1458345021 4771504831 ANUSUYAMMA W/O, LINGEGOWDA MALAGALU 262207 200 9 LT3A 311 4.9800 0 30773 389 1 0 3 0.9800 -45507 0 0 0 680 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458344988 4545155099 KUL30814 BAIRAPPA S/O MUNILINGAIAH MALAGALU 262207 1898 9 LT3A 311 0.2400 0 469 6 1 0 3 0.5300 364 1.9100 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458345100 4359784504 KUL21877 M.S.UMESH S/O SHIVANNA MALAGALU 262207 520 9 LT3A 311 0.2400 0 5488 5 1 0 3 1 791 6.5000 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 999999 100006843804 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458345032 4195613430 KUL21876 M.S.UMESH S/O SHIVANNA MALAGALU 262207 515 9 LT3A 311 0.2400 0 917 5 1 0 3 1 249 1.3100 0 0 230 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006845476 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458345031 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 999999 100006843780 0 0 0 1 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345081 3736930559 KUL36758 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1801 9 LT3A 311 1 0 501 60 1 0 3 1 692 3.5400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 111118653366 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345005 3220663101 SHIVANNA S/O LATE. CHIKKAVEEREGOWDA MALAGALU 262207 203 9 LT3A 311 0.4800 0 29111 0 1 0 3 1 2881 25.8400 0 0 1250 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458344989 3019791000 8446 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1200 9 LT3A 311 0.2000 0 346 0 1 0 3 1 -215 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458345077 2749042523 KUL32876 BHYRAPPA S/O LATE MUNILINGAIAH MALAGALU 262207 1850 9 LT3A 311 0.5000 0 277 6 1 0 3 0.8900 266 1.3800 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458345015 2354242387 KUL21875 M.S.UMESH S/O SHIVANNA MALAGALU 262207 510 9 LT3A 311 0.2400 0 13269 248 1 0 3 0 0 0 0 0 9900 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.9900 (ignore if paid) 0 999999 100006841751 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345006 2213962297 KUL35845 M S UMESH S/O SHIVANNA MALAGALU 262207 400 9 LT3A 311 0.5000 0 263 5 1 0 3 0.8900 1758 15.8700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458344979 1686613487 SHIVANNA S/O LATE. CHIKKAVEEREGOWDA MALAGALU 262207 207 9 LT3A 311 0.4800 0 16918 0 1 0 3 1 2431 22.3100 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458344970 1497623216 ANUSUYAMMA W/O LINGEGOWDA MALAGALU 262207 204 9 LT3A 311 2.4000 0 277 114 1 0 3 0 1744 9.0200 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 A9362240 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O LINGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458344986 1414681006 KUL33095 SHWETHA R W/O SRINIVASH MALAGALU 262207 2184 9 LT3A 311 0.5000 0 71 0 1 0 3 1 216 1.1500 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458344966 0386020710 KUL30872 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1780 9 LT3A 311 0.5000 0 653 0 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458344981 4648791000 MALLAIAH S\O KUPPANNAVEERAIAH MEGALA BEDE 262207 0 9 1LT4A-MS 410 0 3 102214 773 1 0 3 0 24392 0 0 0 20830 2622 2026-02-09 0 1 0 2026-01-03 3 0 0 0 0 14005108 ASD to be paid:Rs.20830 (ignore if paid) 0 999999 100007055559 0 0 0 0 0 0 0 0 1 0 MALLAIAH,S\O KUPPANNAVEERAIAH MEGALA BEDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458345070 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 9999999 7810750702D 0 0 0 0 0 0 0 0 0 0 DEVALINGAIAH,S/O MUDDALINGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458345061 9858791000 5241 K.BASAVAIAH S/O KEMPAIAH URBAN (K.K.PURA)-PROPER 262207 4970 9 LT1 211 0.1600 0 6181 48 1 0 3 1 0 0 0 0 1440 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458345036 9745649697 KUL38692 MANGALA W/O RAJANNA 2 # 278 MALAGALU 262207 2332 9 LT1 211 1 0 793 4 1 0 3 0.9600 -62 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 A5491829 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RAJANNA 2 # 278 MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458345003 9683412458 KUL30572 MANJUNATHA S V S/O VENKATASWAMY MALAGALU 262207 2160 9 LT1 211 1 0 5474 85 1 0 3 0.9700 0 0 0 0 820 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2854378 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S V,S/O VENKATASWAMY MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-06-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458345091 