1416078855 5366679412 K2D13653 M YASHASWINI #466C ANDARHALLI 143238 65 3 LT3A 311 0.7500 0 6428 59 1 0 3 1 0 15.0200 0 0 410 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115964604 0 0 0 0 0 0 0 0 0 0 M YASHASWINI,#466C ANDARHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078887 4548738000 N4LG18602 G.VENKATESH #35, KALIKANAGAR T.G. PALYA 143238 260 3 LT1 211 0.2400 0 5472 12 1 0 3 1 -33 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003339644D 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#35, KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078712 4512538000 PNLG46161 . . - 143238 110 3 LT1 211 0.2400 0 8143 268 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003342232DD 0 0 0 2 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 274.6700 0 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078805 4479129391 K2D78551 DHIVYA SIVAN #420 KALIKA NAGARA ANDRAHALLI 143238 1 3 LT1 211 2 0 2070 84 1 0 3 0.7700 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC3487591 0 0 0 2 0 0 0 0 0 0 DHIVYA SIVAN,#420 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078850 4456654646 K2D15330 SATHYA G #469, NEAR SOWMYAKALI TEMPLEA SOWMYA KALINAGARA 143238 52 3 LT1 211 0.2400 0 4485 3 1 0 3 1 -30 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111116014781 0 0 0 0 0 0 0 0 0 0 SATHYA G,#469, NEAR SOWMYAKALI TEMPLEA SOWMYA KALINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078848 4456538000 K2D5936 K R RAJENDRA KUMAR #465 KALIKA NAGAR ANDRAHALLI 143238 66 3 LT1 211 1 0 10281 76 1 0 3 1 0 1 0 0 210 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116004690D 0 0 0 2 0 0 0 0 0 0 K R RAJENDRA KUMAR,#465 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078646 4425064677 K2D74025 N SATHYAVATHI #61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLI 143238 343 3 LT1 211 1 0 1553 26 1 0 3 1 -22 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 111115379347 0 0 0 0 0 0 0 0 0 0 N SATHYAVATHI,#61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078643 4424537246 K2D91724 MANGALA and PRUTHVI M NO 419 ANDRAHALLIA 143238 332 3 LT1 211 1 0 330 18 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 10000 1B4794587997 0 0 0 0 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078703 4396321274 K2D91725 MANGALA and PRUTHVI M NO 419 ANDRAHALLID 143238 334 3 LT1 211 1 0 570 35 1 0 3 0.9200 -15949 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 999 68174308 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078824 4360069746 K2D62495 M RAMESH #51E 19TH CROSS KALIKA NAGARA TG PALYA 143238 220 3 LT1 211 1 0 2145 50 1 0 3 0.9600 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2948993 0 0 0 1 0 0 0 0 0 0 M RAMESH,#51E 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078765 4284323852 K2D61957 GOVINDHARAJU #424, ANDRAHALLI MAIN ROAD, KALIKANAGARA,B 143238 355 3 LT1 211 2 0 3267 24 1 0 3 0.9100 -150 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2936896 0 0 0 0 0 0 0 0 0 0 GOVINDHARAJU,#424, ANDRAHALLI MAIN ROAD, KALIKANAGARA,B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078768 4282438000 N4LG33973 K.GANGAMMA # 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 143238 189 3 LT1 211 0.4800 0 5083 22 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003342935D 0 0 0 1 0 0 0 0 0 0 K.GANGAMMA,# 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078816 4265538000 PNLG72826 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 27 3 LT1 211 0.2000 0 3950 78 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000821710 0 0 0 2 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078909 4239538000 N4LG26230 SMT. MASEEMA #56/A, KALIKANAGAR T.G. PALYA MN. RD., 143238 197 3 LT1 211 0.2400 0 5718 56 1 0 3 1 191 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003343540D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEMA,#56/A, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078882 4144638000 K2D3340 B M RUDRESH #28 K O HALLI NELAGEDARANAHALLI - 143238 270 3 LT1 211 0.2800 0 11912 45 1 0 3 1 42 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 111113382885D 0 0 0 0 0 0 0 0 0 0 B M RUDRESH,#28 K O HALLI NELAGEDARANAHALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078639 4021251810 K2D91717 MANGALA and PRUTHVI M NO 419 ANDRAHALLIE 143238 339 3 LT1 211 1 0 419 52 1 0 3 0.8200 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 10000 70036893 0 0 0 2 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078697 4001136579 K2D62797 UMESH KUMAR K V AND THIRTHARAJ K V #51 A19TH CROSS KALIKA NAGARA TG PALYA 143238 325 3 LT1 211 1 0 3898 72 1 0 3 0.8200 1209 11.2300 0 0 330 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2977468 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR K V AND THIRTHARAJ K V,#51 A19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078826 3966738000 N4LG14337 LAKSHMANA #62 K.O. HALLY 143238 181 3 LT1 211 1 0 723 45 1 0 3 1 0 0 0 0 220 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003339509DD 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,#62 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078666 3907372842 K2D83775 SHIVALINGAPPA #27, KALIKANAGAR, ANDHRAHALLYA 143238 283 3 LT1 211 1 0 473 18 1 0 3 0.7800 -70 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 68151224 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,#27, KALIKANAGAR, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078708 3788538000 N4LG2196 SRI. B.S. VENKATESH #54/43 T.G. PALYA 143238 240 3 LT1 211 0.2400 0 1238 38 1 0 3 1 0 0 0 0 240 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003342822DD 0 0 0 2 0 0 0 0 0 0 SRI. B.S. VENKATESH,#54/43 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078710 3785548820 K2D62494 M RAMESH #51A 19TH CROSS KALIKA NAGARA TG PALYA 143238 219 3 LT1 211 1 0 2755 61 1 0 3 0.9800 483 4.0700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2948992 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51A 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078707 3784651034 K2D91718 MANGALA and PRUTHVI M NO 419 ANDRAHALLI 143238 322 3 LT1 211 1 0 887 97 1 0 3 0.8200 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 10000 70036894 0 0 0 3 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078836 3766230874 K2D36985 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADL 143238 81 3 LT1 211 1 0 5786 104 1 0 3 1 0 1 0 0 330 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000806758 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078676 3617338000 N4LG33428 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 76 3 LT1 211 0.4800 0 10326 34 1 0 3 1 -112 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003338430D 0 0 0 0 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078841 3548738000 N4LG18603 G.VENKATESH #35, KALIKANAGAR T.G. PALYA 143238 258 3 LT1 211 0.2400 0 476 6 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003354152D 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,#35, KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078897 3533928000 PNEH30183 KUMARI JYOTHI # 422,KALIKA NAGARA - 143238 10 3 LT1 211 2 0 2050 103 1 0 3 1 -55 0 0 0 0 1432 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 2011-12-15 100003369032DD 0 0 0 1 0 0 0 0 0 0 KUMARI JYOTHI,# 422,KALIKA NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078672 3520687244 K2D36984 DEVAMMA C J URUF SUSHEELAMMA G#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 80 3 LT1 211 1 0 9594 143 1 0 3 1 49 0 0 0 500 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000214749 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,G#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078729 3496538000 PNLG84012 SRI. GURU BASAVAIAH PATEL #41, KALIKANAGAR T.G.PALYA 143238 250 3 LT1 211 0.2400 0 9690 126 1 0 3 1 0 0 0 0 470 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000874885 0 0 0 2 0 0 0 0 0 0 SRI. GURU BASAVAIAH PATEL,#41, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078860 3465085597 K2D52124 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD E 143238 263 3 LT1 211 1 0 4376 54 1 0 3 1 -5 0 0 0 770 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000209508 0 0 0 2 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD E 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078862 3456538000 N4LG18601 G.VENKATESH #35, KALIKANAGAR T.G. PALYA 143238 259 3 LT1 211 0.2400 0 6114 33 1 0 3 1 -13 0 0 0 240 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003351161D 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#35, KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078881 3438738000 PNLG90936 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 38 3 LT1 211 0.2400 0 291 10 1 0 3 1 -22 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003349036DD 0 0 0 1 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078663 3414911974 K2D83773 SHIVALINGAPPA #27, KALIKANAGAR, ANDHRAHALLYB 143238 366 3 LT1 211 1 0 2273 119 1 0 3 1 0 0 0 0 520 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111121882468 0 0 0 3 0 0 0 0 0 0 SHIVALINGAPPA,#27, KALIKANAGAR, ANDHRAHALLYB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078769 3377578476 K2D84281 RAMESH #454 KALIKA NAGARA ANDRAHALLI 143238 4 3 LT1 211 2 0 2083 67 1 0 3 0.7500 0 1 0 0 280 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4034824 0 0 0 1 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078762 3372638000 PNLG80887 PREMA M A NO;455 ANDRAHALLI 143238 43 3 LT1 211 0.2400 0 3340 82 1 0 3 1 0 0 0 0 1110 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003340258DD 0 0 0 1 0 0 0 0 0 0 PREMA M A,NO;455 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078901 3331638000 PNLG47343 M KUMARAVEL NO,52/4 KARIOBNAHALLI 143238 125 3 LT1 211 0.4000 0 3689 41 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000843448 0 0 0 2 0 0 0 0 0 0 M KUMARAVEL,NO,52/4 KARIOBNAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078713 3293125367 K2D84218 K N RAJENDRA KUMAR #465, KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 341 3 LT1 211 2 0 1840 21 1 0 3 0.9100 -91 0 0 0 460 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68163820 0 0 0 1 0 0 0 0 0 0 K N RAJENDRA KUMAR,#465, KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078656 3218828000 PNLG72828 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 28 3 LT1 211 0.2000 0 6034 72 1 0 3 1 280 1.3400 0 0 240 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000810273 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078654 3212658412 K2D87447 R.VEERACHARY #420, KALIKANAGARA, ANDRAHALLI 143238 24 3 LT1 211 1 0 706 51 1 0 3 0.7300 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 4529050 0 0 0 0 0 0 0 0 0 0 R.VEERACHARY,#420, KALIKANAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078653 3209811503 K2D36983 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADR 143238 87 3 LT1 211 1 0 6567 20 1 0 3 0.9900 -22 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2181758 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078651 3209438000 PNLG99803 SRI. SHIVANNA #54 K.O.HALLY 143238 239 3 LT1 211 0.4800 0 1740 45 1 0 3 1 350 2.5700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003343791DD 0 0 0 1 0 0 0 0 0 0 SRI. SHIVANNA,#54 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078834 3148239304 K2D62493 M RAMESH #51 H19TH CROSS KALIKA NAGARA TG PALYA 143238 221 3 LT1 211 1 0 4509 69 1 0 3 0.9100 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2948991 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51 H19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078838 3144638000 PNLG73772 VENKATESH V NO.52. NEAR KALIKA TEMPLE. 