1449875869 2639149000 KUP2451 KAILAS DAN S/O PARAM DAN, MALAGALU, KANAKAPURA 262207 250 9 LT5 511 0 10 457 14 1 0 3 0.6100 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 D419601 0 0 0 3 0 0 0 0 1 0 KAILAS DAN,S/O PARAM DAN, MALAGALU, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1449875827 0019791000 8483 NAGAMMA NAGAMMA W\O SOMARAJU 262207 4400 9 LT1 211 0.1200 0 7792 58 1 0 3 1 1 0 0 0 2520 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110053471 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAMMA W\O SOMARAJU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875757 0085009000 KUL19966 VENKATARAMANA SWAMY S/O LATE MUTHAIAH,MALAGALU,KANAKAPURA 262207 1901 9 LT1 211 2 0 24823 224 1 0 3 1 0 0 0 0 5740 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 111110415258 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA SWAMY,S/O LATE MUTHAIAH,MALAGALU,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449875802 0548476314 KUL22343 PAVITRA W/O LATE KALEEREGOWDA MUNILINGAIAH STREET 262207 2240 9 LT1 211 1 0 12517 147 1 0 3 1 414 2.0900 0 0 2690 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110139786 0 0 0 1 0 0 0 0 0 0 PAVITRA,W/O LATE KALEEREGOWDA MUNILINGAIAH STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875801 0566313293 KUL33989 M SHIVASHANKAR S/O MALLAIAH SIDDAPAJI TEMPLE ROAD MALAGALU KANAKAPURA 262207 4980 9 LT1 211 1 0 3515 77 1 0 3 1 48 2.9500 0 0 850 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.850 (ignore if paid) 0 0 111114990144 0 0 0 0 0 0 0 0 0 0 M SHIVASHANKAR,S/O MALLAIAH SIDDAPAJI TEMPLE ROAD MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449875765 0579706109 KUL21885 VASANTHA W/O RAMAKRISHNAIAH MALAGALU 262207 2199 9 LT1 211 1 0 6911 72 1 0 3 1 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 100004622019D 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O RAMAKRISHNAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875769 0683213842 KUL24580 BHUVANESHWARAI W/O JAYARAMA V MALAGALU 262207 2370 9 LT1 211 1 0 2168 102 1 0 3 0.8500 557 2.9000 0 0 1760 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1760 (ignore if paid) 0 0 A6743990 0 0 0 3 0 0 0 0 0 0 BHUVANESHWARAI,W/O JAYARAMA V MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1449875814 0760793854 KUL22345 PAVITRA W/O LATE KALEEREGOWDA MUNILINGAIAH STREET 262207 2260 9 LT1 211 0 1 546 0 1 0 3 1 153 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110146419 0 0 0 0 0 0 0 0 0 0 PAVITRA,W/O LATE KALEEREGOWDA MUNILINGAIAH STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875787 0779791000 10109 PUTTASWAMY PUTTASWAMY S/O KEMPAIAH 262207 5900 9 LT1 211 0.1800 0 3635 37 1 0 3 1 -17 0 0 0 340 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110315341 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O KEMPAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875878 0813465453 KUL30522 M VENKATESH S/O LATE VENKATAPPA ARKAVATHI EXTENTION 262207 2140 9 LT1 211 2 0 8436 84 1 0 3 1 -70 0 0 0 1270 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2019-06-10 100006982041 0 0 0 0 0 0 0 0 0 0 M VENKATESH,S/O LATE VENKATAPPA ARKAVATHI EXTENTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449875813 0869791000 6857 MADAIAH S/O MADAIAH PROPER 262207 3500 9 LT1 211 0.1200 0 5245 0 1 0 3 1 -145 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 100004766051D 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O MADAIAH PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875834 0944791000 11736 PUSHPA PUSHPA W/O NARASIMHARAJU 262207 2350 9 LT1 211 0.7200 0 15772 124 1 0 3 1 -4 0 0 0 3500 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111110131570 0 0 0 1 0 0 0 0 0 0 PUSHPA,PUSHPA W/O NARASIMHARAJU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875833 0946746684 KUL38691 MANGALA W/O RAJANNA # 278 MALAGALU 262207 2331 9 LT1 211 2 0 3944 270 1 0 3 0.9600 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 A5492563 0 0 0 3 0 0 0 0 0 0 MANGALA,W/O RAJANNA # 278 MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1449875885 1221110755 KUL38879 GAYITHRI R W/O BALACHANDRA RAO N HOUSE NO EX 916 MALAGALU 262207 2371 9 LT1 211 1 0 3615 149 1 0 3 0.6400 666 3.3600 0 0 2820 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2820 (ignore if paid) 0 0 A5493620 0 0 0 1 0 0 0 0 0 0 GAYITHRI R,W/O BALACHANDRA RAO N HOUSE NO EX 916 MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449875783 1310159812 KUL33097 SHWETHA R W/O SRINIVASH MALAGALU 262207 2181 9 LT1 211 0.5000 0 1550 55 1 0 3 0.8800 1056 7.7800 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 BC3163554 0 0 0 2 0 0 0 0 0 0 SHWETHA R,W/O SRINIVASH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-10-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449875890 1318191337 KUL25666 M. MANJUNATH S/O LATE MUDALAIHA ARKAVATHI EXTENSION MALAGALU KANAKAPURA 262207 2130 9 LT1 211 2 0 25118 360 1 0 3 1 2834 14.5000 0 0 4640 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 2016-12-08 100005613759D 0 0 0 4 0 0 0 0 0 0 M. MANJUNATH,S/O LATE MUDALAIHA ARKAVATHI EXTENSION MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1449875780 1593017536 KUL39385 RAGHU S/O RAJU K HOUSE NO EX 946 MALAGALU 262207 5353 9 LT1 211 1 0 2369 69 1 0 3 