211 3 0 20349 173 1 0 3 1 0 0 0 0 430 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100080120 0 0 0 2 0 0 0 0 0 0 VEERABHADRACHARI,S/O ANKACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456879902 6125002000 7460 K.G.SAVITRAMMA W/O G.K.JAYARAM URBAN (K.K.PURA)-PROPER 262203 1 5 LT1 211 0.4000 0 8832 14 1 0 3 1 -130 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100226045 0 0 0 1 0 0 0 0 0 0 K.G.SAVITRAMMA,W/O G.K.JAYARAM URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879860 6045002000 6034 DASSAPA B. S/O BETTEGOWDA URBAN-PROPER 262203 7800 5 LT1 211 0.2000 0 6339 102 1 0 3 1 19 1 0 0 970 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000149582 0 0 0 1 0 0 0 0 0 0 DASSAPA B.,S/O BETTEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879790 6032002000 AEH2542 SHOBHA VATHI W/O KESHAVA MURTHI URBAN (K.K.PURA)-PROPER 262203 300 5 LT1 211 1 0 15141 88 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000252434 0 0 0 1 0 0 0 0 0 0 SHOBHA VATHI,W/O KESHAVA MURTHI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879669 1125002000 10650 APPAJI GOWDA APPAJI GOWDA S/O LATE MUDDE GOWDA 262203 13000 5 LT1 211 0.4800 0 11161 97 1 0 3 1 0 2.4500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000270427 0 0 0 2 0 0 0 0 0 0 APPAJI GOWDA,APPAJI GOWDA S/O LATE MUDDE GOWDA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456879809 1087220371 KUL25955 R LAKSHMI DEVI W/O ANNAIAH VIVEKANANDA NAGARA 262203 15652 5 LT1 211 1 0 3449 29 1 0 3 0.8900 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 BC2196200 0 0 0 1 0 0 0 0 0 0 R LAKSHMI DEVI,W/O ANNAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456879811 1076002000 11547 R. RANI W/O RAMESH KKP 262203 18500 5 LT1 211 0.4800 0 8086 43 1 0 3 1 1 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000752328 0 0 0 1 0 0 0 0 0 0 R. RANI,W/O RAMESH KKP 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879804 1073002000 AEH379 B.BYRE GOWDA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 11900 5 LT1 211 2.5000 0 10975 141 1 0 3 1 0 0 0 0 3770 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111000133955 0 0 0 1 0 0 0 0 0 0 B.BYRE GOWDA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879802 1045002000 2163 SRINIVASA RAO S/O RAMACHANDRA RAO KANAKAPURA-URBAN(PROPER) 262203 18000 5 LT1 211 0.0100 0 5709 7 1 0 3 1 -33 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000915973 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,S/O RAMACHANDRA RAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879677 1007002000 KT7892 K.G.VEERAPPA S/O GURUMALAPPA KANAKAPURA 262203 11001 5 LT1 211 0.2000 0 6883 8 1 0 3 1 19 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100104550 0 0 0 1 0 0 0 0 0 0 K.G.VEERAPPA,S/O GURUMALAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879670 0905002000 4005 DODDEGOWDA S/O ANKEGOWDA PROPER 262203 9600 5 LT1 211 0.0100 0 6278 32 1 0 3 1 -35 0 0 0 900 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000131080 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O ANKEGOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879838 0894335775 KUL24694 GIRIJA W/O SHIVAKUMAR VIVEKANANDANAGARA 262203 15618 5 LT1 211 1 0 11845 130 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 2017-06-05 BC1984945 0 0 0 2 0 0 0 0 0 0 GIRIJA,W/O SHIVAKUMAR VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456879820 0894002000 KUL13793 REVANNA SIDDAPPA S/O JAYALINGEGOWDA VEVEKANANDA NAGARA 262203 14500 5 LT1 211 0.2600 0 6473 31 1 0 3 1 2 0 0 0 850 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000746323 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAPPA,S/O JAYALINGEGOWDA VEVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879785 0835002000 8893 D KRISHNAPPA D KRISHNAPPA S/O DASAPPA 262203 15607 5 LT1 211 0.4800 0 12033 70 1 0 3 1 0 0 0 0 1920 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 110000737641 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,D KRISHNAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879744 0815002000 7056 SRIKANTHA K.B. S/O BASAVEGOWDA URBAN-PROPER 262203 15643 5 LT1 211 1 0 8154 32 1 0 3 1 0 1 0 0 280 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000925599 0 0 0 1 0 0 0 0 0 0 SRIKANTHA K.B.,S/O BASAVEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879991 0771002000 8491 K.B SHRI KANTH S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15636 5 LT1 211 0.2000 0 1882 10 1 0 3 1 400 3.0200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100220736 0 0 0 1 0 0 0 0 0 0 K.B SHRI KANTH,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879989 0757261015 mahadevaiah S/O PUJARIDODDAIAH VIVEKANANDANAGAR 262203 16302 5 LT1 211 1 0 1200 10 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100004580810D 0 0 0 1 0 0 0 0 0 0 mahadevaiah,S/O PUJARIDODDAIAH VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456879690 0751002000 6261 SMT. NANJAMMA W/O PUTTACHAR B.C. KANAKAPURA-URBAN(PROPER) 262203 19700 5 LT1 211 0.7200 0 11056 38 1 0 3 1 1 0 0 0 710 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100085097 0 0 0 1 0 0 0 0 0 0 SMT. NANJAMMA,W/O PUTTACHAR B.C. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879691 0745002000 KUL17031 D M ASHWATH RAO S/O LATE MUNIYAPPA 4TH ROAD VIVEKANANDA NAGARA 262203 11601 5 LT1 211 0.6400 0 4565 43 1 0 3 1 0 1 0 0 550 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000146121D 0 0 0 1 0 0 0 0 0 0 D M ASHWATH RAO,S/O LATE MUNIYAPPA 4TH ROAD VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879868 0564002000 AEH122 K.V.KRISHNAPPA S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 262203 4900 5 LT1 211 2.5000 0 33916 203 1 0 3 1 1887 9.6000 0 0 2010 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100091201 0 0 0 2 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456879873 0563002000 11969 S VENKATESHACHAR S/O SUBBACHAR 3 rd STREET 262203 4500 5 LT1 211 1.4000 0 7452 38 1 0 3 1 -49 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100090699 0 0 0 1 0 0 0 0 0 0 S VENKATESHACHAR,S/O SUBBACHAR 3 rd STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879871 0546002000 8555 CHANNAMMA CHANNAMMA W/O NAGARAJU 262203 16900 5 LT1 211 0.3200 0 11704 47 1 0 3 1 -17 0 0 0 560 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100078810 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,CHANNAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879870 0536002000 AEH1908 K.V.KRISHNAPPA S/O VENKATASHETTY URBAN-PROPER 262203 5800 5 LT1 211 1 0 8947 73 1 0 3 1 35 1.6500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100078191 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879867 0525309007 KUL35578 MANGALA W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 262203 15657 5 LT1 211 1 0 612 6 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53184433 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456879866 0525002000 1865 SMT. GOWRAMMA K.K.PURA-TOWN PROPER 262203 8210 5 LT1 211 0.0100 0 4637 20 1 0 3 1 -17 0 0 0 620 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000918878 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879880 0468696421 KUL32853 P ANITHA W/O KS PRASANNA VIVEKANANDANAGARA 262203 14101 5 LT1 211 1 0 4463 55 1 0 3 0.6900 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 52737204 0 0 0 1 0 0 0 0 0 0 P ANITHA,W/O KS PRASANNA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456879924 0436002000 KUL13908 VENKATACHALASHETTY S/O VENKATASHETTY VIVEKANANDA NAGARA 262203 15612 5 LT1 211 0.2600 0 4082 35 1 0 3 1 0 0 0 0 1000 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000914656 0 0 0 1 0 0 0 0 0 0 VENKATACHALASHETTY,S/O VENKATASHETTY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879923 0435002000 AEH1909 K.V.KRISHNAPPA S/O VENKATASHETTY PROPER 262203 6001 5 LT1 211 1 0 8108 107 1 0 3 0 561 2.8300 0 0 720 2622 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14005103 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000141482D 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879920 0434434599 KUL21203 JAYAKUMARA S/O G.K. JAYARAM 4TH STREET 262203 22704 5 LT1 211 1 1 3458 38 1 0 3 1 2 1 0 0 750 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100110676 0 0 0 1 0 0 0 0 0 0 JAYAKUMARA,S/O G.K. JAYARAM 4TH STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879925 0415002000 3840 RAJANNA K.K.PURA-TOWN URBAN-PROPER 262203 14900 5 LT1 211 0.0500 0 4768 29 1 0 3 1 1 0 0 0 1030 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000920108 0 0 0 1 0 0 0 0 0 0 RAJANNA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879975 0396002000 12138 KC YASHODHAMMA VIVEKANDHANAGARA KANAKAPURA 262203 13500 5 LT1 211 1.7000 0 15197 132 1 0 3 1 134 0 0 0 2200 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000744448 0 0 0 1 0 0 0 0 0 0 KC YASHODHAMMA,VIVEKANDHANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879974 0381728040 KUL37991 VINUTHA K S W/O VINAY KUMAR B R 4TH STREET VIVEKANANDA NAGARA 262203 18904 5 LT1 211 2 0 3780 102 1 0 3 0.9000 0 0 0 0 1280 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A5428425 0 0 0 3 0 0 0 0 0 0 VINUTHA K S,W/O VINAY KUMAR B R 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456879973 0355002000 AEH2616 BHASKAR L S/O LATE LINGASETTAPPA VIVAKANANDA NAGAR 262203 2821 5 LT1 211 3 0 14153 116 1 0 3 1 0 1 0 0 440 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100095049 0 0 0 2 0 0 0 0 0 0 BHASKAR L,S/O LATE LINGASETTAPPA VIVAKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456879971 0346002000 AEH1025 VENKOBARAO K.K.PURA-URBAN PROPER 262203 1300 5 LT1 211 2 0 1259 0 1 0 3 1 305 2.9600 0 0 840 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000257953 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879976 0326888648 MAHADEVAIAH S/O PUJARIDODDAIAH VIVEKANANDANAGARA 262203 16301 5 LT1 211 0 1.5000 4219 39 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100004572414D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O PUJARIDODDAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879859 0276002000 6428 SMT. GANGAMMA W/O PUTTIRAIAH URBAN-PROPER 262203 20111 5 LT1 211 0.1200 0 9759 153 1 0 3 1 0 1 0 0 1300 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100080548 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,W/O PUTTIRAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879885 0227002000 3729 SMT. JAYAMMA W/O RANGAIAH URBAN-PROPER 262203 8231 5 LT1 211 0.0500 0 3077 0 1 0 3 1 2562 23.1900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000258076 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O RANGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879893 0225002000 8490 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15633 5 LT1 211 0.2000 0 13306 32 1 0 3 1 0 0 0 0 2740 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 110000740018 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879883 0212578639 KUL22838 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2808 5 LT1 211 1 0 6 0 1 0 3 1 -50 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000254554 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879858 0176002000 6467 CHANAMALAIAH. K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 15601 5 LT1 211 1 0 9656 70 1 0 3 1 42 0 0 0 1470 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100093408 0 0 0 1 0 0 0 0 0 0 CHANAMALAIAH.,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879887 0141155987 KUL36218 POORNIMA S W/O MAHADEVASWAMY G E 4TH CROSS VIVEKANANDA NAGARA 262203 15623 5 LT1 211 1 0 654 16 1 0 3 0.8000 143 2.1600 