1464862319 2636002000 11625 DASASHETTI KKP - 262202 3500 5 LT1 211 0.2400 0 13728 107 1 0 3 1 1343 8.2400 0 0 1910 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111100085877 0 0 0 2 0 0 0 0 0 0 DASASHETTI,KKP - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-04-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1464862198 2607002000 11724 SMT SHANTHA W/O SOHANLAL MUTHANARASAPPA BEEDI 262202 12300 5 LT1 211 0.8800 0 8658 50 1 0 3 1 254 1.0700 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000142325 0 0 0 2 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL MUTHANARASAPPA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464862345 2591002000 2591 D.VENKATA LAKSHMAMMA D/O KUNNAPPA KANAKAPURA-URBAN(PROPER) 262202 8800 5 LT1 211 0.3600 0 3056 38 1 0 3 0.6700 95 1.0300 0 0 1270 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1270 (ignore if paid) 0 0 53042319 0 0 0 0 0 0 0 0 0 0 D.VENKATA LAKSHMAMMA,D/O KUNNAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464862217 2559846308 VENKATASHETTY S/O LATE DODDAHAIDANNA NEELA SHETTARA BEEDHI 262202 1501 5 LT1 211 1 0 2577 6 1 0 3 1 -12 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 100004517752D 0 0 0 0 0 0 0 0 0 0 VENKATASHETTY,S/O LATE DODDAHAIDANNA NEELA SHETTARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464862257 2534593129 KUL23440 KRISHNAPPA S/O LATE VENKATASHETTY NEELASHETTARA STREET 262202 404 5 LT1 211 1 0 14618 152 1 0 3 0.7400 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 28854586 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATASHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1464862379 2496002000 8925 DASAPPA DASAPPA S\O VENKATARAMANASHETTI 262202 1100 5 LT1 211 0.3200 0 6568 38 1 0 3 1 0 1.8500 0 0 750 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100221370 0 0 0 2 0 0 0 0 0 0 DASAPPA,DASAPPA S\O VENKATARAMANASHETTI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464862306 2217002000 AEH1611 K.G.SRINIVAS MURTHY S/O GOVINDAPPA KANAKAPURA-URBAN(PROPER) 262202 5700 5 LT1 211 2 0 3763 21 1 0 3 1 2732 23.2600 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000143398 0 0 0 1 0 0 0 0 0 0 K.G.SRINIVAS MURTHY,S/O GOVINDAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-12-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862370 2195365016 KUL23522 G RAMESH S/O LATE GOPALAPPA MUTTUNARASAPPA STREET 262202 13502 5 LT1 211 0.5000 0 10459 89 1 0 3 0.7900 70 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 28937177 0 0 0 1 0 0 0 0 0 0 G RAMESH,S/O LATE GOPALAPPA MUTTUNARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464862230 2154002000 AEH427 K.G.SRINIVASA MURTHY S/O KV . GOVINDAPPA PROPER (KANAKAPURA) 262202 5500 5 LT1 211 3 0 19257 38 1 0 3 1 41 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000259881 0 0 0 1 0 0 0 0 0 0 K.G.SRINIVASA MURTHY,S/O KV . GOVINDAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464862305 2049559792 KUL33149 G RAMESH S/O GOPALAPPA MUTTA NARASAPPANA BEEDI KANAKAPURA TOWN 262202 13503 5 LT1 211 1 0 2936 47 1 0 3 0.5200 1 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 2021-12-29 BC3178066 0 0 0 0 0 0 0 0 0 0 G RAMESH,S/O GOPALAPPA MUTTA NARASAPPANA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464862266 2040234457 g.p.nagesh S/O PUTTEGOWDA Dharmasthala circle 262202 10002 5 LT1 211 1 0 4687 37 1 0 3 1 0 1 0 0 490 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004577976D 0 0 0 1 0 0 0 0 0 0 g.p.nagesh,S/O PUTTEGOWDA Dharmasthala circle 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862347 1902002000 9182 SAVITHRAMMA SAVITHRAMMA W\O VENKATARAMAIAH 262202 6900 5 LT1 211 0.2800 0 3716 16 1 0 3 1 -110 0 0 0 240 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000148040 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W\O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862342 1895002000 5362 MALLAIAH S/O BORA SHETTY KANAKAPURA-URBAN(PROPER) 262202 300 5 LT1 211 0.2000 0 6657 0 1 0 3 1 -16 0 0 0 440 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100082862 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O BORA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862199 1802002000 2898 MAHAHDRA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262202 12700 5 LT1 211 0.1600 0 7161 31 1 0 3 1 225 1.5900 0 0 870 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000748813 0 0 0 1 0 0 0 0 0 0 MAHAHDRA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862241 1773002000 321 MUNIVENKATASHETTY TOWN URBAN-PROPER 262202 3200 5 LT1 211 0.0500 0 12061 73 1 0 3 1 31 0 0 0 2500 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111000133330 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASHETTY,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862239 1751666557 KUL23439 KRISHNAPPA S/O LATE VENKATASHETTY NEELASHETTARA STREET 262202 403 5 LT1 211 1 0 11514 136 1 0 3 0.8900 -9 2.7400 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 28854590 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATASHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-12-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464862245 9446002000 10806 SMT SHANTHA W/O SOHANLAL KANAKAPURA 262202 12200 5 LT3A 311 0.6400 0 15 0 1 0 3 1 1555 12.5400 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 100006792949 0 0 0 1 0 0 0 0 1 0 SMT SHANTHA,W/O SOHANLAL KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862243 9430979053 KUL24596 PARAMESHA S/O SUNDARA MEGALA BEEDI 262202 14101 5 LT3A 311 0.2400 0 775 4 1 0 3 0.8700 1925 15.3600 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 37608936 0 0 0 0 0 0 0 0 1 0 PARAMESHA,S/O SUNDARA MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464862211 8475002000 12262 KRISHNAMURTHY MUDDUNARASAPPANABEEDHI KANAKAPURA 262202 5000 5 LT3A 311 0.2000 0 707 2 1 0 3 1 1 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 100006794605 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY,MUDDUNARASAPPANABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862325 8176002000 12263 KRISHNAMURTHY MUDDUNARASAPPANABEEDHI KANAKAPURA 262202 5100 5 LT3A 311 0.2000 0 1230 2 1 0 3 1 1090 15.1600 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 100006794611 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY,MUDDUNARASAPPANABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862304 7831208941 KUL37246 K PRABHAVATHI URF K PRABHA W/O LATE K R KRISHNAPPA 3 MUTHANARASAPPA BEEDI 262202 11603 5 LT3A 311 0.5000 0 322 10 1 0 3 0.9200 291 1.2200 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 A2883774 0 0 0 0 0 0 0 0 1 0 K PRABHAVATHI URF K PRABHA,W/O LATE K R KRISHNAPPA 3 MUTHANARASAPPA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464862259 5987449562 KUL37244 K PRABHAVATHI URF K PRABHA W/O LATE K R KRISHNAPPA MUTHANARASAPPA BEEDI 262202 11601 5 LT3A 311 0.5000 0 23 1 1 0 3 1 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 A2885339 0 0 0 0 0 0 0 0 1 0 K PRABHAVATHI URF K PRABHA,W/O LATE K R KRISHNAPPA MUTHANARASAPPA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464862229 5707002000 11155 CHANDRAKALA C S W/O NAGARAJU, MUTTANARASAPPANA BEEDI,KANAKAPURA 262202 360 5 LT3A 311 0.2000 0 1999 13 1 0 3 1 273 1.1500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 100006803380 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA C S,W/O NAGARAJU, MUTTANARASAPPANA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862361 5427655515 KUL26003 HUCHAPPA .K.S. S/O NARASIMHAIAH K