143238 120 3 LT1 211 0.2400 0 3090 47 1 0 3 1 0 1.2700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000884944 0 0 0 2 0 0 0 0 0 0 VENKATESH V,NO.52. NEAR KALIKA TEMPLE. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078734 3077638000 PNLG72827 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 31 3 LT1 211 0.2000 0 4412 58 1 0 3 1 533 3.8100 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000865154 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078874 3062538000 PNLG84011 SRI. GURU BASAVAIAH PATEL #41, KALIKANAGAR T.G.PALYA 143238 249 3 LT1 211 0.2400 0 5296 46 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000843032 0 0 0 1 0 0 0 0 0 0 SRI. GURU BASAVAIAH PATEL,#41, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078877 3038045050 K2D21544 R GANGADHAR #461 SOUMYA KALIKANAGARA ANDARAHALLI 143238 12 3 LT1 211 1 0 6278 124 1 0 3 1 0 1 0 0 1020 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115979512 0 0 0 3 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARA ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078890 3032730522 K2D35421 SHANTHA M #19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAD 143238 301 3 LT1 211 1 0 879 17 1 0 3 0.7000 -50 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2315819 0 0 0 1 0 0 0 0 0 0 SHANTHA M,#19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078671 3014209000 K2D8987 MADHU T #55 T G PALYA MAIN ROAD K O HALLI BANGALORE 143238 202 3 LT1 211 0.4800 0 6394 90 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 111112795808D 0 0 0 2 0 0 0 0 0 0 MADHU T,#55 T G PALYA MAIN ROAD K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078749 2969539130 K2D36975 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 98 3 LT1 211 2 0 30472 263 1 0 3 0.8500 0 44.2300 0 0 1730 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 C239677 0 0 0 5 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078898 2927500498 K2D52123 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD D 143238 262 3 LT1 211 1 0 4151 69 1 0 3 1 179 1.3400 0 0 530 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000813086 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078720 2894056513 K2D84282 RAMESH #454 KALIKA NAGARA ANDRAHALLIA 143238 5 3 LT1 211 2 0 2731 156 1 0 3 0.9600 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 4034825 0 0 0 5 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078859 2849638000 N4LG2774 SMT. BHAGYAMMA #58 T.G. PALYA 143238 229 3 LT1 211 0.2400 0 582 27 1 0 3 1 0 1.4900 0 0 380 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003347166DD 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078856 2834656663 K2D74026 N SATHYAVATHI #61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIB 143238 317 3 LT1 211 1 0 2408 42 1 0 3 0.8900 780 3.9000 0 0 360 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53028612 0 0 0 5 0 0 0 0 0 0 N SATHYAVATHI,#61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078915 2820047141 K2D37799 SUKANYA J NO.49, K.O.HALLYA 143238 228 3 LT1 211 1 0 431 6 1 0 3 1 188 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000292429 0 0 0 1 0 0 0 0 0 0 SUKANYA J,NO.49, K.O.HALLYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078658 2804738000 N4LG18503 D M SHIVKUMAR #68, K.O. HALLY 143238 166 3 LT1 211 1 0 14682 55 1 0 3 1 362 2.9300 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003353700D 0 0 0 1 0 0 0 0 0 0 D M SHIVKUMAR,#68, K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078659 2802661884 K2D36982 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADI 143238 86 3 LT1 211 1 0 3657 6 1 0 3 0.9900 -118 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2181757 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078655 2697287639 K2D77168 SIDDARAJU N VIDYASHREE M D #68 TG PALYA 143238 337 3 LT1 211 1 0 1261 33 1 0 3 0.8400 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC3420653 0 0 0 0 0 0 0 0 0 0 SIDDARAJU N VIDYASHREE M D,#68 TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8400 31 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078709 2693338000 N4LG7410 SRI. SHIVALINGAPPA KALIKANAGAR T.G. PALYA 143238 278 3 LT1 211 0 5 13980 147 1 0 3 0.7900 0 8.7200 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 E009367 0 0 0 4 0 0 0 0 0 0 SRI. SHIVALINGAPPA,KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078774 2667757015 K2D35648 THIMMAPPA GOWDA BYTARAYA GOWDA MUDALAGIRI GOVINDARAJU #424 KALIKA NAGARA ANDRAHALLI 143238 357 3 LT1 211 0.9600 0 1615 100 1 0 3 1 494 2.3300 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000221146 0 0 0 0 0 0 0 0 0 0 THIMMAPPA GOWDA BYTARAYA GOWDA MUDALAGIRI GOVINDARAJU,#424 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078839 2634638000 N4LG1206 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 113 3 LT1 211 0.4800 0 596 43 1 0 3 1 -88 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003358386DD 0 0 0 0 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078906 2621759417 K2D16916 INDIRA K U #77 TIGALARAPALAYAB 19TH CROSS 143238 104 3 LT1 211 1 0 12577 106 1 0 3 1 0 0 0 0 310 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116014422 0 0 0 1 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAB 19TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078806 2537883269 K2D91037 JYOTHI MAHESH NO 70 KO HALLI VILLAGE 143238 133 3 LT1 211 1 0 234 25 1 0 3 0.7000 1600 13.7900 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 8729684 0 0 0 1 0 0 0 0 0 0 JYOTHI MAHESH,NO 70 KO HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078679 2500638000 PNEH32498 BEERAPPA # 76,ANDRAHALLY K.O.HALLY 143238 115 3 LT1 211 0 3 15153 90 1 0 3 1 0 0 0 0 710 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003366711D 0 0 0 5 0 0 0 0 1 0 BEERAPPA,# 76,ANDRAHALLY K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078736 2469438000 K2D6022 S B NAGAIAH #63 19TH CROSS KALIKA NAGAR 143238 180 3 LT1 211 2 0 7465 47 1 0 3 1 -59 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 111112767815D 0 0 0 1 0 0 0 0 0 0 S B NAGAIAH,#63 19TH CROSS KALIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078657 2404638000 K2D3342 B M RUDRESH #28 K O HALLI NELAGEDARANAHALLI - 143238 271 3 LT1 211 0.2800 0 6343 44 1 0 3 1 131 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 111115965909D 0 0 0 1 0 0 0 0 0 0 B M RUDRESH,#28 K O HALLI NELAGEDARANAHALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078716 2388538000 N4LG29124 SRI.M.SHIVARAJ # 12, K.O.HALLY 143238 302 3 LT1 211 1 0 900 212 1 0 3 0.8900 427 2.0600 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 0 67576628 0 0 0 2 0 0 0 0 0 0 SRI.M.SHIVARAJ,# 12, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078808 2356607803 K2D13651 M YASHASWINI #466A ANDARHALLI 143238 63 3 LT1 211 2 0 13212 124 1 0 3 1 -1187 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111115993900 0 0 0 2 0 0 0 0 0 0 M YASHASWINI,#466A ANDARHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078846 2347584570 K2D47976 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADB 143238 177 3 LT1 211 1 0 4182 42 1 0 3 0.8600 55 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2482082 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078706 2291438000 PNLG80800 S.SAMPATH NO;11 KARIVOBHANAHALLI 143238 307 3 LT1 211 0.2400 0 3148 22 1 0 3 1 14 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000836301 0 0 0 0 0 0 0 0 0 0 S.SAMPATH,NO;11 KARIVOBHANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078690 2282438000 PNEH21062 KRISHNA MURTHY #462, KALIKANAGAR ANDRAHALLY 143238 79 3 LT1 211 2 0 5519 142 1 0 3 1 0 4.9000 0 0 1130 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003345608DD 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,#462, KALIKANAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078817 2241251787 K2D47980 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADE 143238 175 3 LT1 211 1 0 4112 89 1 0 3 0.9900 0 0 0 0 220 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2482076 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078641 2199319955 K2D74027 N SATHYAVATHI #61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIA 143238 342 3 LT1 211 1 0 2075 95 1 0 3 1 -7 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 111115379350 0 0 0 2 0 0 0 0 0 0 N SATHYAVATHI,#61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078638 2193588093 K2D36345 SHESHADRI L #508 KALIKA NAGARA 1ST MAIN ROAD ANDRAHALLI KO HALLI 143238 101 3 LT1 211 3 0 9460 142 1 0 3 0.9200 0 0 0 0 320 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2142088 0 0 0 0 0 0 0 0 0 0 SHESHADRI L,#508 KALIKA NAGARA 1ST MAIN ROAD ANDRAHALLI KO HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078715 2190280178 K2D51875 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAB 143238 368 3 LT1 211 1 0 3755 99 1 0 3 0.9600 0 26.1200 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2498459 0 0 0 1 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078719 2184631157 K2D77166 SIDDARAJU N VIDYASHREE M D #68 TG PALYAB 143238 340 3 LT1 211 2 0 3492 116 1 0 3 0.9400 0 0 0 0 430 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3420651 0 0 0 2 0 0 0 0 0 0 SIDDARAJU N VIDYASHREE M D,#68 TG PALYAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078689 2165438000 N4LG26231 SMT. MASEEMA #56/A, KALIKANAGAR T.G. PALYA MN. RD., 143238 198 3 LT1 211 0.2400 0 981 8 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003360807D 0 0 0 0 0 0 0 0 0 0 SMT. MASEEMA,#56/A, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078698 2164738000 PNLG73774 VENKATESH V NO.52. NEAR KALIKA TEMPLE. 