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53199079 0 0 0 1 0 0 0 0 0 0 POORNIMA S,W/O MAHADEVASWAMY G E 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456879892 0133559645 KUL37064 PRABHAVATHI S W/O P N NARAYANA CHARI VIVEKANANDA NAGARA 3RD CROSS 262203 9902 5 LT1 211 3 0 5164 135 1 0 3 0.8500 0 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2022-12-05 A2885477 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI S,W/O P N NARAYANA CHARI VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456879889 0125002000 10680 K.R.SHIVAPPA K.R.SHIVAPPA S/O RANGA SWAMY 262203 15653 5 LT1 211 0.9400 0 12064 115 1 0 3 1 0 0 0 0 1100 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000256961 0 0 0 1 0 0 0 0 0 0 K.R.SHIVAPPA,K.R.SHIVAPPA S/O RANGA SWAMY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879998 0088701064 KUL34128 KOMALA C/O VENKATESH VIVEKANANDANAGARA KANAKAPURA TOWN 262203 14201 5 LT1 211 1 0 6477 136 1 0 3 1 -20 0 0 0 310 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.310 (ignore if paid) 0 0 111115265963 0 0 0 1 0 0 0 0 0 0 KOMALA,C/O VENKATESH VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879856 0076002000 AEH1907 K.V.KRISHNAPPA S/O VENKATASHETTY URBAN-PROPER 262203 5700 5 LT1 211 1 0 16531 98 1 0 3 1 -1 5.9700 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100102106 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879766 0073002000 1204 SWAMY ANTHAMANANDA BHARATHI K.K.PURA-TOWN URBAN-PROPER 262203 10200 5 LT1 211 0.0100 0 5814 38 1 0 3 1 4804 43.1900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000916500 0 0 0 1 0 0 0 0 0 0 SWAMY ANTHAMANANDA BHARATHI,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879888 0045002000 10397 B.M.NAGARAJU B.M.NAGARAJU 4TH CROSS 262203 11400 5 LT1 211 0.9800 0 5736 100 1 0 3 0.9900 475 2.4600 0 0 2600 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2600 (ignore if paid) 0 0 BC2487493 0 0 0 2 0 0 0 0 0 0 B.M.NAGARAJU,B.M.NAGARAJU 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456879922 9315002000 P895 J SRIDARA MURTHI S\O K G SAVITHRAMMA VIVEKANANDA NAGARA 262203 2 5 LT5 511 0 4 6110 204 1 0 3 1 -495 0 0 0 1720 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1720 (ignore if paid) 0 0 2007-01-01 111122534783 0 0 0 1 0 0 0 0 1 0 J SRIDARA MURTHI,S\O K G SAVITHRAMMA VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880007 9127002000 P1037 SMT KT BHUVANESHWARI VIVEKANAND NAGAR KANAKPURA 262203 29513 5 LT5 511 0.2000 4.5000 29199 229 1 0 3 0.5300 -1607 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 999999 2023-01-05 D262575 0 0 0 2 0 0 0 0 1 0 SMT KT BHUVANESHWARI,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456879913 7296002000 P257 SMT.NARASAMMA W/O MADDAPPA P.H.BLOCK 262203 800 5 LT5 511 0 4 5325 105 1 0 3 0.6300 -1583 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2007-01-01 D409651 0 0 0 2 0 0 0 0 1 0 SMT.NARASAMMA,W/O MADDAPPA P.H.BLOCK 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456879932 6407002000 P1031 SADASHIVAPPA K T 3 CROSS VIVEKANAND NAGAR 262203 2200 5 LT5 511 0.2500 4.5000 12945 36 1 0 3 1 -1562 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 999999 2007-01-01 100007066069 0 0 0 2 0 0 0 0 1 0 SADASHIVAPPA K T,3 CROSS VIVEKANAND NAGAR 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456879927 5715002000 P1018 R.RANI KANAKAPURA-TOWN - 262203 18400 5 LT5 511 0 3 11200 16 1 0 3 1 -862 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 999999 2007-01-01 100007056638 0 0 0 1 0 0 0 0 1 0 R.RANI,KANAKAPURA-TOWN - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879770 4742002000 P345 J KRISHNAMURTHY S/O JAYARAM G K 4TH CROSS 262203 22801 5 LT5 511 0 3 17154 220 1 0 3 0.5300 -1087 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2022-12-05 D623650 0 0 0 2 0 0 0 0 1 0 J KRISHNAMURTHY,S/O JAYARAM G K 4TH CROSS 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456879829 3745002000 KUP1545 VIJAYAMMA D/O LATE M ASHWATHAPPA 4TH CROSS 262203 18600 5 LT5 511 0.4000 7 70611 379 1 0 3 1 -2610 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 2011-03-03 100000151061D 0 0 0 5 0 0 0 0 1 0 VIJAYAMMA,D/O LATE M ASHWATHAPPA 4TH CROSS 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1456879682 3076002000 P982 SMT.MANGALA SMT.MANGALA W/O DEVARAJU 262203 29504 5 LT5 511 0 5 43322 188 1 0 3 1 -2330 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 999999 2023-01-05 100007064220 0 0 0 2 0 0 0 0 1 0 SMT.MANGALA,SMT.MANGALA W/O DEVARAJU 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456879794 2227002000 P898 K H MADAPPA S\O B R HEMANNA VIVEKANANDA NAGARA 262203 600 5 LT5 511 0 5 5502 143 1 0 3 1 -1579 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2007-01-01 111116818399 0 0 0 1 0 0 0 0 1 0 K H MADAPPA,S\O B R HEMANNA VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879872 0507002000 P1004 SMT.SAVITHRAMMA KANAKAPURA - 262203 29509 5 LT5 511 0.8000 3.5000 5705 14 1 0 3 1 -1999 0 0 0 0 2622 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999 2007-01-01 111115986126 0 0 0 1 0 0 0 0 1 0 SMT.SAVITHRAMMA,KANAKAPURA - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879749 9811557487 KUL33302 PUSHPAVATHI BAI W/O P R MANJUNATHA RAO RURAL POLICE STATION PETE BEEDI KANAKAPURA TOWN 262203 29508 5 LT3A 311 0.2400 0 9 0 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 111113409413 0 0 0 1 0 0 0 0 1 0 PUSHPAVATHI BAI,W/O P R MANJUNATHA RAO RURAL POLICE STATION PETE BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879865 8558211810 KUL31952 K S SHOBHAVATHI W/O KESHAVAMURTHY K VIVEKANANDANAGARA 262203 302 5 LT3A 311 0.5000 0 3762 42 1 0 3 0.8900 1160 8.6000 0 0 540 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3008442 0 0 0 0 0 0 0 0 1 0 K S SHOBHAVATHI,W/O KESHAVAMURTHY K VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456879747 8101536663 KUL21890 CIRCLE INSPECTOR RURAL POLICE STATION NEAR AYYAPPA TEMPLE 262203 29500 5 LT3A 311 5 0 93223 896 1 0 3 1 0 22.9300 0 0 17730 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.17730 (ignore if paid) 0 999999 100006792189 0 0 0 5 0 0 0 0 1 0 CIRCLE INSPECTOR,RURAL POLICE STATION NEAR AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1456879929 7498789429 MSKUL40751 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.3 12 53252,774234720 262203 0 5 LT3A 311 5 0 191 2 1 0 3 0.0700 9793 42.1900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 24589436 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.3 12 53252,774234720 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1456879772 7079172739 KUL36979 RAJAPPA S/O LATE MARIYAPPA 7 2ND STREET VIVEKANANDA NAGARA 262203 309 5 LT3A 311 0.5000 0 40 0 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53350139 0 0 0 0 0 0 0 0 1 0 RAJAPPA,S/O LATE MARIYAPPA 7 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456879900 6940404146 KUL36978 RAJAPPA S/O LATE MARIYAPPA 6 2ND STREET VIVEKANANDA NAGARA 262203 308 5 LT3A 311 0.5000 0 604 24 1 0 3 0.8900 1057 7.9700 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53350138 0 0 0 0 0 0 0 0 1 0 RAJAPPA,S/O LATE MARIYAPPA 6 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456879782 5076002000 10461 K.R.UMASHANKAR K.R.UMASHANKAR S/O K.V.RAMAKRISHNA 262203 6800 5 LT3A 311 0.2400 0 945 0 1 0 3 1 0 2.8200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 999999 100006803386 0 0 0 1 0 0 0 0 1 0 K.R.UMASHANKAR,K.R.UMASHANKAR S/O K.V.RAMAKRISHNA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879697 2467690040 KUL36977 RAJAPPA S/O LATE MARIYAPPA 5 2ND STREET VIVEKANANDA NAGARA 262203 307 5 LT3A 311 0.5000 0 204 2 1 0 3 0.5900 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53350137 0 0 0 0 0 0 0 0 1 0 RAJAPPA,S/O LATE MARIYAPPA 5 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456879795 2344535886 KUL39817 R MANJUNATHA S/O RAMAIAH SHARAFF RAMAIAH BEEDI, HORTICULTURE DEPORTMENT ROAD, 262203 29518 5 LT3A 311 3 0 4438 261 1 0 3 0.5800 0 1.9100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A6736933 0 0 0 3 0 0 0 0 1 0 R MANJUNATHA,S/O RAMAIAH SHARAFF RAMAIAH BEEDI, HORTICULTURE DEPORTMENT ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1456880014 1715252799 KUL39669 L BHASKAR S/O LATE G N LINGASHETTAPPA VIVEKANANDA NAGARA 3RD CROSS 262203 2822 5 LT3A 311 1 0 219 15 1 0 3 0.5400 0 3.4100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A6744090 0 0 0 0 0 0 0 0 1 0 L BHASKAR,S/O LATE G N LINGASHETTAPPA VIVEKANANDA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456879990 0768119465 MSKUL40749 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.2 12 53252,774234720 262203 0 5 LT3A 311 7 0 110 2 1 0 3 0.3900 12513 107.0600 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 24589439 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.2 12 53252,774234720 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1456879979 0302560823 KUL40306 B KAMAKSHI W/O R SATHISH 2 4TH STREET VIVEKANANDA NAGARA 262203 18906 5 LT3A 311 0.5000 0 7 0 1 0 3 1 0 1.1500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A9363718 0 0 0 0 0 0 0 0 1 0 B KAMAKSHI,W/O R SATHISH 2 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456879890 0133384536 MSKUL40750 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.4 12 53252,774234720 262203 0 5 LT3A 311 5 0 400 78 1 0 3 1 11541 43.1600 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 24589437 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX.4 12 53252,774234720 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3520 2 1456879784 9997197545 KUL23803 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9005 5 LT1 211 0.5000 0 7939 90 1 0 3 1 241 1.1800 0 0 2530 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 28926469 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456879903 9963002000 1355 NAZAR AHAMAD K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262203 8200 5 LT1 211 0.0500 0 3711 0 1 0 3 1 6660 55.2900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000141455 0 0 0 1 0 0 0 0 0 0 NAZAR AHAMAD,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879742 9896002000 5863 SIDDAPPA GANDHI S/O KOTTAPPA PROPER (KANAKAPURA) 262203 2000 5 LT1 211 0.0500 0 1465 15 1 0 3 1 13 0 0 0 210 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000151806 0 0 0 1 0 0 0 0 0 0 SIDDAPPA GANDHI,S/O KOTTAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879751 9825002000 1521 RAMANUJAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 13600 5 LT1 211 0.1200 0 5090 77 1 0 3 1 31 3.9900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000270647 0 0 0 1 0 0 0 0 0 0 RAMANUJAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-12-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879753 9823196260 KUL27710 VENKATESHAMURTHY S/O GOPAL, 4TH CROSS, VIVEKANANDA NAGARA 262203 17201 5 LT1 211 1 0 917 6 1 0 3 0.5800 2 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 BC2450875 0 0 0 0 0 0 0 0 0 0 VENKATESHAMURTHY,S/O GOPAL, 4TH CROSS, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456879755 9810386901 KUL22831 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2810 5 LT1 211 1 0 7561 56 1 0 3 1 -1 2.6900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100076947 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879752 9805002000 AEH1616 SMT SHASHIKALA S. PUKALE D/O LATE SHANKARAPPA N. PUKALE PROPER (KANAKAPURA) 262203 2300 5 LT1 211 3 0 14978 119 1 0 3 1 78 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100093141 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA S. PUKALE,D/O LATE SHANKARAPPA