N MUTHA NARASAPPA ROAD 262202 12504 5 LT3A 311 0.2400 0 370 0 1 0 3 1 5 1.7300 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 BC2196634 0 0 0 1 0 0 0 0 1 0 HUCHAPPA .K.S.,S/O NARASIMHAIAH K N MUTHA NARASAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464862233 4700312693 KUL26002 HUCHAPPA .K.S. S/O NARASIMHAIAH K N MUTHA NARASAPPA ROAD 262202 12503 5 LT3A 311 0.2400 0 601 66 1 0 3 0.9700 14 16.9500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 BC2196633 0 0 0 1 0 0 0 0 1 0 HUCHAPPA .K.S.,S/O NARASIMHAIAH K N MUTHA NARASAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464862353 4114998000 KUL20105 K M NARAYANA S/O K N MUNIVENKATAPPA,MUTHANARASAPPA BEEDI,KANAKAPURA 262202 7901 5 LT3A 311 1 0 795 3 1 0 3 1 33 17.4800 0 0 280 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006796448 0 0 0 1 0 0 0 0 1 0 K M NARAYANA,S/O K N MUNIVENKATAPPA,MUTHANARASAPPA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862327 3046002000 1945 VEERA BHADRAIAH .K.V URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 14300 5 LT3A 311 0.0400 0 883 0 1 0 3 1 1088 8.6100 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 100006799603 0 0 0 1 0 0 0 0 1 0 VEERA BHADRAIAH .K.V,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862373 1591002000 1339 K.M.NARAYANA S/O K.N.MUNIVENKATAPPA KANAKAPURA-URBAN(PROPER) 262202 8000 5 LT3A 311 0.0800 0 476 5 1 0 3 0.7400 0 0 0 0 700 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.700 (ignore if paid) 0 0 53042307 0 0 0 0 0 0 0 0 1 0 K.M.NARAYANA,S/O K.N.MUNIVENKATAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464862348 1485559057 KUL36377 NAGARATHNA R W/O K ANAND KUMAR MUTHANARASAPPA STREET 262202 5501 5 LT3A 311 0.5000 0 175 5 1 0 3 1 515 3.3500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 111117876863 0 0 0 1 0 0 0 0 1 0 NAGARATHNA R,W/O K ANAND KUMAR MUTHANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862286 1317002000 4774 CHANAPPA S/O LAKSHMIPATHIYAPPA URBAN (K.K.PURA)-PROPER 262202 11600 5 LT3A 311 0.1600 0 2412 0 1 0 3 1 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 999999 100006791224 0 0 0 1 0 0 0 0 1 0 CHANAPPA,S/O LAKSHMIPATHIYAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862317 0510301630 KUL37245 K PRABHAVATHI URF K PRABHA W/O LATE K R KRISHNAPPA 2 MUTHANARASAPPA BEEDI 262202 11602 5 LT3A 311 0.5000 0 72 5 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 111119688274 0 0 0 1 0 0 0 0 1 0 K PRABHAVATHI URF K PRABHA,W/O LATE K R KRISHNAPPA 2 MUTHANARASAPPA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862356 0476002000 KUL16897 SAROJAMMA W/O K N MUNIVENKATAPPA MUTHU NARASAPPANA BEEDI 262202 8100 5 LT3A 311 0.2000 0 10432 1 1 0 3 1 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 9999999 100000140029D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O K N MUNIVENKATAPPA MUTHU NARASAPPANA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862195 9996002000 9234 NARAYANASHETTI NARAYANASHETTI S\O DASAPPA 262202 900 5 LT1 211 0.4600 0 13633 71 1 0 3 1 45 0 0 0 1520 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100086547 0 0 0 1 0 0 0 0 0 0 NARAYANASHETTI,NARAYANASHETTI S\O DASAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862194 9972002000 3005 DEVARAJ S/O LAKSHMAIAH URBAN (K.K.PURA)-PROPER 262202 11400 5 LT1 211 0.1200 0 11113 30 1 0 3 1 2 0 0 0 2130 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111000141667 0 0 0 1 0 0 0 0 0 0 DEVARAJ,S/O LAKSHMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862192 9876002000 5118 MARISWAMY S/O LATE DASESHETTY NILASHETTY BIDI 262202 2300 5 LT1 211 0.2000 1.5000 47064 342 1 0 3 1 -159 10.8400 0 0 9050 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.9050 (ignore if paid) 0 99999 111000137877 0 0 0 3 0 0 0 0 0 0 MARISWAMY,S/O LATE DASESHETTY NILASHETTY BIDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 286.3300 0 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464862210 9795002000 1850 H RAVI S/O HUCHAPPA, SAMPANGAPPANA BEEDI, KANAKAPURA TOWN 262202 10400 5 LT1 211 0.1200 0 7452 34 1 0 3 1 7 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000263444 0 0 0 1 0 0 0 0 0 0 H RAVI,S/O HUCHAPPA, SAMPANGAPPANA BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862196 9736002000 5466 VENKATASHETTY S/O KALLI SHETTY PROPER 262202 2800 5 LT1 211 0.1600 0 13972 25 1 0 3 1 0 0 0 0 2970 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000267725 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862209 9673002000 AEH1760 K.C.KESHAVAIAH S/O LATE M.CHANNA KESHAVAIAH KANAKAPURA-URBAN(PROPER) 262202 13900 5 LT1 211 3 0 13010 105 1 0 3 1 0 0 0 0 890 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000917368 0 0 0 1 0 0 0 0 0 0 K.C.KESHAVAIAH,S/O LATE M.CHANNA KESHAVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862208 9642002000 AEH1718 K.G.SRINIVASA MURTHY S/O K.V.GOVINDAPPA PROPER (KANAKAPURA) 262202 5800 5 LT1 211 2 0 9184 119 1 0 3 1 787 6.1400 0 0 1210 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000270288 0 0 0 2 0 0 0 0 0 0 K.G.SRINIVASA MURTHY,S/O K.V.GOVINDAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1464862206 9604002000 1849 H RAVI S/O HUCHAPPA, SAMPANGAPPANA BEEDI, KANAKAPURA TOWN 262202 10300 5 LT1 211 0.1600 0 10016 59 1 0 3 1 54 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000143428 0 0 0 1 0 0 0 0 0 0 H RAVI,S/O HUCHAPPA, SAMPANGAPPANA BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464862321 9514280760 K.M.NARAYANA S/O K.N.MUNIVENKATAPPA MUTTANARASAPPA STREET 262202 7901 5 LT1 211 1 0 8469 2 1 0 3 1 1 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 0 9999999 2013-03-05 100004577831D 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA,S/O K.N.MUNIVENKATAPPA MUTTANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862364 9475002000 1624 SUBBACHARI URBAN-(TOWN K.K.PURA) PROPER 262202 3800 5 LT1 211 0.0100 0 3689 0 1 0 3 1 14 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000139980 0 0 0 1 0 0 0 0 0 0 SUBBACHARI,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862311 9217002000 8259 HONNEGOWDA HONNEGOWDA KANAKAPURA 262202 13800 5 LT1 211 0.1600 0 10538 12 1 0 3 1 71 0 0 0 2030 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000254480 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,HONNEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862264 9114002000 927 DASAPPA K.K.PURA-URBAN PROPER 262202 1000 5 LT1 211 0.0500 0 6326 21 1 0 3 1 -6 0 0 0 500 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000926735 0 0 0 1 0 0 0 0 0 0 DASAPPA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862369 9067205747 KUL23444 KRISHNAPPA S/O LATE VENKATASHETTY NEELASHETTARA STREET 262202 408 5 LT1 211 1 0 4965 19 1 0 3 1 0 1.0500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000256215 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATASHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862284 8996002000 5560 SMT HEMAVATHI W/O K.R.MOHANDAS(VIVEKANANDA NAGAR) URBAN (K.K.PURA)-PROPER 262202 8600 5 LT1 211 0.1200 0 265 5 1 0 3 1 -207 0 0 0 300 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.300 (ignore if paid) 0 0 111120548925 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI,W/O K.R.MOHANDAS(VIVEKANANDA NAGAR) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862362 8972002000 3328 K.M.NARAYANA S/O K.N.MUNIVENKATAPPA URBAN (K.K.PURA)-PROPER 262202 7900 5 LT1 211 0.0500 0 4913 9 1 0 3 0.9900 99 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 