1415651282 9367891000 11436 KAMALAMMA SW/O BASAVEGOWDA JC EXT. 262208 15300 2 LT1 211 0.8400 0 5314 21 1 0 3 1 1 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 9367891010AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SW/O BASAVEGOWDA JC EXT. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651376 9320891000 KUL13425 S SAVITHA S/O SHIVANNA LINGANA ROAD, J.C.EXTN 262208 12800 2 LT1 211 0.9600 0 9613 83 1 0 3 1 0 0 0 0 440 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000140801AD 0 0 0 1 0 0 0 0 0 0 S SAVITHA,S/O SHIVANNA LINGANA ROAD, J.C.EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651392 9316891000 AEH1221 D.KRISHANAPPA S/O LATE DASE GOWDA PROPER 262208 801 2 LT1 211 3 0 10624 129 1 0 3 1 -14 0 0 0 2700 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2700 (ignore if paid) 0 0 2009-12-01 111111658176 0 0 0 1 0 0 0 0 0 0 D.KRISHANAPPA,S/O LATE DASE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651416 9296691000 9266 DEEPAK SRINIVAS SRINIVASAIAH LINGANNA STREET 262208 6100 2 LT1 211 0.2800 0 6886 12 1 0 3 1 0 2.9500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000149834AD 0 0 0 1 0 0 0 0 0 0 DEEPAK SRINIVAS,SRINIVASAIAH LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651348 9233891000 8799 K.P.LAKSHMIDEVI K.P.LAKSHMIDEVI W/O LINGAPPA 262208 12600 2 LT1 211 0.2400 0 5390 19 1 0 3 1 938 6.7200 0 0 220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000142536AD 0 0 0 1 0 0 0 0 0 0 K.P.LAKSHMIDEVI,K.P.LAKSHMIDEVI W/O LINGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651268 9181891000 2798 BASAVARAJU H M K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262208 14300 2 LT1 211 0.1600 0 8880 16 1 0 3 1 119 1.5700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 9181891989AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU H M,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651241 9078063006 KUL33754 HEMAMALA K N LINGANNA ROAD KANAKAPURA TOWN 262208 6602 2 LT1 211 1 0 42 0 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 BC3249453 0 0 0 0 0 0 0 0 0 0 HEMAMALA K N,LINGANNA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651323 9032891000 KUL13074 PAPAMMA KANAKAPURA TQ PAPAMMA W/O GANGAPPA 262208 1200 2 LT1 211 0.2400 0 3752 18 1 0 3 1 312 1.6100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000140235D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KANAKAPURA TQ PAPAMMA W/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651350 9020791000 AEH1100 K.NARASIMAHAIAH S/O KONDAIAH KANAKAPURA-URBAN(PROPER) 262208 13400 2 LT1 211 2 0 3897 23 1 0 3 1 0 0 0 0 360 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000151453AD 0 0 0 1 0 0 0 0 0 0 K.NARASIMAHAIAH,S/O KONDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651362 8818418553 KUL28022 A R SHANKARA NAIK S/O LATE A L RAMALANAIK 262208 8402 2 LT1 211 1 0 1617 11 1 0 3 0.9600 47 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 BC2507532 0 0 0 2 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651436 8794891000 12525 SMT.PANCHALAMMA W/O M.SHEKAR BEHIND PWD KVATRAS 262208 12000 2 LT1 211 0.4400 0 5819 50 1 0 3 1 121 1 0 0 270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000148440AD 0 0 0 1 0 0 0 0 0 0 SMT.PANCHALAMMA,W/O M.SHEKAR BEHIND PWD KVATRAS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651383 8707891000 6863 LING GOWDA S/O URBAN (K.K.PURA)-PROPER 262208 17200 2 LT1 211 0.2400 0 4100 39 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 110000737017 0 0 0 1 0 0 0 0 0 0 LING GOWDA,S/O URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651431 8692791000 3918 RACHAMMA TOWN KANAKAPURA-URBAN(PROPER) 262208 10800 2 LT1 211 0.2000 0 1009 56 1 0 3 1 249 2.3300 0 0 1310 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111125340470 0 0 0 1 0 0 0 0 0 0 RACHAMMA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651405 8687791000 753 LINGAEGOWDA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262208 16900 2 LT1 211 0.0100 0 9300 20 1 0 3 1 1 0 0 0 220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8687791025AD 0 0 0 1 0 0 0 0 0 0 LINGAEGOWDA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651290 8652791000 3252 NAGARATHNA W/O LT.VENKATACHALAIAH PROPER 262208 15100 2 LT1 211 0.1600 0 5794 14 1 0 3 1 -78 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 8652791094AD 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LT.VENKATACHALAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651327 8630891000 11963 PARVATHAMMA LINGANNA STREET KANAKPURA 262208 14700 2 LT1 211 0.9600 0 8035 8 1 0 3 1 -28 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 8630891092AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,LINGANNA STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651251 8568691000 8911 NAGARATHNAMMA NAGARATHNAMMA W/O V.VENKATHACHALAIAH 262208 15000 2 LT1 211 0.4800 0 7337 110 1 0 3 1 -68 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 2016-03-22 111111746170 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O V.VENKATHACHALAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651375 8505891000 4803 MADAR SAB S/O PEER SAB PROPER 262208 7900 2 LT1 211 0.0800 0 3487 3 1 0 3 1 17 0 0 0 550 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000154383AD 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O PEER SAB PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651437 8391072000 KUL18254 GAVIYAPPA S/O KEMPEGOWDA, LINGANNA STREET 262208 9701 2 LT1 211 1 0 877 7 1 0 3 1 -20 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100004579212D 0 0 0 1 0 0 0 0 0 0 GAVIYAPPA,S/O KEMPEGOWDA, LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651249 8367891000 6613 KASIM SAHEB TOWN(K.K.PURA) PROPER 262208 7600 2 LT1 211 0.1600 0 6167 30 1 0 3 1 63 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000151772AD 0 0 0 1 0 0 0 0 0 0 KASIM SAHEB,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651294 8343891000 8463 JAYAMMA JAYAMMA HALASINAMARA DODDY 262208 16200 2 LT1 211 0.7200 0 1471 30 1 0 3 1 364 4.8000 0 0 500 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.500 (ignore if paid) 0 0 2014-03-02 111115619552 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA HALASINAMARA DODDY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651340 8320891000 KUL13426 S SAVITHA S/O SHIVANNA LINGANA ROAD, J.C.EXTN 262208 12900 2 LT1 211 0.9600 0 15460 101 1 0 3 1 -1 0 0 0 1010 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000154345AD 0 0 0 1 0 0 0 0 0 0 S SAVITHA,S/O SHIVANNA LINGANA ROAD, J.C.EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651378 8306791000 8529 THIMMASEETY THIMMASHETTY CHIKKA VENKATASHETTY 262208 0 2 LT1 211 0.2800 0 8059 80 1 0 3 1 115 1 0 0 1050 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000142358AD 0 0 0 1 0 0 0 0 0 0 THIMMASEETY,THIMMASHETTY CHIKKA VENKATASHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651400 8297828827 KUL38146 PARAMESH S S/O LATE SHIVARAMU LINGANNA ROAD J C BADAVANE 262208 902 2 LT1 211 1 0 2275 44 1 0 3 1 2 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111120841429 0 0 0 1 0 0 0 0 0 0 PARAMESH S,S/O LATE SHIVARAMU LINGANNA ROAD J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651399 8296691000 AEH705 SMT.LAXMIDEVI W/O MUDDIRE GOWDA PROPER 262208 12300 2 LT1 211 3 0 18390 46 1 0 3 1 -510 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000148583AD 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIDEVI,W/O MUDDIRE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651329 8233891000 7660 HONNAMMA W/O KEMPAIAH KKP 262208 11600 2 LT1 211 0.2800 0 121 1 1 0 3 1 -31 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111115359372 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O KEMPAIAH KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.9300 23 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651412 8181891000 2812 NAGARATHNA LATE NARASIAIAH LIGANNA STREET 262208 6300 2 LT1 211 0.2000 0 8715 11 1 0 3 1 -216 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000146461D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,LATE NARASIAIAH LIGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651432 8075791000 6611 KASIM SAHEB S/O PEER SAB KANAKAPURA-URBAN(PROPER) 262208 7400 2 LT1 211 0.1600 0 173 1 1 0 3 1 -38 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007275117 0 0 0 1 0 0 0 0 0 0 KASIM SAHEB,S/O PEER SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651299 8032891000 6927 SMT.PANCHALAMMA W/O M.SHEKAR BEHIND PWD QUARTERS 262208 11800 2 LT1 211 0.6000 0 10811 110 1 0 3 1 0 1.2800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007282146 0 0 0 1 0 0 0 0 0 0 SMT.PANCHALAMMA,W/O M.SHEKAR BEHIND PWD QUARTERS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651372 7996361830 KUL21827 KRISHNA MURTHY S/O RAJANNA LINGANNA ROAD 262208 702 2 LT1 211 1 0 6098 59 1 0 3 1 540 3.6000 0 0 480 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007209400 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O RAJANNA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651256 7960396245 KUL27406 HONNEGOWDA S/O LATE BHAIREGOWDA LINGANNA BEEDI, KANAKAPURA TOWN 262208 16901 2 LT1 211 1 0 8120 26 1 0 3 1 286 2.7700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007205796 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O LATE BHAIREGOWDA LINGANNA BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651364 7905740546 KUL33753 HEMAMALA K N LINGANNA ROAD KANAKAPURA TOWN 262208 6603 2 LT1 211 1 0 6005 158 1 0 3 0.8300 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 BC3249452 0 0 0 2 0 0 0 0 0 0 HEMAMALA K N,LINGANNA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651387 7892791000 11011 CHIKKARANGAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262208 13100 2 LT1 211 0.3800 0 7020 47 1 0 3 1 2 0 0 0 1610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000141006AD 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651386 7794891000 12526 SMT.PACNHALAMMA W/O M.SHEKAR BEHIND PWD KVATRAS 262208 12100 2 LT1 211 0.4400 0 4368 16 1 0 3 1 -49 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000147800AD 0 0 0 1 0 0 0 0 0 0 SMT.PACNHALAMMA,W/O M.SHEKAR BEHIND PWD KVATRAS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651245 7763389604 KUL36846 SHIVALINGA S/O LATE LINGANNA 5 P W D QUARTERS ROAD 262208 9706 2 LT1 211 1 0 1274 100 1 0 3 1 0 8.5700 0 0 220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 0 111119071327 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 5 P W D QUARTERS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651336 7719557391 KUL27189 K P LAKSHMI W/O MUDDIREGOWDA, LINGANNA ROAD 262208 12301 2 LT1 211 0.5000 0 768 6 1 0 3 0.7200 161 2.1700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 BC2330167 0 0 0 0 0 0 0 0 0 0 K P LAKSHMI,W/O MUDDIREGOWDA, LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651389 7692791000 3942 KEMPEGOWDA K.K.PURA-TOWN URBAN-PROPER 262208 1800 2 LT1 211 0.2000 0 5524 4 1 0 3 1 346 2.5400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000148017D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651425 7687791000 3344 KASIM SAB S/O PEER SAB KANAKAPURA-URBAN(PROPER) 262208 7300 2 LT1 211 0.0800 0 3524 105 1 0 3 1 2426 19.6200 0 0 2320 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2320 (ignore if paid) 0 0 111119746627 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651265 7652791000 3385 N RAMU S/O NARASIMHAIAH URBAN-PROPER 262208 8300 2 LT1 211 0.0800 0 6587 149 1 0 3 1 0 1.2400 0 0 495 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.495 (ignore if paid) 0 9999999 100000141420AD 0 0 0 1 0 0 0 0 0 0 N RAMU,S/O NARASIMHAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651307 7630891000 AEH800 SMT.K.P.LAXMIDEVI URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262208 12400 2 LT1 211 3 0 12868 98 1 0 3 1 16 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007269972 0 0 0 1 0 0 0 0 0 0 SMT.K.P.LAXMIDEVI,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651341 7609791000 11827 T N KRISHNA LINGANNA STREET KANAKPURA 262208 2600 2 LT1 211 1 0 2892 4 1 0 3 1 -78 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000151021AD 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651239 7568691000 9096 SUGUNAMANI SUGUNA MANI CHANDRASHEKARAIAH 262208 16600 2 LT1 211 0.9300 0 11846 103 1 0 3 1 -104 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 2010-11-08 7568691066AD 0 0 0 1 0 0 0 0 0 0 SUGUNAMANI,SUGUNA MANI CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651345 7507691000 8113 PUTTALINGAMMA W/O LATE SIDDAIAH LINGANNA ROAD 262208 10400 2 LT1 211 0.2400 0 1220 45 1 0 3 1 0 0 0 0 440 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 0 111115986121 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O LATE SIDDAIAH LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651446 9210082795 KUL38820 MUTTURAJU S/O CHANNEGOWDA 3 LINGANNA BEEDI 262208 13605 2 LT3A 311 0.5000 0 639 21 1 0 3 1 -1 4.8000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111122160661 0 0 0 1 0 0 0 0 0 0 MUTTURAJU,S/O CHANNEGOWDA 3 LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651316 9343891000 4570 N RAMU S/O NARASIMHAMANNA KANAKAPURA-URBAN(PROPER) 262208 8400 2 LT3A 311 0.0800 0 2042 0 1 0 3 1 215 1.0800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100006754690 0 0 0 1 0 0 0 0 0 0 N RAMU,S/O NARASIMHAMANNA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651379 9319698114 KUL24712 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16707 2 LT3A 311 1 0 8890 112 1 0 3 1 1179 5.6700 0 0 2430 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100006754390 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651333 7816791000 7225 D.KRISHNAPPA S/O DASEGOWDA URBAN (K.K.PURA)-PROPER 262208 3200 2 LT3A 311 0.2800 0 1170 44 1 0 3 0.9400 0 5.2600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 BC2335037 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651309 7330544284 KUL23777 G LINGEGOWDA S/O ANGADI GIRIGOWDA J C EXTENSION 262208 16702 2 LT3A 311 0.2400 0 29158 215 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100006751953 0 0 0 1 0 0 0 0 0 0 G LINGEGOWDA,S/O ANGADI GIRIGOWDA J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651421 7273044979 KUL27453 G LINGEGOWDA LINGANNA STREET 262208 17102 2 LT3A 311 1 0 195 1 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100006751145 0 0 0 1 0 0 0 0 0 0 G LINGEGOWDA,LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651334 5994003577 KUL24711 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16706 2 LT3A 311 0.2400 0 1570 7 1 0 3 1 3213 28.7000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100006737460 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651253 5643959517 KUL21214 SHIVALINGAMMA W/O LATE CHIKKALINGE GOWDA WARD NO.18 262208 16901 2 LT3A 311 0.2800 0 975 7 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100006738732 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O LATE CHIKKALINGE GOWDA WARD NO.18 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651304 5509791000 11063 KASIM SAB S/O PEER SAB NEAR WATER TANK 262208 7700 2 LT3A 311 0.2000 0 2340 21 1 0 3 1 222 1.0700 0 0 1130 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000149163AD 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651426 5472002881 KUL23354 T N KRISHNA S/O LATE NARAYANA SWAMY LINGANNA STREET 262208 2401 2 LT3A 311 0.2400 0 849 1 1 0 3 1 216 1.0800 0 0 220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006739478 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,S/O LATE NARAYANA SWAMY LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651377 4966038220 KUL27454 G LINGEGOWDA AT LINGANNA STREET 262208 17101 2 LT3A 311 1 0 2502 32 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100006739890 0 0 0 1 0 0 0 0 0 0 G LINGEGOWDA,AT LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651444 4844118596 