N. PUKALE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879978 9794002000 KUL14388 B.P.SHIVALINGAIAH S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 262203 6200 5 LT1 211 0.5600 0 13509 138 1 0 3 1 192 11.8100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000755267 0 0 0 1 0 0 0 0 0 0 B.P.SHIVALINGAIAH,S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879793 9742002000 12186 APPAJIGOWDA VIVEKANANDANAGARA 4TH STREET 262203 12800 5 LT1 211 0.7600 0 23736 166 1 0 3 1 14 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000744528 0 0 0 1 0 0 0 0 0 0 APPAJIGOWDA,VIVEKANANDANAGARA 4TH STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879792 9735002000 9103 SUSHILAMMA SUSHILAMMA W/O MUNISWAMY 262203 3600 5 LT1 211 0.4800 0 7014 60 1 0 3 1 87 0 0 0 1710 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100215563 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,SUSHILAMMA W/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456879786 9725685009 KUL21201 JAYAKUMAR S/O G.K.JAYARAM 4TH STREET 262203 22702 5 LT1 211 2 0 9835 91 1 0 3 1 -7 0 0 0 1980 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111100215958 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O G.K.JAYARAM 4TH STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879877 9651002000 6417 BETTAIAH S/O BETTAIAH URBAN-PROPER 262203 6700 5 LT1 211 0.1600 0 7436 17 1 0 3 1 -200 0 0 0 770 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100118502 0 0 0 1 0 0 0 0 0 0 BETTAIAH,S/O BETTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879934 9645002000 KUL14111 D.KRISHNAPPA S/O DASAPPA VEVEKANAGARA 262203 15605 5 LT1 211 1 0 9095 57 1 0 3 1 25 0 0 0 610 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000250511 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASAPPA VEVEKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879965 9555809866 KUL34192 K M KEMPAIAH S/O MADAIAH VIVEKANANDANAGARA KANAKAPURA TOWN 262203 14701 5 LT1 211 1 0 3363 72 1 0 3 1 -15 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 111115670938 0 0 0 1 0 0 0 0 0 0 K M KEMPAIAH,S/O MADAIAH VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879879 9464002000 6265 S VENKATESHACHAR S/O SUBBACHAR 3 rd STREET 262203 4400 5 LT1 211 0.4800 0 6062 27 1 0 3 1 -23 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000258852 0 0 0 1 0 0 0 0 0 0 S VENKATESHACHAR,S/O SUBBACHAR 3 rd STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879904 9463002000 7057 NAGARAJU K.B. S/O BASAVEGOWDA PROPER (KANAKAPURA) 262203 15634 5 LT1 211 1 0 45357 248 1 0 3 1 0 1 0 0 10090 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.10090 (ignore if paid) 0 99999 111100112594 0 0 0 1 0 0 0 0 0 0 NAGARAJU K.B.,S/O BASAVEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456879908 9436002000 9683 S VEDAMURTHY S/O SHAYMANNA S/O SHAMANNA VIVEKANANDA NAGARA 262203 3100 5 LT1 211 0.5000 0 6119 31 1 0 3 1 -65 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000143015 0 0 0 1 0 0 0 0 0 0 S VEDAMURTHY S/O SHAYMANNA,S/O SHAMANNA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879912 9425002000 7081 SMT KALAMMA GURUVA BOVI KANAKAPURA-URBAN(PROPER) 262203 17300 5 LT1 211 0.1200 0 2825 19 1 0 3 1 71 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000252412 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,GURUVA BOVI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880001 9388198454 KUL36858 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 3 4TH CROSS VIVEKANANDA NAGARA 262203 20102 5 LT1 211 2 0 4276 133 1 0 3 0.9600 0 0 0 0 1230 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 0 53351041 0 0 0 2 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 3 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456879905 9337699123 KUL37936 BABY G H C/O LATE SIDDALINGAIAH HOUSE NO 92 4TH BEEDI VIVEKANANDA NAGARA 262203 15660 5 LT1 211 1 0 1662 45 1 0 3 0.7400 0 0 0 0 590 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.590 (ignore if paid) 0 0 A5429004 0 0 0 2 0 0 0 0 0 0 BABY G H,C/O LATE SIDDALINGAIAH HOUSE NO 92 4TH BEEDI VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456879911 9335002000 7420 SHIVANNA S/O SHIVANE GOWDA KANAKAPURA-URBAN(PROPER) 262203 19005 5 LT1 211 0.1600 0 7936 40 1 0 3 1 -9 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100000144635D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVANE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879919 9296002000 4391 MAHALAKSHMI W/ONARAYAN URBAN-PROPER 262203 12300 5 LT1 211 0.0500 0 8011 0 1 0 3 1 -153 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100000140579D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/ONARAYAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880016 9255002000 6318 SMT. KEMPAMMA W/O BALEGOWDA KANAKAPURA-URBAN(PROPER) 262203 20110 5 LT1 211 0.2400 0 4204 81 1 0 3 1 0 0 0 0 2270 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000261924 0 0 0 1 0 0 0 0 0 0 SMT. KEMPAMMA,W/O BALEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-01-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880015 9218972696 S.VEDAMURTHY S/O SHYAMANNA 3RD CROSS 262203 3101 5 LT1 211 1 0 1755 22 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100004570431D 0 0 0 1 0 0 0 0 0 0 S.VEDAMURTHY,S/O SHYAMANNA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879808 2671002000 1303 ANDAN S/O KARIYAPPA PROPER 262203 2700 5 LT1 211 0.0500 0 6464 41 1 0 3 1 8 0 0 0 1120 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100100760 0 0 0 1 0 0 0 0 0 0 ANDAN,S/O KARIYAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456879675 2648833444 KUL33468 K R RANGANATH S/O RAMANUJAIAH 213,4TH CROSS VIVEKANANDA NAGARA 262203 13802 5 LT1 211 1 0 2907 84 1 0 3 0.9500 0 0 0 0 330 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3225087 0 0 0 2 0 0 0 0 0 0 K R RANGANATH,S/O RAMANUJAIAH 213,4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456879671 2536002000 AEH2820 K.N.RAJU S/O K.P.NARASIMHAIAH HANUMANTHA NAGARA 262203 16800 5 LT1 211 2.5000 0 19685 176 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000922660 0 0 0 1 0 0 0 0 0 0 K.N.RAJU,S/O K.P.NARASIMHAIAH HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879819 2525002000 8401 K G VEERAPPA S\O VIVEKANANDA NAGARA 262203 10801 5 LT1 211 0.3200 0 7182 41 1 0 3 1 239 1.7700 0 0 970 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000252304 0 0 0 1 0 0 0 0 0 0 K G VEERAPPA,S\O VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879982 2512002000 10240 P.SHREENIVAS RAO P.SRINAVAS RAO P.RAMACHANDRA RAO 262203 17316 5 LT1 211 0.4800 0 3462 1 1 0 3 1 -26 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100223767 0 0 0 1 0 0 0 0 0 0 P.SHREENIVAS RAO,P.SRINAVAS RAO P.RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879993 2507002000 10215 K.B.NAGARAJU K.B.NAGARAJU S/O K.B.BASAVE GOWDA 262203 15635 5 LT1 211 0.2400 0 6139 41 1 0 3 1 61 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000740048 0 0 0 1 0 0 0 0 0 0 K.B.NAGARAJU,K.B.NAGARAJU S/O K.B.BASAVE GOWDA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879988 2481538767 KUL23801 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9001 5 LT1 211 0.5000 0 7990 0 1 0 3 1 290 2.2100 0 0 1430 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28926467 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 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 0.0010 2 1456879692 2466671106 KUL39389 K S MEERA W/O K RAGHUNATH 2 #50B VIVEKANANDA NAGARA 262203 29516 5 LT1 211 1 0 1140 91 1 0 3 0.9600 0 2.3200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A6736840 0 0 0 2 0 0 0 0 0 0 K S MEERA,W/O K RAGHUNATH 2 #50B VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456879688 2444444011 KUL37321 REVANNA SIDDAPPA S/O JAYALINGEGOWDA VIVEKANANDANAGARA 4 TH CROSS 262203 14401 5 LT1 211 1 0 3214 90 1 0 3 0.8100 0 2.0200 0 0 1070 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1070 (ignore if paid) 0 0 53351046 0 0 0 0 0 0 0 0 0 0 REVANNA SIDDAPPA,S/O JAYALINGEGOWDA VIVEKANANDANAGARA 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456879687 2436002000 KUL14438 REVANNA SIDDAPPA S/O JAYALINGEGOWDA VIVEKANANDANAGARA 262203 14600 5 LT1 211 0.3000 0 10555 45 1 0 3 1 118 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100073605 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDAPPA,S/O JAYALINGEGOWDA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879694 2434002000 2612 NAGARAJU K.B TOWN(K.K.PURA) PROPER 262203 15628 5 LT1 211 0.0500 0 49121 189 1 0 3 1 -2 1.0400 0 0 9040 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.9040 (ignore if paid) 0 99999 111000256394 0 0 0 1 0 0 0 0 0 0 NAGARAJU K.B,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 307.5000 0 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456879799 2415002000 1735 MADAPPA K.H. S/O HEMMANNA B.R. PROPER (KANAKAPURA) 262203 700 5 LT1 211 0.0500 0 7424 45 1 0 3 1 52 0 0 0 380 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100075284 0 0 0 1 0 0 0 0 0 0 MADAPPA K.H.,S/O HEMMANNA B.R. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879800 2386002000 AEH262 SWAMY ADMANANDA BHARATHI K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262203 10400 5 LT1 211 3 0 3941 0 1 0 3 1 -265 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100088487 0 0 0 1 0 0 0 0 0 0 SWAMY ADMANANDA BHARATHI,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-01-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879797 2346002000 8486 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15629 5 LT1 211 0.1600 0 5222 37 1 0 3 1 0 1 0 0 1100 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100109101 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879801 2343329024 KUL33610 LAKSHMAMMA W/O LATE KRISHNAPPA VIVEKANANDA NAGARA 262203 4705 5 LT1 211 1 0 3121 83 1 0 3 1 415 2.0700 0 0 380 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 0 111114408306 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879796 2276002000 7702 SUDHAMANI C GIRISH KUMAR G DIVYARANI G C/O LATE. N GOPAL 3RD CROSS, VIVEKANANDA NAGAR 262203 4000 5 LT1 211 0.6000 0 14485 82 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000919690 0 0 0 1 0 0 0 0 0 0 SUDHAMANI C GIRISH KUMAR G DIVYARANI G,C/O LATE. N GOPAL 3RD CROSS, VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879798 2225002000 2128 KRISHNAPPA H.T. TOWN KANAKAPURA-URBAN(PROPER) 262203 10800 5 LT1 211 0.0100 0 1886 0 1 0 3 1 66 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100029464 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA H.T.