52287177 0 0 0 2 0 0 0 0 0 0 K.M.NARAYANA,S/O K.N.MUNIVENKATAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464862201 8876002000 KUL14414 K.G.PADHMANABHA S/O K.S.JANARDANAPPA MUTHANANJAPPA EXTN 262202 4100 5 LT1 211 0.5600 0 5590 30 1 0 3 1 -139 0 0 0 1030 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100102137 0 0 0 1 0 0 0 0 0 0 K.G.PADHMANABHA,S/O K.S.JANARDANAPPA MUTHANANJAPPA EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2024-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862318 8802002000 5737 VENKATASHETTY S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 262202 2000 5 LT1 211 0.1600 0 3300 24 1 0 3 1 1476 12.1400 0 0 810 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000270642 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464862316 8795002000 1314 MARISWAMY S/O LATE DASESHETTY NILASHETTY BIDI 262202 3100 5 LT1 211 1.9800 0 6353 166 1 0 3 0.9400 2475 18.9900 0 0 4290 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 -1671 0 14005102 ASD to be paid:Rs.4290 (ignore if paid) 0 0 53199068 0 0 0 1 0 0 0 0 0 0 MARISWAMY,S/O LATE DASESHETTY NILASHETTY BIDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464862322 8794002000 6801 K.N.SHIVA GANGADHAR S/O NARASHIMAN(VIVEKANADA NAGAR) URBAN-PROPER 262202 11200 5 LT1 211 0.3600 0 10733 92 1 0 3 1 0 0 0 0 1740 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100091980 0 0 0 1 0 0 0 0 0 0 K.N.SHIVA GANGADHAR,S/O NARASHIMAN(VIVEKANADA NAGAR) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862331 8736002000 773 G.P.NAGESHA S/OPUTTGOWDA PROPER 262202 11900 5 LT1 211 0.1200 0 7109 29 1 0 3 1 0 0 0 0 1110 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2014-12-05 111100093179 0 0 0 1 0 0 0 0 0 0 G.P.NAGESHA,S/OPUTTGOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862333 8720242202 KUL23443 KRISHNAPPA S/O LATE VENKATASHETTY NEELASHETTARA STREET 262202 407 5 LT1 211 0.9500 0 4731 93 1 0 3 0.8800 1179 15.2000 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 53023934 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATASHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464862205 8673002000 7707 D.VENKATA LAKSHMAMMA W/O KUNNAIAH PUTTARANGAPPA ROAD 262202 8900 5 LT1 211 0.4800 0 1711 59 1 0 3 0.8900 973 7.0600 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 53042308 0 0 0 1 0 0 0 0 0 0 D.VENKATA LAKSHMAMMA,W/O KUNNAIAH PUTTARANGAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464862303 8604002000 2005 SAVATHERAMMA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262202 7200 5 LT1 211 0.0100 0 7522 0 1 0 3 1 10 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000743985 0 0 0 1 0 0 0 0 0 0 SAVATHERAMMA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862314 8582443040 KUL27404 YASHODAMMA W/O RAJANNA, MUTTUNARASAPPA STREET 262202 13301 5 LT1 211 1 0 1810 5 1 0 3 1 1 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 BC2373745 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O RAJANNA, MUTTUNARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464862300 8335002000 11952 SMT VENKATLAKSHMAMMA M G ROAD KANAKPURA 262202 9100 5 LT1 211 0.3400 0 2237 54 1 0 3 0.7600 0 0 0 0 830 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.830 (ignore if paid) 0 0 53042316 0 0 0 0 0 0 0 0 0 0 SMT VENKATLAKSHMAMMA,M G ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464862310 8217002000 2946 M NAGARAJU S/O K MUNISWAMAIAH SAMPANGAPPANA BEEDI 262202 11000 5 LT1 211 0.2800 0 5865 61 1 0 3 1 -6 1 0 0 280 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000258136 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O K MUNISWAMAIAH SAMPANGAPPANA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862309 8114002000 7799 D.VENKATA LAKSHMAMMA W/O KUNNAIAH PUTTARANGAIAH ROAD 262202 9000 5 LT1 211 0.4800 0 1073 6 1 0 3 0.6200 295 3.6200 0 0 250 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 0 53042304 0 0 0 0 0 0 0 0 0 0 D.VENKATA LAKSHMAMMA,W/O KUNNAIAH PUTTARANGAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464862332 7996002000 4582 VENKATAPPA S/O VENKATAPPA PROPER 262202 1500 5 LT1 211 0.0800 0 4660 5 1 0 3 1 -21 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000264030 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862207 7972002000 5116 VENKATASHETTY S/O KALLI SHETTY KANAKAPURA-URBAN(PROPER) 262202 2100 5 LT1 211 0.2000 0 18647 144 1 0 3 1 0 0 0 0 3180 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111000131780 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1464862335 7946002000 4713 SHIVAGANGADHAR S/O NARASHIMAIAH URBAN (K.K.PURA)-PROPER 262202 11100 5 LT1 211 0.1200 0 2248 19 1 0 3 1 0 0 0 0 610 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000129480 0 0 0 1 0 0 0 0 0 0 SHIVAGANGADHAR,S/O NARASHIMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862334 7888116814 KUL22648 VENKATESH S/O DASASHETTY MUTTANARASAPPA STREET 262202 4501 5 LT1 211 1 0 5154 44 1 0 3 1 288 2.2600 0 0 240 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000137778 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O DASASHETTY MUTTANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464862313 7876002000 KUL16574 SHIVAKUMAR S/O VENKATAPPA NEELASHETTY ROAD 262202 1900 5 LT1 211 0.4400 0 7538 56 1 0 3 1 144 1 0 0 340 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000149406D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O VENKATAPPA NEELASHETTY ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862302 7802002000 2130 SUBBACHARI TOWN PROPER (KANAKAPURA) 262202 3900 5 LT1 211 0.0500 0 5675 0 1 0 3 1 891 7.1500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111100117808 0 0 0 1 0 0 0 0 0 0 SUBBACHARI,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862301 7785031367 KUL23438 KRISHNAPPA S/O LATE VENKATASHETTY NEELASHETTARA STREET 262202 402 5 LT1 211 2 0 15504 167 1 0 3 0.8800 0 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 2016-07-04 28854592 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATASHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464862227 7735002000 AEH1391 SMT SHANTHA W/O SOHANLAL URBAN-PROPER 262202 12100 5 LT1 211 1 0 10260 46 1 0 3 1 -180 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000742456 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862247 7673002000 8360 KRISHNA DAS S\O DODDA MARIYAPPA MUTTHANARASAIAH BIDI 262202 9300 5 LT1 211 0.4800 0 2803 15 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000255159 0 0 0 1 0 0 0 0 0 0 KRISHNA DAS,S\O DODDA MARIYAPPA MUTTHANARASAIAH BIDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862377 7645742516 KUL26004 HUCHAPPA .K.S. S/O NARASHIMAIAH .K.N. MUTHA NARASAPPA ROAD 262202 12505 5 LT1 211 1 0 1991 23 1 0 3 0.8300 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 BC2196635 0 0 0 1 0 0 0 0 0 0 HUCHAPPA .K.S.,S/O NARASHIMAIAH .K.N. MUTHA NARASAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464862237 7626039942 KUL36904 MANJUNATH R S/O RAMAIAH MUTTANARASAPPANA BEEDI 262202 8701 5 LT1 211 1 0 2057 54 1 0 3 0.8900 0 0 0 0 350 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.350 (ignore if paid) 0 0 53351050 0 0 0 2 0 0 0 0 0 0 MANJUNATH R,S/O RAMAIAH MUTTANARASAPPANA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464862289 7604002000 KUL17276 NARESH S/O H THULASI RAM M G ROAD 262202 10700 5 LT1 211 0.4400 0 8013 118 1 0 3 1 -174 0 0 0 980 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000142004D 0 0 0 1 0 0 0 0 0 0 NARESH,S/O H THULASI RAM