0.9200 246 1.2400 0 0 1020 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1020 (ignore if paid) 0 0 A6737019 0 0 0 0 0 0 0 0 0 0 RAGHU,S/O RAJU K HOUSE NO EX 946 MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449875860 1734054483 KUL35492 DUNDAMMA W/O SHIVAMADAIAH MALAGALU 262207 4050 9 LT1 211 1 0 3238 69 1 0 3 0.8600 -103 0 0 0 358 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.358 (ignore if paid) 0 0 53129021 0 0 0 0 0 0 0 0 0 0 DUNDAMMA,W/O SHIVAMADAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449875846 1846791000 KUL14053 SHIVANNA W/O CHIKKEREGOWDA MALAGALU 262207 305 9 LT1 211 0.3000 0 4766 18 1 0 3 1 0 1.5800 0 0 930 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2017-09-01 111110135597 0 0 0 1 0 0 0 0 0 0 SHIVANNA,W/O CHIKKEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449875842 1854106525 KUL37959 JAYALAKSHMAMMA W/O LATE SHANTHAIAH 2 SIDDAPPAJI TEMPLE ROAD MALAGALU 262207 4702 9 LT1 211 1 0 1180 3 1 0 3 0.9200 -444 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 A5427974 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE SHANTHAIAH 2 SIDDAPPAJI TEMPLE ROAD MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449875868 1942733487 KUL33096 SHWETHA R W/O SRINIVASH MALAGALU 262207 2182 9 LT1 211 0.5000 0 5706 113 1 0 3 0.9900 0 0 0 0 700 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3163553 0 0 0 2 0 0 0 0 0 0 SHWETHA R,W/O SRINIVASH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449875764 2025245746 KUL20892 SHIVANNA S/O LATE CHIKKIREGOWDA MALAGALU MAINE ROAD 262207 303 9 LT1 211 1 0 8150 233 1 0 3 1 0 8.6000 0 0 6300 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.6300 (ignore if paid) 0 0 111121879318 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O LATE CHIKKIREGOWDA MALAGALU MAINE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449875807 2090645875 KUL21418 M.PUTTASWAMY MUTTAIAH MALAGALU 262207 2104 9 LT1 211 1 0 26989 238 1 0 3 1 6877 55.3000 0 0 5990 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 2014-08-13 111110136129 0 0 0 3 0 0 0 0 0 0 M.PUTTASWAMY,MUTTAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 257.3300 0 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1449875806 2106791000 KUL13871 BYRAMMA W/O KEMPANNA MALAGALU 262207 2400 9 LT1 211 0.3800 0 2684 0 1 0 3 1 -9 0 0 0 400 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110364487 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O KEMPANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875777 2208975745 NAGALINGEGOWDA S/O MARASEGOWDA MALAGALU 262207 2150 9 LT1 211 1 0 13705 155 1 0 3 1 0 1.7800 0 0 2930 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 2014-03-09 6570166752D 0 0 0 2 0 0 0 0 0 0 NAGALINGEGOWDA,S/O MARASEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449875832 2266791000 KUL14055 SHIVANNA W/O CHIKKEREGOWDA MALAGALU 262207 302 9 LT1 211 0.3000 0 23 0 1 0 3 1 0 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110269728 0 0 0 0 0 0 0 0 0 0 SHIVANNA,W/O CHIKKEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875874 2329791000 4263 S.SIDDA LINGAIAH S/O DOLAIAH KANAKAPURA-URBAN(PROPER) 262207 4650 9 LT1 211 0.0500 0 238 3 1 0 3 1 -28 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110034155 0 0 0 0 0 0 0 0 0 0 S.SIDDA LINGAIAH,S/O DOLAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875819 2383267108 KUL23845 SUKANYA W/O PUTTASWAMY MALAGALU 262207 4070 9 LT1 211 1 0 5880 120 1 0 3 0.8200 -2 0 0 0 420 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.420 (ignore if paid) 0 99999 52287146 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O PUTTASWAMY MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449875758 2412791000 7256 KEMPAMMA W/O SOMAIAH URBAN (K.K.PURA)-PROPER 262207 4900 9 LT1 211 0.2400 0 2993 23 1 0 3 1 1 0 0 0 600 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110130577 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O SOMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875852 2564341209 KUL26935 MEENAKSHI W/O CHELUVARAJU, NO 50, MALAGALU, KANAKAPURA 262207 3250 9 LT1 211 0.5000 0 3800 59 1 0 3 1 -16 0 0 0 980 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005765666D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O CHELUVARAJU, NO 50, MALAGALU, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875864 2636791000 12673 BYRAMMA W/O KENCHANNA KANAKAPURA 262207 2600 9 LT1 211 0.2600 0 5261 116 1 0 3 1 2489 20.9600 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 100004628611D 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O KENCHANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449875855 2663791000 2125 SMT.HONNAMMA MANGAL PROPER (KANAKAPURA) 262207 3600 9 LT1 211 0.0100 0 1529 25 1 0 3 1 -21 0 0 0 310 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110312681 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA,MANGAL PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875781 2712105052 KUL25618 RENUKA W/O DINESH G.M. MALAGALU ARKAVATHI EXTENSION 262207 2310 9 LT1 211 1 0 1379 10 1 0 3 0.9000 -55 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 37614291 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O DINESH G.M. MALAGALU ARKAVATHI EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449875805 2779791000 10809 MAHADHAVMMA W/O KANCHAGOWDA - 262207 3000 9 LT1 211 0.4800 0 7071 67 1 0 3 1 14 0 0 0 1470 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111110148946 0 0 0 1 0 0 0 0 0 0 MAHADHAVMMA,W/O KANCHAGOWDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875804 2791945066 KUL24721 GOWRAMMA W/O LATE KARIYAPPA MALAGALU 262207 2360 9 LT1 211 1 0 6126 57 1 0 3 0 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 37615258 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE KARIYAPPA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.1800 68 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449875861 2846791000 KUL14052 SHIVANNA W/O CHIKKEREGOWDA MALAGALU 262207 304 9 LT1 211 0.3000 0 41 0 1 0 3 1 0 2.0100 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110368632 0 0 0 0 0 0 0 0 0 0 SHIVANNA,W/O CHIKKEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875776 2914791000 2604 SANTAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262207 4800 9 LT1 211 0.0500 0 3145 17 1 0 3 1 5 0 0 0 620 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110054993 0 0 0 1 0 0 0 0 0 0 SANTAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-10-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875879 2938580493 KUL33692 SHIVA KUMAR B S S/O LATE SWAMY MALAGALU KANAKAPURA 262207 2330 9 LT1 211 1 0 6204 150 1 0 3 1 1684 14.0600 0 0 2330 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2330 (ignore if paid) 0 0 111114495146 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR B S,S/O LATE SWAMY MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449875772 3022018492 KUL22886 LAKSHMAMMA W/O NAGARAJU MALAGALU 262207 3702 9 LT1 211 0.4400 0 12520 181 1 0 3 1 127 0 0 0 490 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110044823 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJU MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449875889 3231791000 4280 CHIKKA TAYAMMA C/O KABALAIAH URBAN (K.K.PURA)-PROPER 262207 4500 9 LT1 211 0.0100 0 5462 0 1 0 3 1 4 0 0 0 3100 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.3100 (ignore if paid) 0 0 52880093 0 0 0 0 0 0 0 0 0 0 CHIKKA TAYAMMA,C/O KABALAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449875859 3249791000 12434 SRI SHIVANNA S/O CHIKKAVEERAIAH KANAKAPURA TOWN 262207 301 9 LT1 211 0.4800 0 20152 142 1 0 3 1 0 5.4400 0 0 3470 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111110519055 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNA,S/O CHIKKAVEERAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875822 3255876709 KUL31807 B RAVIKUMAR S/O B BASAVAIAH AK COLONY 262207 5203 9 LT1 211 0.5000 0 578 0 1 0 3 1 2251 20.8200 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111111763510 0 0 0 0 0 0 0 0 0 0 B RAVIKUMAR,S/O B BASAVAIAH AK COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875823 3266791000 KUL14054 SHIVANNA W/O CHIKKEREGOWDA MALAGALU 262207 300 9 LT1 211 0.3000 0 477 155 1 0 3 1 0 7.5500 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110146376 0 0 0 1 0 0 0 0 0 0 SHIVANNA,W/O CHIKKEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875851 3371072604 KUL31891 CHIKKAMMA W/O PUTTARAJU, A K COLONY, 262207 3320 9 LT1 211 0.5000 0 5859 83 1 0 3 0.7300 163 1 0 0 1780 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1780 (ignore if paid) 0 0 52737008 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,W/O PUTTARAJU, A K COLONY, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449875770 3433758367 KUL35179 PUTTAMMANNI W/O MALLIRAIAH MALAGALU 262207 3350 9 LT1 211 1 0 3770 92 1 0 3 0.8400 121 1 0 0 628 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.628 (ignore if paid) 0 0 53129033 0 0 0 1 0 0 0 0 0 0 PUTTAMMANNI,W/O MALLIRAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449875876 3636791000 KUL14659 LAKSHMAMMA W/O DEVALINGAIAH M MALAGALU 262207 2100 9 LT1 211 0.8200 0 16203 51 1 0 3 1 29 0 0 0 1310 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000151950D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O DEVALINGAIAH M MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875845 3869791000 8596 BASAPPA BASAPPA S\O KENCHAIAH 262207 5700 9 LT1 211 0.2200 0 3007 100 1 0 3 0.8200 7 0 0 0 1250 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 0 53308024 0 0 0 1 0 0 0 0 0 0 BASAPPA,BASAPPA S\O KENCHAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449875767 3914791000 2476 NAGARAJU S/O LATE BILLALIAH A K COLONY MALAGALU 262207 3700 9 LT1 211 0.0800 0 3783 125 1 0 3 1 -3 3.5300 0 0 630 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110134515 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE BILLALIAH A K COLONY MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875877 4249791000 12433 SRI SHIVANNA S/O CHIKKAVEERAIAH KANAKAPURA TOWN 262207 307 9 LT1 211 0.4800 0 34304 152 1 0 3 1 0 0 0 0 3290 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111110132491 0 0 0 2 0 0 0 0 0 0 SRI SHIVANNA,S/O CHIKKAVEERAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449875793 4290992917 KUL35180 NINGAIAH S/O KEMPAIAH MALAGALU, A K COLONY 262207 4060 9 LT1 211 1 0 1003 15 1 0 3 0.8500 -220 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 53129023 0 0 0 0 0 0 0 0 