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879966 2191002000 AEH789 RAJANNA TOWN(K.K.PURA) PROPER 262203 15200 5 LT1 211 1 0 5400 66 1 0 3 1 -2 5.4500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000148826 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-12-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879964 2125002000 7039 LAKSHMAMMA W/O KRISHNAPPA KANAKAPURA-URBAN(PROPER) 262203 4700 5 LT1 211 0.1600 0 4114 4 1 0 3 1 -270 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100208457 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879967 2119879544 KUL23863 ROOPA B W/O VISHWANATHA VIVEKANANDA NAGARA 262203 15614 5 LT1 211 1 0 6422 64 1 0 3 0.7400 54 0 0 0 1210 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28921244 0 0 0 1 0 0 0 0 0 0 ROOPA B,W/O VISHWANATHA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456879953 2073002000 12846 SHREEKANTHA KANAKAPURA TOWN SHREEKANTHA S/O BASAVEGOWDA 262203 15642 5 LT1 211 0.8200 0 11953 71 1 0 3 1 1 0 0 0 1800 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000739152 0 0 0 1 0 0 0 0 0 0 SHREEKANTHA,KANAKAPURA TOWN SHREEKANTHA S/O BASAVEGOWDA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879955 2045002000 2032 RAMANUJAIAH TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 14100 5 LT1 211 0.0500 0 3711 42 1 0 3 1 21 0 0 0 1020 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000749032 0 0 0 1 0 0 0 0 0 0 RAMANUJAIAH,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879954 2007002000 8353 LAKSHMANE GOWDA S\O VENAKTE GOWDA HANUMANTHA NAGARA 262203 10000 5 LT1 211 0.6000 0 10576 91 1 0 3 1 10 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000269053 0 0 0 1 0 0 0 0 0 0 LAKSHMANE GOWDA,S\O VENAKTE GOWDA HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879842 1998723018 KUL36976 RAJAPPA S/O LATE MARIYAPPA 4 2ND STREET VIVEKANANDA NAGARA 262203 306 5 LT1 211 1 0 957 29 1 0 3 0.8400 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53350134 0 0 0 2 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 4 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456879824 1976002000 KUL15674 VIJAYAMMA D/O LATE ASHWATHAPPA 4TH CROSS 262203 18800 5 LT1 211 0.7000 0 16293 98 1 0 3 1 9 0 0 0 1980 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000146028D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,D/O LATE ASHWATHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879825 1905002000 3922 SMT. GOWRAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 8230 5 LT1 211 0.0100 0 13430 75 1 0 3 1 -6 0 0 0 510 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2012-08-06 110000752033 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879816 1894002000 KUL17162 GANGARAJU S/O LATE RANGANNA ARTICUTUREHA DPT ROAD 262203 29510 5 LT1 211 1.6000 0.5000 10948 108 1 0 3 1 0 0 0 0 410 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000145190D 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O LATE RANGANNA ARTICUTUREHA DPT ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879821 1871513599 KUL36975 RAJAPPA S/O LATE MARIYAPPA 3 2ND STREET VIVEKANANDA NAGARA 262203 305 5 LT1 211 1 0 656 3 1 0 3 0.9000 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53350132 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 3 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456879822 1842002000 4491 SMT. LEELAMMA W/O BASAVA SHETTY PROPER (KANAKAPURA) 262203 4703 5 LT1 211 0.0100 0 3701 23 1 0 3 1 -25 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100088213 0 0 0 1 0 0 0 0 0 0 SMT. LEELAMMA,W/O BASAVA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879817 1835002000 12413 MANGALA W/O DEVARAJU KANAKAPURA 262203 29502 5 LT1 211 0.8800 0 19414 103 1 0 3 1 -13 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 2014-09-10 111000249576 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O DEVARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880005 1771002000 AEH1089 VENKOBARAO K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 1400 5 LT1 211 2 0 11183 112 1 0 3 1 5 1 0 0 2280 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000145900D 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880009 1767703639 KUL21200 JAYAKUMAR S/O G.K.JAYARAM 4TH STREET 262203 22701 5 LT1 211 2 0 14272 13 1 0 3 1 2 0 0 0 2750 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 2014-07-18 110000915668 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O G.K.JAYARAM 4TH STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-11-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880008 1751002000 KUL13125 K.H.MADAPPA AGRIKALCHUR ROAD K.H.MADAPPA S/O B.R.HEMANNA 262203 500 5 LT1 211 0.3800 0 13130 26 1 0 3 1 -107 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100118758 0 0 0 1 0 0 0 0 0 0 K.H.MADAPPA,AGRIKALCHUR ROAD K.H.MADAPPA S/O B.R.HEMANNA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880004 1745002000 KUL17026 K S RAMU S/O LATE K R SRIPATHI 4TH ROAD VIVEKANANDA NAGARA 262203 14301 5 LT1 211 0.7400 0 11337 75 1 0 3 1 0 0 0 0 450 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000148518D 0 0 0 1 0 0 0 0 0 0 K S RAMU,S/O LATE K R SRIPATHI 4TH ROAD VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880010 1743157613 KUL33961 PRAKASH N S/O NARAYANA SHETTY VIVEKANANDANAGARA 4 TH CROSS 262203 11301 5 LT1 211 1 0 287 0 1 0 3 1 -323 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2022-02-01 111115067488 0 0 0 1 0 0 0 0 0 0 PRAKASH N,S/O NARAYANA SHETTY VIVEKANANDANAGARA 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880006 1742002000 AEH242 H.K.PUTTANARASAPPA S/O UGRAPPA PROPER (KANAKAPURA) 262203 5100 5 LT1 211 2 0 4582 32 1 0 3 1 21 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000266876 0 0 0 1 0 0 0 0 0 0 H.K.PUTTANARASAPPA,S/O UGRAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879683 1671002000 1305 DASAPPA B. K.K.PURA-URBAN URBAN-PROPER 262203 7300 5 LT1 211 0.0500 0 12998 86 1 0 3 1 5113 72.3700 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100206048 0 0 0 1 0 0 0 0 0 0 DASAPPA B.,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879958 1598428632 KUL30358 CHANDRASHEKHAR K R S/O RAMAKRSHNAPPA K N 3RD CROSS 262203 7001 5 LT1 211 1 0 2527 27 1 0 3 0.9000 -55 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2019-04-27 BC2685629 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR K R,S/O RAMAKRSHNAPPA K N 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456879961 1564002000 AEH1910 K.V.KRISHNAPPA S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 262203 6000 5 LT1 211 1 0 9648 65 1 0 3 1 0 1.0200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000143938 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879957 1563002000 10072 K M NIRANJAN S/O LATE MADAPPA RAMANAGARA CROSS 262203 5000 5 LT1 211 0.2200 0 6368 30 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000738573 0 0 0 1 0 0 0 0 0 0 K M NIRANJAN,S/O LATE MADAPPA RAMANAGARA CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879962 1546002000 8489 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15632 5 LT1 211 0.2000 0 2366 40 1 0 3 1 729 5.3800 0 0 320 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000149506 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879676 1525002000 8132 K.N.RAJU S/O K.P.NARASIMHAIAH KANAKAPURA 262203 16400 5 LT1 211 0.4000 0 7436 20 1 0 3 1 -104 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000739577 0 0 0 1 0 0 0 0 0 0 K.N.RAJU,S/O K.P.NARASIMHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879673 1507002000 AEH1469 SRIRAM S/O NARAYANAPPA KANAKAPURA-URBAN(PROPER) 262203 6100 5 LT1 211 2 0 14474 115 1 0 3 1 53 0 0 0 3200 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 110000742210 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O NARAYANAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879725 1436002000 12608 K.H.MADAPPA S/O HEMANNA KANAKAPURA TOWN 262203 900 5 LT1 211 0.2200 0 2698 48 1 0 3 1 109 1 0 0 370 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000138761 0 0 0 1 0 0 0 0 0 0 K.H.MADAPPA,S/O HEMANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879723 1434002000 AEH1752 D.KANTARAJ S/O DASASHETTY KANAKAPURA-URBAN(PROPER) 262203 5300 5 LT1 211 3 0 11753 91 1 0 3 1 179 2.5400 0 0 540 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100212054 0 0 0 1 0 0 0 0 0 0 D.KANTARAJ,S/O DASASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879679 1346002000 7310 R LAKSHMI DEVI W/O ANNAIAH VIVEKANANDA NAGARA 262203 15649 5 LT1 211 0.3600 0 710 34 1 0 3 0.6500 -76 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A6736827 0 0 0 0 0 0 0 0 0 0 R LAKSHMI DEVI,W/O ANNAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456879985 1276002000 5282 SMT LALITHA W/O LATE HARSHAVARDHANA S/O JAYARAMU URBAN-PROPER 262203 4 5 LT1 211 0.2000 0 7342 47 1 0 3 1 149 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000259442 0 0 0 1 0 0 0 0 0 0 SMT LALITHA W/O LATE HARSHAVARDHANA,S/O JAYARAMU URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879684 1251316350 KUL35579 MANGALA W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 262203 15658 5 LT1 211 1 0 2212 39 1 0 3 0.8100 0 0 0 0 240 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 0 53184424 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456879696 1231699817 KUL23800 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9003 5 LT1 211 0.5000 0 6127 26 1 0 3 0.8500 0 1 0 0 1500 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 28926466 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456879693 1227002000 AEH788 RAJANNA S/O KULLAIAH URBAN (K.K.PURA)-PROPER 262203 15100 5 LT1 211 1 0 7530 17 1 0 3 1 -108 0 0 0 530 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000134985 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O KULLAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-09-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879685 1225002000 2851 K R JAYANTH KUMAR S/O H K RAJAGOPALACHARI VIVEKANANDANAGARA , 4TH CROSS 262203 20503 5 LT1 211 0.0100 0 1787 3 1 0 3 1 -4 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000906171 0 0 0 1 0 0 0 0 0 0 K R JAYANTH KUMAR,S/O H K RAJAGOPALACHARI VIVEKANANDANAGARA , 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879695 1209133203 KUL32110 KEMPAMMA W/O EREGOWDA VIVEKANANDANAGARA 4TH CROSS 262203 20501 5 LT1 211 1 0 4450 81 1 0 3 0.9000 788 6.4700 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 BC3047530 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,W/O EREGOWDA VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456879689 1207603655 S.LALITHA W/O LATE HARSHAVARDANA 4 TH CROSS 262203 5 5 LT1 211 1 0 11132 107 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 1792512739D 0 0 0 1 0 0 0 0 0 0 S.LALITHA,W/O LATE HARSHAVARDANA 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879863 9374994650 KUL36974 RAJAPPA S/O LATE MARIYAPPA 2 2ND STREET VIVEKANANDA NAGARA 262203 304 5 LT1 211 2 0 3998 97 1 0 3 0.7700 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53350130 0 0 0 3 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 2 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1456880013 9186666336 KUL31065 KAMALAMMA W/O LATE BASAVAIAH VIVEKANANDANAGARA 262203 15639 5 LT1 211 1 0 4800 7 1 0 3 0.9100 127 1.8000 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 52458118 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE BASAVAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456880012 9176002000 1368 KRISHNA RAJU URBAN-(TOWN K.K.PURA) URBAN-PROPER 262203 15604 5 LT1 211 0.0500 0 2908 0 1 0 3 1 -20 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999 100000143714AD 0 0 0 1 0 0 0 0 0 0 KRISHNA RAJU,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880011 9153643101 KUL39388 K S MEERA W/O K RAGHUNATH #50B VIVEKANANDA NAGARA 262203 29515 5 LT1 211 1 0 2486 98 1 0 3 0.8500 0 1.2600 0 0 870 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.870 (ignore if paid) 0 0 2024-02-08 A6736837 0 0 0 2 0 0 0 0 0 0 K S MEERA,W/O K RAGHUNATH #50B VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456880003 9076002000 1364 VEERAPPA K.G K.K.PURA-TOWN PROPER 262203 11000 5 LT1 211 0.0100 0 446 111 1 0 3 0.9400 -4 1.0700 0 0 230 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A9362933 0 0 0 2 0 0 0 0 0 0 VEERAPPA K.G,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456879996 9073002000 2865 K.N NAYRANASWMMY S/O NAGAPPA URBAN (K.K.PURA)-PROPER 262203 4100 5 LT1 211 0.0100 0 2314 88 1 0 3 0.8300 0 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2015-08-12 51044327 0 0 0 1 0 