KUL38819 MUTTURAJU S/O CHANNEGOWDA 4 LINGANNA BEEDI 262208 13604 2 LT3A 311 0.5000 0 1682 17 1 0 3 1 0 1.3200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111122160660 0 0 0 1 0 0 0 0 0 0 MUTTURAJU,S/O CHANNEGOWDA 4 LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651243 4532886617 KUL24364 N RAMU S/O LT NARASIMHAIAH LINGANNA ROAD 262208 8306 2 LT3A 311 0.2400 0 3123 21 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100006732057 0 0 0 1 0 0 0 0 0 0 N RAMU,S/O LT NARASIMHAIAH LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651433 4334873652 KUL23776 G LINGEGOWDA S/O ANGADIGIRIGOWDA J C EXTENSION 262208 16703 2 LT3A 311 0.2400 0 632 2 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100006732577 0 0 0 1 0 0 0 0 0 0 G LINGEGOWDA,S/O ANGADIGIRIGOWDA J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651295 3286891000 10495 T.N.KRISHNA T.S.KRISHNA S/O NARAYANA SWAMY 262208 2400 2 LT3A 311 0.3000 0 2479 67 1 0 3 1 3745 31.8100 0 0 1070 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000154476D 0 0 0 1 0 0 0 0 0 0 T.N.KRISHNA,T.S.KRISHNA S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651321 2467891000 5480 SMR.R.SUGUNAMANI W/O CHANDRA SEKAR URBAN (K.K.PURA)-PROPER 262208 16701 2 LT3A 311 0.4000 0 821 18 1 0 3 1 -27 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111119746677 0 0 0 1 0 0 0 0 0 0 SMR.R.SUGUNAMANI,W/O CHANDRA SEKAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651255 0488760984 KUL27549 KASIM SAB S/O PEERSAB LINGANNA STREET 262208 7701 2 LT3A 311 0.5000 0 5883 33 1 0 3 0.9900 0 0 0 0 760 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2390914 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O PEERSAB LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651306 9947182175 KUL24655 NAGARATHNA D/O NARASIMHAIAH LINGANNA STREET 262208 6301 2 LT1 211 1 0 4361 50 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007208302 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,D/O NARASIMHAIAH LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651396 9912544283 KUL31442 SHANTHAMMA W/O GIRIGOWDA LINGANNA ROAD 262208 16709 2 LT1 211 1 0 3794 18 1 0 3 0.8400 647 4.4100 0 0 510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2822616 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GIRIGOWDA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651420 9892791000 7285 P.BASHA S/O PEER SAB URBAN (K.K.PURA)-PROPER 262208 9200 2 LT1 211 0.4800 0 14950 41 1 0 3 1 -7 1 0 0 990 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000150434D 0 0 0 1 0 0 0 0 0 0 P.BASHA,S/O PEER SAB URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651305 9849532873 KUL36847 SHIVALINGA S/O LATE LINGANNA 4 P W D QUARTERS ROAD 262208 9707 2 LT1 211 1 0 2048 73 1 0 3 1 0 0 0 0 330 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.330 (ignore if paid) 0 0 111119071329 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 4 P W D QUARTERS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651339 9831891000 3369 MADAR SAB S/O PEER SAB KANAKAPURA-URBAN(PROPER) 262208 8000 2 LT1 211 0.0800 0 3759 38 1 0 3 1 54 1 0 0 600 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000142589AD 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O PEER SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651428 9809358102 KUL21826 KRISHNA MURTHY S/O RAJANNA LINGANNA ROAD 262208 701 2 LT1 211 1 0 27719 371 1 0 3 1 -5 3.4400 0 0 9370 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 100007146941 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O RAJANNA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 297.1700 0 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651445 9794891000 9254 LINGEGOWDA S/O LATE CHIKKALINGEGOWDA P.W.D QUTARAISH BACK 262208 8800 2 LT1 211 0.2400 0 5610 31 1 0 3 1 -7 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000147809AD 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O LATE CHIKKALINGEGOWDA P.W.D QUTARAISH BACK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651301 9652484020 KUL29563 DEEPAK SRINIVASA S/O SRINIVASA LINGANNA STREET 262208 6101 2 LT1 211 0.5000 0 3916 70 1 0 3 0.9600 -4 1.0800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 BC2618312 0 0 0 0 0 0 0 0 0 0 DEEPAK SRINIVASA,S/O SRINIVASA LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651349 9630891000 2501 HONNE GOWDA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262208 17000 2 LT1 211 0.0500 0 3485 6 1 0 3 1 -24 0 0 0 210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000851042 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651414 9592375938 KUL22008 MUTTURAJU S/O CHANNEGOWDA LINGANNAA ROAD 262208 13601 2 LT1 211 1 0 4380 33 1 0 3 1 1633 14.1900 0 0 400 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000877992 0 0 0 1 0 0 0 0 0 0 MUTTURAJU,S/O CHANNEGOWDA LINGANNAA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651434 9507691000 8556 DEEPAK SRINIVAS S/O LATE SRINIVASAAH LINGAIAHNA BEEDI 262208 6200 2 LT1 211 0.2400 0 3487 11 1 0 3 1 -25 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 110000733198 0 0 0 1 0 0 0 0 0 0 DEEPAK SRINIVAS,S/O LATE SRINIVASAAH LINGAIAHNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-11-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651435 9505891000 4128 SMTPANCHALAMMA W/O M.SHEKAR URBAN (K.K.PURA)-PROPER 262208 11700 2 LT1 211 0.1200 0 4223 49 1 0 3 1 116 1.5700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 110000885855 0 0 0 1 0 0 0 0 0 0 SMTPANCHALAMMA,W/O M.SHEKAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651361 7505891000 12320 T N KRISHNA LINGANNA STREET J C EXTENSION 262208 2900 2 LT1 211 0.7000 0 850 64 1 0 3 1 144 1 0 0 880 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.880 (ignore if paid) 0 0 111126063730 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651424 7491072000 KUL18242 K.L.MANJU S/O LATE LINGAPPA, LINGANNA STREET, KKP TOWN 262208 14801 2 LT1 211 1.4400 0.5000 25551 129 1 0 3 1 0 0 0 0 1390 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004574206D 0 0 0 1 0 0 0 0 0 0 K.L.MANJU,S/O LATE LINGAPPA, LINGANNA STREET, KKP TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651371 7398791000 AEH1393 PUTTASIDDAMMA W/O S.V.JAYARAM URBAN-PROPER 262208 11200 2 LT1 211 3 0 8346 57 1 0 3 1 1385 18.7900 0 0 1270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000145030AD 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAMMA,W/O S.V.JAYARAM URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651237 7367891000 AEH1522 SMT.K.P.LAXMIDEVI W/O LINGAPPA URBAN-PROPER 262208 12500 2 LT1 211 3 0 5655 72 1 0 3 1 1252 9.9000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111111977701 0 0 0 1 0 0 0 0 0 0 SMT.K.P.LAXMIDEVI,W/O LINGAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651310 7330561523 KUL36845 SHIVALINGA S/O LATE LINGANNA 1 P W D QUARTERS ROAD 262208 9705 2 LT1 211 1 0 1994 80 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111119071325 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 1 P W D QUARTERS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651409 7275462047 KUL24365 LAKSHMI NARAYANA S/O LATE NARASIMHAIAH LINGANNA ROAD 262208 8305 2 LT1 211 0.5000 0 1969 1 1 0 3 1 1762 15.8300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007152839 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O LATE NARASIMHAIAH LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651278 7233891000 5850 RAJANNA S/O LINGAIAH LINGANNA STREET 262208 600 2 LT1 211 0.2400 0 10012 31 1 0 3 1 1081 8.3700 0 0 1320 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000152137D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LINGAIAH LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651347 7194208449 KUL38817 MUTTURAJU S/O CHANNEGOWDA LINGANNA BEEDI 262208 13602 2 LT1 211 1 0 1928 86 1 0 3 1 0 1 0 0 480 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.480 (ignore if paid) 0 0 111122160658 0 0 0 1 0 0 0 0 0 