9599291314 KUL31923 UMESH M S/O MALLAIAH K A K COLONY 262207 4100 9 LT1 211 0.5000 0 2483 131 1 0 3 1 1 0 0 0 80 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345073 9460791000 8569 SHIVANNA SHIVANNA S\O CHIKKAVERAIAH 262207 306 9 LT1 211 2 0 13570 65 1 0 3 0 848 4.3900 0 0 2710 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110306536 0 0 0 3 0 0 0 0 0 0 SHIVANNA,SHIVANNA S\O CHIKKAVERAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458345060 9347691000 10107 BASAVARAJU BASAVARAJU S/O BILLAIAH 262207 4200 9 LT1 211 0.1800 0 2407 35 1 0 3 1 3543 32.5600 0 0 1430 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100004628624D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU S/O BILLAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458345074 9257107783 KUL31770 KEMPAMMA W/O KEMPARAJU MALAGALU 262207 5204 9 LT1 211 0.5000 0 2659 36 1 0 3 1 5845 50.1300 0 0 610 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458345010 9037791000 8806 MUTHAIAH MUTHAIAH S\O CHIKKALLAPPA 262207 1600 9 LT1 211 0.9800 0 6800 49 1 0 3 1 0 0 0 0 1250 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458345026 9006791000 KUL17363 SMT RENUKA W/O G M DINESH MALAGALU 262207 2290 9 LT1 211 0.5600 0.5000 17833 48 1 0 3 1 -87 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 9999999 100004582217D 0 0 0 0 0 0 0 0 0 0 SMT RENUKA,W/O G M DINESH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458345063 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 111123888586 0 0 0 0 0 0 0 0 0 0 VEENA P,W/O M MAHESH 2 MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458345025 8717538509 KUL35173 M KUMARASWAMY S/O MALLIRAIAH SIDDAPPAJI TEMPLE STREET MALAGALU 262207 3330 9 LT1 211 1 0 2528 69 1 0 3 0.9700 148 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458344973 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 111120481678 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE SHANTHAIAH 4 SIDDAPPAJI TEMPLE ROAD MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458344969 8542920106 KUL21420 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2104 9 LT1 211 1 0 4514 63 1 0 3 1 0 0 0 0 750 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458345041 8429361209 KUL31256 SHIVAMMA W/O PUTTASWAMY MALAGALU 262207 2801 9 LT1 211 1 0 1893 26 1 0 3 0.9400 0 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458345044 8422880850 KUL36969 LOKESH M P S/O PUTTASWAMAIAH HOUSE NO EX 923 MALAGALU 262207 5901 9 LT1 211 1 0 3140 48 1 0 3 0.6400 167 1 0 0 900 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458345045 8318929145 KUL38336 S SIDDALINGAIAH S/O DOLAIAH MALAGALU 262207 4680 9 LT1 211 1 0 1801 47 1 0 3 0.8100 0 1 0 0 320 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 A5492660 0 0 0 2 0 0 0 0 0 0 S SIDDALINGAIAH,S/O DOLAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458345095 8294218266 KUL21422 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2106 9 LT1 211 1 0 7339 52 1 0 3 1 0 1.9800 0 0 980 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458344976 8273752914 KUL23520 K BASAVAIAH S/O KEMPAIAH A K COLONY 262207 4950 9 LT1 211 1 0 9452 88 1 0 3 0.8300 0 0 0 0 2080 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2019-11-12 28915489 0 0 0 1 0 0 0 0 0 0 K BASAVAIAH,S/O KEMPAIAH A K COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458344972 8249791000 11215 BYRAPPA S/O MNUILINGAIAH MALAGALU 262207 1890 9 LT1 211 0.4800 0 5039 20 1 0 3 1 -76 0 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 2018-02-06 111110318205 0 0 0 0 0 0 0 0 0 0 BYRAPPA,S/O MNUILINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458345069 8119791000 10808 MAHADHAVAMMA W/O KANCHAGOWDA - 262207 2900 9 LT1 211 0.2600 0 2655 7 1 0 3 1 0 1.3800 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 111110472486 0 0 0 0 0 0 0 0 0 0 MAHADHAVAMMA,W/O KANCHAGOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458345018 8006791000 6537 BILLAIAH S/O BILLAIAH KANAKAPURA-URBAN(PROPER) 262207 5600 9 LT1 211 0.0800 0 1190 0 1 0 3 1 22137 145.5900 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 111110045359 0 0 0 1 0 0 0 0 0 0 BILLAIAH,S/O BILLAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345022 8006173511 KUL33819 DEVAMMA OR BASAVARAJU S/O LATE BILLAIAH MALAGALU 262207 5550 9 LT1 211 1 0 1326 55 1 0 3 0 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 52705606 0 0 0 1 0 0 0 0 0 0 DEVAMMA OR BASAVARAJU,S/O LATE BILLAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458344963 7846791000 5476 PUTTA RAJU S/O PEECHAIAH URBAN-PROPER 262207 3300 9 LT1 211 0.1200 0 3450 3 1 0 3 0 6283 70.7200 0 0 440 2622 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005108 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004573741 0 0 0 0 0 0 0 0 0 0 PUTTA RAJU,S/O PEECHAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458345082 7796212512 KUL31716 RAJU K S/O KARIYAPPA MALAGALU A K COLONY 262207 5650 9 LT1 211 1 0 4186 70 1 0 3 1 0 0 0 0 268 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.268 (ignore if paid) 0 0 111111205760 0 0 0 2 0 0 0 0 0 0 RAJU K,S/O KARIYAPPA MALAGALU A K COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458345098 7471623223 KUL30869 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1760 9 LT1 211 2 0 4922 90 1 0 3 0.7900 0 0 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 2019-12-23 52321889 0 0 0 4 0 0 0 0 0 0 MARASAIAH M,S/O NAGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1458345013 7386791000 11152 CHIKKATHAYAMMA CHIKKATHAYAMMA W/O SIDDAIH 262207 3100 9 LT1 211 0.9600 0 10403 76 1 0 3 0 293 2.6000 0 0 1860 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110509301 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKATHAYAMMA W/O SIDDAIH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345094 7290611877 KUL37222 SIDDAPPA S/O SHANKARAPPA CHEERANAKUPPE ROAD ,MALAGALU 262207 2390 9 LT1 211 1 0 65 4 1 0 3 0.9700 175 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458344982 7233349000 KUL21053 K.G.RAVIKUMAR S/O LATE GOVINDAPPA, ARKAVATHI EXTENSION, KANAKAPURA 262207 2120 9 LT1 211 1 0 14484 83 1 0 3 1 -95 0 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458345011 7119998000 KUL20215 SAROJAMMA W/O LATE CHIKKASIDDAIAH, MALAGALU, KANAKAPURA 262207 2220 9 LT1 211 1 0 6330 17 1 0 3 1 345 4.7900 0 0 530 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110410831 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE CHIKKASIDDAIAH, MALAGALU, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345035 7015119140 VENKATARAMANASWAMY S/O LATE DASAPPA MALAGALU 262207 2060 9 LT1 211 1 0 5902 109 1 0 3 0.7200 406 3.4200 0 0 4160 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458344960 6848754765 KUL30729 SOCIAL WELFARE OFFICE ASSISTANT DIRECTOR(GRADE 1) MALAGALU 262207 5202 9 LT1 211 4 0 3518 44 1 0 3 0.7800 -18 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458344965 6846791000 6858 PUTTA SWAMY S/O BILLAIAH URBAN (K.K.PURA)-PROPER 262207 5350 9 LT1 211 0.1200 0 5215 8 1 0 3 1 27 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458344975 6731766060 KUL33094 SHWETHA R W/O SRINIVASH MALAGALU 262207 2183 9 LT1 211 0.5000 0 1628 23 1 0 3 0.9400 1 0 0 0 220 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458345030 6686791000 7447 SMT KALAMMA W/O BILLAIAH KANAKAPURA-URBAN(PROPER) 262207 3900 9 LT1 211 0.2400 0 5126 64 1 0 3 1 57 1 0 0 1310 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458345084 6672402894 KUL30871 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1770 9 LT1 211 1 0 501 7 1 0 3 0.8800 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458344974 6636791000 2605 BASAVAIAH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262207 4300 9 LT1 211 0.0500 0 8446 12 1 0 3 1 66 0 0 0 1020 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458345033 6613686107 KUL21419 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2103 9 LT1 211 1 0 9727 120 1 0 3 0 0 0 0 0 2090 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2014-08-13 100004533398D 0 0 0 1 0 0 0 0 0 0 M.PUTTASWAMY,S/O MUTTAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458344999 6542995974 KUL22344 PAVITRA W/O LATE KALIREGOWDA MUNILINGAIAH STREET 262207 2250 9 LT1 211 1 0 5201 51 1 0 3 1 767 5 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458345008 6263791000 7446 SMT KALAMMA W/O BILLAIAH KANAKAPURA-URBAN(PROPER) 262207 3800 9 LT1 211 0.2400 0 1536 132 1 0 3 0.9100 -3 0 0 0 1030 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458344964 6246459839 KUL32338 SRINIVASA M S/O MADEGOWDA MALAGALU 262207 2230 9 LT1 211 1 0 3617 64 1 0 3 0.6500 168 2.3800 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458345066 6101418718 KUL21421 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2105 9 LT1 211 1 0 11450 212 1 0 3 1 0 12.5200 0 0 2320 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458345096 6073825652 KUL21423 M.PUTTASWAMY