0 0 NINGAIAH,S/O KEMPAIAH MALAGALU, A K COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449875838 4368791000 5475 KEMPAIAH S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 262207 5000 9 LT1 211 0.0100 0 5801 136 1 0 3 1 553 2.7600 0 0 1460 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110419058 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875881 4560791000 8807 MUTHAIAH MUTHAIAH S\O CHIKKALLAPPA 262207 1700 9 LT1 211 0.8800 0 15661 100 1 0 3 1 2 0 0 0 2430 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110369265 0 0 0 1 0 0 0 0 0 0 MUTHAIAH,MUTHAIAH S\O CHIKKALLAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875792 4600097171 VENKATARAMANASWAMY S/O LATE DASAPPA MALAGALU 262207 2070 9 LT1 211 2 0 8947 62 1 0 3 1 0 0 0 0 2600 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 2013-09-09 100004572615D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O LATE DASAPPA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875761 4651219596 KUL35174 M KUMARASWAMY S/O MALLIRAIAH SIDDAPPAJI TEMPLE STREET MALAGALU 262207 3340 9 LT1 211 1 0 4735 105 1 0 3 0.8500 -1 0 0 0 1540 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1540 (ignore if paid) 0 0 53129039 0 0 0 1 0 0 0 0 0 0 M KUMARASWAMY,S/O MALLIRAIAH SIDDAPPAJI TEMPLE STREET MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449875754 4827791000 10106 KUMARA SWAMY KUMARA SWAMY S/O SIDDAIAH 262207 4600 9 LT1 211 0.1800 0 9562 169 1 0 3 1 398 1.9800 0 0 3010 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100004628627D 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY,KUMARA SWAMY S/O SIDDAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875817 4919697888 KUL35493 SOMARAJU SOMAIAH MALAGALU 262207 4401 9 LT1 211 1 0 2648 66 1 0 3 0.7900 10 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 53189448 0 0 0 0 0 0 0 0 0 0 SOMARAJU,SOMAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449875775 5143821472 KUL25617 RENUKA W/O DINESH G.M MALAGALU ARKAVATHI EXTENSION 262207 2300 9 LT1 211 0.4800 0 9734 67 1 0 3 0.9800 716 5.8400 0 0 1960 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 37614290 0 0 0 2 0 0 0 0 0 0 RENUKA,W/O DINESH G.M MALAGALU ARKAVATHI EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449875884 5171791000 6919 SHIVAMMA W/O PUTTA SWAMY URBAN-PROPER 262207 2800 9 LT1 211 0.7600 0 16372 115 1 0 3 1 429 2.3200 0 0 3540 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110478840 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O PUTTA SWAMY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449875831 5274998000 KUL20052 NAGALINGA S/O LINGAIAH,MALAGALU,KANAKAPURA 262207 2340 9 LT1 211 1 0 14389 187 1 0 3 1 0 0 0 0 2020 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110305791 0 0 0 1 0 0 0 0 0 0 NAGALINGA,S/O LINGAIAH,MALAGALU,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875808 4097968492 KUL37958 JAYALAKSHMAMMA W/O LATE SHANTHAIAH SIDDAPPAJI TEMPLE ROAD MALAGALU 262207 4701 9 LT1 211 1 0 188 9 1 0 3 0.9800 -76 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 A5427964 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE SHANTHAIAH SIDDAPPAJI TEMPLE ROAD MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449875789 5419876348 KUL32371 M R MANJUNATHA S/O M V RAJU MALAGALU 262207 2050 9 LT1 211 1 0 5762 63 1 0 3 0.8500 -27 0 0 0 1740 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1740 (ignore if paid) 0 0 BC3091718 0 0 0 0 0 0 0 0 0 0 M R MANJUNATHA,S/O M V RAJU MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449875829 5604791000 2597 KEMPAIAH TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262207 5800 9 LT1 211 0.0500 0 6630 7 1 0 3 1 -11 0 0 0 1040 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110135545 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875836 5787372371 KUL22890 PUTTAMMA W/O MALLESH MALAGALU 262207 3701 9 LT1 211 0.4400 0 9794 137 1 0 3 1 0 0 0 0 2870 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100004886769D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O MALLESH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875799 5817631224 KUL30870 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1750 9 LT1 211 2 0 7774 123 1 0 3 0 0 1 0 0 1270 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2019-12-23 52321888 0 0 0 3 0 0 0 0 0 0 MARASAIAH M,S/O NAGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1449875862 5975791000 6860 RAJU S/O KARIYAIAH PROPER 262207 5300 9 LT1 211 0.1200 0 3306 0 1 0 3 1 14204 112.9800 0 0 490 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004766047D 0 0 0 0 0 0 0 0 0 0 RAJU,S/O KARIYAIAH PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875858 6073825652 KUL21423 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2107 9 LT1 211 1 0 8324 99 1 0 3 1 402 2.0700 0 0 2330 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110035492 0 0 0 2 0 0 0 0 0 0 M.PUTTASWAMY,S/O MUTTAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449875828 6101418718 KUL21421 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2105 9 LT1 211 1 0 11206 197 1 0 3 1 1944 9.8500 0 0 2320 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2014-08-13 111110137379 0 0 0 2 0 0 0 0 0 0 M.PUTTASWAMY,S/O MUTTAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449875778 6246459839 KUL32338 SRINIVASA M S/O MADEGOWDA MALAGALU 262207 2230 9 LT1 211 1 0 3557 72 1 0 3 0.7000 167 1.3700 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 BC3088237 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MADEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449875782 6263791000 7446 SMT KALAMMA W/O BILLAIAH KANAKAPURA-URBAN(PROPER) 262207 3800 9 LT1 211 0.2400 0 1422 141 1 0 3 0.9100 10 4.7800 0 0 1030 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A6743907 0 0 0 2 0 0 0 0 0 0 SMT KALAMMA,W/O BILLAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449875788 6542995974 KUL22344 PAVITRA W/O LATE KALIREGOWDA MUNILINGAIAH STREET 262207 2250 9 LT1 211 1 0 5114 27 1 0 3 1 258 1.8900 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110269747 0 0 0 1 0 0 0 0 0 0 PAVITRA,W/O LATE KALIREGOWDA MUNILINGAIAH STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875803 6636791000 2605 BASAVAIAH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262207 4300 9 LT1 211 0.0500 0 8445 15 1 0 3 1 66 0 0 0 1020 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110414298 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875872 6672402894 KUL30871 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1770 9 LT1 211 1 0 493 7 1 0 3 0.8900 0 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 52321885 0 0 0 0 0 0 0 0 0 0 MARASAIAH M,S/O NAGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449875867 6686791000 7447 SMT KALAMMA W/O BILLAIAH KANAKAPURA-URBAN(PROPER) 262207 3900 9 LT1 211 0.2400 0 5059 67 1 0 3 1 200 2.2900 0 0 1310 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100004628622D 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,W/O BILLAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875810 6731766060 KUL33094 SHWETHA R W/O SRINIVASH MALAGALU 262207 2183 9 LT1 211 0.5000 0 1606 25 1 0 3 0.9400 1 0 0 0 220 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3163551 0 0 0 1 0 0 0 0 0 0 SHWETHA R,W/O SRINIVASH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449875755 6846791000 6858 PUTTA SWAMY S/O BILLAIAH URBAN (K.K.PURA)-PROPER 262207 5350 9 LT1 211 0.1200 0 5206 10 1 0 3 1 27 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 100004766049D 0 0 0 1 0 0 0 0 0 0 PUTTA SWAMY,S/O BILLAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875753 6848754765 KUL30729 SOCIAL WELFARE OFFICE ASSISTANT DIRECTOR(GRADE 1) MALAGALU 262207 5202 9 LT1 211 4 0 3470 46 1 0 3 0.7900 141 1.2700 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 52322072 0 0 0 1 0 0 0 0 0 0 SOCIAL WELFARE OFFICE,ASSISTANT DIRECTOR(GRADE 1) MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449875800 7015119140 VENKATARAMANASWAMY S/O LATE DASAPPA MALAGALU 262207 2060 9 LT1 211 1 0 5801 127 1 0 3 0.7600 403 3.4300 0 0 4160 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.4160 (ignore if paid) 0 0 2013-09-09 53182818 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O LATE DASAPPA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449875811 7119998000 KUL20215 SAROJAMMA W/O LATE CHIKKASIDDAIAH, MALAGALU, KANAKAPURA 262207 2220 9 LT1 211 1 0 6316 18 1 0 3 1 342 3.2600 0 0 530 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110410831 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE CHIKKASIDDAIAH, MALAGALU, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875815 7233349000 KUL21053 K.G.RAVIKUMAR S/O LATE GOVINDAPPA, ARKAVATHI EXTENSION, KANAKAPURA 262207 2120 9 LT1 211 1 0 14410 90 1 0 3 1 -95 0 0 0 0 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 2015-01-09 111115710339 0 0 0 1 0 0 0 0 0 0 K.G.RAVIKUMAR,S/O LATE GOVINDAPPA, ARKAVATHI EXTENSION, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449875882 7290611877 KUL37222 SIDDAPPA S/O SHANKARAPPA CHEERANAKUPPE ROAD ,MALAGALU 262207 2390 9 LT1 211 1 0 61 3 1 0 3 1 0 1.2800 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 A2883778 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O SHANKARAPPA CHEERANAKUPPE ROAD ,MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449875871 7471623223 KUL30869 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1760 9 LT1 211 2 0 4828 103 1 0 3 0.7600 0 0 0 0 0 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 2019-12-23 52321889 0 0 0 3 0 0 0 0 0 0 MARASAIAH M,S/O NAGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1449875883 7796212512 KUL31716 RAJU K S/O KARIYAPPA MALAGALU A K COLONY 262207 5650 9 LT1 211 1 0 4120 74 1 0 3 1 0 1 0 0 268 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.268 (ignore if paid) 0 0 111111205760 0 0 0 1 0 0 0 0 0 0 RAJU K,S/O KARIYAPPA MALAGALU A K COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875826 7827791000 7448 SMT KALAMMA W/O BILLAIAH PROPER 262207 4000 9 LT1 211 0.2400 0 3061 0 1 0 3 1 -16 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110040748 0 0 0 0 0 0 0 0 0 0 SMT KALAMMA,W/O BILLAIAH PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875847 8006173511 KUL33819 DEVAMMA OR BASAVARAJU S/O LATE BILLAIAH MALAGALU 262207 5550 9 LT1 211 1 0 1301 66 1 0 3 0 0 3.5700 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 52705606 0 0 0 0 0 0 0 0 0 0 DEVAMMA OR BASAVARAJU,S/O LATE BILLAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449875850 8006791000 6537 BILLAIAH S/O BILLAIAH KANAKAPURA-URBAN(PROPER) 262207 5600 9 LT1 211 0.0800 0 1190 0 1 0 3 1 21991 145.5900 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110045359 0 0 0 0 0 0 0 0 0 0 BILLAIAH,S/O BILLAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875857 8119791000 10808 MAHADHAVAMMA W/O KANCHAGOWDA - 262207 2900 9 LT1 211 0.2600 0 2648 7 1 0 3 1 177 2.3600 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 111110472486 0 0 0 1 0 0 0 0 0 0 MAHADHAVAMMA,W/O KANCHAGOWDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875812 8249791000 11215 BYRAPPA S/O MNUILINGAIAH MALAGALU 262207 1890 9 LT1 211 0.4800 0 5020 22 1 0 3 1 -76 0 0 0 0 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 0 99999 2018-02-06 111110318205 0 0 0 1 0 0 0 0 0 0 BYRAPPA,S/O MNUILINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875786 8273752914 KUL23520 K BASAVAIAH S/O KEMPAIAH A K COLONY 262207 4950 9 LT1 211 1 0 9376 108 1 0 3 0.8100 0 0 0 0 2080 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2019-11-12 28915489 0 0 0 2 0 0 0 0 0 0 K BASAVAIAH,S/O KEMPAIAH A K COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449875888 8294218266 KUL21422 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2106 9 LT1 211 1 0 7287 58 1 0 3 1 469 2.4400 0 0 980 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2014-08-13 111110133721 0 0 0 2 0 0 0 0 0 0 M.PUTTASWAMY,S/O MUTTAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449875854 8318929145 KUL38336 S SIDDALINGAIAH S/O DOLAIAH MALAGALU 262207 4680 9 LT1 211 1 0 1746 48 1 0 3 0.7700 0 0 0 0 320 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 A5492660 0 0 0 1 0 0 0 0 0 0 S SIDDALINGAIAH,S/O DOLAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449875841 8422880850 KUL36969 LOKESH M P S/O PUTTASWAMAIAH HOUSE NO EX 923 MALAGALU 262207 5901 9 LT1 211 1 0 3131 89 1 0 3 0.6800 -2 5.8600 0 0 900 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.900 (ignore if paid) 0 0 53350122 0 0 0 2 0 0 0 0 0 0 LOKESH M P,S/O PUTTASWAMAIAH HOUSE NO EX 923 MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449875843 8429361209 KUL31256 SHIVAMMA W/O PUTTASWAMY MALAGALU 262207 2801 9 LT1 211 1 0 1864 26 1 0 3 0.9300 111 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 BC2881385 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O PUTTASWAMY MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449875797 8542920106 KUL21420 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2104 9 LT1 211 1 0 4457 70 1 0 3 1 0 0 0 0 750 2622 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2014-08-13 111110040549 0 0 0 2 0 0 0 0 0 0 M.PUTTASWAMY,S/O MUTTAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449875798 8658536924 KUL37961 JAYALAKSHMAMMA W/O LATE SHANTHAIAH 4 SIDDAPPAJI TEMPLE ROAD MALAGALU 262207 4704 9 LT1 211 1 0 136 0 1 0 3 1 -77 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111120481678 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE SHANTHAIAH 4 SIDDAPPAJI TEMPLE ROAD MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875830 8717538509 KUL35173 M KUMARASWAMY S/O MALLIRAIAH SIDDAPPAJI TEMPLE STREET MALAGALU 262207 3330 9 LT1 211 1 0 2465 80 1 0 3 0.9700 -9 1.6800 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 53129031 0 0 0 0 0 0 0 0 0 0 M KUMARASWAMY,S/O MALLIRAIAH SIDDAPPAJI TEMPLE STREET MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449875821 8820852357 KUL39380 VEENA P W/O M MAHESH 2 MALAGALU 262207 2162 9 LT1 211 2 0 1090 0 1 0 3 1 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111123888586 0 0 0 1 0 0 0 0 0 0 VEENA P,W/O M MAHESH 2 MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875849 9006791000 KUL17363 SMT RENUKA W/O G M DINESH MALAGALU 262207 2290 9 LT1 211 0.5600 0.5000 17791 59 1 0 3 1 -87 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 9999999 100004582217D 0 0 0 1 0 0 0 0 0 0 SMT RENUKA,W/O G M DINESH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875809 9037791000 8806 MUTHAIAH MUTHAIAH S\O CHIKKALLAPPA 262207 1600 9 LT1 211 0.9800 0 6755 50 1 0 3 1 0 0 0 0 1250 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110520939 0 0 0 1 0 0 0 0 0 0 MUTHAIAH,MUTHAIAH S\O CHIKKALLAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875795 9257107783 KUL31770 KEMPAMMA W/O KEMPARAJU MALAGALU 262207 5204 9 LT1 211 0.5000 0 2620 39 1 0 3 1 5687 49.5500 0 0 610 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.610 (ignore if paid) 0 0 111111760509 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KEMPARAJU MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875794 9347691000 10107 BASAVARAJU BASAVARAJU S/O BILLAIAH 262207 4200 9 LT1 211 0.1800 0 2380 42 1 0 3 1 3493 49.9300 0 0 1430 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100004628624D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU S/O BILLAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875880 9599291314 KUL31923 UMESH M S/O MALLAIAH K A K COLONY 262207 4100 9 LT1 211 0.5000 0 2413 172 1 0 3 1 0 1 0 0 80 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.80 (ignore if paid) 0 0 111111836507 0 0 0 1 0 0 0 0 0 0 UMESH M,S/O MALLAIAH K A K COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449875760 