0 MUTTURAJU,S/O CHANNEGOWDA LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651388 7181891000 8200 AZIM BEGAM W/O MALLI SAB LINGANNA ROAD 262208 6700 2 LT1 211 0.1600 0 170 4 1 0 3 1 1 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111114208942 0 0 0 1 0 0 0 0 0 0 AZIM BEGAM,W/O MALLI SAB LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651410 7158791000 8787 KEMPEGOWDA KEMPEGOWDA S/O KEMPEGOWDA 262208 5300 2 LT1 211 0.8000 0 4229 37 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000139600AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,KEMPEGOWDA S/O KEMPEGOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651320 7107891000 8154 PANCHALAMMA W/O M.SHEKAR LINGANNA ROAD 262208 11900 2 LT1 211 0.6900 0 13707 112 1 0 3 1 -46 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 2014-06-02 100000142080AD 0 0 0 1 0 0 0 0 0 0 PANCHALAMMA,W/O M.SHEKAR LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651395 7075791000 6612 KASIM SAHEB K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262208 7500 2 LT1 211 0.1600 0 1114 0 1 0 3 1 -30 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000140886AD 0 0 0 1 0 0 0 0 0 0 KASIM SAHEB,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651284 7027791000 5858 SHIVALINGA S/O LINGANNA LINGANNA STREET 262208 10200 2 LT1 211 0.4000 0 3832 15 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000140671AD 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LINGANNA LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651353 6993310565 KUL38386 A S DAKSHAYINI W/O RAMESH WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 262208 1342 2 LT1 211 2 0 180 9 1 0 3 1 -1424 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 2023-06-03 111121352349 0 0 0 1 0 0 0 0 0 0 A S DAKSHAYINI,W/O RAMESH WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651359 6892791000 11770 SHIVARAMU S/O GANGAPPA LINGANNABEEDI 262208 1100 2 LT1 211 0.2000 0 7986 35 1 0 3 1 140 1.8400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000144204AD 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O GANGAPPA LINGANNABEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651313 6816791000 9020 N.NAGADASA N.NAGADASA S/O NARASIAH 262208 5600 2 LT1 211 0.4800 0 8120 29 1 0 3 1 276 2.2300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000147871AD 0 0 0 1 0 0 0 0 0 0 N.NAGADASA,N.NAGADASA S/O NARASIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651366 6794891000 12527 SMTPANCHALAMMA W/O M.SHEKAR BEHIND PWD KVATRAS 262208 12200 2 LT1 211 0.4400 0 7086 54 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000150016AD 0 0 0 1 0 0 0 0 0 0 SMTPANCHALAMMA,W/O M.SHEKAR BEHIND PWD KVATRAS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651318 6708898264 KUL24709 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16705 2 LT1 211 1 0 5469 25 1 0 3 1 -28 0 0 0 2280 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000877590 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651343 6695791000 7459 SMT KAMALAMMA D/O BASAVE GOWDA PROPER 262208 15400 2 LT1 211 1 0 28599 143 1 0 3 1 5 0 0 0 4320 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 6695791040AD 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,D/O BASAVE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651356 6692791000 10883 GURAVAMMA W/O THIMMAIAH PWD QUTRES BACK SIDE 262208 13700 2 LT1 211 0.2200 0 7196 34 1 0 3 1 123 1 0 0 1180 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007255460 0 0 0 1 0 0 0 0 0 0 GURAVAMMA,W/O THIMMAIAH PWD QUTRES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651247 6652791000 1229 G.LINGAEGOWDA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262208 17100 2 LT1 211 0.0500 0 13735 136 1 0 3 1 -48 0 0 0 2430 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 100007277915 0 0 0 1 0 0 0 0 0 0 G.LINGAEGOWDA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651324 6609791000 10494 T.N.KRISHNA T.N.KRISHNA S/O NARAYANA SWAMY 262208 2500 2 LT1 211 0.8100 0 10610 36 1 0 3 1 656 9.1200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000144768D 0 0 0 1 0 0 0 0 0 0 T.N.KRISHNA,T.N.KRISHNA S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651296 5816791000 1781 VENKATAIAH TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262208 6400 2 LT1 211 0.4000 0 759 13 1 0 3 1 1 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000150052AD 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651303 5711761935 KUL28024 A R SHANKARA NAIK S/O LATE A L RAMALANAIK 262208 8404 2 LT1 211 1 0 2756 54 1 0 3 0.8300 107 1 0 0 230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2507534 0 0 0 1 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651312 5507691000 AEH2931 K.L.MANJU K.L.MANJU S/O K.LINGAPPA 262208 14800 2 LT1 211 3 0 7437 64 1 0 3 1 -337 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007245576 0 0 0 1 0 0 0 0 0 0 K.L.MANJU,K.L.MANJU S/O K.LINGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651315 5505891000 1202 KEMPEGOWDA S/O JOGIGOWDA URBAN-PROPER 262208 3700 2 LT1 211 0.2400 0 3071 0 1 0 3 1 0 2.2900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000151002AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651326 5286891000 3105 GAVIAPPA S/O KEMPEGOWDA URBAN (K.K.PURA)-PROPER 262208 9700 2 LT1 211 0.0500 0 10297 66 1 0 3 1 -19 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000153813AD 0 0 0 1 0 0 0 0 0 0 GAVIAPPA,S/O KEMPEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651415 5233891000 5892 NARASIMHAIAH S/O DASAPPA URBAN (K.K.PURA)-PROPER 262208 13900 2 LT1 211 0.9600 0 31888 199 1 0 3 1 3156 0 0 0 4320 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 5233891909AD 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O DASAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651393 5158791000 AEH897 H P RADHA S/O KARI SETTY PROPER (KANAKAPURA) 262208 400 2 LT1 211 3 0 6785 162 1 0 3 1 57 6.2800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007243263 0 0 0 1 0 0 0 0 0 0 H P RADHA,S/O KARI SETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651403 5140067884 KUL36842 SHIVALINGA S/O LATE LINGANNA P W D QUARTERS ROAD 262208 9702 2 LT1 211 2 0 3676 125 1 0 3 1 -10 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111119071319 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA P W D QUARTERS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651289 5107891000 11065 KASIM SAB S/O PEER SAB NEAR WATER TANK 262208 7000 2 LT1 211 0.2000 0 10076 71 1 0 3 1 362 2.4000 0 0 370 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000153156AD 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651250 5027791000 2905 S.HUCHAIAH K.K.PURA-TOWN PROPER 262208 15800 2 LT1 211 0.0500 0 1992 187 1 0 3 1 276 1.3000 0 0 3460 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.3460 (ignore if paid) 0 0 111125340500 0 0 0 1 0 0 0 0 0 0 S.HUCHAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651264 5022042990 KUL29959 S RANGARAJU S/O SIDDARAMASHETTY NEAR WATER TANK 262208 0 2 LT1 211 1 0 6002 34 1 0 3 0.8400 -14 0 0 0 560 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-03-29 BC2664758 0 0 0 1 0 0 0 0 0 0 S RANGARAJU,S/O SIDDARAMASHETTY NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651273 5016691000 1791 KEMPEGOWDA S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 262208 3600 2 LT1 211 0.1600 0 3925 0 1 0 3 1 0 2.2800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000152024AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651346 4875791000 11345 NAGARATHNAMMA W/O VENKATACHALAIAH KKP 262208 15200 2 LT1 211 0.7600 0 9589 75 1 0 3 1 1 0 0 0 270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4875791005AD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATACHALAIAH KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651274 4816791000 11064 AJEEM BEGAM KKP - 262208 6900 2 LT1 211 0.2400 0 28 1 1 0 3 1 -46 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111119746628 0 