S/O MUTTAIAH MALAGALU 262207 2107 9 LT1 211 1 0 8436 101 1 0 3 1 801 5.9400 0 0 2330 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458345024 5975791000 6860 RAJU S/O KARIYAIAH PROPER 262207 5300 9 LT1 211 0.1200 0 3306 0 1 0 3 1 14462 114.4400 0 0 490 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458344994 5827791000 6859 SMT PARVATAMMA W/O NAGA RAJU URBAN (K.K.PURA)-PROPER 262207 5252 9 LT1 211 0.1200 0 7393 57 1 0 3 0 238 1.2600 0 0 1550 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110137509 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA,W/O NAGA RAJU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458344998 5817631224 KUL30870 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1750 9 LT1 211 2 0 7890 112 1 0 3 0.7700 0 0 0 0 1270 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1458345049 5787372371 KUL22890 PUTTAMMA W/O MALLESH MALAGALU 262207 3701 9 LT1 211 0.4400 0 9939 132 1 0 3 1 -1 0 0 0 2870 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100004886769D 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O MALLESH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458345059 5604791000 2597 KEMPAIAH TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262207 5800 9 LT1 211 0.0500 0 6630 0 1 0 3 1 -11 0 0 0 1040 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110135545 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458344984 5419876348 KUL32371 M R MANJUNATHA S/O M V RAJU MALAGALU 262207 2050 9 LT1 211 1 0 5831 59 1 0 3 0.8400 -27 0 0 0 1740 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458345056 5274998000 KUL20052 NAGALINGA S/O LINGAIAH,MALAGALU,KANAKAPURA 262207 2340 9 LT1 211 1 0 14522 170 1 0 3 1 0 0 0 0 2020 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458345079 5171791000 6919 SHIVAMMA W/O PUTTA SWAMY URBAN-PROPER 262207 2800 9 LT1 211 0.7600 0 16465 103 1 0 3 1 0 1 0 0 3540 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458345002 5143821472 KUL25617 RENUKA W/O DINESH G.M MALAGALU ARKAVATHI EXTENSION 262207 2300 9 LT1 211 0.4800 0 9763 49 1 0 3 0.9800 39 4.7000 0 0 1960 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458344959 4919697888 KUL35493 SOMARAJU SOMAIAH MALAGALU 262207 4401 9 LT1 211 1 0 2691 49 1 0 3 0.7500 10 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458344968 4827791000 10106 KUMARA SWAMY KUMARA SWAMY S/O SIDDAIAH 262207 4600 9 LT1 211 0.1800 0 9723 162 1 0 3 1 1014 6.9000 0 0 3010 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100004628627D 0 0 0 2 0 0 0 0 0 0 KUMARA SWAMY,KUMARA SWAMY S/O SIDDAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458345019 4779791000 9765 BHYRAMMA BHYRAMMA W/O KENCHANNA 262207 2500 9 LT1 211 0.2000 0 1764 6 1 0 3 0 -16 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 100004628610D 0 0 0 0 0 0 0 0 0 0 BHYRAMMA,BHYRAMMA W/O KENCHANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345050 4696791000 6425 MALAMMA W/O LATE DASAIAH URBAN (K.K.PURA)-PROPER 262207 3400 9 LT1 211 0.1200 0 885 0 1 0 3 0 -7 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 111110131115 0 0 0 0 0 0 0 0 0 0 MALAMMA,W/O LATE DASAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458344983 4651219596 KUL35174 M KUMARASWAMY S/O MALLIRAIAH SIDDAPPAJI TEMPLE STREET MALAGALU 262207 3340 9 LT1 211 1 0 4829 93 1 0 3 0.8400 -1 0 0 0 1540 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458345034 4600097171 VENKATARAMANASWAMY S/O LATE DASAPPA MALAGALU 262207 2070 9 LT1 211 2 0 8990 50 1 0 3 1 0 0 0 0 2600 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 2013-09-09 100004572615D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMY,S/O LATE DASAPPA MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458345088 4560791000 8807 MUTHAIAH MUTHAIAH S\O CHIKKALLAPPA 262207 1700 9 LT1 211 0.8800 0 15740 80 1 0 3 1 2 0 0 0 2430 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458344987 4543349000 KUL20981 LINAGAMMA W/O BASAVEGOWDA, MALAGALU, CHEERANAKUPPE 262207 2380 9 LT1 211 1 0 1929 13 1 0 3 0 -19 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 111115711492 0 0 0 1 0 0 0 0 0 0 LINAGAMMA,W/O BASAVEGOWDA, MALAGALU, CHEERANAKUPPE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.1200 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345053 4368791000 5475 KEMPAIAH S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 262207 5000 9 LT1 211 0.0100 0 5928 130 1 0 3 1 1105 7.9600 0 0 1460 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458345057 