M G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862273 7475002000 12277 DHAYANANDSAGAR.M MUTTANARASAPPA STREET KANAPURA 262202 6500 5 LT1 211 0.2800 0 7398 101 1 0 3 1 1063 8.9700 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000128319 0 0 0 1 0 0 0 0 0 0 DHAYANANDSAGAR.M,MUTTANARASAPPA STREET KANAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862337 7371002000 12809 MAHENDRA KANAKAPURA TOWN MAHENDRA S/O HUCHAPPA 262202 12800 5 LT1 211 0.3600 0 10112 52 1 0 3 1 131 0 0 0 1380 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000923813 0 0 0 1 0 0 0 0 0 0 MAHENDRA,KANAKAPURA TOWN MAHENDRA S/O HUCHAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862295 7196180459 KUL23442 KRISHNAPPA S/O LATE VENKATASHETTY NEELASHETTARA STREET 262202 406 5 LT1 211 1 0 16844 165 1 0 3 0.9600 93 8.7300 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 28854584 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATASHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1464862297 7176002000 10383 SAVITHARAMMA SAVITHRAMMA W/O D.VENKATARAMAIAH 262202 7000 5 LT1 211 0.9400 0 10018 54 1 0 3 1 -8 0 0 0 430 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000265521 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA,SAVITHRAMMA W/O D.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862204 7168946981 KUL36380 K G SRINIVASA MURTHY S/O K V GOVINDAPPA MUTTHNARASAPPA STREET PORU HOUSE BLOCK 262202 5504 5 LT1 211 1 0 4081 92 1 0 3 0.9200 528 2.2300 0 0 1570 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1570 (ignore if paid) 0 0 53238356 0 0 0 2 0 0 0 0 0 0 K G SRINIVASA MURTHY,S/O K V GOVINDAPPA MUTTHNARASAPPA STREET PORU HOUSE BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464862330 7114002000 8258 RAJU RAJU KANAKAPURA 262202 13700 5 LT1 211 0.1600 0 5661 44 1 0 3 1 0 0 0 0 1010 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000147810 0 0 0 1 0 0 0 0 0 0 RAJU,RAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862287 6996002000 AEH1245 SHVIKUMAR S/O VERAPPA URBAN (K.K.PURA)-PROPER 262202 5900 5 LT1 211 3 0 2805 39 1 0 3 1 -145 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111100101420 0 0 0 1 0 0 0 0 0 0 SHVIKUMAR,S/O VERAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862340 6972002000 12273 DHAYANANDSAGAR.M MUTTANARASAPPA STREET KANAPURA 262202 6100 5 LT1 211 0.2800 0 5578 0 1 0 3 1 -8 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000137617 0 0 0 1 0 0 0 0 0 0 DHAYANANDSAGAR.M,MUTTANARASAPPA STREET KANAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862307 6876002000 KUL15565 GOWRAMMA W/O KRISHNAPPA NEALA SHETTARABEEDHI 262202 1400 5 LT1 211 0.7000 0 13108 138 1 0 3 1 -38 0 0 0 820 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000144200D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA NEALA SHETTARABEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862242 6735002000 10343 K.R.KRISHNAPPA K.R.KRISHNAPPA S/O K.G.RAMAIAH 262202 8300 5 LT1 211 0.2400 0 8129 76 1 0 3 1 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000916186 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,K.R.KRISHNAPPA S/O K.G.RAMAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862268 6707002000 5117 VENKATASHETTY S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 262202 2200 5 LT1 211 0.2000 0 18767 154 1 0 3 1 0 0 0 0 4360 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111000268946 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464862269 6676922278 KUL28004 UMESHA S/O LATE MARIYAPPA 262202 0 5 LT1 211 0.3700 0 2255 44 1 0 3 1 0 1.7100 0 0 810 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000135059 0 0 0 1 0 0 0 0 0 0 UMESHA,S/O LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862336 6673002000 AEH937 PALANI S/O LATE NAGARAJACHARI S/O LATE NATARAJACHARI MUTHUNARASAPPA STREET 262202 4600 5 LT1 211 3 0 10388 44 1 0 3 1 247 2.9900 0 0 2290 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 110000745065 0 0 0 1 0 0 0 0 0 0 PALANI S/O LATE NAGARAJACHARI,S/O LATE NATARAJACHARI MUTHUNARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862193 6662002000 1528 K.N.MUNJUNATHA S/O LATE NANJAPPA KKP 262202 5200 5 LT1 211 0.1200 0 80 24 1 0 3 1 470 1.7300 0 0 740 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111100118764D 0 0 0 1 0 0 0 0 0 0 K.N.MUNJUNATHA,S/O LATE NANJAPPA KKP 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862197 6651124612 KUL39690 GIRISH M S/O MARISWAMY NO 33A NEELASHETTARA BEEDI 262202 1801 5 LT1 211 2 0 4604 252 1 0 3 1 7898 57.7000 0 0 300 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.300 (ignore if paid) 0 0 111124820468 0 0 0 2 0 0 0 0 0 0 GIRISH M,S/O MARISWAMY NO 33A NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464862232 6607002000 12812 MAHENDRA KANAKAPURA TOWN MAHENDRA S/O HUCHAPPA 262202 13100 5 LT1 211 0.3600 0 7189 3 1 0 3 1 30 0 0 0 310 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100226753 0 0 0 1 0 0 0 0 0 0 MAHENDRA,KANAKAPURA TOWN MAHENDRA S/O HUCHAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862235 6604002000 KUL15388 G.P.NAGESH S/O PUTTEGOWDA MUTHUNARASAPPA EXTN 262202 12000 5 LT1 211 0.4400 0 18952 6 1 0 3 1 0 2.0100 0 0 3970 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 2014-12-05 100000147483D 0 0 0 1 0 0 0 0 0 0 G.P.NAGESH,S/O PUTTEGOWDA MUTHUNARASAPPA EXTN 0 0 0 0 0 0 0 0 2026-03-05 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 1464862359 6527002000 12274 DHAYANANDSAGAR.M MUTTANARASAPPA STREET KANAPURA 262202 6200 5 LT1 211 0.2800 0 3865 35 1 0 3 1 163 1 0 0 270 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100074602 0 0 0 1 0 0 0 0 0 0 DHAYANANDSAGAR.M,MUTTANARASAPPA STREET KANAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464862260 6475002000 9755 MAHADEVAPPA S/O RAJAPPA MUTTANARASAPPA ROAD 262202 13400 5 LT1 211 0.2400 0 8190 57 1 0 3 1 0 0 0 0 1670 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000143871 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O RAJAPPA MUTTANARASAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862253 6472607832 KUL22647 VENKATESH S/O DASASHETTY MUTTANARASAPPA STREET 262202 4501 5 LT1 211 0 1 5795 65 1 0 3 1 0 0 0 0 1040 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000270892 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O DASASHETTY MUTTANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464862323 6371002000 12810 MAHENDRA KANAKAPURA TOWN MAHENDRA S/O HUCHAPPA 262202 12900 5 LT1 211 0.3600 0 7453 55 1 0 3 1 104 1 0 0 1490 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111000144436 0 0 0 1 0 0 0 0 0 0 MAHENDRA,KANAKAPURA TOWN MAHENDRA S/O HUCHAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862344 6335002000 12264 KRISHNAMURTHY MUDDUNARASAPPANABEEDHI KANAKAPURA 262202 4900 5 LT1 211 0.3400 0 11649 74 1 0 3 1 -3 0 0 0 2200 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2015-07-07 111000270979 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,MUDDUNARASAPPANABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862312 6176002000 9181 SAVITHRAMMA SAVITHRAMMA W\O VENKATARAMAIAH 262202 6800 5 LT1 211 0.2800 0 8232 61 1 0 3 1 1 5.5100 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000266990 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W\O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862221 6114002000 12216 SAVITHRAMMA POORHOUSEBLOCK KANAKAPURA 262202 7400 5 LT1 211 0.4800 0 6059 28 1 0 3 1 -3 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000917791 