143238 119 3 LT1 211 0.2400 0 1720 18 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000852009 0 0 0 1 0 0 0 0 0 0 VENKATESH V,NO.52. NEAR KALIKA TEMPLE. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078835 2044738000 N4LG33277 M KUMARAVEL # 52/4,KALIKANAGARA ANDRALLY MAIN ROAD 143238 122 3 LT1 211 0.4800 0 10561 22 1 0 3 1 -33 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003356536D 0 0 0 2 0 0 0 0 0 0 M KUMARAVEL,# 52/4,KALIKANAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078648 2000744916 K2D16915 INDIRA K U #77 TIGALARAPALAYAA 19TH CROSS 143238 103 3 LT1 211 2 0 14205 116 1 0 3 1 539 4.0800 0 0 810 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112789640 0 0 0 2 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAA 19TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078684 1888438000 PNLG92550 SRI. SRISHYLA #467 & 468 KALIKAMBANAGAR 143238 61 3 LT1 211 0.2400 0 9941 139 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000817018 0 0 0 1 0 0 0 0 0 0 SRI. SRISHYLA,#467 & 468 KALIKAMBANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078682 1867083841 K2D62800 UMESH KUMAR K V AND THIRTHARAJ K V #51 19TH CROSS KALIKA NAGARA TG PALYA 143238 321 3 LT1 211 0 1 1221 20 1 0 3 0.9900 80 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2977470 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR K V AND THIRTHARAJ K V,#51 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078750 1856012766 K2D77167 SIDDARAJU N VIDYASHREE M D #68 TG PALYAA 143238 315 3 LT1 211 1 0 413 13 1 0 3 0.9000 -72 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 999 BC3420652 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N VIDYASHREE M D,#68 TG PALYAA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078809 1849638000 PNLG62681 NARASHIMA MURTHY NO.44 KALIKA NAGAR 143238 237 3 LT1 211 0.2400 0 5100 149 1 0 3 1 0 1 0 0 1930 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003343358DD 0 0 0 3 0 0 0 0 0 0 NARASHIMA MURTHY,NO.44 KALIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078733 1658338000 N4LG1204 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 114 3 LT1 211 0.4800 0 3762 93 1 0 3 1 -3691 0 0 0 560 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003368394DD 0 0 0 2 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078636 1601538000 N4LG34711 B K NAGARAJA AND GANGAMMA K # 460, KALIKANAGARA 143238 20 3 LT1 211 0.2400 0 7621 68 1 0 3 1 269 1.2700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003346668D 0 0 0 1 0 0 0 0 0 0 B K NAGARAJA AND GANGAMMA K,# 460, KALIKANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078694 1567338000 PNLG84010 SRI. GURU BASAVAIAH PATEL #41, KALIKANAGAR T.G.PALYA 143238 248 3 LT1 211 0.2400 0 3077 32 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000860903 0 0 0 2 0 0 0 0 0 0 SRI. GURU BASAVAIAH PATEL,#41, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078674 1490438000 N4LG3606 SRI.S. SHIVAKUMAR #60 K.O. HALLY 143238 309 3 LT1 211 0.2400 0 2816 10 1 0 3 1 85 1.1500 0 0 320 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000879502 0 0 0 0 0 0 0 0 0 0 SRI.S. SHIVAKUMAR,#60 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078727 1469438000 N4LG26229 SMT. MASEEMA #56/A, KALIKANAGAR T.G. PALYA MN. RD., 143238 196 3 LT1 211 0.2400 0 11319 84 1 0 3 1 86 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003352330D 0 0 0 2 0 0 0 0 0 0 SMT. MASEEMA,#56/A, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078726 1456538000 N4LG2824 SMT. GIRIJAMMA #50 T.G. PALYA 143238 224 3 LT1 211 0.2400 0 494 50 1 0 3 1 911 8.6000 0 0 290 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003351207DD 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA,#50 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.5300 17 2023-10-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078861 1430638000 PNEH32223 K.GANGAMMA # 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 143238 191 3 LT1 211 0 1 772 4 1 0 3 1 -20 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003349825D 0 0 0 1 0 0 0 0 1 0 K.GANGAMMA,# 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-03-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078919 1402538000 PNLG72825 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 30 3 LT1 211 0.2000 0 5849 64 1 0 3 1 611 2.9700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000733809 0 0 0 2 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078744 1392168876 K2D54691 N. NANJAIAH PREMA .P #64, ASS NO-54 19TH CROSS KALIKA NAGARAA 143238 168 3 LT1 211 1 0 3778 150 1 0 3 0.9400 0 0 0 0 660 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2650396 0 0 0 2 0 0 0 0 0 0 N. NANJAIAH PREMA .P,#64, ASS NO-54 19TH CROSS KALIKA NAGARAA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078790 1348738000 N4LG2769 SMT. BHAGYAMMA #58 T.G. PALYA 143238 231 3 LT1 211 0.2400 0 39 2 1 0 3 1 -50 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003347055DD 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078788 1338638000 N4LG1208 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 112 3 LT1 211 0.4800 0 2348 66 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003356570DD 0 0 0 2 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078792 1323438000 PNLG79284 RAMAKRISHNAIAH S/O SHIVA RAMAIAH KARIOBANAHALLI 143238 140 3 LT1 211 0 2 371 14 1 0 3 0 -333 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003368788DD 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAIAH,S/O SHIVA RAMAIAH KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2025-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078894 1317638000 N4LG15631 SRI. SHIVALINGAPPA #27 KALIKANAGAR, ANDHRAHALLY 143238 277 3 LT1 211 0.2400 0 5550 74 1 0 3 1 0 1.7200 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000805785 0 0 0 3 0 0 0 0 0 0 SRI. SHIVALINGAPPA,#27 KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078782 1286115382 K2D21549 R GANGADHAR #461 SOUMYA KALIKANAGARF ANDARAHALLI 143238 17 3 LT1 211 1 0 5769 55 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111115987832 0 0 0 0 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARF ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078778 1249096215 K2D21546 R GANGADHAR #461 SOUMYA KALIKANAGARC ANDARAHALLI 143238 14 3 LT1 211 1 0 4670 31 1 0 3 1 53 1.0600 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111115982789 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARC ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078780 1245022426 K2D87445 R.VEERACHARY #420, KALIKANAGARA, ANDRAHALLIB 143238 22 3 LT1 211 2 0 411 17 1 0 3 0.9800 -11967 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 4529048 0 0 0 2 0 0 0 0 0 0 R.VEERACHARY,#420, KALIKANAGARA, ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078783 1229538000 PNLG77638 RANGAHANUMAIAH NO.456 KALIKANAGAR 143238 37 3 LT1 211 0.2400 0 2848 81 1 0 3 1 0 0 0 0 720 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003356257DD 0 0 0 1 0 0 0 0 0 0 RANGAHANUMAIAH,NO.456 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078924 1204859749 K2D61956 GOVINDHARAJU #424, ANDRAHALLI MAIN ROAD, KALIKANAGARA,A 143238 353 3 LT1 211 2 0 4196 111 1 0 3 0.9200 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2936895 0 0 0 2 0 0 0 0 0 0 GOVINDHARAJU,#424, ANDRAHALLI MAIN ROAD, KALIKANAGARA,A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078644 1193538000 PNEH31994 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 72 3 LT1 211 0 0.5000 14057 58 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003353394D 0 0 0 3 0 0 0 0 1 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078647 1190109755 K2D47981 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADA 143238 313 3 LT1 211 1 0 5652 82 1 0 3 0.9400 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2482077 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078822 1125638000 PNEH19120 R DHANALAKSHMI AND K M RAMESH NO-14 KALIKANAGAR. 143238 29 3 LT1 211 0 1 14569 103 1 0 3 1 0 1.1800 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000814006 0 0 0 1 0 0 0 0 1 0 R DHANALAKSHMI AND K M RAMESH,NO-14 KALIKANAGAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078825 1124438000 PNLG72824 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 26 3 LT1 211 0.2000 0 6593 30 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000795978 0 0 0 0 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078829 1120738000 N4LG15630 SRI. SHIVALINGAPPA #27 KALIKANAGAR, ANDHRAHALLY 143238 274 3 LT1 211 0.2400 0 5400 67 1 0 3 1 6 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000819232 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAPPA,#27 KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078831 1119633572 K2D51874 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYA 143238 367 3 LT1 211 1 0 4650 72 1 0 3 0.9800 0 1 0 0 620 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2498458 0 0 0 2 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078637 1098538000 PNLG80888 PREMA M A NO;455 ANDRAHALLI 143238 42 3 LT1 211 0.2400 0 1640 50 1 0 3 1 0 1 0 0 410 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003356933DD 0 0 0 1 0 0 0 0 0 0 PREMA M A,NO;455 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078691 1073493137 K2D36981 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADA 143238 85 3 LT1 211 1 0 4968 71 1 0 3 0.9200 0 1.4800 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2181756 0 0 0 2 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078885 1018430993 K2D52122 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD C 143238 261 3 LT1 211 1 0 5029 49 1 0 3 1 72 0 0 0 550 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000806823 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078900 1009238000 K2D5938 K R RAJENDRA KUMAR #465 KALIKA NAGAR ANDRAHALLI 143238 68 3 LT1 211 0 1 3797 34 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 111113002405D 0 0 0 3 0 0 0 0 1 0 K R RAJENDRA KUMAR,#465 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078634 0991738000 N4LG26226 SMT. MASEEPPA #56/B, KALIKANAGAR T.G. PALYA MN. RD., 143238 192 3 LT1 211 0.2400 0 10986 102 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003357130D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEPPA,#56/B, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078875 0917409725 K2D41905 K MEENAKSHAMMA #20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROA 143238 294 3 LT1 211 1 0 6095 64 1 0 3 0.9800 90 1 0 0 330 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2310749 0 0 0 1 0 0 0 0 0 0 K MEENAKSHAMMA,#20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078903 