0 0 1 0 0 0 0 0 0 AJEEM BEGAM,KKP - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651311 4794891000 12663 JAYAMMA W/O LATE KEMPAIAH KANAKAPURA TOWN 262208 16100 2 LT1 211 0.4000 0 3515 6 1 0 3 1 -112 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 4794891930AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE KEMPAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651258 4509791000 7659 HONNAMMA W/O KEMPAIAH KKP 262208 11500 2 LT1 211 0.2800 0 4930 36 1 0 3 1 305 2.1500 0 0 840 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000154041AD 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O KEMPAIAH KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651257 4507691000 6584 V.JAYAMMA W/O KEMPAIAH PROPER 262208 16400 2 LT1 211 0.4000 0 1118 25 1 0 3 1 -31 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 2014-03-02 111115619551 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,W/O KEMPAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651269 4505891000 7289 P.RATHNAMMA W/O K.S.SIDDACHARI URBAN-PROPER 262208 8600 2 LT1 211 0.2400 0 4561 148 1 0 3 1 0 1.1300 0 0 3710 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.3710 (ignore if paid) 0 0 111120243247 0 0 0 1 0 0 0 0 0 0 P.RATHNAMMA,W/O K.S.SIDDACHARI URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651287 4490998000 KUL20018 P RATHANAMMA W/O K S SIDDACHAR,LINGANNA BEEDI,KANAKAPURA 262208 8502 2 LT1 211 1 0 4169 55 1 0 3 1 0 1 0 0 920 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007206496 0 0 0 1 0 0 0 0 0 0 P RATHANAMMA,W/O K S SIDDACHAR,LINGANNA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651335 4468791000 AEH1394 PUTTASIDDAMMA W/O S.V.JAYARAM KANAKAPURA-URBAN(PROPER) 262208 11400 2 LT1 211 3 0 7317 68 1 0 3 1 -18 0 0 0 1690 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000148546AD 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAMMA,W/O S.V.JAYARAM KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651408 4327858729 KUL23289 K.S.NANDINI W/O P MANJUNATHA JC EXTENSION 262208 15602 2 LT1 211 1 0 8950 57 1 0 3 1 0 1.0500 0 0 1310 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000852928 0 0 0 1 0 0 0 0 0 0 K.S.NANDINI,W/O P MANJUNATHA JC EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651302 4286891000 10477 Y.SINAPPA Y.SINAPPA LINGAIAH ROAD 262208 4000 2 LT1 211 0.2200 0 1138 5 1 0 3 1 -118 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007203886 0 0 0 1 0 0 0 0 0 0 Y.SINAPPA,Y.SINAPPA LINGAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651413 4027791000 6583 V.JAYAMMA W/O KEMPAIAH URBAN (K.K.PURA)-PROPER 262208 16500 2 LT1 211 0.4000 0 5242 0 1 0 3 1 41 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 2014-03-02 4027791913AD 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,W/O KEMPAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651442 3931891000 AEH898 H P RADHA. S/O KARI SETTY URBAN-PROPER 262208 300 2 LT1 211 3 0 5930 54 1 0 3 1 -4 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000141641D 0 0 0 1 0 0 0 0 0 0 H P RADHA.,S/O KARI SETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651394 3847873510 KUL38818 MUTTURAJU S/O CHANNEGOWDA 2 LINGANNA BEEDI 262208 13603 2 LT1 211 1 0 1684 93 1 0 3 1 1138 9.0400 0 0 360 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122160659 0 0 0 1 0 0 0 0 0 0 MUTTURAJU,S/O CHANNEGOWDA 2 LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651261 3816791000 11010 CHICKA RANGAIAH S/O BILIGIRI GOWDA URBAN-PROPER 262208 13200 2 LT1 211 0.3800 0 5571 30 1 0 3 1 0 0 0 0 1180 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000146424AD 0 0 0 1 0 0 0 0 0 0 CHICKA RANGAIAH,S/O BILIGIRI GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651262 3815941670 KUL21828 KRISHNA MURTHY S/O RAJANNA LINGANNA ROAD 262208 703 2 LT1 211 1 1 7860 86 1 0 3 1 608 3.9400 0 0 1550 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000858994 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O RAJANNA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651293 3695791000 8785 KEMPEGOWDA KEMPEGOWDA KEMPEGOWDA 262208 4800 2 LT1 211 0.2200 0 13264 96 1 0 3 1 -22 1 0 0 1680 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007212099 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,KEMPEGOWDA KEMPEGOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651352 3668691000 7409 D.KRISHNAPPA S/O DASE GOWDA VILLAGE -MALE KOTE 262208 3400 2 LT1 211 0.1200 0 2706 38 1 0 3 1 0 1.3000 0 0 510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000154363D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASE GOWDA VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651429 3644440644 KUL38388 A S DAKSHAYINI W/O RAMESH 3 WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 262208 1344 2 LT1 211 1 0 151 8 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111121352353 0 0 0 1 0 0 0 0 0 0 A S DAKSHAYINI,W/O RAMESH 3 WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651240 3625446386 KUL28021 A R SHANKARA NAIK S/O LATE A L RAMALANAIKA, LINGANNA BEEDI 262208 8401 2 LT1 211 2 0 3202 102 1 0 3 0.9400 0 1.0300 0 0 260 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000857252 0 0 0 1 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIKA, LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651246 3615998000 KUL20017 P RATHANAMMA W/O K S SIDDACHAR,LINGANNA BEEDI,KANAKAPURA 262208 8501 2 LT1 211 1 0 5032 36 1 0 3 1 0 0 0 0 1350 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007225455 0 0 0 1 0 0 0 0 0 0 P RATHANAMMA,W/O K S SIDDACHAR,LINGANNA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651260 3509791000 10454 NAGADAS NAGADAS S/O NARASAIAH 262208 5900 2 LT1 211 0.2400 0 12850 69 1 0 3 1 2 0 0 0 1260 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000145556AD 0 0 0 1 0 0 0 0 0 0 NAGADAS,NAGADAS S/O NARASAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651291 3492891000 10849 GEETHA B P W/O A V CHANDRAPPA LINGANNA ROAD 262208 5700 2 LT1 211 0.6400 0 6066 0 1 0 3 1 5682 45.8600 0 0 580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007163939 0 0 0 1 0 0 0 0 0 0 GEETHA B P,W/O A V CHANDRAPPA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651422 3340891000 10419 P MANJUNATHA S/O LATE PUTTASWAMYGOWDA LINGANNA BEEDI 262208 15600 2 LT1 211 0.8500 0 7074 61 1 0 3 1 0 0 0 0 440 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007194302 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA,S/O LATE PUTTASWAMYGOWDA LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651308 3281891000 10428 R.KRISHNA R.KRISHNA S/O RANGAPPA 262208 1600 2 LT1 211 0.7000 0 1256 1 1 0 3 1 -434 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111117668605 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,R.KRISHNA S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651382 3255091000 8105 ANTHONIRAJ ANTHONIRAJ S/O JOSEF KANAKAPURA 262208 301 2 LT1 211 1 0 6254 1 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 111110160809 0 0 0 1 0 0 0 0 0 0 ANTHONIRAJ,ANTHONIRAJ S/O JOSEF KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651363 3158791000 9062 CHIKKATHAIAHMMA CHIKKATHAIAHMMA LINGANNABEEDI 262208 10600 2 LT1 211 0.3200 0 6183 27 1 0 3 1 10 1 0 0 730 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000142979AD 0 0 0 1 0 0 0 0 0 0 CHIKKATHAIAHMMA,CHIKKATHAIAHMMA LINGANNABEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651235 3121248252 KUL38792 SUGUNAMANI W/O CHANDRASHEKARAIAH #106 LINGANNA ROAD VANI INSTITUTE OF COMMERCE 262208 16601 2 LT1 211 1 0 997 32 1 0 3 1 -66 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111122109649 0 0 0 1 0 0 0 0 0 0 SUGUNAMANI,W/O CHANDRASHEKARAIAH #106 LINGANNA ROAD VANI INSTITUTE OF COMMERCE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651266 3107891000 3269 KEMPEGOWDA S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 262208 4300 2 LT1 211 0.0500 0 6150 16 1 0 3 1 -78 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000141399D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651417 