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,POORHOUSEBLOCK KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862262 6056002000 140 H RAVI S/O HUCHAPPA, SAMPANGAPPANA BEEDI, KANAKAPURA TOWN 262202 10200 5 LT1 211 0.2800 0 12690 95 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000923008 0 0 0 1 0 0 0 0 0 0 H RAVI,S/O HUCHAPPA, SAMPANGAPPANA BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862254 5972002000 12276 DHAYANANDSAGAR.M MUTTANARASAPPA STREET KANAPURA 262202 6400 5 LT1 211 0.2800 0 11776 139 1 0 3 1 107 0 0 0 250 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000743011 0 0 0 1 0 0 0 0 0 0 DHAYANANDSAGAR.M,MUTTANARASAPPA STREET KANAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862256 5968491840 KUL27192 SAROJAMMA W/O MUNIVENKATAPPA MUTHANARASAPPA ROAD KANAKAPURA 262202 8101 5 LT1 211 0.5000 0 2797 23 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 BC2304031 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O MUNIVENKATAPPA MUTHANARASAPPA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464862375 5924144593 KUL28005 UMESHA S/O LATE MARIYAPPA 262202 0 5 LT1 211 0.5000 0 1101 18 1 0 3 0.9500 -1301 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 BC2485745 0 0 0 2 0 0 0 0 0 0 UMESHA,S/O LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464862277 5876139984 KUL25988 K.S. RAGHU S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 262202 3197 5 LT1 211 1 0 3016 16 1 0 3 0.9400 273 1.1800 0 0 230 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2145531 0 0 0 2 0 0 0 0 0 0 K.S. RAGHU,S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464862276 5876002000 KUL17650 SAVITHRAMMA W/O VENKATARAMANAPPA MUTHANARASAPPANA BEEDI 262202 7500 5 LT1 211 0.5000 0 9890 45 1 0 3 1 98 1.1500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 9999999 100000148606D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O VENKATARAMANAPPA MUTHANARASAPPANA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862240 5802002000 12215 SAVITHRAMMA POORHOUSEBLOCK KANAKAPURA 262202 7300 5 LT1 211 0.4800 0 4072 19 1 0 3 1 569 4.7700 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111100224326 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,POORHOUSEBLOCK KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862294 5764614794 KUL26001 HUCHAPPA .K.S. S/O NARASIMHAIAH K N MUTHA NARASAPPA ROAD 262202 12502 5 LT1 211 1 0 4521 41 1 0 3 0.8900 456 3.2000 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 BC2196632 0 0 0 1 0 0 0 0 0 0 HUCHAPPA .K.S.,S/O NARASIMHAIAH K N MUTHA NARASAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464862365 5735002000 10743 DASA SHETTY DASA SHETTY S/O KALALLAIAH 262202 3400 5 LT1 211 0.3000 0 13380 115 1 0 3 1 554 2.3600 0 0 830 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100106869 0 0 0 3 0 0 0 0 0 0 DASA SHETTY,DASA SHETTY S/O KALALLAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1464862285 5662969128 KUL22646 VENKATESH S/O DASASHETTY MUTTANARASAPPA STREET 262202 4501 5 LT1 211 1 0 5460 52 1 0 3 1 79 0 0 0 890 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2015-07-23 111100096043 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O DASASHETTY MUTTANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862223 5604002000 KUL15564 NARAYANA S/O CHIKKAIDA SHETTY NEALA SHATTARA BEEDHI 262202 1700 5 LT1 211 0.7000 0 9338 127 1 0 3 1 1389 7.9900 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 9999999 100000152737D 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O CHIKKAIDA SHETTY NEALA SHATTARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862224 5496002000 4439 T.NARESH S/O TULASIRAM URBAN (K.K.PURA)-PROPER 262202 10500 5 LT1 211 0.4000 0 1550 10 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111100093274 0 0 0 1 0 0 0 0 0 0 T.NARESH,S/O TULASIRAM URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862308 5475002000 12023 SMT VENKATLAKSHMAMMA M G ROAD KANAKPURA 262202 9200 5 LT1 211 0.5600 0 1169 23 1 0 3 0.4200 19 0 0 0 240 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 0 53042302 0 0 0 1 0 0 0 0 0 0 SMT VENKATLAKSHMAMMA,M G ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464862255 5371002000 12811 MAHENDRA KANAKAPURA TOWN MAHENDRA S/O HUCHAPPA 262202 13000 5 LT1 211 0.3600 0 7904 1 1 0 3 1 43 0 0 0 730 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000924063 0 0 0 1 0 0 0 0 0 0 MAHENDRA,KANAKAPURA TOWN MAHENDRA S/O HUCHAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862203 5335002000 1548 MALLAIAH MALLAIAH - 262202 600 5 LT1 211 0.1200 0 4179 78 1 0 3 0.9900 822 6.0700 0 0 2510 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2510 (ignore if paid) 0 0 53321904 0 0 0 2 0 0 0 0 0 0 MALLAIAH,MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464862200 5237002000 1297 CHANDRAKALA C S W/O NAGARAJU, MUTTANARASAPPANA BEEDI,KANAKAPURA 262202 7600 5 LT1 211 0.0500 0 4788 16 1 0 3 1 17 0 0 0 340 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000755583 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA C S,W/O NAGARAJU, MUTTANARASAPPANA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862246 5154002000 5464 VENKATASHETTY S/O KALLI SHETTY PROPER (KANAKAPURA) 262202 2600 5 LT1 211 0.1600 0 12450 130 1 0 3 1 0 4.2200 0 0 2920 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111000253201 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1464862220 5087747928 KUL33151 G RAMESH S/O GOPALAPPA MUTTA NARASAPPANA BEEDI KANAKAPURA TOWN 262202 13505 5 LT1 211 0.7500 0 2438 30 1 0 3 0.7900 19 0 0 0 320 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3178068 0 0 0 0 0 0 0 0 0 0 G RAMESH,S/O GOPALAPPA MUTTA NARASAPPANA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464862265 5056002000 5337 CHANDRAKALA C S W/O NAGARAJU, MUTTANARASAPPANA BEEDI,KANAKAPURA 262202 7700 5 LT1 211 0.4000 0 3589 41 1 0 3 1 57 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111100109442 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA C S,W/O NAGARAJU, MUTTANARASAPPANA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862349 5018183560 KUL23441 KRISHNAPPA S/O LATE VENKATASHETTY NEELASHETTARA STREET 262202 405 5 LT1 211 1 0 15358 150 1 0 3 0.7700 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 28854597 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATASHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464862263 4972002000 5467 VENKATASHETTY S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 262202 2900 5 LT1 211 0.1600 0 12249 126 1 0 3 1 0 2.0100 0 0 1890 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111100084349 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1464862249 4876002000 4773 CHANAPPA S/O LAKSHMIPATHIYAPPA PROPER 262202 11500 5 LT1 211 0.1200 0 2259 6 1 0 3 1 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000752063 0 0 0 1 0 0 0 0 0 0 CHANAPPA,S/O LAKSHMIPATHIYAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862244 4802002000 4098 VENKATA SHETTY S/O BORA SHETTY PROPER 262202 700 5 LT1 211 0.0800 0 643 0 1 0 3 1 -81 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000919574 0 0 0 1 0 0 0 0 0 0 VENKATA SHETTY,S/O BORA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862293 4760481113 KUL25987 K.S. RAGHU S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 262202 3199 5 LT1 211 1 0 3258 9 1 0 3 0.3700 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 28941996 0 0 0 1 0 0 0 0 0 0 