9198738000 N4LG26227 SMT. MASEEPPA #56/B, KALIKANAGAR T.G. PALYA MN. RD., 143238 193 3 LT1 211 0.2400 0 5907 48 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003340452D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEPPA,#56/B, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078922 9195828000 N4LG32245 SHIVANA.M.N # S/O.SHIVARAMAIAH K.O.HALLY 143238 141 3 LT1 211 0.4800 0 3590 24 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003356215D 0 0 0 1 0 0 0 0 0 0 SHIVANA.M.N,# S/O.SHIVARAMAIAH K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-01-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078801 9124438000 PNLG54410 SIDDAIAH NO.42 KALIKA NAGAR 143238 244 3 LT1 211 0.2400 0 119 0 1 0 28 1 286 2.0800 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003343529DD 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO.42 KALIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078696 9059538000 PNLG99802 SRI. SHIVANNA #54 K.O.HALLY 143238 238 3 LT1 211 0.4800 0 382 24 1 0 3 1 31 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003359095DD 0 0 0 0 0 0 0 0 0 0 SRI. SHIVANNA,#54 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078854 9026638000 PNLG80801 S.SAMPATH NO;11 KARIVOBHANAHALLI 143238 305 3 LT1 211 0.2400 0 1985 9 1 0 3 1 95 1.3100 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000222895 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO;11 KARIVOBHANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-02-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078917 8988546781 K2D36992 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADK 143238 89 3 LT1 211 1 0 4330 84 1 0 3 0.9600 0 1 0 0 800 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2106919 0 0 0 2 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078737 8868868706 K2D87446 R.VEERACHARY #420, KALIKANAGARA, ANDRAHALLIA 143238 23 3 LT1 211 2 0 1047 94 1 0 3 0.8900 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 4529049 0 0 0 2 0 0 0 0 0 0 R.VEERACHARY,#420, KALIKANAGARA, ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078747 8849311824 K2D47979 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADC 143238 171 3 LT1 211 1 0 3059 15 1 0 3 0.9900 456 3.0300 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2482075 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078771 8826503862 K2D91722 MANGALA and PRUTHVI M NO 419 ANDRAHALLIB 143238 328 3 LT1 211 1 0 236 21 1 0 3 0.7300 -13 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 10000 70036898 0 0 0 0 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078775 8807538000 N4LG2772 SMT. BHAGYAMMA #58 T.G. PALYA 143238 232 3 LT1 211 0.2400 0 145 22 1 0 3 1 -5 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003345881DD 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078893 8800124537 K2D36991 DEVAMMA C J URUF SUSHEELAMMA N#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 88 3 LT1 211 1 0 5767 85 1 0 3 0.9700 0 1.4400 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2106918 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,N#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078756 8764638000 N4LG33427 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 77 3 LT1 211 0.4800 0 11540 85 1 0 3 1 0 1 0 0 360 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003363448D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078804 8734226622 K2D62502 M RAMESH #51G 19TH CROSS KALIKA NAGARA TG PALYA 143238 214 3 LT1 211 1 0 4625 21 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 111111711259 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51G 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078803 8722638000 N4LG4149 MALLESH #14, K.O. HALLY T.G. PALYA 143238 298 3 LT1 211 0.2400 0 630 9 1 0 28 1 43 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003366884DD 0 0 0 0 0 0 0 0 0 0 MALLESH,#14, K.O. HALLY T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078799 8721852608 K2D90628 VINODHA K M NO 425 KALIKA NAGARA 143238 360 3 LT1 211 2 0 538 84 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 111125586239 0 0 0 0 0 0 0 0 0 0 VINODHA K M,NO 425 KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078895 8691638000 PNLG57865 GURUBASAVAIAH NO.41 KALIKA NAGAR 143238 251 3 LT1 211 0.2400 0 5271 0 1 0 3 1 -313 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000208421 0 0 0 0 0 0 0 0 0 0 GURUBASAVAIAH,NO.41 KALIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078865 8611567866 K2D36990 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADE 143238 97 3 LT1 211 1 0 2087 3 1 0 3 0.9900 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 BD0868606 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078908 8588638000 PNLG78694 YATHISH N NO.41 KALIKANAGAR, AHALLY MN. RD 143238 254 3 LT1 211 0.2400 0 3529 113 1 0 3 1 0 0 0 0 630 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003364038DD 0 0 0 1 0 0 0 0 0 0 YATHISH N,NO.41 KALIKANAGAR, AHALLY MN. RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078675 8563538000 PNEH21110 SMT. B. HEMALATHA #22 K.O.HALLY 143238 288 3 LT1 211 0 1 2435 109 1 0 3 1 25 1.4400 0 0 450 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003367270DD 0 0 0 3 0 0 0 0 1 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078730 8548022615 K2D51873 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAE 143238 281 3 LT1 211 2 0 3129 44 1 0 3 0.9800 100 1.2700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2498457 0 0 0 0 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078731 8541864894 K2D15329 SATHYA G #469, NEAR SOWMYAKALI TEMPLE SOWMYA KALINAGARA 143238 53 3 LT1 211 0.2400 0 4940 44 1 0 3 1 132 1.0600 0 0 300 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116006351 0 0 0 1 0 0 0 0 0 0 SATHYA G,#469, NEAR SOWMYAKALI TEMPLE SOWMYA KALINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078751 8525928000 N4LG18697 RAMESH R #69, KALIKANAGAR K.O. HALLY 143238 144 3 LT1 211 1 0 7991 17 1 0 3 1 -127 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 0 111115275668 0 0 0 1 0 0 0 0 0 0 RAMESH R,#69, KALIKANAGAR K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078873 8499585982 K2D21548 R GANGADHAR #461 SOUMYA KALIKANAGARE ANDARAHALLI 143238 16 3 LT1 211 1 0 7252 80 1 0 3 1 0 0 0 0 530 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115983953 0 0 0 2 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARE ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078867 8413119123 K2D89333 ANITHA S NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 84 3 LT1 211 1 0 207 13 1 0 3 0.9800 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 68289271 0 0 0 1 0 0 0 0 0 0 ANITHA S,NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078635 8377738000 PNEH21106 SMT. B. HEMALATHA #22 K.O.HALLY 143238 286 3 LT1 211 2 0 3381 120 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003360611DD 0 0 0 3 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078683 8360861480 K2D16914 INDIRA K U #77 TIGALARAPALAYA 19TH CROSS 143238 102 3 LT1 211 2 0 8436 56 1 0 3 1 517 2.5900 0 0 620 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115979629 0 0 0 4 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYA 19TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078681 8349438000 N4LG30837 SRI.SIDDAIAH # 42, KALIKA NAGARA 143238 242 3 LT1 211 0.2400 0 2876 15 1 0 3 1 -73 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003367087D 0 0 0 0 0 0 0 0 0 0 SRI.SIDDAIAH,# 42, KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078686 8344438000 PNLG54729 M KUMARAVEL NO.52/A KARIOBNAHALLI 143238 127 3 LT1 211 0.2400 0 6702 160 1 0 3 1 0 4.2900 0 0 1250 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000093516 0 0 0 3 0 0 0 0 0 0 M KUMARAVEL,NO.52/A KARIOBNAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078685 8335638000 N4LG33974 K.GANGAMMA # 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 143238 190 3 LT1 211 0.4800 0 4119 75 1 0 3 1 0 0 0 0 620 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003358984D 0 0 0 1 0 0 0 0 0 0 K.GANGAMMA,# 758/4,KALIKANAGARA ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078807 8318169147 K2D21545 R GANGADHAR #461 SOUMYA KALIKANAGARB ANDARAHALLI 143238 13 3 LT1 211 1 0 12876 81 1 0 3 1 -253 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111115995086 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARB ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078745 8268538000 PNLG90934 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 32 3 LT1 211 0.2400 0 656 58 1 0 3 1 155 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003359165DD 0 0 0 2 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078740 8267438000 N4LG10512 SRI. GURUBASAVAIAH #41,KALIKANAGAR T.G. PALYA 143238 246 3 LT1 211 0.4800 0 3092 22 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000797209 0 0 0 0 0 0 0 0 0 0 SRI. GURUBASAVAIAH,#41,KALIKANAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078892 8198308435 K2D47975 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROAD 143238 173 3 LT1 211 1 0 1734 21 1 0 3 0.7000 -49 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2482081 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078891 8196738000 N4LG14659 M KUMARAVEL #54 K.O. HALLY 143238 126 3 LT1 211 0.2400 0 2054 12 1 0 3 1 0 0 0 0 300 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000221586 0 0 0 1 0 0 0 0 0 0 M KUMARAVEL,#54 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078921 8183906581 K2D54692 N. NANJAIAH PREMA .P #64, ASS NO-54 19TH CROSS KALIKA NAGARAC 143238 169 3 LT1 211 1 0 3586 54 1 0 3 0.9500 7 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2650397 0 0 0 0 0 0 0 0 0 0 N. NANJAIAH PREMA .P,#64, ASS NO-54 19TH CROSS KALIKA NAGARAC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078743 8161638000 N4LG33430 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 74 3 LT1 211 0.4800 0 7211 21 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003366680D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078669 8074996934 K2D41906 K MEENAKSHAMMA #20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAA 143238 295 3 LT1 211 1 0 6584 69 1 0 3 0.9200 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2310750 0 0 0 1 0 0 0 0 0 0 K MEENAKSHAMMA,#20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078670 8071638000 PNLG89117 SMT. NETHRAMMA #71, T.G. PALYA AyHALLY 143238 128 3 LT1 211 0.2400 0 2602 95 1 0 3 1 0 2.9000 0 0 760 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003338032DD 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAMMA,#71, T.G. PALYA AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078673 8069538000 PNLG90937 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 39 3 LT1 211 0.2400 0 255 0 1 0 3 1 198 1.8100 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003340288DD 0 0 0 0 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078868 8019738000 PNLG77636 RANGAHANUMAIAH NO.456 KALIKANAGAR 143238 33 3 LT1 211 0.2400 0 941 0 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003354026DD 0 0 0 0 0 0 0 0 0 0 RANGAHANUMAIAH,NO.456 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-11-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078660 7961738000 PNLG86254 SRI. SHIVALINGAPPA #27 KALIKANAGAR 143238 275 3 LT1 211 0.2400 0 5060 60 1 0 3 1 -317 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000779323 0 0 0 0 0 0 0 0 0 0 SRI. SHIVALINGAPPA,#27 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078739 7867710207 K2D37368 MAADHU T A#55 KO HALLI TG PALYA MAIN ROAD 143238 204 3 LT1 211 0.9600 0 10991 93 1 0 3 0.9400 -102 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2146703 0 0 0 2 0 0 0 0 0 0 MAADHU T,A#55 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078748 7867438000 PNLG80799 S.SAMPATH NO;11 KARIVOBHANAHALLI 143238 304 3 LT1 211 0.2400 0 2541 3 1 0 3 1 -16 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000175031 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO;11 KARIVOBHANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078797 7807438000 K2D5340 BHARATHI H #158 T G PALYA - 143238 183 3 LT1 211 0.2400 0 3051 29 1 0 3 1 0 0 0 0 210 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115965412D 0 0 0 1 0 0 0 0 0 0 BHARATHI H,#158 T G PALYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078798 7797359288 K2D51872 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAC 143238 280 3 LT1 211 2 0 5267 61 1 0 3 0.9200 162 1 0 0 340 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2498456 0 0 0 1 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078642 7758538000 PNLG73773 VENKATESH V NO.52. NEAR KALIKA TEMPLE. 143238 121 3 LT1 211 0.2400 0 3315 65 1 0 3 1 0 1.3700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000156347 0 0 0 2 0 0 0 0 0 0 VENKATESH V,NO.52. NEAR KALIKA TEMPLE. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078843 7718538000 N4LG15629 SRI. SHIVALINGAPPA #27 KALIKANAGAR, ANDHRAHALLY 143238 276 3 LT1 211 0.2400 0 6605 101 1 0 3 1 64 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000777594 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAPPA,#27 KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078830 7703138000 PNEH29062 SMT. MASEEPPA #56/B, KALIKANAGAR T.G. PALYA MN. RD., 143238 195 3 LT1 211 0 1 2028 29 1 0 3 1 -213 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003344339D 0 0 0 1 0 0 0 0 1 0 SMT. MASEEPPA,#56/B, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078827 7702504898 K2D52127 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD B 143238 266 3 LT1 211 1 0 4354 42 1 0 3 1 -12 0 0 0 350 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000851549 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078923 7681418078 K2D61958 GOVINDHARAJU #424, ANDRAHALLI MAIN ROAD, KALIKANAGARA, 143238 356 3 LT1 211 2 0 1141 17 1 0 3 0.8900 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2936897 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJU,#424, ANDRAHALLI MAIN ROAD, KALIKANAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078759 7627538000 N4LG26228 SMT. MASEEPPA #56/B, KALIKANAGAR T.G. PALYA MN. RD., 143238 194 3 LT1 211 0.2400 0 921 6 1 0 3 1 0 1 0 0 220 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003345864D 0 0 0 1 0 0 0 0 0 0 SMT. MASEEPPA,#56/B, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078700 7536138000 PNEH20718 SMT. M.C. SREESHAILA #467 & 468, KALIKANAGAR AYHALLY MN. RD 143238 60 3 LT1 211 2 0 10843 48 1 0 3 1 -136 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000288497 0 0 0 1 0 0 0 0 0 0 SMT. M.C. SREESHAILA,#467 & 468, KALIKANAGAR AYHALLY MN. RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078818 7504007516 K2D11868 K KAMALAMMA N PANDU #20 19TH CROSS 143238 293 3 LT1 211 1 0 8977 66 1 0 3 1 0 0 0 0 0 1432 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 2016-05-02 111115998524D 0 0 0 0 0 0 0 0 0 0 K KAMALAMMA N PANDU,#20 19TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078789 7435571046 K2D76372 SHANTHAMMA # 13A K,O, HALLI ANDRAHALLI MAIN, ROAD BLORE 91 143238 330 3 LT1 211 1 0 2527 75 1 0 3 0.9500 184 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 0 BC3343462 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,# 13A K,O, HALLI ANDRAHALLI MAIN, ROAD BLORE 91 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1400 79 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078787 7427738000 PNEH30252 LAKSHMIPATHI L # 509,KALIKA NAGARA ANDRALLY MAIN ROAD 143238 100 3 LT1 211 2 0 20348 52 1 0 3 1 -348 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003360054D 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI L,# 509,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078640 7352638000 PNLG72354 SUKANYA J NO.49 K.O.HALLY 143238 226 3 LT1 211 1 0 8500 71 1 0 3 1 -80 0 0 0 370 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000805772 0 0 0 0 0 0 0 0 1 0 SUKANYA J,NO.49 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078695 7326038000 N4LG1207 SRI. BEERAPPA #76, 1ST YXY, AYHALLY 143238 109 3 LT1 211 0.4800 0 2588 45 1 0 3 1 327 2.6400 0 0 370 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003355218DD 0 0 0 2 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AYHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078815 7301454463 K2D62799 UMESH KUMAR K V AND THIRTHARAJ K V #51 B19TH CROSS KALIKA NAGARA TG PALYA 143238 326 3 LT1 211 1 0 3636 37 1 0 3 0.9700 -44 0 0 0 250 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2977469 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR K V AND THIRTHARAJ K V,#51 B19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078761 7265538000 N4LG2770 SMT. BHAGYAMMA #58 T.G. PALYA 143238 230 3 LT1 211 0.2400 0 14 2 1 0 3 1 -6 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003349553DD 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078781 7233038000 N4LG2775 SMT. BHAGYAMMA #58 T.G. PALYA 143238 235 3 LT1 211 0.2400 0 97 6 1 0 3 1 1 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003362493DD 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078784 7216000375 K2D62501 M RAMESH #51 B19TH CROSS KALIKA NAGARA TG PALYA 143238 222 3 LT1 211 1 0 2374 33 1 0 3 0.9700 86 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2948999 0 0 0 1 0 0 0 0 0 0 M RAMESH,#51 B19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078667 7066336685 K2D62798 UMESH KUMAR K V AND THIRTHARAJ K V #51 C19TH CROSS KALIKA NAGARA TG PALYA 143238 338 3 LT1 211 1 0 7837 182 1 0 3 1 0 0 0 0 490 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111712020 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR K V AND THIRTHARAJ K V,#51 C19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078746 6961738000 PNEH21109 SMT. B. HEMALATHA #22 K.O.HALLY 143238 290 3 LT1 211 2 0 523 50 1 0 3 1 1377 9.7600 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003366929DD 0 0 0 1 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078779 6934491021 K2D89331 ANITHA S NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADB 143238 82 3 LT1 211 2 0 1629 110 1 0 3 0.9200 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 68289269 0 0 0 2 0 0 0 0 0 0 ANITHA S,NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078776 6919109312 K2D62500 M RAMESH #51 19TH CROSS KALIKA NAGARA TG PALYA 143238 314 3 LT1 211 5 0 16628 278 1 0 3 0.8600 0 4.7200 0 0 1680 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 C944635 0 0 0 5 0 0 0 0 0 0 M RAMESH,#51 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078773 6890538000 N4LG2771 SMT. BHAGYAMMA #58 T.G. PALYA 143238 236 3 LT1 211 0.2400 0 26 4 1 0 3 1 -43 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003340748DD 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078633 6858880148 K2D21547 R GANGADHAR #461 SOUMYA KALIKANAGARD ANDARAHALLI 143238 15 3 LT1 211 1 0 6046 75 1 0 3 1 0 0 0 0 260 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115980515 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGARD ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078899 6773421105 K2D37798 SUKANYA J NO.49, K.O.HALLY 143238 227 3 LT1 211 0 1 10784 28 1 0 3 1 100 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000201083 0 0 0 0 0 0 0 0 0 0 SUKANYA J,NO.49, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-06-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078754 6739373707 K2D78552 DHIVYA SIVAN #420 KALIKA NAGARA ANDRAHALLIA 143238 354 3 LT1 211 2 0 1264 66 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 111118638379 0 0 0 1 0 0 0 0 0 0 DHIVYA SIVAN,#420 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078757 6724483507 K2D16918 INDIRA K U #77 TIGALARAPALAYAD 19TH CROSS 143238 106 3 LT1 211 0.4800 0 6844 147 1 0 3 1 530 2.5100 0 0 1110 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115961783 0 0 0 1 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAD 19TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078802 6613458414 K2D35419 SHANTHA M #19TH CROSS KALIKA NAGARA TG PALYA MAIN ROADB 143238 299 3 LT1 211 2 0 4847 61 1 0 3 0.8700 246 1.1700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2166146 0 0 0 2 0 0 0 0 0 0 SHANTHA M,#19TH CROSS KALIKA NAGARA TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078920 6567538000 N4LG33276 M KUMARAVEL # 52/4,KALIKANAGARA ANDRALLY MAIN ROAD 143238 123 3 LT1 211 0.4800 0 2010 54 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003343765D 0 0 0 2 0 0 0 0 0 0 M KUMARAVEL,# 52/4,KALIKANAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078884 6474983397 K2D91035 JYOTHI MAHESH NO 70 KO HALLI VILLAGEB 143238 131 3 LT1 211 1 0 278 26 1 0 3 0.9700 472 2.3000 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 8729686 0 0 0 1 0 0 0 0 0 0 JYOTHI MAHESH,NO 70 KO HALLI VILLAGEB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078763 6403432957 K2D62499 M RAMESH #51 F19TH CROSS KALIKA NAGARA TG PALYA 143238 215 3 LT1 211 1 0 3557 60 1 0 3 0.9900 460 3.4400 0 0 550 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2948998 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51 F19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078871 6396584494 K2D62498 M RAMESH #51D 19TH CROSS KALIKA NAGARA TG PALYA 143238 213 3 LT1 211 1 0 3295 52 1 0 3 