0 0 0 0 0 K.N NAYRANASWMMY,S/O NAGAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456879994 9025002000 AEH1049 D.KANTARAJ S/O DASASHETTY PROPER (KANAKAPURA) 262203 5200 5 LT1 211 2.8400 0 16643 88 1 0 3 1 -2 0 0 0 680 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000755354 0 0 0 1 0 0 0 0 0 0 D.KANTARAJ,S/O DASASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879997 9021002000 11193 A.P.BASAVARAJU A.P.BASAVARAJU PUTTAIAH 262203 15400 5 LT1 211 1 0 13962 130 1 0 3 1 0 0 0 0 200 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.200 (ignore if paid) 0 99999 110000923389 0 0 0 1 0 0 0 0 0 0 A.P.BASAVARAJU,A.P.BASAVARAJU PUTTAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879942 8963002000 1442 G MAHESH S/O K M GARALAKANTESWAR VIVEKANANDANAGARA ,3RD CROSS 262203 1200 5 LT1 211 0.0100 0 24439 78 1 0 3 1 -332 0 0 0 420 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000909331 0 0 0 1 0 0 0 0 0 0 G MAHESH,S/O K M GARALAKANTESWAR VIVEKANANDANAGARA ,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879728 8937372901 KUL34293 GOWRAMMA W/O KEMPA SHETTY VIVEKANANDANAGARA KANAKAPURA TOWN 262203 8221 5 LT1 211 1 0 912 20 1 0 3 1 83 1.2200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 111115907595 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KEMPA SHETTY VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879730 8896002000 2263 REKHA K W/O LATE S P VENKATESH 262203 8900 5 LT1 211 0.0500 0 12653 67 1 0 3 1 -789 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 2011-07-18 110000745085 0 0 0 1 0 0 0 0 0 0 REKHA K,W/O LATE S P VENKATESH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879724 8825002000 11657 MAHALAKSHMI W/O SWAMY KKP 262203 9700 5 LT1 211 1.3200 0 15591 65 1 0 3 1 -26 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100090918 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SWAMY KKP 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879722 8807002000 6416 BETTAIAH S/O BETTAIAH URBAN-PROPER 262203 6650 5 LT1 211 0.1600 0 4115 44 1 0 3 1 0 0 0 0 950 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000919963 0 0 0 1 0 0 0 0 0 0 BETTAIAH,S/O BETTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879719 8805002000 8488 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15631 5 LT1 211 0.2000 0 6786 19 1 0 3 1 0 1 0 0 330 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000925991 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880000 8780002000 6415 BETTAIAH S/O BETTAIAH URBAN-PROPER 262203 6600 5 LT1 211 0.1600 0 2591 17 1 0 3 1 92 1.2400 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000138737 0 0 0 1 0 0 0 0 0 0 BETTAIAH,S/O BETTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879951 8724040009 KUL32796 VARADARAJU S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 262203 15648 5 LT1 211 1 0 900 17 1 0 3 0.6900 93 1.2300 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 BC3148541 0 0 0 0 0 0 0 0 0 0 VARADARAJU,S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456879746 8715002000 9045 KV NARAYANAPPA KV NARAYANAPPA S/O LINGE GOWDA 262203 20800 5 LT1 211 0.2000 0 7208 47 1 0 3 1 0 0 0 0 210 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000256713 0 0 0 1 0 0 0 0 0 0 KV NARAYANAPPA,KV NARAYANAPPA S/O LINGE GOWDA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879854 8671002000 10298 KAMALAMMA KAMALAMMA W/O SHIVANNA 262203 10600 5 LT1 211 0.9500 0 9424 30 1 0 3 1 -110 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000922843 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O SHIVANNA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456879768 8653511798 KUL36973 RAJAPPA S/O LATE MARIYAPPA 2ND STREET VIVEKANANDA NAGARA 262203 303 5 LT1 211 2 0 3369 59 1 0 3 0.7900 2 0 0 0 300 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 0 53350128 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O LATE MARIYAPPA 2ND STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456879762 8651002000 KUL16839 K R SHIVAPPA S/O G V RANGASWAMAPPA VIVEKANANDA NAGARA 4TH BEEDI 262203 15654 5 LT1 211 0.9000 0 10275 82 1 0 3 1 568 5.1700 0 0 470 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000144567D 0 0 0 1 0 0 0 0 0 0 K R SHIVAPPA,S/O G V RANGASWAMAPPA VIVEKANANDA NAGARA 4TH BEEDI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879720 8496002000 KUL14957 SRIKANTH K.B VIVEKANANDA NAGARA T KANAKAPURA TOWN 262203 15641 5 LT1 211 0 0.5000 8232 35 1 0 3 1 -23 0 0 0 770 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000147895D 0 0 0 1 0 0 0 0 1 0 SRIKANTH K.B,VIVEKANANDA NAGARA T KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879943 8464002000 11422 RAMANYAM S/O SHINGAAIAH - 262203 13700 5 LT1 211 0.9400 0 6984 0 1 0 3 1 0 1 0 0 340 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000250254 0 0 0 1 0 0 0 0 0 0 RAMANYAM,S/O SHINGAAIAH - 0 0 0 0 0 0 0 0 2026-02-05 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 1456879941 8463002000 AEH733 D.KRISHNAPPA S/O DASASHETTY URBAN (K.K.PURA)-PROPER 262203 15605 5 LT1 211 3 0 9941 10 1 0 3 1 -153 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 999999 100006794619 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879906 8455854920 KUL22832 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2801 5 LT1 211 1 0 9784 83 1 0 3 1 0 1 0 0 280 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000922224 0 0 0 3 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1456879910 8425002000 5380 SMT. VARADAMMA W/O MAREGOWDA PROPER (KANAKAPURA) 262203 20100 5 LT1 211 0.0500 0 8431 77 1 0 3 1 375 3.3300 0 0 990 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100095533 0 0 0 1 0 0 0 0 0 0 SMT. VARADAMMA,W/O MAREGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879745 8407002000 9016 NAGARATHNAMMA NAGARATHNAMMA W/O NANJEGOWDA 262203 8000 5 LT1 211 0.2200 0 8606 23 1 0 3 1 1 0 0 0 940 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000738587 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O NANJEGOWDA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879739 8328820171 KUL23102 CHIKKAKEMPAMMA D/O MALLAMMA 4TH CROSS 262203 19001 5 LT1 211 1 0 2763 7 1 0 3 1 4 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100093034 0 0 0 0 0 0 0 0 0 0 CHIKKAKEMPAMMA,D/O MALLAMMA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456879735 8327065463 KUL22833 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2802 5 LT1 211 1 0 6133 16 1 0 3 1 -40 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000144033 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456879737 8315002000 AEH2639 SMT SHOBHA VATHI W/O KESHAVA MURTHI PROPER 262203 400 5 LT1 211 1 0 6998 20 1 0 3 1 244 3.3100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000249118 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA VATHI,W/O KESHAVA MURTHI PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879839 8278781156 KUL22834 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2803 5 LT1 211 0 1 3886 31 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100204060 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456879827 8255002000 8487 K B NAGARAJU S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15630 5 LT1 211 0.1600 0 8505 41 1 0 3 1 39 0 0 0 1990 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111000254278 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879969 8184452095 KUL23804 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9002 5 LT1 211 0.7900 0 3398 22 1 0 3 0.6100 0 0 0 0 250 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28926470 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456879884 8127002000 6090 APPAJIOWDA K.M. S/O MUDEGOWDA URBAN (K.K.PURA)-PROPER 262203 12700 5 LT1 211 0.2000 0 5503 42 1 0 3 1 -26 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000134251 0 0 0 1 0 0 0 0 0 0 APPAJIOWDA K.M.,S/O MUDEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879886 8125002000 8749 CHANNAMMA CHANNAMMA W/O NAGARAJU 262203 17000 5 LT1 211 0.3200 0 11264 65 1 0 3 1 -1 0 0 0 890 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000249658 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,CHANNAMMA W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879841 8076002000 5272 LAKSHMI BAYAMMA W/O ANNOJI RAO URBAN-PROPER 262203 2820 5 LT1 211 0.0500 0 2915 9 1 0 3 1 -59 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000265893 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAYAMMA,W/O ANNOJI RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879845 8073002000 3309 SADASHIVAIAH S/O KRISHNAPPA KANAKAPURA-URBAN(PROPER) 262203 1500 5 LT1 211 0.0500 0 3468 5 1 0 3 1 -12 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100000152245D 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,S/O KRISHNAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879826 8057609000 KUL20307 LAKSHMAMMA W/O KRISHNAPPA VIVEKANANDA NAGARA KANAKAPURA 262203 4701 5 LT1 211 1 0 8204 35 1 0 3 0.0100 0 0 0 0 470 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100117886 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA VIVEKANANDA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456879833 8047731546 KUL23103 CHIKKAKEMPAMMA D/O MALLAMMA 4TH CROSS 262203 19002 5 LT1 211 1 0 6846 82 1 0 3 1 0 1 0 0 500 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100029448 0 0 0 2 0 0 0 0 0 0 CHIKKAKEMPAMMA,D/O MALLAMMA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456879718 8038667027 KUL25742 MURTHY .R. S/O RAMAKRISHNA RAO 3RD ROAD VIVEKANDHA NAGARA KANAKAPURA 262203 1701 5 LT1 211 0.5000 0 6400 32 1 0 3 1 5 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100212160 0 0 0 1 0 0 0 0 0 0 MURTHY .R.,S/O RAMAKRISHNA RAO 3RD ROAD VIVEKANDHA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879726 8025002000 12181 SREEKANTH K.B 4TH CROSS VIVEKANANDHANAGARA 262203 15644 5 LT1 211 0.5400 0 12887 58 1 0 3 1 367 3.1200 0 0 1400 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100090242 0 0 0 1 0 0 0 0 0 0 SREEKANTH K.B,4TH CROSS VIVEKANANDHANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879699 7978438974 KUL21435 H.K.PUTTANARASAPPA S/O UGRAPPA 3RD CROSS 262203 5101 5 LT1 211 1 0 4909 37 1 0 3 1 -7 0 0 0 770 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100222071 0 0 0 1 0 0 0 0 0 0 H.K.PUTTANARASAPPA,S/O UGRAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879760 7963002000 5063 NARAYNAPPA S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 262203 20700 5 LT1 211 0.0500 0 6565 68 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000752588 0 0 0 1 0 0 0 0 0 0 NARAYNAPPA,S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879767 7961465987 KUL27997 CHINNAGIRIYAIAH S/O THIMMAIAH, 3RD CROSS, VIVEKANANDA NAGARA 262203 2610 5 LT1 211 1 0 2664 27 1 0 3 1 11 0 0 0 300 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2502931 0 0 0 1 0 0 0 0 0 0 CHINNAGIRIYAIAH,S/O THIMMAIAH, 3RD CROSS, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456879732 7935002000 KUL15351 SUKANYA W/O RAMAKLRISHNA,C VIVEKANANDA NAGARA 262203 1900 5 LT1 211 0.3800 0 6202 4 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100000145036D 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O RAMAKLRISHNA,C VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879940 7844880627 KUL33469 K R RANGANATH S/O RAMANUJAIAH 213,4TH CROSS VIVEKANANDA NAGARA 262203 13801 5 LT1 211 1 0 90 0 1 0 3 0.9900 -71 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 999 BC3225088 0 0 0 0 0 0 0 0 0 0 K R RANGANATH,S/O RAMANUJAIAH 213,4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456879946 