9683412458 KUL30572 MANJUNATHA S V S/O VENKATASWAMY MALAGALU 262207 2160 9 LT1 211 1 0 5395 85 1 0 3 0.9600 0 1 0 0 820 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2854378 0 0 0 3 0 0 0 0 0 0 MANJUNATHA S V,S/O VENKATASWAMY MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-06-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1449875790 9745649697 KUL38692 MANGALA W/O RAJANNA 2 # 278 MALAGALU 262207 2332 9 LT1 211 1 0 780 0 1 0 3 1 -171 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111115416424 0 0 0 0 0 0 0 0 0 0 MANGALA,W/O RAJANNA 2 # 278 MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875816 9858791000 5241 K.BASAVAIAH S/O KEMPAIAH URBAN (K.K.PURA)-PROPER 262207 4970 9 LT1 211 0.1600 0 6132 52 1 0 3 1 0 0 0 0 1440 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100004628633D 0 0 0 1 0 0 0 0 0 0 K.BASAVAIAH,S/O KEMPAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875853 9935820373 DEVALINGAIAH S/O MUDDALINGEGOWDA MALAGALU 262207 2110 9 LT1 211 1 0 7371 0 1 0 3 1 -224 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 9999999 7810750702D 0 0 0 1 0 0 0 0 0 0 DEVALINGAIAH,S/O MUDDALINGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875763 0386020710 KUL30872 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1780 9 LT3A 311 0.5000 0 653 0 1 0 3 1 0 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 52321891 0 0 0 0 0 0 0 0 1 0 MARASAIAH M,S/O NAGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449875759 1414681006 KUL33095 SHWETHA R W/O SRINIVASH MALAGALU 262207 2184 9 LT3A 311 0.5000 0 71 0 1 0 3 1 0 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111113207925 0 0 0 0 0 0 0 0 1 0 SHWETHA R,W/O SRINIVASH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875773 1686613487 SHIVANNA S/O LATE. CHIKKAVEEREGOWDA MALAGALU 262207 207 9 LT3A 311 0.4800 0 16918 0 1 0 3 1 2196 20.1700 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 3941652693D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O LATE. CHIKKAVEEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875774 2213962297 KUL35845 M S UMESH S/O SHIVANNA MALAGALU 262207 400 9 LT3A 311 0.5000 0 261 7 1 0 3 0.9100 1513 13.4400 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 53197562 0 0 0 0 0 0 0 0 1 0 M S UMESH,S/O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449875844 2749042523 KUL32876 BHYRAPPA S/O LATE MUNILINGAIAH MALAGALU 262207 1850 9 LT3A 311 0.5000 0 271 6 1 0 3 0.8900 0 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 BC3164916 0 0 0 0 0 0 0 0 1 0 BHYRAPPA,S/O LATE MUNILINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449875771 3019791000 8446 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1200 9 LT3A 311 0.2000 0 346 0 1 0 3 1 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 100006852160 0 0 0 0 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875785 3220663101 SHIVANNA S/O LATE. CHIKKAVEEREGOWDA MALAGALU 262207 203 9 LT3A 311 0.4800 0 29111 0 1 0 3 1 2642 23.6900 0 0 1250 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 4681389881D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O LATE. CHIKKAVEEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875887 3736930559 KUL36758 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1801 9 LT3A 311 1 0 445 66 1 0 3 1 0 7.8800 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111118653366 0 0 0 0 0 0 0 0 1 0 MARASAIAH M,S O NAGEGOWDA MALAGALU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449875837 4194891000 8445 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1100 9 LT3A 311 0.2000 0 75 0 1 0 3 1 0 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 100006843780 0 0 0 0 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875839 4195613430 KUL21876 M.S.UMESH S/O SHIVANNA MALAGALU 262207 515 9 LT3A 311 0.2400 0 913 6 1 0 3 1 0 0 0 0 230 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006845476 0 0 0 1 0 0 0 0 1 0 M.S.UMESH,S/O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875865 4359784504 KUL21877 M.S.UMESH S/O SHIVANNA MALAGALU 262207 520 9 LT3A 311 0.2400 0 5482 6 1 0 3 1 522 3.8600 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 100006843804 0 0 0 1 0 0 0 0 1 0 M.S.UMESH,S/O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875768 4545155099 KUL30814 BAIRAPPA S/O MUNILINGAIAH MALAGALU 262207 1898 9 LT3A 311 0.2400 0 452 3 1 0 3 0.9600 0 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 BC2861879 0 0 0 0 0 0 0 0 1 0 BAIRAPPA,S/O MUNILINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449875824 4771504831 ANUSUYAMMA W/O, LINGEGOWDA MALAGALU 262207 200 9 LT3A 311 4.9800 0 30416 447 1 0 3 0.9800 -49574 0 0 0 680 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.680 (ignore if paid) 0 999999 C190537 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O, LINGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449875791 4812546035 SHIVANNA S/O LATE.CHIKKAVEEREGOWDA MALAGALU 262207 202 9 LT3A 311 0.4800 0 89 0 1 0 3 1 655 5.4500 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 4337994255D 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S/O LATE.CHIKKAVEEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875873 5456482560 KUL30873 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1790 