4290992917 KUL35180 NINGAIAH S/O KEMPAIAH MALAGALU, A K COLONY 262207 4060 9 LT1 211 1 0 1016 13 1 0 3 0.9500 -220 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458345092 4249791000 12433 SRI SHIVANNA S/O CHIKKAVEERAIAH KANAKAPURA TOWN 262207 307 9 LT1 211 0.4800 0 34472 146 1 0 3 1 0 0 0 0 3290 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1458345028 4171791000 10108 CHIKKABASAVAIAH CHIKKABASAVAIAH S/O LATE KEMPAIAH 262207 5100 9 LT1 211 0.1800 0 3877 107 1 0 3 0 243 1.2100 0 0 640 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111110366144 0 0 0 2 0 0 0 0 0 0 CHIKKABASAVAIAH,CHIKKABASAVAIAH S/O LATE KEMPAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345038 4097968492 KUL37958 JAYALAKSHMAMMA W/O LATE SHANTHAIAH SIDDAPPAJI TEMPLE ROAD MALAGALU 262207 4701 9 LT1 211 1 0 201 10 1 0 3 1 -76 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458344978 3914791000 2476 NAGARAJU S/O LATE BILLALIAH A K COLONY MALAGALU 262207 3700 9 LT1 211 0.0800 0 3925 129 1 0 3 1 812 4.1500 0 0 630 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110134515 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O LATE BILLALIAH A K COLONY MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458345027 3869791000 8596 BASAPPA BASAPPA S\O KENCHAIAH 262207 5700 9 LT1 211 0.2200 0 3094 85 1 0 3 0.8200 0 0 0 0 1250 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458345083 3636791000 KUL14659 LAKSHMAMMA W/O DEVALINGAIAH M MALAGALU 262207 2100 9 LT1 211 0.8200 0 16250 47 1 0 3 1 29 0 0 0 1310 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345007 3433758367 KUL35179 PUTTAMMANNI W/O MALLIRAIAH MALAGALU 262207 3350 9 LT1 211 1 0 3859 86 1 0 3 0.8700 273 1.8300 0 0 628 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458345078 3371072604 KUL31891 CHIKKAMMA W/O PUTTARAJU, A K COLONY, 262207 3320 9 LT1 211 0.5000 0 5932 76 1 0 3 0 327 2.5000 0 0 1780 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458345076 3266791000 KUL14054 SHIVANNA W/O CHIKKEREGOWDA MALAGALU 262207 300 9 LT1 211 0.3000 0 488 81 1 0 3 1 0 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 111110146376 0 0 0 0 0 0 0 0 0 0 SHIVANNA,W/O CHIKKEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458345107 3255876709 KUL31807 B RAVIKUMAR S/O B BASAVAIAH AK COLONY 262207 5203 9 LT1 211 0.5000 0 578 0 1 0 3 1 2417 22.2700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458345108 3249791000 12434 SRI SHIVANNA S/O CHIKKAVEERAIAH KANAKAPURA TOWN 262207 301 9 LT1 211 0.4800 0 20251 117 1 0 3 1 0 2.1600 0 0 3470 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111110519055 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA,S/O CHIKKAVEERAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458345104 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 0.9800 4 0 0 0 3100 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458344991 3022018492 KUL22886 LAKSHMAMMA W/O NAGARAJU MALAGALU 262207 3702 9 LT1 211 0.4400 0 12684 174 1 0 3 1 399 2.7100 0 0 490 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110044823 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJU MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1458345093 2938580493 KUL33692 SHIVA KUMAR B S S/O LATE SWAMY MALAGALU KANAKAPURA 262207 2330 9 LT1 211 1 0 6368 139 1 0 3 1 0 10.6800 0 0 2330 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2330 (ignore if paid) 0 0 111114495146 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR B S,S/O LATE SWAMY MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458344958 2914791000 2604 SANTAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262207 4800 9 LT1 211 0.0500 0 3161 15 1 0 3 1 5 0 0 0 620 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-10-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458345012 2846791000 KUL14052 SHIVANNA W/O CHIKKEREGOWDA MALAGALU 262207 304 9 LT1 211 0.3000 0 41 0 1 0 3 1 0 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458345075 2791945066 KUL24721 GOWRAMMA W/O LATE KARIYAPPA MALAGALU 262207 2360 9 LT1 211 1 0 6159 48 1 0 3 0.8200 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.1800 68 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458345072 2779791000 10809 MAHADHAVMMA W/O KANCHAGOWDA - 262207 3000 9 LT1 211 0.4800 0 7126 61 1 0 3 1 14 0 0 0 1470 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458344990 2712105052 KUL25618 RENUKA W/O DINESH G.M. MALAGALU ARKAVATHI