7825002000 4467 PUTTMADAIAH S/O DOOD MADAIAH URBAN (K.K.PURA)-PROPER 262203 15500 5 LT1 211 0.0500 0 8055 7 1 0 3 1 0 3.3900 0 0 810 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000739952 0 0 0 1 0 0 0 0 0 0 PUTTMADAIAH,S/O DOOD MADAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879972 7780002000 AEH1412 VENKATACHALA SHETTY S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 262203 5600 5 LT1 211 5 0 581 163 1 0 3 0.9800 -1 1 0 0 540 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 23571282 0 0 0 1 0 0 0 0 0 0 VENKATACHALA SHETTY,S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3720 2 1456879948 7742002000 6022 DEVARAJU S/O GOPALAPPA PROPER 262203 9 5 LT1 211 0.0500 0 9678 85 1 0 3 1 50 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000916505 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O GOPALAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879949 7740967594 KUL36859 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 2 4TH CROSS VIVEKANANDA NAGARA 262203 20103 5 LT1 211 2 0 3112 69 1 0 3 0.8000 -3086 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53351049 0 0 0 0 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 2 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456879703 7671002000 11927 ANAND 3 RD CRS VIVEKANAND NGR 262203 2799 5 LT1 211 0.4000 0 4575 8 1 0 3 1 3 0 0 0 1740 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2012-12-05 111100100550 0 0 0 0 0 0 0 0 0 0 ANAND,3 RD CRS VIVEKANAND NGR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456879761 7559729476 S.LALITHA W/O LATE HARSHAVARDANA 4 TH CROSS 262203 6 5 LT1 211 1 0 5379 40 1 0 3 1 115 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 8592083510D 0 0 0 1 0 0 0 0 0 0 S.LALITHA,W/O LATE HARSHAVARDANA 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879930 7496002000 KUL17011 LINGAIAH S/O PORVAS BLOCK 262203 17810 5 LT1 211 0.3400 0 3204 24 1 0 3 1 108 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100000140296D 0 0 0 1 0 0 0 0 0 0 LINGAIAH,S/O PORVAS BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879970 7464002000 3841 RAJANNA TOWN(K.K.PURA) URBAN-PROPER 262203 15000 5 LT1 211 0.0100 0 4672 36 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000134303 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456879882 7407002000 1663 SRINIVASARAO.P. K.K.PURA-TOWN PROPER 262203 17310 5 LT1 211 0.0100 0 2035 0 1 0 3 1 -22 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000148604 0 0 0 1 0 0 0 0 0 0 SRINIVASARAO.P.,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879918 7386002000 8497 K G SAVITHRAMMA W\O K JAYARAM VIVEKANANDA NAGARA 262203 3 5 LT1 211 0.2800 0 15635 136 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000134127 0 0 0 1 0 0 0 0 0 0 K G SAVITHRAMMA,W\O K JAYARAM VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879921 7366943794 KUL37974 P GANGARAJU S/O LATE B C PUTTACHAR 5 4TH STREET VIVEKANANDA NAGARA 262203 19702 5 LT1 211 1 0 1105 75 1 0 3 0.9400 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A5428942 0 0 0 2 0 0 0 0 0 0 P GANGARAJU,S/O LATE B C PUTTACHAR 5 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456879909 7315002000 1821 SWAMY ANTHAMANANDA BHARATHI K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 10300 5 LT1 211 0.0500 0 192 0 1 0 3 1 1927 17.8500 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100223598 0 0 0 1 0 0 0 0 0 0 SWAMY ANTHAMANANDA BHARATHI,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879907 7297342884 KUL33662 SUJATHA W/O BASAVARAJU VIVEKANANDANAGARA KANAKAPURA TOWN 262203 15901 5 LT1 211 1 0 1753 30 1 0 3 1 0 1 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2022-02-01 111114489184 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879938 5976002000 4882 VARDAIAH S/O VARDAIAH KANAKAPURA-URBAN(PROPER) 262203 15300 5 LT1 211 0.0500 0 9519 42 1 0 3 1 1 1.2400 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000255408 0 0 0 1 0 0 0 0 0 0 VARDAIAH,S/O VARDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879700 5958313002 KUL25954 R LAKSHMI DEVI W/O ANNAIAH VIVEKANANDA NAGARA 262203 7326 5 LT1 211 1 0 5123 49 1 0 3 0.8500 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 BC2196199 0 0 0 2 0 0 0 0 0 0 R LAKSHMI DEVI,W/O ANNAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456879896 5879486063 KUL23802 VENKATAPPA S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 262203 9004 5 LT1 211 0.5000 0 2906 14 1 0 3 0.9800 188 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999 28926468 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 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 0.1800 2 1456879899 5871002000 AEH953 T.NARESH S/O TULASIRAM PROPER 262203 5400 5 LT1 211 3 0 15453 116 1 0 3 1 0 1 0 0 1150 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100083754 0 0 0 1 0 0 0 0 0 0 T.NARESH,S/O TULASIRAM PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-03-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879763 5837002000 5283 J KRISHNAMURTHY S/O G K JAYARAM 4TH CROSS 262203 22800 5 LT1 211 0.0100 0 6188 48 1 0 3 1 127 1 0 0 1190 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000131930 0 0 0 1 0 0 0 0 0 0 J KRISHNAMURTHY,S/O G K JAYARAM 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879765 5831619000 KUL20519 KALAMMA VIVEKANANDANAGARA 262203 17301 5 LT1 211 1 0 7996 39 1 0 3 0.8500 -73 0 0 0 230 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100102310 0 0 0 0 0 0 0 0 0 0 KALAMMA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456879741 5807002000 10239 P.SHREENIVASA RAO P.SHREENIVAS RAO S/O P.RAMACHANDRA RAO 262203 17315 5 LT1 211 0.4800 0 4941 6 1 0 3 1 -4 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000919827 0 0 0 1 0 0 0 0 0 0 P.SHREENIVASA RAO,P.SHREENIVAS RAO S/O P.RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879736 5780002000 12137 KC YASHODHAMMA VIVEKANDHANAGARA KANAKAPURA 262203 13400 5 LT1 211 1.7000 0 38656 397 1 0 3 1 0 8.4300 0 0 8100 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.8100 (ignore if paid) 0 99999 110000741871 0 0 0 2 0 0 0 0 0 0 KC YASHODHAMMA,VIVEKANDHANAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 305.6700 0 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456879743 5771002000 4390 MAHALAKSHMI W/ONARAYAN PROPER 262203 12200 5 LT1 211 0.0500 0 5283 5 1 0 3 1 -98 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000135918 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/ONARAYAN PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879813 5745002000 KUL14389 B.P.SHIVALINGAIAH S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 262203 6300 5 LT1 211 0.6400 0 16925 9 1 0 3 1 0 0 0 0 3910 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111000141800 0 0 0 1 0 0 0 0 0 0 B.P.SHIVALINGAIAH,S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456879864 5742002000 3308 LAXMI NARSAPPA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262203 11810 5 LT1 211 0.0100 0 3335 11 1 0 3 1 57 1 0 0 1080 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100084237 0 0 0 1 0 0 0 0 0 0 LAXMI NARSAPPA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456879702 5651002000 KUL14636 D.M.ASHWATH RAO S/O MUNIYAPPA VIVEKANANDA NAGARA 262203 11600 5 LT1 211 1.8000 0 16397 43 1 0 3 1 -45 0 0 0 620 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000150137D 0 0 0 1 0 0 0 0 0 0 D.M.ASHWATH RAO,S/O MUNIYAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879914 5563002000 7917 PUTTAMMA S/O KANAKAPURA 262203 8 5 LT1 211 0.4800 0 13688 74 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000147282 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879851 5536002000 1367 BETTAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262203 6500 5 LT1 211 0.0100 0 5479 2 1 0 3 1 26 0 0 0 560 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111000256437 0 0 0 1 0 0 0 0 0 0 BETTAIAH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879917 5479803621 KUL22835 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2804 5 LT1 211 1 0 4861 30 1 0 3 1 93 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100226757 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879915 5464002000 4004 DODDEGOWDA S/O ANKEGOWDA PROPER 262203 9400 5 LT1 211 0.0500 0 6835 58 1 0 3 1 86 0 0 0 1410 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100092895 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O ANKEGOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879916 5451002000 3307 LAXMI NARSAPPA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 11800 5 LT1 211 0.0100 0 7136 63 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000260386 0 0 0 1 0 0 0 0 0 0 LAXMI NARSAPPA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879891 5386996992 KUL32798 VARADARAJU S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 262203 15646 5 LT1 211 1 0 439 8 1 0 3 0.5800 -73 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 BC3148543 0 0 0 1 0 0 0 0 0 0 VARADARAJU,S/O MUNISWAMY VIVEKANANDANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456879738 5289556209 KUL35178 K M NIRANJAN S/O MADAPPA KM 3RD STREET,VIVEKANANDA NAGARA 262203 5001 5 LT1 211 1 0 3061 59 1 0 3 0.7800 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53129026 0 0 0 0 0 0 0 0 0 0 K M NIRANJAN,S/O MADAPPA KM 3RD STREET,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456879774 5255002000 KUL14191 SRI.SRIKANTH.K.B S/O BASAVE GOWDA VIVEKANANDHA NAGARA 262203 15640 5 LT1 211 0.6400 0 9448 73 1 0 3 1 0 0 0 0 1990 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111000266015 0 0 0 1 0 0 0 0 0 0 SRI.SRIKANTH.K.B,S/O BASAVE GOWDA VIVEKANANDHA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879846 5247002000 8728 D KRISHNAPPA D KRISHNAPPA S/O DASAPPA 262203 15606 5 LT1 211 0.9700 0 6799 57 1 0 3 1 3 3.3900 0 0 3760 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3760 (ignore if paid) 0 9999 111117869561 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,D KRISHNAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880002 5246002000 KUL15184 K.R.JAYANTH KUMAR S/O RAJAGOPALACHARI H. K. VIVEKANANDANAGARA 262203 20502 5 LT1 211 2.5400 0.5000 9515 37 1 0 3 1 109 1.5700 0 0 270 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000142877D 0 0 0 1 0 0 0 0 0 0 K.R.JAYANTH KUMAR,S/O RAJAGOPALACHARI H. K. VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879757 5227002000 2172 ACHVATHA RAO D.M. TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 11500 5 LT1 211 0.0500 0 18423 167 1 0 3 1 109 0 0 0 4080 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 110000925417 0 0 0 2 0 0 0 0 0 0 ACHVATHA RAO D.M.,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456879769 5212072000 KUL18264 GANGARAJU S/O LATE GANGANNA, VIVEKANANDA NAGARA 262203 29511 5 LT1 211 0.5000 0 10519 106 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100004573149D 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O LATE GANGANNA, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879764 5201509126 KUL36217 POORNIMA S W/O MAHADEVASWAMY G E 4TH CROSS VIVEKANANDA NAGARA 262203 15627 5 LT1 211 1 0 2380 48 1 0 3 0.8400 -2064 0 0 0 360 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.360 (ignore if paid) 0 0 53199065 0 0 0 0 0 0 0 0 0 0 POORNIMA S,W/O MAHADEVASWAMY G E 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456879756 5198972204 KUL37973 P GANGARAJU S/O LATE B C PUTTACHAR 4TH STREET VIVEKANANDA NAGARA 262203 19701 5 LT1 211 1 0 1666 57 1 0 3 0.8400 0 1 0 0 250 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.250 (ignore if paid) 0 0 A5427978 0 0 0 2 0 0 0 0 0 0 P GANGARAJU,S/O LATE B C PUTTACHAR 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456879759 5191002000 1556 SWAMY ATMANANDA BHARATI SWAMY ATMANANDA BHARATI KKP 262203 7900 5 LT1 211 0.2000 0 8348 29 1 0 3 1 1 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100080886 0 0 0 1 0 0 0 0 0 0 SWAMY ATMANANDA BHARATI,SWAMY ATMANANDA BHARATI KKP 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879780 5186702691 KUL34077 VEDAVATHI C W/O NAGARAJU B M VIVEKANANDANAGARA 4 TH CROSS 262203 15659 5 LT1 211 2 0 6603 135 1 0 3 0.7400 0 2.9300 0 0 1230 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC3282767 0 0 0 2 0 0 0 0 0 0 VEDAVATHI C,W/O NAGARAJU B M VIVEKANANDANAGARA 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456879901 5127002000 11891 K R CHANDRASHEKHAR 3 RD CROSS VIVEKANAND NAGAR 262203 7000 5 LT1 211 0.9600 0 14946 32 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000261096 0 0 0 1 0 0 0 0 0 0 K R CHANDRASHEKHAR,3 RD CROSS VIVEKANAND NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879778 5073002000 8492 K B SHRIKANTH S\O BASAVE GOWDA VIVEKANANDA NAGARA 262203 15637 5 LT1 211 0.2000 0 5040 1 1 0 3 1 308 2.2500 0 0 520 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100083712 0 0 0 1 0 0 0 0 0 0 K B SHRIKANTH,S\O BASAVE GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879771 5053086506 KUL23387 SHOBHAVATHI W/O KESHAVA MURTHY 3RD STREAT 262203 301 5 LT1 211 1 0 15125 131 1 0 3 0.7800 146 0 0 0 2550 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 28802864 0 0 0 1 0 0 0 0 0 0 SHOBHAVATHI,W/O KESHAVA MURTHY 3RD STREAT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456879995 5045002000 10613 MURUGESH MURUGESH MUNISWAMY 262203 4800 5 LT1 211 0.9000 0 7311 11 1 0 3 1 -31 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000918040 0 0 0 1 0 0 0 0 0 0 MURUGESH,MURUGESH MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879852 5032002000 9089 SUKANYA SUKANYA VIVEKANANDA NAGAR 262203 1800 5 LT1 211 0.5600 0 8848 39 1 0 3 1 0 0 0 0 1220 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000142328 0 0 0 1 0 0 0 0 0 0 SUKANYA,SUKANYA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879758 5013556371 KUL31167 T A SOMASHEKHARAIAH S/O LATE ANANDAPPA VIVEKANANDA NAGARA 262203 15625 5 LT1 211 1 0 3179 28 1 0 3 1 0 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2021-06-17 111111626618 0 0 0 1 0 0 0 0 0 0 T A SOMASHEKHARAIAH,S/O LATE ANANDAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879729 4976002000 12609 K.H.MADAPPA S/O HEMANNA KANAKAPURA TOWN 262203 1000 5 LT1 211 0.2200 0 12053 1 1 0 3 1 77 0 0 0 2140 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000926200 0 0 0 1 0 0 0 0 0 0 K.H.MADAPPA,S/O HEMANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879787 4837002000 AEH3010 V.RAMESH S/O VENKATACHLAH KKP 262203 8800 5 LT1 211 4.9800 0 55999 295 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000272188 0 0 0 2 0 0 0 0 0 0 V.RAMESH,S/O VENKATACHLAH KKP 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456879897 4780002000 11423 RAMANYAM S/O SHINGAAIAH - 262203 13800 5 LT1 211 0.9400 0 10551 173 1 0 3 1 2073 16.3400 0 0 350 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100085728 0 0 0 1 0 0 0 0 0 0 RAMANYAM,S/O SHINGAAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879777 4771002000 4392 MAHALAKSHMI W/ONARAYAN PROPER 262203 12400 5 LT1 211 0.0500 0 4448 0 1 0 3 1 770 7.2400 0 0 530 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000132653 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/ONARAYAN PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879776 4745002000 KUL14390 B.P.SHIVALINGAIAH S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 262203 6400 5 LT1 211 0.0800 0.5000 9238 80 1 0 3 1 950 7.2300 0 0 2240 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100094436 0 0 0 1 0 0 0 0 0 0 B.P.SHIVALINGAIAH,S/O PUTTANANJEGOWDA VEVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456879806 4728183477 KUL32995 KUMAR K S S/O SRINIVAS S/O SRINIVAS VIVEKANANDA NAGARA 262203 13201 5 LT1 211 1 0 1847 42 1 0 3 0.8800 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 52885588 0 0 0 2 0 0 0 0 0 0 KUMAR K S,S/O SRINIVAS S/O SRINIVAS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456879803 4697855371 KUL37975 P GANGARAJU S/O LATE B C PUTTACHAR 4 4TH STREET VIVEKANANDA NAGARA 262203 19703 5 LT1 211 1 0 715 27 1 0 3 0.9400 -7012 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A5428956 0 0 0 1 0 0 0 0 0 0 P GANGARAJU,S/O LATE B C PUTTACHAR 4 4TH STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456879674 4659341086 KUL25953 R LAKSHMI DEVI W/O ANNAIAH VIVEKANANDA NAGARA 262203 15650 5 LT1 211 1 0 5668 121 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 BC2196198 0 0 0 2 0 0 0 0 0 0 R LAKSHMI DEVI,W/O ANNAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456879731 4563002000 10281 VANNESH VANNESH S/O LATE NAGAIAH 262203 4600 5 LT1 211 0.7800 0 25054 151 1 0 3 1 0 0 0 0 710 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000249266 0 0 0 1 0 0 0 0 0 0 VANNESH,VANNESH S/O LATE NAGAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879733 4536002000 5144 MADAIAH S/O JOGAPPA PROPER 262203 14700 5 LT1 211 0.0500 0 2234 0 1 0 3 1 -143 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000920770 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O JOGAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879715 4503921131 KUL23105 CHIKKAKEMPAMMA D/O MALLAMMA 4TH CROSS 262203 19004 5 LT1 211 1 0 2215 9 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100091813 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,D/O MALLAMMA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456879712 4436002000 8432 CHIKKA KEMPAMMA D\O MALLAMMA KANAKAPURA 262203 19000 5 LT1 211 0.3200 0 1969 0 1 0 3 1 0 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000740013 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,D\O MALLAMMA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879857 4415002000 4001 DODDEGOWDA S/O ANKEGOWDA PROPER (KANAKAPURA) 262203 9200 5 LT1 211 0.0500 0 2112 18 1 0 3 1 135 1.2800 0 0 340 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000143193D 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,S/O ANKEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879933 4386002000 9684 S VEDAMURTHY S/O SHAYMANNA S/O SHAMANNA VIVEKANANDA NAGARA 262203 3099 5 LT1 211 0.2400 0 7254 93 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000255760 0 0 0 1 0 0 0 0 0 0 S VEDAMURTHY S/O SHAYMANNA,S/O SHAMANNA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879935 4369444199 KUL37279 B SHIVALINGAIAH S/O K M BASAVEGOWDA THOTAGARIKE ELAKE ROAD 262203 15651 5 LT1 211 2 0 2704 83 1 0 3 1 0 1 0 0 310 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.310 (ignore if paid) 0 0 A2884351 0 0 0 1 0 0 0 0 0 0 B SHIVALINGAIAH,S/O K M BASAVEGOWDA THOTAGARIKE ELAKE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456879968 4320965551 KUL31166 T A SOMASHEKHARAIAH S/O LATE ANANDAPPA VIVEKANANDA NAGARA 262203 15624 5 LT1 211 1 0 3188 25 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2021-06-17 BC2876048 0 0 0 2 0 0 0 0 0 0 T A SOMASHEKHARAIAH,S/O LATE ANANDAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456879681 4255002000 986 KRISHNA SHETTY M.D URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 15608 5 LT1 211 0.0500 0 5569 37 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000265690 0 0 0 2 0 0 0 0 0 0 KRISHNA SHETTY M.D,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456879680 4247002000 10321 K.V.KRISHNA RAJU K.V.KRISHNARAJA 4TH CROSS 262203 15602 5 LT1 211 0.2400 0 3072 9 1 0 3 1 -47 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000268385 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA RAJU,K.V.KRISHNARAJA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879704 4224907891 KUL33301 PUSHPAVATHI BAI W/O P R MANJUNATHA RAO RURAL POLICE STATION PETE BEEDI KANAKAPURA TOWN 262203 29507 5 LT1 211 1 0 4768 68 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 111113409411 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI BAI,W/O P R MANJUNATHA RAO RURAL POLICE STATION PETE BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879853 4212072000 KUL18265 GANGARAJU S/O LATE GANGANNA, VIVEKANANDA NAGARA 262203 29512 5 LT1 211 0.5000 0 7789 7 1 0 3 1 -8 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100004569323D 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O LATE GANGANNA, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879727 4191002000 6569 SMT. PATHIYAMA. W/O DASU URBAN (K.K.PURA)-PROPER 262203 18300 5 LT1 211 0.1200 0 4704 15 1 0 3 1 203 1.3200 0 0 390 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000258552 0 0 0 1 0 0 0 0 0 0 SMT. PATHIYAMA.,W/O DASU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879999 4125002000 8255 KAMALAMMA W/O SHIVANNA KANAKAPURA 262203 10500 5 LT1 211 0.6800 0 13572 138 1 0 3 1 234 1.1800 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100099693 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SHIVANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879874 4073002000 AEH1905 D.KRISHNAPPA S/O DASAPPA URBAN (K.K.PURA)-PROPER 262203 5500 5 LT1 211 3 0 15201 173 1 0 3 1 0 1.1800 0 0 3800 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111100087533 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879881 4045002000 10649 APPAJI GOWDA APPAJI GOWDA S/O LATE MUDDE GOWDA 262203 12900 5 LT1 211 0.4800 0 6462 98 1 0 3 1 0 0 0 0 1620 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000270640 0 0 0 1 0 0 0 0 0 0 APPAJI GOWDA,APPAJI GOWDA S/O LATE MUDDE GOWDA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456880017 4032002000 AEH3020 K M JAYALAKSHMI 4TH CROSS VIVEKANAND NGR 262203 13100 5 LT1 211 7.9700 0 49820 620 1 0 3 1 -5 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100090259 0 0 0 4 0 0 0 0 0 0 K M JAYALAKSHMI,4TH CROSS VIVEKANAND NGR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 315.1700 0 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1456879956 4026903807 KUL34335 RADHA T W/O NANJESH VIVEKANANDA NAGARA 262203 15617 5 LT1 211 2 0 4616 8 1 0 3 1 478 4.3800 0 0 1730 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1730 (ignore if paid) 0 0 111116000029 0 0 0 1 0 0 0 0 0 0 RADHA T,W/O NANJESH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456879837 3928131351 KUL38973 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 4TH CROSS VIVEKANANDA NAGARA 262203 20105 5 LT1 211 2 0 1992 86 1 0 3 0.8600 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 A5493020 0 0 0 4 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1456879843 3894002000 KUL13827 NANJAMMA W/O PUTTACHARI B.C VIVEKANANDA NAGARA 262203 19800 5 LT1 211 0.5800 0 7942 47 1 0 3 1 233 3.2700 0 0 450 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000133482 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O PUTTACHARI B.C VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879847 3842002000 10824 LAKSHMI NARAYANA S/O LATE RAMANUJAIAH VIVEKNANDA NAGARA 262203 13900 5 LT1 211 0.2400 0 5340 66 1 0 3 1 -10 1.0400 0 0 770 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000914658 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O LATE RAMANUJAIAH VIVEKNANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879832 3780002000 12185 APPAJIGOWDA VIVEKANANDANAGARA 4TH STREET 262203 13001 5 LT1 211 0.7600 0 6767 102 1 0 3 1 0 1.5700 0 0 660 