1467060520 9598791000 11608 YADUNANDANA S/OK.B.SHIVAMALLAIAH KKP 262203 27 10 LT3A 311 0.2600 0 8069 39 1 0 3 1 471 1.9600 0 0 1660 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100006863132 0 0 0 1 0 0 0 0 1 0 YADUNANDANA,S/OK.B.SHIVAMALLAIAH KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060526 9331495895 KUL38023 KRISHNA H K S/O KARIGOWDA, KANAKA VAYU MALINYA THAPASANA KENDRA NEAR AYYAPPA SWAMY TEMPLE 262203 0 10 LT3A 311 1 0 4312 97 1 0 3 0.8100 0 0 0 0 1940 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1940 (ignore if paid) 0 0 A4751996 0 0 0 1 0 0 0 0 1 0 KRISHNA H K,S/O KARIGOWDA, KANAKA VAYU MALINYA THAPASANA KENDRA NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467060363 8959935058 KUL26962 CHANDRAPPA S/O THIMMAPPA 262203 1581 10 LT3A 311 0.2000 0 3719 46 1 0 3 0.6700 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 37632237 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,S/O THIMMAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467060546 8591419638 KUL39035 K M MALLESH S/O MALLIKARJUNAIAH #216A BANGALORE MAIN ROAD H P PETROL BUNK BESIDE 262203 34 10 LT3A 311 1 0 1135 90 1 0 3 0.7700 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 A7200898 0 0 0 0 0 0 0 0 1 0 K M MALLESH,S/O MALLIKARJUNAIAH #216A BANGALORE MAIN ROAD H P PETROL BUNK BESIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467060398 8455791000 6324 SRI.NIRVAN SWAMY DEGULA MATTA PROPER (KANAKAPURA) 262203 1050 10 LT3A 311 2.2000 0 17490 32 1 0 3 1 702 3.7500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006859985 0 0 0 2 0 0 0 0 1 0 SRI.NIRVAN SWAMY,DEGULA MATTA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467060316 7666891000 KUL13599 ASMATH ULLAKHAN BOODIKERE K K PURA TOWN 262203 1160 10 LT3A 311 0.2000 0 1385 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006860027 0 0 0 1 0 0 0 0 1 0 ASMATH ULLAKHAN,BOODIKERE K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467060317 7663791000 1466 MALLA SHETTY MALLA SHETTY KANAKAPURA 262203 36 10 LT3A 311 0.3000 0 4205 0 1 0 3 1 3169 25.9800 0 0 220 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006861017 0 0 0 1 0 0 0 0 1 0 MALLA SHETTY,MALLA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060353 7353932072 MSKUL32342 YADUNANDANAGOWDA S S/O SHIVAMALLAIAH K B OPPOSITE TO RURAL POLICE STATION 262203 20 10 LT3A 311 15 0 82518 1445 1 0 3 1 0 0 0 0 2650 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111112016257 0 0 0 8 0 0 0 0 1 0 YADUNANDANAGOWDA S,S/O SHIVAMALLAIAH K B OPPOSITE TO RURAL POLICE STATION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1467060312 7260791000 KUP1120 D.MARISWAMY S/O DASASHETTI MAYURA LADGE 262203 13 10 LT3A 311 5 0 28848 158 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006862637 0 0 0 2 0 0 0 0 1 0 D.MARISWAMY,S/O DASASHETTI MAYURA LADGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060481 6824791000 5783 CHIEF OFFICER MUNICIPALITY URBAN (K.K.PURA)-PROPER 262203 35 10 LT3A 311 0.1200 0 1504 0 1 0 3 1 3336 26.9800 0 0 1130 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006858983 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPALITY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467060365 6666891000 KUL13600 ASMATH ULLAKHAN BOODIKERE K K PURA TOWN 262203 1170 10 LT3A 311 0.2400 0 719 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006858986 0 0 0 1 0 0 0 0 1 0 ASMATH ULLAKHAN,BOODIKERE K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467060346 6553099827 KUL26005 S.R. SHIVANNA S/O RAMAIAH BHUDIKERE ROAD KANAKAPURA 262203 1561 10 LT3A 311 0.5000 0 1606 0 1 0 3 0.0100 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 BC1925899 0 0 0 0 0 0 0 0 1 0 S.R. SHIVANNA,S/O RAMAIAH BHUDIKERE ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467060417 6439791000 AEH2778 MUMMADI NIRVANA SWAMIGALU S\O DEGULAMATA 262203 1060 10 LT3A 311 7 0 28786 127 1 0 3 1 2043 10.8700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006858974 0 0 0 3 0 0 0 0 1 0 MUMMADI NIRVANA SWAMIGALU,S\O DEGULAMATA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467060452 6207791000 7220 VENKATARAMANASWAMY S/O LATE MUTHUSHETTY BUDDIKERY ROAD 262203 1650 10 LT3A 