K.S. RAGHU,S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464862291 4752050041 KUL21847 PARAMESH S/O VENKATAPPA NEELASHETTY STREET 262202 1601 5 LT1 211 1 0 10387 117 1 0 3 0.8900 0 2.9900 0 0 180 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111100112006 0 0 0 3 0 0 0 0 0 0 PARAMESH,S/O VENKATAPPA NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1464862202 4735002000 3341 MEENAKSHI W/0.VENKATESH PROPER (KANAKAPURA) 262202 10900 5 LT1 211 0.1200 0 8772 46 1 0 3 1 -82 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111100088158 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/0.VENKATESH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862371 4714169614 KUL25989 K.S. RAGHU S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 262202 3196 5 LT1 211 1 0 3425 25 1 0 3 0.9400 349 1.4400 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 BC2145532 0 0 0 2 0 0 0 0 0 0 K.S. RAGHU,S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2026-01-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464862283 4673002000 KUL14604 K.G.PADMANABHA S/O K.S.JANARDHANAPPA MUTHUNARASAPPA STREET 262202 4000 5 LT1 211 0.3200 0 8698 0 1 0 3 1 -9 0 0 0 360 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000154632D 0 0 0 1 0 0 0 0 0 0 K.G.PADMANABHA,S/O K.S.JANARDHANAPPA MUTHUNARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862281 4658991000 8498 GURUDAS S\O THIMMAPPA PETEKERE BIDI 262202 9500 5 LT1 211 0.4800 0 4412 17 1 0 3 1 1 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000146888 0 0 0 1 0 0 0 0 0 0 GURUDAS,S\O THIMMAPPA PETEKERE BIDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862339 4638949525 KUL27193 SAROJAMMA W/O MUNIVENKATAPPA MUTHANARASAPPA ROAD KANAKAPURA 262202 8102 5 LT1 211 0.5000 0 5610 50 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 BC2304032 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MUNIVENKATAPPA MUTHANARASAPPA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464862234 4604002000 KUL14229 K.S.VENKATASHETTY S/O NEELAKANTASHETTY NELAKANTESHWARA EXTN 262202 3700 5 LT1 211 0.6400 0 17894 70 1 0 3 1 1489 10.9600 0 0 2270 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100110396 0 0 0 0 0 0 0 0 0 0 K.S.VENKATASHETTY,S/O NEELAKANTASHETTY NELAKANTESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464862226 4496002000 6038 NAVEEN R S/O H RAVI SAMPAGAPPA STREET. M G ROAD 262202 9800 5 LT1 211 0.0800 0 24226 55 1 0 3 1 0 0 0 0 1880 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2009-12-01 111100091776 0 0 0 1 0 0 0 0 0 0 NAVEEN R,S/O H RAVI SAMPAGAPPA STREET. M G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862279 4475002000 11725 SMT SHANTHA W/O SOHANLAL MUTHANARASAPPA BEEDI 262202 12400 5 LT1 211 0.4800 0 14744 52 1 0 3 1 16 0 0 0 1450 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000262457 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL MUTHANARASAPPA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2024-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862296 4464002000 5115 VENKATASHETTY S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 262202 3000 5 LT1 211 0.2000 0 15855 146 1 0 3 1 296 3.7900 0 0 3220 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111100080882 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2025-01-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464862299 4451002000 4099 VENKATA SHETTY S/O BORA SHETTY KANAKAPURA-URBAN(PROPER) 262202 500 5 LT1 211 0.0800 0 8299 23 1 0 3 1 -8 0 0 0 1500 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000152728D 0 0 0 1 0 0 0 0 0 0 VENKATA SHETTY,S/O BORA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862338 4237002000 AEH1761 N PALANI S/O LATE NAGARAJACHARI S/O LATE NATARAJA CHARI MUTHUNARASAPPA STREET 262202 4500 5 LT1 211 3 0 12390 93 1 0 3 1 0 0 0 0 390 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000738443 0 0 0 1 0 0 0 0 0 0 N PALANI S/O LATE NAGARAJACHARI,S/O LATE NATARAJA CHARI MUTHUNARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862250 4154002000 12272 DHAYANANDSAGAR.M MUTTANARASAPPA STREET KANAPURA 262202 6000 5 LT1 211 0.2800 0 4696 29 1 0 3 1 50 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000919110 0 0 0 1 0 0 0 0 0 0 DHAYANANDSAGAR.M,MUTTANARASAPPA STREET KANAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862248 4046002000 1836 MADAPPA H.V. K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262202 4300 5 LT1 211 0.0100 0 6034 42 1 0 3 1 8 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111100107513 0 0 0 1 0 0 0 0 0 0 MADAPPA H.V.,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862358 4019076983 KUL36378 K G SRINIVASA MURTHY S/O K V GOVINDAPPA MUTTHNARASAPPA STREET PORU HOUSE BLOCK 262202 5502 5 LT1 211 1 0 2799 10 1 0 3 0.9900 225 1 0 0 820 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.820 (ignore if paid) 0 0 53238350 0 0 0 2 0 0 0 0 0 0 K G SRINIVASA MURTHY,S/O K V GOVINDAPPA MUTTHNARASAPPA STREET PORU HOUSE BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464862261 3960551858 g.p.nagesh S/O PUTTEGOWDA near dharmastala circle 262202 10001 5 LT1 211 1 0 6481 43 1 0 3 1 1 0 0 0 710 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004578509D 0 0 0 1 0 0 0 0 0 0 g.p.nagesh,S/O PUTTEGOWDA near dharmastala circle 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862355 3913395570 KUL21150 KRISHNAMURTHY S/O LATE GANESHAPPA MUTTANARASAPPA STREET 262202 4801 5 LT1 211 1 0 3451 10 1 0 3 1 -21 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000742247 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE GANESHAPPA MUTTANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862360 3802002000 193 SODA SUBBAIAH K.K.PURA-URBAN URBAN-PROPER 262202 4200 5 LT1 211 0.0500 0 9643 47 1 0 3 1 0 0 0 0 1700 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100215531 0 0 0 1 0 0 0 0 0 0 SODA SUBBAIAH,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862225 3777476413 KUL39107 B CHANNAKESHAVA S/O BELURAIAH MUTHANARASAPPANA BEEDI 262202 14102 5 LT1 211 1 0 2342 86 1 0 3 0.8100 -2 0 0 0 590 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.590 (ignore if paid) 0 0 A6731884 0 0 0 2 0 0 0 0 0 0 B CHANNAKESHAVA,S/O BELURAIAH MUTHANARASAPPANA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464862274 3761265545 K.M.NARAYANA S/O K.N.MUNIVENKATAPPA MUTTANARASAPPA STREET 262202 0 5 LT1 211 1 0 12120 79 1 0 3 1 0 0 0 0 1570 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2013-03-05 100004581183D 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA,S/O K.N.MUNIVENKATAPPA MUTTANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862212 3695413564 KUL28006 UMESHA S/O LATE MARIYAPPA, NEELASHETTARA BEEDI 262202 0 5 LT1 211 0.5000 0 6570 74 1 0 3 0.9700 0 1 0 0 1790 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2485747 0 0 0 0 0 0 0 0 0 0 UMESHA,S/O LATE MARIYAPPA, NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464862357 3607002000 6970 HUCHAPPA S/O MUNIVENKATA SHETTY URBAN-PROPER 262202 9900 5 LT1 211 0.1600 0 5295 42 1 0 3 1 -3 1 0 0 1420 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100098258 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,S/O MUNIVENKATA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862215 3591002000 9880 YASHODHAMMA YASHODHAMMA W/O K.T.GURUDAS 262202 9400 5 LT1 211 0.1200 0 6260 10 1 0 3 1 -445 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 111111495627 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,YASHODHAMMA W/O