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000260675 0 0 0 2 0 0 0 0 0 0 APPAJIGOWDA,VIVEKANANDANAGARA 4TH STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456879830 3771002000 5509 L.R.SIRINVASAIAH TOWN URBAN-PROPER 262203 10 5 LT1 211 0.0500 0 20446 165 1 0 3 1 -2 1 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000150133 0 0 0 1 0 0 0 0 0 0 L.R.SIRINVASAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879828 3766639083 KUL23128 VENKATARAMANASWAMY S/O LATE SANJEEVASHETTY 4 TH CROSS VIVEKANANDA NAGARA 262203 18902 5 LT1 211 1 0 4618 43 1 0 3 1 0 0 0 0 740 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000265349 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O LATE SANJEEVASHETTY 4 TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456879834 3763702059 KUL23359 LAKSHMAMMA W/O KRISHNAPPA 3RD CROSS 262203 4702 5 LT1 211 0.5000 0 4226 69 1 0 3 1 0 0 0 0 760 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000257767 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879836 3760002422 KUL36860 R SHIVASWAMY S/O LATE K S RAJANNA CHAR 4 4TH CROSS VIVEKANANDA NAGARA 262203 20104 5 LT1 211 1 0 1420 11 1 0 3 0.6900 -39 0 0 0 350 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.350 (ignore if paid) 0 0 53351047 0 0 0 0 0 0 0 0 0 0 R SHIVASWAMY,S/O LATE K S RAJANNA CHAR 4 4TH CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456879831 3742002000 11926 ANAND 3 RD CRS VIVEKANAND NGR 262203 2800 5 LT1 211 0.4000 0 6567 27 1 0 3 1 18 0 0 0 920 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100101414 0 0 0 0 0 0 0 0 0 0 ANAND,3 RD CRS VIVEKANAND NGR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-11-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456879823 3734643538 KUL22836 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2806 5 LT1 211 1 0 4702 45 1 0 3 1 -55 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000137569 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879931 3564913752 KUL23864 ROOPA B W/O VISHWANATHA VIVEKANANDA NAGARA 262203 15615 5 LT1 211 1 0 21128 161 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000915261 0 0 0 3 0 0 0 0 0 0 ROOPA B,W/O VISHWANATHA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1456879936 3563002000 5857 SMT BABAMMA W/O KANNAPPA KANAKAPURA-URBAN(PROPER) 262203 13300 5 LT1 211 0.0500 0 18796 81 1 0 3 1 538 3.2100 0 0 2530 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111100229172 0 0 0 1 0 0 0 0 0 0 SMT BABAMMA,W/O KANNAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879937 3536002000 2761 MAHADEVAIAH S/O PUJERIDODDAIAH KANAKAPURA- 262203 16300 5 LT1 211 0.0500 0 5443 50 1 0 3 1 0 1 0 0 560 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000919960 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O PUJERIDODDAIAH KANAKAPURA- 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879869 3525002000 9531 REVANNA REVANNA S/O DASAPPA 262203 14400 5 LT1 211 0.1800 0 4252 27 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100214016 0 0 0 1 0 0 0 0 0 0 REVANNA,REVANNA S/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879984 3512002000 3160 CHIKKAMARI S/O SEEGEGOWDA KANAKAPURA-URBAN(PROPER) 262203 18900 5 LT1 211 0.0100 0 6634 0 1 0 3 1 256 2.3300 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000134165 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI,S/O SEEGEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879987 3507002000 11779 SHASHIKALA S PUKALE D/O SHANKARAPPA N PUKALE 3RD CROSS VIVEKANANDANAGAR 262203 2500 5 LT1 211 0.2800 0 6126 26 1 0 3 1 -3 0 0 0 10 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111100212579 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S PUKALE,D/O SHANKARAPPA N PUKALE 3RD CROSS VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879686 3432543538 KUL27679 CHIKKAMARI S/O SEEGEGOWDA, 4TH CROSS, VIVEKANANADA NAGARA 262203 18901 5 LT1 211 0.5000 0 1458 0 1 0 3 0.0100 2163 20.3600 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 BC2436900 0 0 0 0 0 0 0 0 0 0 CHIKKAMARI,S/O SEEGEGOWDA, 4TH CROSS, VIVEKANANADA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456879960 3415002000 6460 SMT. NANJAMMA W/O PUTTACHAR URBAN-PROPER 262203 19710 5 LT1 211 0.1600 0 5702 40 1 0 3 1 144 1.1100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100080208 0 0 0 1 0 0 0 0 0 0 SMT. NANJAMMA,W/O PUTTACHAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879963 3396955750 KUL33631 K V KRISHNA RAJU S/O LATE VEERA RAJUN 4TH CROSS VIVEKANANDA NAGARA KANAKAPURA 262203 15603 5 LT1 211 1 0 1335 57 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 111114520611 0 0 0 1 0 0 0 0 0 0 K V KRISHNA RAJU,S/O LATE VEERA RAJUN 4TH CROSS VIVEKANANDA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879959 3386002000 7271 LAKSHMANA GOWDA S/O MEGALA VENKATE GOWDA KANAKAPURA-URBAN(PROPER) 262203 9901 5 LT1 211 1 0 6589 43 1 0 3 1 43 0 0 0 1440 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000144565 0 0 0 1 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O MEGALA VENKATE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879672 3325948888 KUL29882 E JAGADEESH S/O ERAIAH VIVEKANANDA NAGARA 262203 15615 5 LT1 211 2 0 18542 231 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 2023-08-05 C809814 0 0 0 3 0 0 0 0 0 0 E JAGADEESH,S/O ERAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1456879721 3227002000 10942 JAYAMMA W/O K.R.LAKSHMAN URBAN-PROPER 262203 19100 5 LT1 211 0.5600 0 5672 47 1 0 3 1 656 5.3700 0 0 1430 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000924970 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K.R.LAKSHMAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879840 3217002000 1613 DASSA SHETTY TOWN KANAKAPURA-URBAN(PROPER) 262203 13200 5 LT1 211 0.0100 0 9940 11 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000915115 0 0 0 1 0 0 0 0 0 0 DASSA SHETTY,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879835 3191002000 1319 KRISHNAPPA S/O MULLEVENKATEGOWDA KANAKAPURA-URBAN(PROPER) 262203 9900 5 LT1 211 0.0500 0 4072 54 1 0 3 1 231 1.7900 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100111227 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MULLEVENKATEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879818 3125002000 3138 K.L.NAGARAJU S/O LINGAIAH PROPER 262203 3900 5 LT1 211 0.0500 0 3298 7 1 0 3 1 33 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100029707 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LINGAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879678 3045002000 2033 RAMANUJAIAH K.K.PURA-TOWN PROPER (KANAKAPURA) 262203 14200 5 LT1 211 0.0100 0 3770 0 1 0 3 1 -32 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000150244 0 0 0 1 0 0 0 0 0 0 RAMANUJAIAH,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879805 3013921646 KUL34334 RADHA T W/O NANJESH VIVEKANANDA NAGARA 262203 15616 5 LT1 211 1 0 2950 129 1 0 3 1 1770 15.5200 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 111116000030 0 0 0 2 0 0 0 0 0 0 RADHA T,W/O NANJESH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456879812 3007002000 8648 K N RAJU KN RAJU S/O KP NARASHIMAIAH 262203 16700 5 LT1 211 0.5200 0 4758 35 1 0 3 1 0 0 0 0 270 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100102841 0 0 0 1 0 0 0 0 0 0 K N RAJU,KN RAJU S/O KP NARASHIMAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879810 2976002000 KUL15673 INDRAMMA D/O LATE M ASWATHAPPA VIVEKANANDANAGARA 262203 18700 5 LT1 211 0.7000 0.5000 15754 58 1 0 3 1 0 0 0 0 390 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2010-05-29 100000147108D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,D/O LATE M ASWATHAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879717 2909928761 KUL33960 MOHAN KUMAR K R S/O RAMAKRISHNAPPA K V VIVEKANANDANAGARA 262203 7003 5 LT1 211 1 0 8129 131 1 0 3 1 455 3.3500 0 0 3920 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.3920 (ignore if paid) 0 0 111115067495 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR K R,S/O RAMAKRISHNAPPA K V VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456879716 2902002000 5088 K.K.GOPAL S/0 K.V.KRISHNAPPA KKP 262203 17100 5 LT1 211 0.8000 0 4393 4 1 0 3 1 3 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000914737 0 0 0 1 0 0 0 0 0 0 K.K.GOPAL,S/0 K.V.KRISHNAPPA KKP 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879714 2894002000 KUL13828 NANJAMMA W/O PUTTACHARI B.C VIVEKANANDA NAGARA 262203 19801 5 LT1 211 0.5800 0 4771 72 1 0 3 1 656 4.8300 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111100118523 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O PUTTACHARI B.C VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879707 2883531996 KUL35577 MANGALA W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 262203 15656 5 LT1 211 1 0 2691 88 1 0 3 0.8600 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 53184426 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O LATE GURUNANJAPPA 4TH CROSS,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456879705 2842002000 AEH778 VENKATAPPA S/O BASAVALINGAEGOWDA VIVEKANANDANAGARA 262203 9000 5 LT1 211 3 0 23416 57 1 0 3 1 -446 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 100000140945D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O BASAVALINGAEGOWDA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879713 2814819059 KUL33661 SUJATHA W/O BASAVARAJU VIVEKANANDANAGARA KANAKAPURA TOWN 262203 15655 5 LT1 211 1 0 3078 51 1 0 3 1 -15 0 0 0 0 2622 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005103 0 0 2022-02-01 111114489183 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879711 2812501657 KUL22837 SHIVARAJU S/O KARIYAPPA 3 RD CROSS 262203 2807 5 LT1 211 1 0 4430 6 1 0 3 1 -5 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000135674 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O KARIYAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456879709 2790822559 KUL24093 2ND ADDL. DISTRICT SESSIONS JUDGE 2ND ADDL. DISTRICT & SESSIONS JUDGE RAMANAGARA 262203 29501 5 LT1 211 5 0 4225 130 1 0 3 0.8900 2 0 0 0 1510 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.1510 (ignore if paid) 0 0 D410760 0 0 0 4 0 0 0 0 0 0 2ND ADDL. DISTRICT SESSIONS JUDGE,2ND ADDL. DISTRICT & SESSIONS JUDGE RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1456879710 2755217524 KUL23104 CHIKKAKEMPAMMA D/O MALLAMMA 4TH CROSS 262203 19003 5 LT1 211 1 0 2258 15 1 0 3 1 0 1.4100 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 111000151730 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,D/O MALLAMMA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456879706 2745002000 KUL13355 PUTTAMADAIAH S/O MADAIAH VEVEKANANDANAGARA 262203 15600 5 LT1 211 0.3200 0 9424 84 1 0 3 1 0 6.6500 0 0 450 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000744337 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,S/O MADAIAH VEVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879708 2742002000 6264 S VENKATESHACHAR S/O SUBBACHAR 3 rd STREET 262203 4300 5 LT1 211 0.4800 0 7718 45 1 0 3 1 0 0 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 99999 110000922879 0 0 0 1 0 0 0 0 0 0 S VENKATESHACHAR,S/O SUBBACHAR 3 rd STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456879807 2723051283 G.C.PDMA W/O LATE HONNESHA 3RD STREET 262203 4601 5 LT1 211 1 0 8691 32 1 0 3 1 119 1.6400 0 0 0 2622 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005103 0 9999999 3313098901D 0 0 0 1 0 0 0 0 0 0 G.C.PDMA,W/O LATE HONNESHA 3RD STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2