311 0.1600 0 959 8 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006858959 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASWAMY,S/O LATE MUTHUSHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060359 5740791000 KT7830 ANANDA S/O CHIKKANNAPPA BUDIKERI 262203 1270 10 LT3A 311 0.1600 0 1047 4 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006862139 0 0 0 0 0 0 0 0 1 0 ANANDA,S/O CHIKKANNAPPA BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467060470 5177991000 7219 VENKATARAMANASWAMY S/O LATE MUTHUSHETTY BUDDIKERY ROAD 262203 1640 10 LT3A 311 0.1600 0 11880 80 1 0 3 1 0 0 0 0 1910 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100006862152 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASWAMY,S/O LATE MUTHUSHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060469 5176791000 12500 MANJUNATHA K M S/O MARISWAMY OPP TO NEW COURT NEAR AYYAPPASWAMY TEMPLE,KANAKAPURA 262203 9 10 LT3A 311 0.2400 0 9421 0 1 0 3 1 615 4.5000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006862150 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K M,S/O MARISWAMY OPP TO NEW COURT NEAR AYYAPPASWAMY TEMPLE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060446 4966429872 MSKUL32344 YADUNANDANAGOWDA S S/O SHIVAMALLAIAH K B OPPOSITE TO RURAL POLICE STATION 262203 22 10 LT3A 311 11.7200 0 43559 672 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 111112016259 0 0 0 4 0 0 0 0 1 0 YADUNANDANAGOWDA S,S/O SHIVAMALLAIAH K B OPPOSITE TO RURAL POLICE STATION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467060449 4887321047 KUP2678 KAMALAMMA W/O LATE VEERABHADRASHETTY BUDIKERE ROAD 262203 31 10 LT3A 311 4 0 6592 45 1 0 3 1 2044 12.5000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006858871 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O LATE VEERABHADRASHETTY BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1467060444 4466891000 P917 D.KRISHNAPPA BIN DASASHETTY D.KRISHNAPPA BIN DASASHETTY NEAR MASTAMA DASASHATTARA CHOURTY 262203 3 10 LT3A 311 10 0 20802 80 1 0 3 1 -152 1.8800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006869737 0 0 0 1 0 0 0 0 1 0 D.KRISHNAPPA BIN DASASHETTY,D.KRISHNAPPA BIN DASASHETTY NEAR MASTAMA DASASHATTARA CHOURTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467060556 4334203536 KUP3065 M PAVITHRA W/O VENKATESH G PAVITHRA FUEL PARK 262203 0 10 LT3A 311 0 20 38466 588 1 0 3 1 0 7.9200 0 0 2310 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2310 (ignore if paid) 0 0 111111888411 0 0 0 5 0 0 0 0 1 0 M PAVITHRA,W/O VENKATESH G PAVITHRA FUEL PARK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467060330 4242891000 12591 K R SIDDARAJU S/O B C RAMU BUDIKERI, KANAKAPURA 262203 1290 10 LT3A 311 0.2400 0 8306 28 1 0 3 1 6 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006867834 0 0 0 1 0 0 0 0 1 0 K R SIDDARAJU,S/O B C RAMU BUDIKERI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060447 4176791000 12501 MANJUNATHA K M S/O MARISWAMY ,OPP TO NEW COURT NEAR AYYAPPASWAMY TEMPLE,KANAKAPURA 262203 10 10 LT3A 311 0.2400 0 1651 0 1 0 3 1 649 4.8000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006859666 0 0 0 0 0 0 0 0 1 0 MANJUNATHA K M,S/O MARISWAMY ,OPP TO NEW COURT NEAR AYYAPPASWAMY TEMPLE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467060318 4142791000 7223 VENKATARAMANASWAMY S/O LATE MUTHUSHETTY BUDDIKERY ROAD 262203 1680 10 LT3A 311 0.1600 0 1391 3 1 0 3 1 8 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006859643 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASWAMY,S/O LATE MUTHUSHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060458 3856622352 KUL28920 MUMTAJ BEGAM W/O MOHAMED PEER, BUDIKERI 262203 1211 10 LT3A 311 0.2000 0 63 0 1 0 3 0.0100 1050 8.2700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 BC2507511 0 0 0 0 0 0 0 0 1 0 MUMTAJ BEGAM,W/O MOHAMED PEER, BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467060463 3690791000 P1015 MARISWAMY S/O DASASETTY MARUTHI KALYANA MANTAPA 262203 12 10 LT3A 311 9 0 34300 218 1 0 3 1 0 1.1900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006862598 0 0 0 5 0 0 0 0 1 0 MARISWAMY,S/O DASASETTY