9 LT3A 311 0.5000 0 859 0 1 0 3 1 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 52321894 0 0 0 0 0 0 0 0 1 0 MARASAIAH M,S/O NAGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449875840 5492673886 KUL21878 M.S.UMESH S/O SHIVANNA MALAGALU 262207 530 9 LT3A 311 0.2400 0 573 0 1 0 3 1 1550 14.1000 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 9999999 100004620715D 0 0 0 1 0 0 0 0 1 0 M.S.UMESH,S/O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875863 5767771152 KUL30874 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1800 9 LT3A 311 0.5000 0 56 0 1 0 3 0 0 1 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 52312194 0 0 0 0 0 0 0 0 1 0 MARASAIAH M,S/O NAGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449875762 5828536378 KUL21879 M.S.UMESH S/O SHIVANNA MALAGALU 262207 540 9 LT3A 311 0.2400 0 1029 0 1 0 3 1 1563 14 0 0 360 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006853275 0 0 0 1 0 0 0 0 1 0 M.S.UMESH,S/O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875756 5851791000 10788 SHIVANNA DHASAIAH - 262207 3200 9 LT3A 311 0.2400 0 7385 90 1 0 3 1 0 0 0 0 2800 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100006845165 0 0 0 1 0 0 0 0 1 0 SHIVANNA,DHASAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875825 5876536683 KUL21880 M.S.UMESH S/O SHIVANNA MALAGALU 262207 550 9 LT3A 311 0.2400 0 7834 82 1 0 3 1 0 0 0 0 2040 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100006852769 0 0 0 0 0 0 0 0 1 0 M.S.UMESH,S/O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875820 6511481061 KUL36762 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1805 9 LT3A 311 0.5000 0 4 0 1 0 3 1 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111118653358 0 0 0 0 0 0 0 0 1 0 MARASAIAH M,S O NAGEGOWDA MALAGALU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875766 6667906772 ANUSUYAMMA W/O LINGEGOWDA MALAGALU 262207 206 9 LT3A 311 0.4800 0 10423 106 1 0 3 1 0 0 0 0 2220 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 2860727104D 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O LINGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875886 6864499915 KUL21881 M.S.UMESH S/O SHIVANNA MALAGALU 262207 560 9 LT3A 311 0.2400 0 4745 24 1 0 3 1 368 1.9100 0 0 1060 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006852689 0 0 0 1 0 0 0 0 1 0 M.S.UMESH,S/O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875870 7382717783 KUL21882 M.S.UMESH S/O SHIVANNA MALAGALU 262207 570 9 LT3A 311 0.2400 0 4907 99 1 0 3 1 1933 13.8400 0 0 2520 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 100006846163 0 0 0 1 0 0 0 0 1 0 M.S.UMESH,S/O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875818 7437638114 KUL36761 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1804 9 LT3A 311 0.5000 0 1577 0 1 0 3 1 0 6.3400 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111118653360 0 0 0 1 0 0 0 0 1 0 MARASAIAH M,S O NAGEGOWDA MALAGALU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875866 8308702425 KUL30813 BAIRAPPA S/O MUNILINGAIAH MALAGALU 262207 1895 9 LT3A 311 0.2400 0 543 6 1 0 3 0.6700 257 1.3400 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 BC2861878 0 0 0 0 0 0 0 0 1 0 BAIRAPPA,S/O MUNILINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449875779 8373123097 SHIVANNA S/O LATE CHIKKAVEEREGOWDA MALAGALU 262207 201 9 LT3A 311 2.4000 0 5545 0 1 0 3 1 6018 55.5800 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 2722983035D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O LATE CHIKKAVEEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875784 8374082121 KUL36759 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1802 9 LT3A 311 1 0 2071 36 1 0 3 1 0 0 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111118653364 0 0 0 0 0 0 0 0 1 0 MARASAIAH M,S O NAGEGOWDA MALAGALU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449875796 9249791000 8448 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1400 9 LT3A 311 0.2000 0 60 0 1 0 3 1 217 1.1400 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 100006855032 0 0 0 1 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875835 9636791000 8447 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1300 9 LT3A 311 0.2000 0 163 1 1 0 3 1 217 1.1500 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 100006854593 0 0 0 1 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449875856 9827791000 8449 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1500 9 LT3A 311 0.2000 0 25 4 1 0 3 1 300 1.5400 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 999999 100006855060 0 0 0 0 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449875848 9932791000 8444 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1000 9 LT3A 311 0.2000 0 4740 0 1 0 3 1 -6 1 0 0 790 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006855001 0 0 0 1 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449875875 8690813439 KUL36760 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1803 9 LT3A 311 0.5000 0 847 64 1 0 3 1 1160 5.9400 0 0 0 2622 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005108 0 0 111118653362 0 0 0 1 0 0 0 0 1 0 MARASAIAH M,S O NAGEGOWDA MALAGALU MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2