K.T.GURUDAS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862216 3496002000 6072 PARASHURAO S/O PUTTAYALAPPA PROPER 262202 5400 5 LT1 211 0.1200 0 3448 11 1 0 3 1 -26 0 0 0 230 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100113161 0 0 0 1 0 0 0 0 0 0 PARASHURAO,S/O PUTTAYALAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862213 3475002000 12275 DHAYANANDSAGAR.M MUTTANARASAPPA STREET KANAPURA 262202 6300 5 LT1 211 0.2800 0 8100 50 1 0 3 1 174 1.9800 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000148829 0 0 0 1 0 0 0 0 0 0 DHAYANANDSAGAR.M,MUTTANARASAPPA STREET KANAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862267 3464002000 5465 VENKATASHETTY S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 262202 2700 5 LT1 211 0.1600 0 11414 154 1 0 3 1 2291 21.1700 0 0 2250 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111000132034 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464862275 3451002000 5625 KRISHNA SHETTY S/O BORA SHETTY URBAN-PROPER 262202 800 5 LT1 211 0.0800 0 3840 0 1 0 3 1 0 1.5200 0 0 260 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000926732 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O BORA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862329 3335002000 8256 RAJU S/O MUNI MARE GOWDA MUTTUNARASAPPANA ROAD 262202 13500 5 LT1 211 0.3200 0 15592 173 1 0 3 1 0 1 0 0 3040 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 110000927524 0 0 0 2 0 0 0 0 0 0 RAJU,S/O MUNI MARE GOWDA MUTTUNARASAPPANA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464862363 1688451976 KUL22468 VENKATASHETTY S/O KALLASHETTY NEELASHETTY 262202 3001 5 LT1 211 1 0 11718 96 1 0 3 1 7 0 0 0 1410 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000268656 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O KALLASHETTY NEELASHETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464862280 1636002000 5463 VENKATASHETTY S/O KALLI SHETTY PROPER (KANAKAPURA) 262202 2500 5 LT1 211 0.1600 0 12876 117 1 0 3 1 0 0 0 0 2800 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 110000915035 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464862367 1584002000 9180 SAVITHRAMMA SAVITHRAMMA W\O VENKATARAMAIAH 262202 6700 5 LT1 211 0.1200 0 6742 76 1 0 3 1 4 5.7000 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000133194 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W\O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464862320 1511794563 KUL24462 KUMAR K S S/O SRINIVAS NEELASHETTARA STREET 262202 10101 5 LT1 211 1 0 5532 24 1 0 3 1 -29 0 0 0 350 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100117700 0 0 0 0 0 0 0 0 0 0 KUMAR K S,S/O SRINIVAS NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464862350 1496002000 8926 DASAPPA DASAPPA S\O VENKATARAMANASHETTI 262202 1200 5 LT1 211 0.3200 0 5307 38 1 0 3 1 0 1.3500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000132013 0 0 0 1 0 0 0 0 0 0 DASAPPA,DASAPPA S\O VENKATARAMANASHETTI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862346 1476002000 KUL16670 K H HUCHAPPA S/O NARASHIMHAIAH MUTHUNARASAPPA BEEDI 262202 12600 5 LT1 211 0.2400 0 20613 98 1 0 3 1 0 0 0 0 3460 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100000150925D 0 0 0 1 0 0 0 0 0 0 K H HUCHAPPA,S/O NARASHIMHAIAH MUTHUNARASAPPA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862214 1464654511 KUL25991 K.S. RAGHU S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 262202 3194 5 LT1 211 1 0 5456 81 1 0 3 0.6900 778 9.8700 0 0 1780 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2145534 0 0 0 3 0 0 0 0 0 0 K.S. RAGHU,S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1464862376 1380424186 KUL23822 VENKATASHETTY S/O LATE KALASHETTY NEELASHETTY STREET 262202 3002 5 LT1 211 1 0 24448 110 1 0 3 0.8600 0 0 0 0 5940 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.5940 (ignore if paid) 0 99999 28924096 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY,S/O LATE KALASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 221.4200 0 2025-01-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464862258 1217002000 AEH931 K.V.NARAYANA S/O LATE VENKATA SHETTY URBAN-PROPER 262202 200 5 LT1 211 3 0 10025 4 1 0 3 1 11617 91.5300 0 0 2000 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000255571 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANA,S/O LATE VENKATA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862251 1214002000 323 DASASHETTY S\O KKP 262202 3300 5 LT1 211 0.8000 0 13516 53 1 0 3 1 65 1 0 0 1230 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100086564 0 0 0 1 0 0 0 0 0 0 DASASHETTY,S\O KKP 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464862292 0902002000 382 VENKATASHETTY K.S. K.K.PURA-TOWN PROPER (KANAKAPURA) 262202 3600 5 LT1 211 0.0500 0 17561 180 1 0 3 1 6647 49.0900 0 0 2430 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111100217388 0 0 0 2 0 0 0 0 0 0 VENKATASHETTY K.S.,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464862366 0895002000 12202 KG SRINIVASAMURTHY MUTHHANARASAPPANABEEDHI KANAKAPURA 262202 5600 5 LT1 211 0.1800 0 9620 74 1 0 3 1 370 1.5700 0 0 1440 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100075656 0 0 0 2 0 0 0 0 0 0 KG SRINIVASAMURTHY,MUTHHANARASAPPANABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464862374 0873907605 KUL25993 K.S. RAGHU S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 262202 3192 5 LT1 211 1 0 8899 46 1 0 3 0.7600 5 0 0 0 2550 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2145536 0 0 0 2 0 0 0 0 0 0 K.S. RAGHU,S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464862326 0802002000 12067 K N MANJUNATH MUTTUNARASAPPA STREET KANAKPURA 262202 5300 5 LT1 211 0.3600 0 8635 113 1 0 3 1 0 1.1000 0 0 1390 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2012-10-05 111100115753 0 0 0 1 0 0 0 0 0 0 K N MANJUNATH,MUTTUNARASAPPA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862352 0773002000 4726 NAVEEN R S/O H RAVI SAMPAGAPPA STREET. M G ROAD 262202 9600 5 LT1 211 0.7200 0 3943 26 1 0 3 1 354 2.1500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000250661 0 0 0 1 0 0 0 0 0 0 NAVEEN R,S/O H RAVI SAMPAGAPPA STREET. M G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862222 0742002000 10276 SHARADA SHARADA W/O K.T.NAGARAJU 262202 13300 5 LT1 211 0.5600 0 2776 94 1 0 3 0.9500 1055 8.0500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 51044395 0 0 0 1 0 0 0 0 0 0 SHARADA,SHARADA W/O K.T.NAGARAJU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464862290 0704002000 KUL14441 SHANTHAMMA W/O PUTTARAMAIAH MUTHUNARASAPPANA EXTN 262202 13200 5 LT1 211 0.2400 0 1053 76 1 0 3 1 0 2.2900 0 0 210 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.210 (ignore if paid) 0 0 111123693780 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PUTTARAMAIAH MUTHUNARASAPPANA EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-01-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862324 0636002000 2896 SRINIVASK.V. S/O DODDAIAH URBAN-PROPER 262202 1800 5 LT1 211 0.0100 0 10281 51 1 0 3 1 1 0 0 0 1420 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000267116 0 0 0 1 0 0 0 0 0 0 SRINIVASK.V.,S/O DODDAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862354 0469264865 KUL36379 K G SRINIVASA MURTHY S/O K V GOVINDAPPA MUTTHNARASAPPA STREET PORU HOUSE BLOCK 262202 5503 5 LT1 211 1 0 4348 76 1 0 3 0.6000 0 0 0 0 2000 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2000 (ignore if paid) 0 0 53238353 0 0 