EXTENSION 262207 2310 9 LT1 211 1 0 1388 9 1 0 3 0.8900 -55 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458345042 2663791000 2125 SMT.HONNAMMA MANGAL PROPER (KANAKAPURA) 262207 3600 9 LT1 211 0.0100 0 1548 21 1 0 3 1 -21 0 0 0 310 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110312681 0 0 0 0 0 0 0 0 0 0 SMT.HONNAMMA,MANGAL PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458345089 2636791000 12673 BYRAMMA W/O KENCHANNA KANAKAPURA 262207 2600 9 LT1 211 0.2600 0 5350 101 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 100004628611D 0 0 0 0 0 0 0 0 0 0 BYRAMMA,W/O KENCHANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458345068 2564341209 KUL26935 MEENAKSHI W/O CHELUVARAJU, NO 50, MALAGALU, KANAKAPURA 262207 3250 9 LT1 211 0.5000 0 3855 55 1 0 3 1 -16 0 0 0 980 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458344962 2412791000 7256 KEMPAMMA W/O SOMAIAH URBAN (K.K.PURA)-PROPER 262207 4900 9 LT1 211 0.2400 0 3012 21 1 0 3 1 1 0 0 0 600 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110130577 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O SOMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458344961 2412493861 KUL39379 VEENA P W/O M MAHESH MALAGALU 262207 2161 9 LT1 211 2 0 720 23 1 0 3 0 293 0 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005108 0 999 2024-02-09 A6737433 0 0 0 0 0 0 0 0 0 0 VEENA P,W/O M MAHESH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458345039 2383267108 KUL23845 SUKANYA W/O PUTTASWAMY MALAGALU 262207 4070 9 LT1 211 1 0 5976 103 1 0 3 0.7700 90 0 0 0 420 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458345086 2329791000 4263 S.SIDDA LINGAIAH S/O DOLAIAH KANAKAPURA-URBAN(PROPER) 262207 4650 9 LT1 211 0.0500 0 238 0 1 0 3 1 -28 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458345023 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458345004 2208975745 NAGALINGEGOWDA S/O MARASEGOWDA MALAGALU 262207 2150 9 LT1 211 1 0 13855 142 1 0 3 1 707 3.6300 0 0 2930 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458345067 2149691000 2303 M.MUTAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262207 1899 9 LT1 211 0.0500 0 2211 50 1 0 3 0 164 1 0 0 780 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100000140725DD 0 0 0 2 0 0 0 0 0 0 M.MUTAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458344997 2111449615 KUL37960 JAYALAKSHMAMMA W/O LATE SHANTHAIAH 3 SIDDAPPAJI TEMPLE ROAD MALAGALU 262207 4703 9 LT1 211 1 0 623 34 1 0 3 0 -78 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 A5427980 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE SHANTHAIAH 3 SIDDAPPAJI TEMPLE ROAD MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458344996 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110364487 0 0 0 0 0 0 0 0 0 0 BYRAMMA,W/O KEMPANNA MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458345054 2090645875 KUL21418 M.PUTTASWAMY MUTTAIAH MALAGALU 262207 2104 9 LT1 211 1 0 27217 220 1 0 3 1 0 47.8400 0 0 5990 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 257.3300 0 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1458344985 2025245746 KUL20892 SHIVANNA S/O LATE CHIKKIREGOWDA MALAGALU MAINE ROAD 262207 303 9 LT1 211 1 0 8397 229 1 0 3 1 0 5.3800 0 0 6300 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458345037 1942733487 KUL33096 SHWETHA R W/O SRINIVASH MALAGALU 262207 2182 9 LT1 211 0.5000 0 5848 117 1 0 3 0.9900 717 3.7100 0 0 700 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458345040 1854106525 KUL37959 JAYALAKSHMAMMA W/O LATE SHANTHAIAH 2 SIDDAPPAJI TEMPLE ROAD MALAGALU 262207 4702 9 LT1 211 1 0 1181 3 1 0 3 0.9100 -444 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458345043 1846791000 KUL14053 SHIVANNA W/O CHIKKEREGOWDA MALAGALU 262207 305 9 LT1 211 0.3000 0 4789 15 1 0 3 1 0 1.0900 0 0 930 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458345102 1734054483 KUL35492 DUNDAMMA W/O SHIVAMADAIAH MALAGALU 262207 4050 9 LT1 211 1 0 3324 74 1 0 3 0.8600 -82 0 0 0 358 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458344977 1593017536 KUL39385 RAGHU S/O RAJU K HOUSE NO EX 946 MALAGALU 262207 5353 9 LT1 211 1 0 2447 78 1 0 3 0.8800 389 3.0400 0 0 1020 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458345016 1352962919 KUL39381 VEENA P W/O M MAHESH 3 MALAGALU 262207 2163 9 LT1 211 1 0 348 6 1 0 3 0 146 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 A6736835 0 0 0 0 0 0 0 0 0 0 VEENA P,W/O M MAHESH 3 MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458345087 1318191337 KUL25666 M. MANJUNATH S/O LATE MUDALAIHA ARKAVATHI EXTENSION MALAGALU KANAKAPURA 262207 2130 9 LT1 211 2 0 25410 301 1 0 3 1 2805 0 0 0 4640 2622 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1458345000 1310159812 KUL33097 SHWETHA R W/O SRINIVASH MALAGALU 262207 2181 9 LT1 211 0.5000 0 1606 52 1 0 3 0.9100 1611 12.9400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-10-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458345105 1221110755 KUL38879 GAYITHRI R W/O BALACHANDRA RAO N HOUSE NO EX 916 MALAGALU 262207 2371 9 LT1 211 1 0 3760 143 1 0 3 0.6300 0 1 0 0 2820 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458345001 1082085471 KUL33098 SHWETHA R W/O SRINIVASH MALAGALU 262207 2180 9 LT1 211 1 0 3292 45 1 0 3 0 -1 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 111113207928 0 0 0 1 0 0 0 0 0 0 SHWETHA R,W/O SRINIVASH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458345051 0946746684 KUL38691 MANGALA W/O RAJANNA # 278 MALAGALU 262207 2331 9 LT1 211 2 0 4235 276 1 0 3 0.9300 0 8.5700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1458345048 0944791000 11736 PUSHPA PUSHPA W/O NARASIMHARAJU 262207 2350 9 LT1 211 0.7200 0 15881 114 1 0 3 1 -4 0 0 0 3500 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458345071 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 99999 100004766051D 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O MADAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458345099 0813465453 KUL30522 M VENKATESH S/O LATE VENKATAPPA ARKAVATHI EXTENTION 262207 2140 9 LT1 211 2 0 8547 90 1 0 3 1 -70 0 0 0 1270 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1270 (ignore if paid) 0 0 2019-06-10 100006982041 0 0 0 2 0 0 0 0 0 0 M VENKATESH,S/O LATE VENKATAPPA ARKAVATHI EXTENTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458344971 0779791000 10109 PUTTASWAMY PUTTASWAMY S/O KEMPAIAH 262207 5900 9 LT1 211 0.1800 0 3652 28 1 0 3 1 0 0 0 0 340 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110315341 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O KEMPAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458345020 0760793854 KUL22345 PAVITRA W/O LATE KALEEREGOWDA MUNILINGAIAH STREET 262207 2260 9 LT1 211 0 1 552 2 1 0 3 1 0 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458344980 0683213842 KUL24580 BHUVANESHWARAI W/O JAYARAMA V MALAGALU 262207 2370 9 LT1 211 1 0 2294 109 1 0 3 0.8800 1233 9.0300 0 0 1760 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1458344956 0579706109 KUL21885 VASANTHA W/O RAMAKRISHNAIAH MALAGALU 262207 2199 9 LT1 211 1 0 6977 71 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458344955 0566313293 KUL33989 M SHIVASHANKAR S/O MALLAIAH SIDDAPAJI TEMPLE ROAD MALAGALU KANAKAPURA 262207 4980 9 LT1 211 1 0 3599 74 1 0 3 1 123 1 0 0 850 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.850 (ignore if paid) 0 0 111114990144 0 0 0 1 0 0 0 0 0 0 M SHIVASHANKAR,S/O MALLAIAH SIDDAPAJI TEMPLE ROAD MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345009 0548476314 KUL22343 PAVITRA W/O LATE KALEEREGOWDA MUNILINGAIAH STREET 262207 2240 9 LT1 211 1 0 12659 143 1 0 3 1 0 1.3000 0 0 2690 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110139786 0 0 0 2 0 0 0 0 0 0 PAVITRA,W/O LATE KALEEREGOWDA MUNILINGAIAH STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458344993 0085009000 KUL19966 VENKATARAMANA SWAMY S/O LATE MUTHAIAH,MALAGALU,KANAKAPURA 262207 1901 9 LT1 211 2 0 25039 203 1 0 3 1 -1981 0 0 0 5740 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1458344992 0061891000 11931 MANJUNATH MALAGALU KANAKPURA 262207 2700 9 LT1 211 0.5000 0 12311 87 1 0 3 0 1 0 0 0 1480 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100004628612D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MALAGALU KANAKPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345046 0019791000 8483 NAGAMMA NAGAMMA W\O SOMARAJU 262207 4400 9 LT1 211 0.1200 0 7839 50 1 0 3 1 1 0 0 0 2520 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110053471 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NAGAMMA W\O SOMARAJU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458345097 2639149000 KUP2451 KAILAS DAN S/O PARAM DAN, MALAGALU, KANAKAPURA 262207 250 9 LT5 511 0 10 474 14 1 0 3 0.6200 1601 8.4700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 0 D419601 0 0 0 2 0 0 0 0 1 0 KAILAS DAN,S/O PARAM