3027791000 KUL15881 CHIKKALINGEGOWDA S/O LINGEGOWDA LINGANNA ROAD 262208 8900 2 LT1 211 0.6200 0 8161 15 1 0 3 1 -22 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000149613D 0 0 0 1 0 0 0 0 0 0 CHIKKALINGEGOWDA,S/O LINGEGOWDA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651254 3016691000 12321 T N KRISHNA LINGANNA STREET J C EXTENSION 262208 3000 2 LT1 211 0.6400 0 11100 66 1 0 3 1 255 1.2000 0 0 1240 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000153327D 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651407 2931891000 3015 3015 S/O GANGAPPA PROPER 262208 1000 2 LT1 211 0.1600 0 4999 76 1 0 3 1 9 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111111658178 0 0 0 1 0 0 0 0 0 0 3015,S/O GANGAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651252 2816791000 3351 PUTTALINGAMMA W\O SIDDAIAH KANAKAPURA-URBAN(PROPER) 262208 10500 2 LT1 211 0.2000 0 8520 64 1 0 3 1 -25 0 0 0 410 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000146669AD 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W\O SIDDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651314 2668691000 11435 KAMALAMMA SW/O BASAVEGOWDA JC EXT. 262208 15500 2 LT1 211 0.8400 0 314 41 1 0 3 1 -24 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 2668691028ADD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SW/O BASAVEGOWDA JC EXT. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651325 2567696265 KUL29958 S RANGARAJU S/O SIDDARAMASHETTY NEAR WATER TANK 262208 0 2 LT1 211 0.5000 0 9592 114 1 0 3 0.9000 -17 0 0 0 2350 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2019-03-29 BC2664757 0 0 0 1 0 0 0 0 0 0 S RANGARAJU,S/O SIDDARAMASHETTY NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651236 2507691000 7290 P.RATHNAMMA W/O K.S.SIDDACHARI KANAKAPURA-URBAN(PROPER) 262208 8700 2 LT1 211 0.2400 0 2549 67 1 0 3 1 0 0 0 0 590 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007173184 0 0 0 1 0 0 0 0 0 0 P.RATHNAMMA,W/O K.S.SIDDACHARI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651270 2492891000 8786 KEMPEGOWDA KEMPEGOWDA S/O KEMPEGOWDA 262208 5200 2 LT1 211 0.2400 0 3230 36 1 0 3 1 107 1 0 0 160 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100000146655AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,KEMPEGOWDA S/O KEMPEGOWDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651398 2427791000 8462 JAYAMMA C\O KEMPAIAH HALASINAMARA DODDY 262208 16300 2 LT1 211 0.6800 0 6919 4 1 0 3 1 2533 22.8400 0 0 850 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2014-03-02 100007183785 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C\O KEMPAIAH HALASINAMARA DODDY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651285 2380293609 KUL24708 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16704 2 LT1 211 1 0 7474 80 1 0 3 1 20 0 0 0 1280 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007174009 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651300 2373998000 KUL19990 T.N.RAMACHANDRAIAH S/O NARAYANA SWAMY LINGANNA ROAD KANAKAPURA 262208 2301 2 LT1 211 1 0 20089 111 1 0 3 1 725 8.4200 0 0 3370 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 100007220378 0 0 0 1 0 0 0 0 0 0 T.N.RAMACHANDRAIAH,S/O NARAYANA SWAMY LINGANNA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651367 2340891000 10476 Y.SINAPPA Y.SINAPPA LINGAIAH ROAD 262208 3800 2 LT1 211 0.3600 0 4688 44 1 0 3 1 589 4.7200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007186171 0 0 0 1 0 0 0 0 0 0 Y.SINAPPA,Y.SINAPPA LINGAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2025-03-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651391 2333891000 10420 P MANJUNATHA S/O LATE PUTTASWAMYGOWDA LINGANNA BEEDI 262208 15700 2 LT1 211 1 0 3529 63 1 0 3 1 507 3.3800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007267728 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA,S/O LATE PUTTASWAMYGOWDA LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651248 2301891000 3944 KEMPEGOWDA K.K.PURA-URBAN URBAN-PROPER 262208 2000 2 LT1 211 0.1600 0 6077 77 1 0 3 1 302 2.1300 0 0 710 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007184357 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651267 2297252653 KUL37873 ANTHONY RAJ J S/O LATE J JOSEPH #158A M G ROAD J C BADAVANE 262208 302 2 LT1 211 2 0 3008 81 1 0 3 1 0 0 0 0 670 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.670 (ignore if paid) 0 0 111120277620 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJ J,S/O LATE J JOSEPH #158A M G ROAD J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651281 2281891000 3343 KASIM SAB S/O PEER SAB PROPER (KANAKAPURA) 262208 7200 2 LT1 211 0.0800 0 200 65 1 0 3 1 15 0 0 0 1260 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000145061ADD 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651317 2158791000 AEH450 SMT SARASWATHI W/O GIRISHETTY URBAN (K.K.PURA)-PROPER 262208 12700 2 LT1 211 3 0 15005 194 1 0 3 1 0 5.5500 0 0 5230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 100007205761 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHI,W/O GIRISHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651238 2107891000 AEH1575 K.NARASIMAHAIAH S/O KONDAIAH URBAN-PROPER 262208 13500 2 LT1 211 3 0 20680 75 1 0 3 1 -74 0 0 0 2390 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100000146300AD 0 0 0 1 0 0 0 0 0 0 K.NARASIMAHAIAH,S/O KONDAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651397 2027791000 KUL15882 CHIKKALINGEGOWDA S/O LINGEGOWDA LINGANNA ROAD 262208 9000 2 LT1 211 0.6400 0 6153 37 1 0 3 1 6 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000150103D 0 0 0 1 0 0 0 0 0 0 CHIKKALINGEGOWDA,S/O LINGEGOWDA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651406 2016691000 3268 KEMPEGOWDA S/O JOGIGOWDA URBAN-PROPER 262208 4200 2 LT1 211 0.1200 0 4101 5 1 0 3 1 -37 0 0 0 560 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000150414D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651338 1953530742 KUL38944 MUBIN TAJ RAFIQ #93A PWD QUARTERS BEHIND LINGANNA BEEDI 262208 9708 2 LT1 211 2 0 2736 133 1 0 3 1 531 2.4700 0 0 610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.610 (ignore if paid) 0 0 111122488142 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ RAFIQ,#93A PWD QUARTERS BEHIND LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651277 1894891000 AEH1577 SHIVALINGA S/O LINGANNA LINGANNA BEEDI 262208 10300 2 LT1 211 0.1200 0 15664 39 1 0 3 1 -362 0 0 0 830 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000151430AD 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LINGANNA LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651365 1849325117 KUL22291 N.LAKSHMINARAYANA S/O LATE NARASIMHAIAH WARD NO 18 262208 8301 2 LT1 211 1 0 4265 10 1 0 3 1 -86 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007151825 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/O LATE NARASIMHAIAH WARD NO 18 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651411 1816791000 10453 NAGADAS NAGADAS S/O NARASAIAH 262208 5800 2 LT1 211 0.3400 0 5007 61 1 0 3 1 0 0 0 0 650 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000152616AD 0 0 0 1 0 0 0 0 0 0 NAGADAS,NAGADAS S/O NARASAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-12-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651234 1792791000 3670 KEMPEGOWDA S/O JOGIGOWDA PROPER 262208 2300 2 LT1 211 0.0500 0 2193 0 1 0 3 1 -51 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000142391D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-11-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651351 1730891000 5510 KRISHNA.R. S/O RANGAPPA PROPER 262208 1700 2 LT1 211 0.0800 0 8306 64 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007147214 0 0 0 1 0 0 0 0 0 0 KRISHNA.R.,S/O RANGAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651286 1668691000 11962 PARVATHAMMA LINGANNA STREET KANAKPURA 262208 14600 