0.9300 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 BC2948996 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51D 19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078888 6368808018 K2D35420 SHANTHA M #19TH CROSS KALIKA NAGARA TG PALYA MAIN ROADA 143238 300 3 LT1 211 2 0 5195 64 1 0 3 0.9600 120 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2166147 0 0 0 0 0 0 0 0 0 0 SHANTHA M,#19TH CROSS KALIKA NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078704 6334882751 K2D13650 M YASHASWINI #466 ANDARHALLI 143238 62 3 LT1 211 2 0 9537 80 1 0 3 1 -66 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111112767460 0 0 0 2 0 0 0 0 0 0 M YASHASWINI,#466 ANDARHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078821 6286538000 PNLG77637 RANGAHANUMAIAH NO.456 KALIKANAGAR 143238 34 3 LT1 211 0.2400 0 348 15 1 0 3 1 -33 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003358668DD 0 0 0 0 0 0 0 0 0 0 RANGAHANUMAIAH,NO.456 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078904 6265603578 K2D37367 MAADHU T B#55 KO HALLI TG PALYA MAIN ROAD 143238 203 3 LT1 211 0.9600 0 4137 53 1 0 3 1 -709 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000806547 0 0 0 1 0 0 0 0 0 0 MAADHU T,B#55 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078928 6255342663 K2D84279 RAMESH #454 KALIKA NAGARA ANDRAHALLIC 143238 2 3 LT1 211 2 0 1189 46 1 0 3 0.7500 1 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 4034822 0 0 0 0 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078742 6252846520 K2D52126 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD 143238 265 3 LT1 211 1 0 5287 35 1 0 3 1 430 6.0100 0 0 240 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000822808 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078795 6224896652 K2D47982 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADH 143238 172 3 LT1 211 1 0 6110 103 1 0 3 0.9400 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2482078 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078794 6209288441 K2D47977 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADG 143238 174 3 LT1 211 1 0 646 26 1 0 3 1 0 1.4700 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 111000214790D 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADG 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078766 6184603068 K2D74024 N SATHYAVATHI #61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIC 143238 318 3 LT1 211 2 0 1577 20 1 0 3 0.8400 -164 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 999999 E058204 0 0 0 1 0 0 0 0 0 0 N SATHYAVATHI,#61 19TH CROSS KALIKA NAGARA TG PALYA KO HALLIC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078896 6165438000 K2D5937 K R RAJENDRA KUMAR #465 KALIKA NAGAR ANDRAHALLI 143238 67 3 LT1 211 1 0 10348 96 1 0 3 1 0 0 0 0 30 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111115961834D 0 0 0 1 0 0 0 0 0 0 K R RAJENDRA KUMAR,#465 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078741 6146738000 N4LG32246 SHIVANA.M.N # S/O.SHIVARAMAIAH K.O.HALLY 143238 142 3 LT1 211 0.4800 0 5105 37 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003366488D 0 0 0 1 0 0 0 0 0 0 SHIVANA.M.N,# S/O.SHIVARAMAIAH K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078800 6077638000 N4LG34712 B K NAGARAJA AND GANGAMMA K # 460, KALIKANAGARA 143238 358 3 LT1 211 0.2400 0 8626 34 1 0 3 1 -184 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003353653D 0 0 0 1 0 0 0 0 0 0 B K NAGARAJA AND GANGAMMA K,# 460, KALIKANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078738 5940838000 N4LG2537 SMT. K. GANGAMMA #758/4, KALIKANAGAR AyHALLY 143238 187 3 LT1 211 0.2400 0 5117 69 1 0 3 1 0 0 0 0 410 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000809376 0 0 0 0 0 0 0 0 0 0 SMT. K. GANGAMMA,#758/4, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078793 5899828000 PNEH31993 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 78 3 LT1 211 2 0 13310 52 1 0 3 1 -226 0 0 0 0 1432 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 2013-01-16 100003342038D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078722 5819133113 K2D51876 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAA 143238 284 3 LT1 211 1 0 6733 127 1 0 3 0.9900 0 0 0 0 660 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.660 (ignore if paid) 0 99999 51802701 0 0 0 2 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078721 5807438000 PNLG97356 SHARADA #28, KALIKANAGAR T.G.PALYA 143238 272 3 LT1 211 0.2600 0 140 0 1 0 28 1 145 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000807148 0 0 0 0 0 0 0 0 0 0 SHARADA,#28, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078852 5791397142 K2D36989 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADM 143238 96 3 LT1 211 1 0 5313 59 1 0 3 0.8000 0 1 0 0 230 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2106916 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078760 5718538000 PNLG67919 S.SAMPATH NO;11 KB.HALLI 143238 306 3 LT1 211 0.4800 0 1563 2 1 0 3 1 -11 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000863839 0 0 0 1 0 0 0 0 0 0 S.SAMPATH,NO;11 KB.HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-01-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078758 5698338000 PNLG78693 YATHISH N NO.41 KALIKANAGAR, AHALLY MN. RD 143238 253 3 LT1 211 0.2400 0 868 29 1 0 3 1 902 5.8600 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003353680DD 0 0 0 1 0 0 0 0 0 0 YATHISH N,NO.41 KALIKANAGAR, AHALLY MN. RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078661 5630762588 K2D54690 N. NANJAIAH PREMA .P #64, ASS NO-54 19TH CROSS KALIKA NAGARA 143238 167 3 LT1 211 1 0 9399 104 1 0 3 1 152 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000097157 0 0 0 2 0 0 0 0 0 0 N. NANJAIAH PREMA .P,#64, ASS NO-54 19TH CROSS KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078858 5583738000 N4LG2773 SMT. BHAGYAMMA #58 T.G. PALYA 143238 233 3 LT1 211 0.2400 0 4 1 1 0 3 1 185 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003334510DD 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078853 5577408933 K2D84280 RAMESH #454 KALIKA NAGARA ANDRAHALLIB 143238 3 3 LT1 211 2 0 2402 130 1 0 3 0.9200 0 0 0 0 280 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4034823 0 0 0 2 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078913 5548738000 K2D3341 B M RUDRESH #28 K O HALLI NELAGEDARANAHALLI - 143238 269 3 LT1 211 0.2800 0 1491 7 1 0 3 1 -22 0 0 0 220 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112787791D 0 0 0 0 0 0 0 0 0 0 B M RUDRESH,#28 K O HALLI NELAGEDARANAHALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078687 5527395846 K2D91036 JYOTHI MAHESH NO 70 KO HALLI VILLAGEA 143238 132 3 LT1 211 1 0 374 14 1 0 3 0.8900 541 4.0500 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 8729685 0 0 0 0 0 0 0 0 0 0 JYOTHI MAHESH,NO 70 KO HALLI VILLAGEA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078693 5510910574 K2D36988 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADP 143238 95 3 LT1 211 1 0 6598 27 1 0 3 0.9900 106 1 0 0 290 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2106915 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078814 5468558512 K2D51871 M.G. ANUSUYA #26, KALIKA NAGARA THIGALARAPALYAD 143238 279 3 LT1 211 2 0 5310 108 1 0 3 0.9100 -11 0 0 0 810 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3092163 0 0 0 1 0 0 0 0 0 0 M.G. ANUSUYA,#26, KALIKA NAGARA THIGALARAPALYAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078812 5466219426 K2D52125 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD F 143238 264 3 LT1 211 1 0 5890 44 1 0 3 1 5 0 0 0 440 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000203172 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078889 5458903166 K2D91723 MANGALA and PRUTHVI M NO 419 ANDRAHALLIF 143238 324 3 LT1 211 1 0 707 86 1 0 3 0.9700 335 1.6100 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 10000 70036899 0 0 0 2 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078914 5447738000 PNEH30193 NETRAMMA # 71,T.G.PALYA ANDRALLY 143238 130 3 LT1 211 0 1 383 2 1 0 3 1 0 1.9600 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003346730D 0 0 0 0 0 0 0 0 1 0 NETRAMMA,# 71,T.G.PALYA ANDRALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078662 5428638000 PNLG72618 B.S.VENKATESH NO.54/43 K.O.HALLY 143238 241 3 LT1 211 0.4800 0 157 2 1 0 3 1 -84 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003341764DD 0 0 0 0 0 0 0 0 0 0 B.S.VENKATESH,NO.54/43 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078665 5426738000 PNLG84009 SRI. GURU BASAVAIAH PATEL #41, KALIKANAGAR T.G.PALYA 143238 247 3 LT1 211 0.2400 0 2366 17 1 0 3 1 0 0 0 0 260 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000877696 0 0 0 1 0 0 0 0 0 0 SRI. GURU BASAVAIAH PATEL,#41, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078723 5401538000 PNEH21107 SMT. B. HEMALATHA #22 K.O.HALLY 143238 287 3 LT1 211 2 0 1473 15 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003352429DD 0 0 0 0 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078857 5369638000 PNLG54409 GIRIJAMMA NO.50 KALIKA NAGAR 143238 223 3 LT1 211 0.2400 0 492 13 1 0 3 0 -39 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003358578DD 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,NO.50 KALIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078851 5366319098 K2D62497 M RAMESH #51 C19TH CROSS KALIKA NAGARA TG PALYA 143238 216 3 LT1 211 1 0 3453 61 1 0 3 0.9000 0 0 0 0 320 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2948995 0 0 0 1 0 0 0 0 0 0 M RAMESH,#51 C19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078677 5333966700 K2D83774 SHIVALINGAPPA #27, KALIKANAGAR, ANDHRAHALLY 143238 282 3 LT1 211 1 0 1558 64 1 0 3 0.8100 609 4.7700 0 0 230 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68151223 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,#27, KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078735 5313209000 K2D8988 MADHU T #55 T G PALYA MAIN ROAD K O HALLI BANGALORE 143238 205 3 LT1 211 0.4800 0 5245 58 1 0 3 1 365 2.2900 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 111115992720D 0 0 0 2 0 0 0 0 0 0 MADHU T,#55 T G PALYA MAIN ROAD K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078925 5144088409 K2D36987 DEVAMMA C J URUF SUSHEELAMMA C#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 94 3 LT1 211 1 0 6578 66 1 0 3 0.9700 -40 0 0 0 380 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2106914 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,C#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078724 5111444873 K2D89332 ANITHA S NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADA 143238 364 3 LT1 211 2 0 1470 90 1 0 3 0.8900 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 68289270 0 0 0 2 0 0 0 0 0 0 ANITHA S,NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078725 5103738000 N4LG3607 SRI.S. SHIVAKUMAR #60 K.O. HALLY 143238 310 3 LT1 211 0.2400 0 6910 80 1 0 3 1 0 0 0 0 930 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000829935 0 0 0 0 0 0 0 0 0 0 SRI.S. SHIVAKUMAR,#60 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078770 5096538000 PNEH25909 SRI. K.R. RAJENDRA KUMAR #465, KALIKANAGAR ANDHRAHALLY 143238 69 3 LT1 211 2 0 10984 66 1 0 3 1 -144 0 0 0 0 1432 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 2013-11-14 111111967630 0 0 0 1 0 0 0 0 0 0 SRI. K.R. RAJENDRA KUMAR,#465, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078870 4966738000 N4LG33282 R.SREENIVASALU # 419,KALIKANAGARA ANDRALLY MAIN ROAD 143238 11 3 LT1 211 0.4800 0 3831 65 1 0 3 1 272 1.2700 0 0 420 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003332598D 0 0 0 0 0 0 0 0 0 0 R.SREENIVASALU,# 419,KALIKANAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078880 4954131829 K2D62496 M RAMESH #51 I19TH CROSS KALIKA NAGARA TG PALYA 143238 217 3 LT1 211 1 0 4664 81 1 0 3 0.9400 0 0 0 0 370 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2948994 0 0 0 2 0 0 0 0 0 0 M RAMESH,#51 I19TH CROSS KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078718 4903436985 K2D35649 VINODHA K M #425 KALIKA NAGARA ANDRAHALLI 143238 351 3 LT1 211 1 0 6448 39 1 0 3 0.8600 0 0 0 0 240 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2176750 0 0 0 1 0 0 0 0 0 0 VINODHA K M,#425 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078714 4893156119 K2D16917 INDIRA K U #77 TIGALARAPALAYAC 19TH CROSS 143238 105 3 LT1 211 1 0 12984 106 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111115961391 0 0 0 0 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAC 19TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078876 4854538000 N4LG17367 SMT. NETHRAMMA #71, T.G.P ALYA K.O. HALLY 143238 129 3 LT1 211 0.2400 0 4415 58 1 0 3 1 0 2.2300 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000806084 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAMMA,#71, T.G.P ALYA K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078699 4794538000 PNEH22957 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 108 3 LT1 211 2 0 2209 26 1 0 3 1 -136 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003364020DD 0 0 0 0 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078678 4727095041 K2D36986 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADO 143238 93 3 LT1 211 1 0 3100 38 1 0 3 1 448 3.0200 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000809689 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-05-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078680 4723438000 N4LG26528 BHARATHI H #158 T.G.PALYA 143238 182 3 LT1 211 1 0 10985 81 1 0 3 1 0 0 0 0 520 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003363370D 0 0 0 0 0 0 0 0 0 0 BHARATHI H,#158 T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078664 4630638000 PNLG61163 VENKATESH V NO.52 KARIOBANAHALLI 143238 118 3 LT1 211 0.2400 0 1676 3 1 0 3 1 -45 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999 110000831299 0 0 0 0 0 0 0 0 0 0 VENKATESH V,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078668 4618932902 K2D41907 K MEENAKSHAMMA #20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAB 143238 296 3 LT1 211 1 0 1484 11 1 0 3 0.9200 0 4.6500 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2117375 0 0 0 1 0 0 0 0 0 0 K MEENAKSHAMMA,#20 19TH CROSS KALIKA NAGARA TG PALYA MAIN ROAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078764 0647361945 K2D36978 DEVAMMA C J URUF SUSHEELAMMA H#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 92 3 LT1 211 1 0 4228 49 1 0 3 0.9800 8 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2181753 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,H#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078872 0634912081 K2D35646 ESHWARA #425 KALIKA NAGARA ANDRAHALLI 143238 320 3 LT1 211 0.4800 0 4428 67 1 0 3 0.9800 0 0 0 0 260 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2176749 0 0 0 0 0 0 0 0 0 0 ESHWARA,#425 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078907 0604024523 K2D87444 R.VEERACHARY #420, KALIKANAGARA, ANDRAHALLIC 143238 21 3 LT1 211 2 0 623 10 1 0 3 0.8800 -53 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 4529047 0 0 0 0 0 0 0 0 0 0 R.VEERACHARY,#420, KALIKANAGARA, ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078688 0567338000 PNLG54408 YATHISH N NO.41 KALIKA NAGAR 143238 252 3 LT1 211 0.2400 0 2620 66 1 0 3 1 1 0 0 0 450 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003340581DD 0 0 0 1 0 0 0 0 0 0 YATHISH N,NO.41 KALIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078692 0549338000 PNEH21108 SMT. B. HEMALATHA #22 K.O.HALLY 143238 289 3 LT1 211 2 0 299 13 1 0 3 1 -30 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003338382DD 0 0 0 0 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078849 0533738000 N4LG2768 SMT. BHAGYAMMA #58 T.G. PALYA 143238 234 3 LT1 211 0.2400 0 197 15 1 0 3 1 17 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003347751DD 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#58 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078910 0500638000 N4LG33431 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 73 3 LT1 211 0.4800 0 5268 25 1 0 3 1 119 1 0 0 280 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003341662D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2025-06-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078702 0465446626 K2D47978 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADD 143238 178 3 LT1 211 1 0 4086 66 1 0 3 0.9800 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2482084 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078752 0438179256 K2D40456 LAKSHMIPATHI L # 509,KALIKA NAGARA, ANDRALLY MAIN ROAD 143238 99 3 LT1 211 1 0 8798 84 1 0 3 0.9700 -144 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2412573 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI L,# 509,KALIKA NAGARA, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078820 0424010782 K2D47983 RAMEGOWDA H K #64 KALIKA NAGARA TG PALYA MAIN ROADF 143238 176 3 LT1 211 1 0 2983 43 1 0 3 0.9300 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2482079 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA H K,#64 KALIKA NAGARA TG PALYA MAIN ROADF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078905 0400047072 K2D91719 MANGALA and PRUTHVI M NO 419 ANDRAHALLIH 143238 327 3 LT1 211 1 0 546 58 1 0 3 0.9500 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 10000 70036895 0 0 0 1 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078652 0384985667 K2D36977 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADQ 143238 91 3 LT1 211 1 0 4845 24 1 0 3 0.9600 0 1 0 0 600 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2181752 0 0 0 2 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADQ 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078767 0342738000 N4LG2825 SMT. GIRIJAMMA #50 T.G. PALYA 143238 225 3 LT1 211 0.2400 0 554 17 1 0 3 1 2 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003347700DD 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA,#50 T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078711 0159538000 PNLG90935 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 35 3 LT1 211 0.2400 0 483 52 1 0 3 1 0 1 0 0 280 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003347702DD 0 0 0 1 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2024-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078772 0133169345 K2D36976 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADD 143238 90 3 LT1 211 1 0 6161 31 1 0 3 0.8800 -102 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2181751 0 0 0 1 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078832 0121538000 PNLG68801 SIDDIAH.K.B # 48 T G PALYA 143238 243 3 LT1 211 0.2400 0 2 0 1 0 28 1 -78 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003351317DD 0 0 0 0 0 0 0 0 0 0 SIDDIAH.K.B,# 48 T G PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078840 0114638000 N4LG2538 SMT. K. GANGAMMA #758/4, KALIKANAGAR AyHALLY 143238 188 3 LT1 211 0.2400 0 2683 82 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000858498 0 0 0 1 0 0 0 0 0 0 SMT. K. GANGAMMA,#758/4, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078796 8740051331 K2P1946 MAADHU.T NO-55, 19TH CROSS, KALIKANAGARA, K O HALLI 143238 200 3 LT5 511 0 10 2235 31 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 999999 100007056035 0 0 0 0 0 0 0 0 1 0 MAADHU.T,NO-55, 19TH CROSS, KALIKANAGARA, K O HALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078777 7138121717 K2P2525 ANUSUYA M G #26 KALIKA NAGARA TG PALYA 143238 285 3 LT5 511 0 10 995 22 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 111111538808 0 0 0 2 0 0 0 0 1 0 ANUSUYA M G,#26 KALIKA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078929 6763338000 PNP6051 SRI. H. SEETHARAM SHETTY #4, K.O. HALLY T.G. PALYA 143238 1 3 LT5 511 0 15 37459 3856 1 0 3 0 23300 1.8700 0 0 1140 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 100 0 14011161 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 1B1443711371 0 0 0 11 0 0 0 0 1 0 SRI. H. SEETHARAM SHETTY,#4, K.O. HALLY T.G. PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078927 4838138000 PNP6947 RAMESH R #69.KALIKA NAGAR K.O.HALLI.BANGALORE 143238 143 3 LT5 511 0 5 319 17 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 8640669 0 0 0 0 0 0 0 0 1 0 RAMESH R,#69.KALIKA NAGAR K.O.HALLI.BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078866 2935983550 K2P3178 DHIVYA SIVAN #420 KALIKA NAGARA ANDRAHALLI 143238 336 3 LT5 511 0 15 31274 714 1 0 3 0.9800 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 E143915 0 0 2 5 0 0 0 0 1 0 DHIVYA SIVAN,#420 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078811 1021402173 K2TP28423 RATHNA NO 424 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 331 3 1LT7A 710 1 0 2214 99 1 0 3 1 -3845 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 111125463306 0 0 0 2 0 0 0 0 0 0 RATHNA,NO 424 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078912 4032706188 K2TP29240 NAGESHA NO 454, KALIKANAGARA ANDRAHALLI 143238 319 3 1LT7A 710 2 0 262 45 1 0 3 0.8900 0 15.0200 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 8760139 0 0 0 2 0 0 0 0 0 0 NAGESHA,NO 454, KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078785 7114025814 K2TP29445 M C SRISHYLA NO 467 AND 468 KALIKANAGARA ANDRAHALLI GRAMA 143238 333 3 1LT7A 710 3 0 561 92 1 0 3 0.8900 0 10.9200 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 9091361 0 0 0 4 0 0 0 0 0 0 M C SRISHYLA,NO 467 AND 468 KALIKANAGARA ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078645 0885438000 PNLG62436 SIDDAIAH NO.42/1 KALIKA NAGAR 143238 245 3 LT1 211 0.2400 0 2 0 1 0 28 1 -155 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003340112DD 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO.42/1 KALIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.6200 11 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078701 0873196126 K2D36980 DEVAMMA C J URUF SUSHEELAMMA F#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 143238 365 3 LT1 211 1 0 3887 35 1 0 3 0.9500 140 1.9600 0 0 440 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2181755 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,F#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078828 0820638000 N4LG1205 SRI. BEERAPPA #76, 1ST YXY, AyHALLY 143238 111 3 LT1 211 0.4800 0 3945 122 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003348700DD 0 0 0 2 0 0 0 0 0 0 SRI. BEERAPPA,#76, 1ST YXY, AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078916 0804738000 PNLG84290 GOWRAMMA #19, KALIKANAGAR T.G.PALYA 143238 297 3 LT1 211 0.2400 0 3001 121 1 0 3 1 -390 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003358600DD 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,#19, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078650 0791523789 K2D36979 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADJ 143238 83 3 LT1 211 1 0 1617 13 1 0 3 0.8300 -28 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2181754 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADJ 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078833 0744638000 PNEH29063 SMT. MASEEMA #56/A, KALIKANAGAR T.G. PALYA MN. RD., 143238 199 3 LT1 211 0 1 3923 7 1 0 3 1 1 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003347300D 0 0 0 0 0 0 0 0 1 0 SMT. MASEEMA,#56/A, KALIKANAGAR T.G. PALYA MN. RD., 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078837 0726538000 PNLG97357 SHARADA #28, KALIKANAGAR T.G.PALYA 143238 273 3 LT1 211 0.2600 0 4745 25 1 0 3 1 -1 0 0 0 320 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000875911 0 0 0 1 0 0 0 0 0 0 SHARADA,#28, KALIKANAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078911 0703438000 PNLG80802 S.SAMPATH NO;11 KARIVOBHANAHALLI 143238 308 3 LT1 211 0.2400 0 2048 1 1 0 3 1 -14 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 110000814374 0 0 0 0 0 0 0 0 0 0 S.SAMPATH,NO;11 KARIVOBHANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078879 2225828000 PNEH28240 M KUMARAVEL #52/A, KALIKAMBANAGAR, 2ND STG. PEENYA, 143238 124 3 LT2 221 1 0 1927 12 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003345227D 0 0 0 0 0 0 0 0 0 0 M KUMARAVEL,#52/A, KALIKAMBANAGAR, 2ND STG. PEENYA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078813 9014710392 K2C2002 SATYA G #438 KALIKANAGARA 143238 54 3 LT3A 311 1 0 2236 171 1 0 3 0 0 2.0400 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14011161 0 100000 111112771037 0 0 0 0 0 0 0 0 0 0 SATYA G,#438 KALIKANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078791 7449121506 K2C1683 INDIRA K U #77 TIGALARAPALAYAE 19TH CROSS 143238 107 3 LT3A 311 0.4800 0 1803 24 1 0 3 1 508 2.4900 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 999999 111112768645 0 0 0 1 0 0 0 0 0 0 INDIRA K U,#77 TIGALARAPALAYAE 19TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078786 7418818658 K2C9605 ANITHA S NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADC 143238 362 3 LT3A 311 1 0 224 2 1 0 3 0.9800 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 68289268 0 0 0 0 0 0 0 0 0 0 ANITHA S,NO 463 1ST MAIN KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078755 6697911396 K2C9745 VINODHA K M NO 425 KALIKA NAGARAB 143238 359 3 LT3A 311 1 0 605 2 1 0 3 1 0 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 111125586238 0 0 0 0 0 0 0 0 0 0 VINODHA K M,NO 425 KALIKA NAGARAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078842 3260643441 K2C9081 RAMESH #454 KALIKA NAGARA ANDRAHALLIE 143238 6 3 LT3A 311 1 0 1990 66 1 0 3 0.6600 0 3.6400 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 4034826 0 0 0 1 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078883 2021138000 PNLG89366 SMT. B. HEMALATHA #22 K.O.HALLY 143238 292 3 LT3A 311 0.4800 0 465 1 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003360204DD 0 0 0 0 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078810 1030138000 PNLG89365 SMT. B. HEMALATHA #22 K.O.HALLY 143238 291 3 LT3A 311 0.4800 0 2 0 1 0 28 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003351366DD 0 0 0 0 0 0 0 0 0 0 SMT. B. HEMALATHA,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078869 0625928000 N4LG18504 D M SHIVKUMAR #68, K.O. HALLY 143238 155 3 LT3A 311 0.4800 0 160 0 1 0 28 1 0 1.9400 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003357886D 0 0 0 0 0 0 0 0 0 0 D M SHIVKUMAR,#68, K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078732 9983038000 PNLG72823 R DHANALAKSHMI AND K M RAMESH NO.14 KALIKANAGAR 143238 25 3 LT1 211 0.2000 0 4080 12 1 0 3 1 -78 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000205054 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMI AND K M RAMESH,NO.14 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078918 9907992213 K2D84278 RAMESH #454 KALIKA NAGARA ANDRAHALLID 143238 350 3 LT1 211 2 0 689 53 1 0 3 0.9700 -81 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 100000 4034821 0 0 0 1 0 0 0 0 0 0 RAMESH,#454 KALIKA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078717 9879368277 K2D52128 MAYURA S.R #34 KALIKA NAGAR T G PALYA MAIN ROAD A 143238 267 3 LT1 211 1 0 7546 120 1 0 3 1 0 3.7100 0 0 1500 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000836744 0 0 0 1 0 0 0 0 0 0 MAYURA S.R,#34 KALIKA NAGAR T G PALYA MAIN ROAD A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078847 9835422302 K2D54693 N. NANJAIAH PREMA .P #64, ASS NO-54 19TH CROSS KALIKA NAGARAB 143238 170 3 LT1 211 1 0 1175 21 1 0 3 0.9900 308 1.4900 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 BC2650398 0 0 0 1 0 0 0 0 0 0 N. NANJAIAH PREMA .P,#64, ASS NO-54 19TH CROSS KALIKA NAGARAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078845 9834961358 K2D21543 R GANGADHAR #461 SOUMYA KALIKANAGAR ANDARAHALLI 143238 18 3 LT1 211 0 1 7948 99 1 0 3 1 0 1.3900 0 0 990 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115980395 0 0 0 1 0 0 0 0 0 0 R GANGADHAR,#461 SOUMYA KALIKANAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078844 9821095577 K2D71343 SRI. SHIVANNA #54, K.O.HALLY 143238 312 3 LT1 211 1 0 241 0 1 0 28 1 -74 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 1000000 111113914041 0 0 0 0 0 0 0 0 0 0 SRI. SHIVANNA,#54, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078728 9660738000 PNLG46160 VENKATESH V #52,NERE KALIKA TEMPLE, K O HALLY 143238 117 3 LT1 211 0.2800 0 4957 59 1 0 3 1 0 1.2000 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000213430 0 0 0 1 0 0 0 0 0 0 VENKATESH V,#52,NERE KALIKA TEMPLE, K O HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078753 9650538000 PNEH19644 RANGAHANUMAIAH NO.456 KALIKANAGAR 143238 36 3 LT1 211 0 1 1473 39 1 0 3 1 0 1 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003351598DD 0 0 0 2 0 0 0 0 1 0 RANGAHANUMAIAH,NO.456 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078863 9630981139 K2D76373 SHANTHAMMA # 13A K,O, HALLI ANDRAHALLI MAIN, ROAD BLORE 92A 143238 323 3 LT1 211 1 0 955 21 1 0 3 0.9700 -18 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 0 BC3343463 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 13A K,O, HALLI ANDRAHALLI MAIN, ROAD BLORE 92A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078864 9626538000 PNLG90938 RANGAHANUMAIAH #456, KALIKANAGAR AyHALLY 143238 40 3 LT1 211 0.2400 0 1235 53 1 0 3 1 882 7.1000 0 0 210 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003339495DD 0 0 0 2 0 0 0 0 0 0 RANGAHANUMAIAH,#456, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078902 9606862636 K2D91720 MANGALA and PRUTHVI M NO 419 ANDRAHALLIC 143238 316 3 LT1 211 1 0 389 32 1 0 3 0.9000 236 1.7400 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 10000 70036896 0 0 0 2 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078886 9409710783 K2D37369 MAADHU T #55 KO HALLI TG PALYA MAIN ROAD 143238 212 3 LT1 211 1 0 3829 32 1 0 3 1 -304 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000214145 0 0 0 2 0 0 0 0 0 0 MAADHU T,#55 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078926 9394436228 K2D36993 DEVAMMA C J URUF SUSHEELAMMA #511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADB 143238 363 3 LT1 211 1 0 5278 7 1 0 3 1 -56 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000213762 0 0 0 0 0 0 0 0 0 0 DEVAMMA C J URUF SUSHEELAMMA,#511, KALIKANGARA, ANDRAHALLI, T G PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078878 9308538000 N4LG33429 S.SUNITHA # 464,KALIKANAGARA ANDRAHALLY, 143238 75 3 LT1 211 0.4800 0 11969 62 1 0 3 1 359 3.2600 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 9999999 100003346439D 0 0 0 1 0 0 0 0 0 0 S.SUNITHA,# 464,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078649 9278438000 PNEH18727 VENKATESH V #52,NERE KALIKA TEMPLE K O HALLY 143238 116 3 LT1 211 1 0 6258 64 1 0 3 1 35 0 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 111000214443 0 0 0 1 0 0 0 0 0 0 VENKATESH V,#52,NERE KALIKA TEMPLE K O HALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078705 9269738000 PNLG67920 S.SAMPATH NO.11 Y.PUR 143238 303 3 LT1 211 0.4800 0 2484 20 1 0 3 1 32 1 0 0 290 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000097688 0 0 0 0 0 0 0 0 0 0 S.SAMPATH,NO.11 Y.PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416078819 9229359141 K2D91721 MANGALA and PRUTHVI M NO 419 ANDRAHALLIG 143238 329 3 LT1 211 1 0 1023 81 1 0 3 0.7300 652 3.1300 0 0 0 1432 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011161 0 10000 70036897 0 0 0 2 0 0 0 0 0 0 MANGALA and PRUTHVI M,NO 419 ANDRAHALLIG 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416078823 9217510913 K2D13652 M YASHASWINI #466B ANDARHALLI 143238 64 3 LT1 211 2 0 17150 224 1 0 3 1 0 0 0 0 0 1432 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011161 0 99999 2015-01-31 111115992405 0 0 0 5 0 0 0 0 0 0 M YASHASWINI,#466B ANDARHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0