DAN, MALAGALU, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458345065 9932791000 8444 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1000 9 LT3A 311 0.2000 0 4740 0 1 0 3 1 210 1.1200 0 0 790 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006855001 0 0 0 0 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458345058 9827791000 8449 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1500 9 LT3A 311 0.2000 0 44 9 1 0 3 1 676 4.9100 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458345064 9636791000 8447 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1300 9 LT3A 311 0.2000 0 163 1 1 0 3 1 433 3.2900 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 999999 100006854593 0 0 0 0 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458345047 9249791000 8448 MUTTHAIAH S\O CHIKKAIAH MALAGALU 262207 1400 9 LT3A 311 0.2000 0 60 0 1 0 3 1 433 3.2900 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 999999 100006855032 0 0 0 0 0 0 0 0 1 0 MUTTHAIAH,S\O CHIKKAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458345080 8690813439 KUL36760 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1803 9 LT3A 311 0.5000 0 990 95 1 0 3 1 -1 1.1200 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458344954 8374082121 KUL36759 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1802 9 LT3A 311 1 0 2110 34 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458345106 8308702425 KUL30813 BAIRAPPA S/O MUNILINGAIAH MALAGALU 262207 1895 9 LT3A 311 0.2400 0 547 5 1 0 3 0.6600 -2 3.6600 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458344957 7437638114 KUL36761 MARASAIAH M S O NAGEGOWDA MALAGALU MAIN ROAD 262207 1804 9 LT3A 311 0.5000 0 1578 0 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345014 7382717783 KUL21882 M.S.UMESH S/O SHIVANNA MALAGALU 262207 570 9 LT3A 311 0.2400 0 5014 93 1 0 3 1 0 4.9500 0 0 2520 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458345085 6864499915 KUL21881 M.S.UMESH S/O SHIVANNA MALAGALU 262207 560 9 LT3A 311 0.2400 0 4764 19 1 0 3 1 744 5.5400 0 0 1060 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006852689 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458345101 6667906772 ANUSUYAMMA W/O LINGEGOWDA MALAGALU 262207 206 9 LT3A 311 0.4800 0 10529 99 1 0 3 1 0 0 0 0 2220 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345062 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458345029 5876536683 KUL21880 M.S.UMESH S/O SHIVANNA MALAGALU 262207 550 9 LT3A 311 0.2400 0 7958 99 1 0 3 1 0 0 0 0 2040 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100006852769 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458345090 5851791000 10788 SHIVANNA DHASAIAH - 262207 3200 9 LT3A 311 0.2400 0 7453 77 1 0 3 1 0 0 0 0 2800 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100006845165 0 0 0 0 0 0 0 0 1 0 SHIVANNA,DHASAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458344995 5828536378 KUL21879 M.S.UMESH S/O SHIVANNA MALAGALU 262207 540 9 LT3A 311 0.2400 0 1029 0 1 0 3 1 242 0 0 0 360 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006853275 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458345052 5767771152 KUL30874 MARASAIAH M S/O NAGEGOWDA MALAGALU 262207 1800 9 LT3A 311 0.5000 0 56 0 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458345109 5660726057 ANUSUYAMMA W/O LINGEGOWDA MALAGALU 262207 205 9 LT3A 311 0.3600 0 2474 11 1 0 3 0 299 1.5400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 999999 7449386465D 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,W/O LINGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345055 5492673886 KUL21878 M.S.UMESH S/O SHIVANNA MALAGALU 262207 530 9 LT3A 311 0.2400 0 573 0 1 0 3 1 229 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 9999999 100004620715D 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458345103 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458344967 4812546035 SHIVANNA S/O LATE.CHIKKAVEEREGOWDA MALAGALU 262207 202 9 LT3A 311 0.4800 0 89 0 1 0 3 1 875 7.5900 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005108 0 999999 4337994255D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O LATE.CHIKKAVEEREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345017 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458344953 8373123097 SHIVANNA S/O LATE CHIKKAVEEREGOWDA MALAGALU 262207 201 9 LT3A 311 2.4000 0 5545 0 1 0 3 1 0 44.0900 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2