2 LT1 211 0.9600 0 12993 99 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 1668691098AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,LINGANNA STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651322 1649791000 KUL17745 CHIKKARANGAIAH S/O BILIGIRIGOWDA BEHIND PWD QUTRAS 262208 13201 2 LT1 211 0.2400 0 2530 29 1 0 3 1 72 1 0 0 590 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000148645D 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,S/O BILIGIRIGOWDA BEHIND PWD QUTRAS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651441 1605891000 5662 D.NARASAIAH S/O DASAPPA URBAN (K.K.PURA)-PROPER 262208 5400 2 LT1 211 0.1200 0 4130 20 1 0 3 1 448 0 0 0 1510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000140498AD 0 0 0 1 0 0 0 0 0 0 D.NARASAIAH,S/O DASAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651440 1511812535 KUL38387 A S DAKSHAYINI W/O RAMESH 2 WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 262208 1343 2 LT1 211 1 0 1030 41 1 0 3 1 -25 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 2023-06-03 111121352352 0 0 0 1 0 0 0 0 0 0 A S DAKSHAYINI,W/O RAMESH 2 WARD NO 18 LINGANNA BEEDI BEHIND P W D QUARTERS J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651297 1467891000 3669 KEMPEGOWDA S/O JOGIGOWDA PROPER 262208 2200 2 LT1 211 0.0500 0 3150 32 1 0 3 1 1136 8.3300 0 0 500 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007177123 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651319 1452905891 KUL31441 SHANTHAMMA W/O GIRIGOWDA LINGANNA ROAD 262208 16708 2 LT1 211 1 0 1086 2 1 0 3 1 -30 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111111678785 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GIRIGOWDA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651385 1427791000 9097 SUGUNA MANI KUGUNAMANI W/O CHANDRASHEKARAIAH 262208 16700 2 LT1 211 0.9300 0 4130 35 1 0 3 1 -91 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 2015-01-02 111111880608 0 0 0 1 0 0 0 0 0 0 SUGUNA MANI,KUGUNAMANI W/O CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651404 1410075403 KUL28025 A R SHANKARA NAIK S/O LATE A L RAMALANAIK 262208 8405 2 LT1 211 1 0 7645 139 1 0 3 1 828 5.8400 0 0 440 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007141635 0 0 0 1 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2024-03-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651244 1396691000 3270 Y.SENAPPA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262208 4400 2 LT1 211 0.0500 0 1850 0 1 0 3 1 -26 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007188309 0 0 0 1 0 0 0 0 0 0 Y.SENAPPA,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651279 1374891000 10325 THIMMASHETTY THIMMA SHETTY S/O LINGANNA ROAD 262208 0 2 LT1 211 0.7600 0 5700 23 1 0 3 1 432 6.0100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000144002AD 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,THIMMA SHETTY S/O LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651360 1333891000 3943 KEMPEGOWDA URBAN-(TOWN K.K.PURA) PROPER 262208 1900 2 LT1 211 0.2000 0 4814 12 1 0 3 1 60 1 0 0 270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000150950D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651419 1205189639 KUL36843 SHIVALINGA S/O LATE LINGANNA 3 P W D QUARTERS ROAD 262208 9703 2 LT1 211 1 0 2720 129 1 0 3 1 0 1.7700 0 0 260 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.260 (ignore if paid) 0 0 111119071321 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 3 P W D QUARTERS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651374 1132891000 3342 KASIM SAB S/O PEER SAB PROPER 262208 7100 2 LT1 211 0.1600 0 4475 11 1 0 3 1 35 0 0 0 520 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000140308AD 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O PEER SAB PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651443 1107891000 11378 CHIKKA RANGAIH S/O BILGARIGOWDA KKP 262208 13000 2 LT1 211 0.9600 0 11745 159 1 0 3 1 300 1.4200 0 0 3340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 100007141328 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIH,S/O BILGARIGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651390 1027791000 KUL15883 CHIKKALINGEGOWDA S/O LINGEGOWDA LINGANNA ROAD 262208 9100 2 LT1 211 0.1000 0.5000 8366 51 1 0 3 1 -74 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000141620D 0 0 0 1 0 0 0 0 0 0 CHIKKALINGEGOWDA,S/O LINGEGOWDA LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651448 1016691000 8701 PUTTAIAH PUTTAIAH S/O CHALUVAIAH 262208 16000 2 LT1 211 0.1000 0 5038 54 1 0 3 1 170 1 0 0 410 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1016691921AD 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,PUTTAIAH S/O CHALUVAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651370 0931891000 1782 VENKATAIAH K.K.PURA-URBAN PROPER 262208 6500 2 LT1 211 0.4000 0 5357 38 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000145387AD 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651242 0894891000 4649 KEMPEGOWDA S/O BYRE GOWDA URBAN-PROPER 262208 4500 2 LT1 211 0.1600 0 332 28 1 0 3 1 0 1.2500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 999999 100000145658ADD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651401 0807891000 6352 KEMPEGOWDA S/O BYRE GOWDA PROPER 262208 4900 2 LT1 211 0.4400 0 6052 39 1 0 3 1 365 3.1200 0 0 720 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000140037AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651418 0792791000 AEH232 J.L.PUTTASIDDAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262208 14900 2 LT1 211 3 0 8137 68 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 0792791944AD 0 0 0 1 0 0 0 0 0 0 J.L.PUTTASIDDAIAH,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651344 0730891000 4095 P.RATHNAMMA W/O K.S.SIDDACHARI PROPER (KANAKAPURA) 262208 8500 2 LT1 211 0.0800 0 24351 179 1 0 3 1 0 0 0 0 4180 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 2012-01-31 100000148427AD 0 0 0 1 0 0 0 0 0 0 P.RATHNAMMA,W/O K.S.SIDDACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651271 0668691000 11741 AJIMBEGAM AJIMBEGAM LINGANNAROAD 262208 6600 2 LT1 211 0.3600 0 8371 90 1 0 3 1 0 0 0 0 230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000152479AD 0 0 0 1 0 0 0 0 0 0 AJIMBEGAM,AJIMBEGAM LINGANNAROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651380 0619691000 12319 T N KRISHNA LINGANNA STREET J C EXTENSION 262208 2700 2 LT1 211 0.6400 0 11430 49 1 0 3 1 126 1.1400 0 0 1270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000144172D 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651430 0605891000 4495 RACHAMMA W/O SANGACHARI KANAKAPURA-URBAN(PROPER) 262208 10700 2 LT1 211 0.2000 0 295 0 1 0 3 1 4322 37.5500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000148946AD 0 0 0 1 0 0 0 0 0 0 RACHAMMA,W/O SANGACHARI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651288 0467891000 6353 KEMPEGOWDA S/O BYRE GOWDA URBAN-PROPER 262208 5000 2 LT1 211 0.4400 0 4490 19 1 0 3 1 -11 0 0 0 510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000143600AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651369 0427791000 KUL13872 C V SHREEDEVI W/O R SHRIDAR WATER TANK ROAD 262208 9300 2 LT1 211 1 0 10411 84 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000139662AD 0 0 0 1 0 0 0 0 0 0 C V SHREEDEVI,W/O R SHRIDAR WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651423 0416891000 8341 PAPAMMA W\O LATE GANGAPPA KANAKAPURA 262208 1500 2 LT1 211 0.6000 0 3903 22 1 0 3 1 37 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000139879D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W\O LATE GANGAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651438 0411197709 KUL23288 K.S.NANDINI W/O P MANJUNATHA JC EXTENSION 262208 15601 2 LT1 211 1 0 866 5 1 0 3 1 361 2.5500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007156856 0 0 0 1 0 0 0 0 0 0 K.S.NANDINI,W/O P MANJUNATHA JC EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651276 0281891000 4802 MADAR SAB S/O PEER SAB PROPER (KANAKAPURA) 262208 7800 2 LT1 211 0.0800 0 2327 13 1 0 3 1 -8 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007160695 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O PEER SAB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651328 0256790796 KUL24710 SHANTHAMMA W/O CHIKKIREGOWDA LINGANNA STREET 262208 16710 2 LT1 211 1 0 6185 106 1 0 3 1 0 0 0 0 1390 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007217609 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHIKKIREGOWDA LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651381 8507691000 P549 D.KRISHNAPPA S/O LATE DASE GOWDA KANAKAPURA TOWN 262208 800 2 LT5 511 0 7 41092 27 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000154384D 0 0 0 2 0 0 0 0 1 0 D.KRISHNAPPA,S/O LATE DASE GOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651280 0078542859 KUL21825 SHIVALINGA S/O LINGANNA LINGANNA STREET 262208 10201 2 LT1 211 1 1 1004 8 1 0 3 1 -42 0 0 0 230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007180846 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LINGANNA LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651368 0132891000 KUL13073 PAPAMMA KANAKAPURA TQ PAPAMMA W/O GANGAPPA 262208 1300 2 LT1 211 0.2400 0 9944 66 1 0 3 1 0 1 0 0 680 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007184695 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KANAKAPURA TQ PAPAMMA W/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651373 0134969507 KUL24693 NAGADASA S/O LATE NARASAIAH LINGANNA BEEDI 262208 5601 2 LT1 211 1 0 645 16 1 0 3 0.9900 43 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 BC2134315 0 0 0 0 0 0 0 0 0 0 NAGADASA,S/O LATE NARASAIAH LINGANNA BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651358 0235111868 KUL29960 S RANGARAJU S/O SIDDARAMASHETTY NEAR WATER TANK 262208 0 2 LT1 211 1 0 1687 10 1 0 3 0.9000 -62 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 2019-03-29 BC2664759 0 0 0 0 0 0 0 0 0 0 S RANGARAJU,S/O SIDDARAMASHETTY NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651427 6580396298 KUL22176 AMMAYYAMMA W/O LATE SHIVARAMU, LINGANNA ROAD, 262208 901 2 LT1 211 1 0 10278 90 1 0 3 1 56 1 0 0 1970 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000843059 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,W/O LATE SHIVARAMU, LINGANNA ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651439 6568691000 3267 KEMPEGOWDA S/O JOGIGOWDA URBAN-PROPER 262208 4100 2 LT1 211 0.1200 0 3730 18 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000151768D 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651330 6507691000 6357 BASAVARAJU H M TOWN PROPER 262208 14400 2 LT1 211 0.2000 0 4631 17 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 6507691970AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU H M,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651331 6505891000 2837 KEMPEGOWDA S/O BYRE GOWDA URBAN-PROPER 262208 4600 2 LT1 211 0.2000 0 6094 53 1 0 3 1 0 1 0 0 1580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007258312 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651354 6491072000 KUL18243 K.L.MANJU S/O LATE LINGAPPA, LINGANNA STREET, KKP TOWN 262208 14802 2 LT1 211 0.0800 2 5613 37 1 0 3 1 -92 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100004583536D 0 0 0 1 0 0 0 0 0 0 K.L.MANJU,S/O LATE LINGAPPA, LINGANNA STREET, KKP TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651402 6467509000 KUL20336 AJEEM BEGUM W/O LATE VALLISAB, LINGANNA STREET, KANAKAPURA 262208 6601 2 LT1 211 1 0 7712 27 1 0 3 1 -47 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 110000736941 0 0 0 1 0 0 0 0 0 0 AJEEM BEGUM,W/O LATE VALLISAB, LINGANNA STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651337 6398791000 12322 T N KRISHNA LINGANNA STREET J C EXTENSION 262208 3100 2 LT1 211 0.7000 0 10688 71 1 0 3 1 242 1.5700 0 0 1270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000141124D 0 0 0 1 0 0 0 0 0 0 T N KRISHNA,LINGANNA STREET J C EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651342 6286891000 6354 KEMPEGOWDA S/O BYRE GOWDA URBAN-PROPER 262208 5100 2 LT1 211 0.4400 0 7633 65 1 0 3 1 0 0 0 0 290 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000147712AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651355 6275414764 KUL28023 A R SHANKARA NAIK S/O LATE A L RAMALANAIK 262208 8403 2 LT1 211 1 0 11189 110 1 0 3 0.9100 164 1 0 0 920 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2507533 0 0 0 2 0 0 0 0 0 0 A R SHANKARA NAIK,S/O LATE A L RAMALANAIK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651263 6233891000 5891 NARASIMHAIAH S/O DASAPPA URBAN (K.K.PURA)-PROPER 262208 13800 2 LT1 211 0.4800 0 13392 117 1 0 3 1 -3 0 0 0 480 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000882550 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O DASAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651447 6158791000 2857 KEMPEGOWDA S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 262208 3900 2 LT1 211 0.2400 0 1951 30 1 0 3 1 174 1.3300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 0 111111714108 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651298 6107891000 8199 AZIM BEGAM W/O MALLI SAB LINGANNA ROAD 262208 6800 2 LT1 211 0.1600 0 2695 5 1 0 3 1 -84 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000147499AD 0 0 0 1 0 0 0 0 0 0 AZIM BEGAM,W/O MALLI SAB LINGANNA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651357 6075791000 1260 KEMPEGOWDA S/O BYRE GOWDA URBAN (K.K.PURA)-PROPER 262208 4700 2 LT1 211 0.1200 0 4672 0 1 0 3 1 1126 9.9600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000140420AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651275 6027791000 AEH2853 PRAVATHAMMA W\O K HUCHAPPA LINGANNA ROAD KANAKAPURA 262208 14500 2 LT1 211 3 0 49948 336 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 6027791003AD 0 0 0 1 0 0 0 0 0 0 PRAVATHAMMA,W\O K HUCHAPPA LINGANNA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651292 6016691000 7410 D.KRISHNAPPA S/O DASE GOWDA VILLAGE -MALE KOTE 262208 3300 2 LT1 211 0.1200 0 37 1 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000148499D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASE GOWDA VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651332 5892791000 11878 DEEPAK SRINIVAS S/O SRINIVASAIAH LINGANNA STREET 262208 6000 2 LT1 211 0.3600 0 7134 62 1 0 3 1 645 4.8400 0 0 510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000149977AD 0 0 0 1 0 0 0 0 0 0 DEEPAK SRINIVAS,S/O SRINIVASAIAH LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651384 5875791000 11202 S.HUCHHAIAH HALASIMARADA DODDI KKP 262208 15900 2 LT1 211 0.2800 0 15883 40 1 0 3 1 8 0 0 0 2170 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 5875791075AD 0 0 0 1 0 0 0 0 0 0 S.HUCHHAIAH,HALASIMARADA DODDI KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651272 5827167704 KUL24656 NAGARATHNA D/O NARASIMHAIAH LINGANNA STREET 262208 6302 2 LT1 211 1 0 6728 39 1 0 3 1 -13 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 99999 100007262456 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,D/O NARASIMHAIAH LINGANNA STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651283 5818947915 KUL36844 SHIVALINGA S/O LATE LINGANNA 2 P W D QUARTERS ROAD 262208 9704 2 LT1 211 1 0 1739 40 1 0 3 1 -267 0 0 0 440 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 0 111119071323 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,S/O LATE LINGANNA 2 P W D QUARTERS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651259 3507691000 1790 KEMPEGOWDA S/O JOGIGOWDA URBAN (K.K.PURA)-PROPER 262208 3500 2 LT1 211 0.1600 0 3610 0 1 0 3 1 0 2.3100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005107 0 9999999 100000152162AD 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O JOGIGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0