0 2 0 0 0 0 0 0 K G SRINIVASA MURTHY,S/O K V GOVINDAPPA MUTTHNARASAPPA STREET PORU HOUSE BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464862236 0462002000 3776 K.H.HUCHAPPA S/O NARASHIMAIAH PROPER (KANAKAPURA) 262202 12500 5 LT1 211 0.1200 0 17380 83 1 0 3 1 -2 0 0 0 2950 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111000265427 0 0 0 1 0 0 0 0 0 0 K.H.HUCHAPPA,S/O NARASHIMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862219 0451002000 11154 N.ANANTHAMURTHY S/O LATE NARASIMHAIAH MUTTANARASAPPA ROAD 262202 11700 5 LT1 211 0.3400 0 5650 37 1 0 3 1 43 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000749037 0 0 0 1 0 0 0 0 0 0 N.ANANTHAMURTHY,S/O LATE NARASIMHAIAH MUTTANARASAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862315 0339501231 KUL23437 KRISHNAPPA S/O LATE VENKATA SHETTY NEELASHETTARA STREET 262202 401 5 LT1 211 2 0 14503 131 1 0 3 0.9300 0 1 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 2016-02-05 28854598 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATA SHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464862282 0335204131 K.M.NARAYANA S/O K.N.MUNIVENKATAPPA MUTTANARASAPPA STREET 262202 0 5 LT1 211 0 1 5317 18 1 0 3 1 0 0 0 0 150 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100004583136D 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA,S/O K.N.MUNIVENKATAPPA MUTTANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862288 0317002000 10590 KRISHNAMUTHI S/OYALLPPA U/ GANESHAPPA 262202 4800 5 LT1 211 0.4400 0 4167 92 1 0 3 1 0 6.9300 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000746250 0 0 0 2 0 0 0 0 0 0 KRISHNAMUTHI,S/OYALLPPA U/ GANESHAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-10-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1464862272 0217002000 10101 MARISHETTY MARISHETTY NILASHETTY BEEDI 262202 400 5 LT1 211 0.3200 0 2662 1 1 0 3 1 8 0 0 0 250 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000138079 0 0 0 1 0 0 0 0 0 0 MARISHETTY,MARISHETTY NILASHETTY BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862271 0214002000 11021 VENKATAPPA SHETTY NEELA SHETTY BEEDI MEGALA BEEDI 262202 1600 5 LT1 211 0.3200 0 6184 25 1 0 3 1 32 0 0 0 1090 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100223504 0 0 0 1 0 0 0 0 0 0 VENKATAPPA SHETTY,NEELA SHETTY BEEDI MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862351 0074211789 KUL23523 G RAMESH S/O LATE GOPALAPPA MUTTUNARASAPPA STREET 262202 13501 5 LT1 211 1 0 2727 49 1 0 3 0.9700 155 1.0100 0 0 290 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2021-12-29 28937176 0 0 0 1 0 0 0 0 0 0 G RAMESH,S/O LATE GOPALAPPA MUTTUNARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464862298 0007002000 9166 K.R.PARAMESHA K.R.PARAMESHA S/O SUNDRAPPA 262202 14100 5 LT1 211 0.8400 0 17100 16 1 0 3 1 5 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000268969 0 0 0 1 0 0 0 0 0 0 K.R.PARAMESHA,K.R.PARAMESHA S/O SUNDRAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862328 8504124477 N. ANANTHA MURTHY S/O LATE NARASIMHAIAH MUTTANARASAPPA STREET 262202 11301 5 LT5 511 0 3 18643 127 1 0 3 1 -765 0 0 0 2980 2622 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 2013-07-05 100004579786D 0 0 0 1 0 0 0 0 1 0 N. ANANTHA MURTHY,S/O LATE NARASIMHAIAH MUTTANARASAPPA STREET 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862218 1462002000 P413 SAVITHRAMMA D.V.DASAPPA KANAKAPURA TOWN 262202 375 5 LT5 511 0 6 12126 117 1 0 3 0.4100 -2163 0 0 0 0 2622 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 2007-01-01 D422509 0 0 0 3 0 0 0 0 1 0 SAVITHRAMMA,D.V.DASAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464862278 5673002000 P444 D.VENKATARAMAIAH D.V.DASAPPA KANAKAPURA TOWN 262202 6600 5 LT5 511 0 7 30832 300 1 0 3 0.6500 -1442 0 0 0 3300 2622 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 2007-01-01 D408115 0 0 0 2 0 0 0 0 1 0 D.VENKATARAMAIAH,D.V.DASAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464862228 8946002000 61 VEERABHADRAIAH TOWN URBAN (K.K.PURA)-PROPER 262202 14200 5 LT1 211 0.1600 0 5786 0 1 0 3 1 329 3.0900 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111100094996 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862270 3237002000 6037 NAVEEN R S/O H RAVI SAMPAGAPPA STREET. M G ROAD 262202 9700 5 LT1 211 0.0800 0 15845 1 1 0 3 1 -13 0 0 0 2570 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100228064 0 0 0 1 0 0 0 0 0 0 NAVEEN R,S/O H RAVI SAMPAGAPPA STREET. M G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862378 3193023388 KUL25990 K.S. RAGHU S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 262202 3193 5 LT1 211 1 0 8083 107 1 0 3 0.9000 747 3.3300 0 0 1360 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2145533 0 0 0 3 0 0 0 0 0 0 K.S. RAGHU,S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464862238 3154002000 10572 MANJUNATH R S/O RAMAIAH MUTTA NARASAPPA BEEDI 262202 8700 5 LT1 211 0.3400 0 8033 35 1 0 3 1 49 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 111000255520 0 0 0 1 0 0 0 0 0 0 MANJUNATH R,S/O RAMAIAH MUTTA NARASAPPA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862380 3086614099 KUL33150 G RAMESH S/O GOPALAPPA MUTTA NARASAPPANA BEEDI KANAKAPURA TOWN 262202 13504 5 LT1 211 1 0 4357 119 1 0 3 0.9200 1805 12.9100 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 0 BC3178067 0 0 0 2 0 0 0 0 0 0 G RAMESH,S/O GOPALAPPA MUTTA NARASAPPANA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464862343 3005053454 KUL22645 VENKATESH S/O DASASHETTY MUTTANARASAPPA STREET 262202 4501 5 LT1 211 1 0 9497 50 1 0 3 1 -20 0 0 0 1380 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2015-07-23 110000749294 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O DASASHETTY MUTTANARASAPPA STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862341 3003672741 KUL26000 HUCHAPPA .K.S. S/O NARASIMHAIAH K N MUTHA NARASAPPA ROAD 262202 12501 5 LT1 211 0.3400 0 4945 58 1 0 3 0.9100 273 1.1800 0 0 830 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2196631 0 0 0 2 0 0 0 0 0 0 HUCHAPPA .K.S.,S/O NARASIMHAIAH K N MUTHA NARASAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464862368 2895002000 3874 SHIVAMUDDA S/O MALLAIAH KANAKAPURA-URBAN(PROPER) 262202 11800 5 LT1 211 0.0800 0 3210 16 1 0 3 1 101 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 0 99999 110000745167 0 0 0 1 0 0 0 0 0 0 SHIVAMUDDA,S/O MALLAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862231 2855671339 KUL25992 K.S. RAGHU S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 262202 3198 5 LT1 211 1 0 11624 154 1 0 3 0.9300 0 0 0 0 3620 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 BC2145535 0 0 0 3 0 0 0 0 0 0 K.S. RAGHU,S/O SRINIVASA NILLA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1464862252 2822002000 5462 VENKATASHETTY S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 262202 2400 5 LT1 211 0.1600 0 8148 18 1 0 3 1 2 0 0 0 710 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000921264 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,S/O KALLI SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464862372 2802002000 8257 RAJU S/O MUNI MARE GOWDA MUTTUNARASAPPANA ROAD 262202 13600 5 LT1 211 0.3200 0 8088 56 1 0 3 1 324 3.2200 0 0 1430 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005102 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000145319 0 0 0 1 0 0 0 0 0 0 RAJU,S/O MUNI MARE GOWDA MUTTUNARASAPPANA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2