MARUTHI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1467060504 3670039169 KUL39368 KRISHNAPPA S/O THIMMAIAH 3 BUDIKERE 262203 1474 10 LT3A 311 0.5000 0 2278 127 1 0 3 0.7300 2703 17.6200 0 0 490 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.490 (ignore if paid) 0 0 A6731457 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O THIMMAIAH 3 BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467060420 3296791000 6268 CHANDRAPPA S/O THIMMAPPA PROPER (KANAKAPURA) 262203 1580 10 LT3A 311 0.2000 0 2069 53 1 0 3 1 0 1 0 0 990 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006860170 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,S/O THIMMAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060474 3260446436 KUL39742 K M MALLESH S/O MALLIKARJUNAIAH BANGALORE MAIN ROAD HP PETROL BUNK NEAR 262203 0 10 LT3A 311 15 0 56076 1761 1 0 3 1 0 0 0 0 38140 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.38140 (ignore if paid) 0 0 111124987272 0 0 0 4 0 0 0 0 1 0 K M MALLESH,S/O MALLIKARJUNAIAH BANGALORE MAIN ROAD HP PETROL BUNK NEAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467060385 3096083192 KUL29341 KABEER AHMED S/O LATE MAHAMMED KASIM SAB NEAR AYYAPPASWAMY TEMPLE STREET 262203 38 10 LT3A 311 0.2400 0 2761 44 1 0 3 0.9800 0 2.9700 0 0 28 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.28 (ignore if paid) 0 999999 BD0866177 0 0 0 1 0 0 0 0 1 0 KABEER AHMED,S/O LATE MAHAMMED KASIM SAB NEAR AYYAPPASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467060438 3075891000 8992 VENKATESH VENKATESH S/O VENKATARAMANA SHETTY 262203 0 10 LT3A 311 2 0 385 0 1 0 3 1 2320 18.5100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 9999999 100000149618D 0 0 0 1 0 0 0 0 1 0 VENKATESH,VENKATESH S/O VENKATARAMANA SHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060465 2976791000 KUL13208 C.NAGARAJU C.NAGARAJU S/O CHIKKAMARIYAPPA KANAKAPURA TOWN 262203 1330 10 LT3A 311 0.2000 0 881 29 1 0 3 1 0 4.0400 0 0 370 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006866677 0 0 0 0 0 0 0 0 1 0 C.NAGARAJU,C.NAGARAJU S/O CHIKKAMARIYAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1467060456 2741891000 7222 VENKATARAMANASWAMY S/O LATE MUTHUSHETTY BUDDIKERY ROAD 262203 1670 10 LT3A 311 0.1600 0 986 0 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006862072 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASWAMY,S/O LATE MUTHUSHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467060457 2567435235 KUL27102 S R ADHINARAYANASHETTY S/O S RAJU SHETTY 262203 37 10 LT3A 311 1 0 143 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006867216 0 0 0 1 0 0 0 0 1 0 S R ADHINARAYANASHETTY,S/O S RAJU SHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060381 2298791000 KUL15629 RAHIMIYYA PRESIDENT RAHIMIYYA PRESIDENT KANAKAPURA TOWN 262203 54 10 LT3A 311 0.2000 0 1350 11 1 0 3 1 0 0 0 0 890 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000146979D 0 0 0 1 0 0 0 0 1 0 RAHIMIYYA PRESIDENT,RAHIMIYYA PRESIDENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060408 1976791000 KUL13209 C.NAGARAJU C.NAGARAJU S/O CHIKKAMARIYAPPA KANAKAPURA TOWN 262203 1320 10 LT3A 311 0.2000 0 3181 53 1 0 3 1 0 1 0 0 970 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006863026 0 0 0 1 0 0 0 0 1 0 C.NAGARAJU,C.NAGARAJU S/O CHIKKAMARIYAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467060412 1966891000 8129 HABIRAMBIRAMMA HABIRAMBIRAMMA LATE MAHAMADH EIBRAM BUDHIKERE 262203 59 10 LT3A 311 0.1200 0 6088 94 1 0 3 1 0 0 0 0 1270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006868602 0 0 0 1 0 0 0 0 1 0 HABIRAMBIRAMMA,HABIRAMBIRAMMA LATE MAHAMADH EIBRAM BUDHIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467060389 1889791000 P1038 KRISHNAPPA BUDIKERE ROAD KANAKPURA 262203 1880 10 LT3A 311 13.2700 5 106803 1096 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006862994 0 0 0 23 0 0 0 0 1 0 KRISHNAPPA,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 23 2 1467060499 1754791000 6406 CHANNA MALLAIAH K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262203 214 10 LT3A 311 0.7200 0 2744 1 1 0 3 1 1978 15.0700 0 0 380 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006728166 0 0 0 0 0 0 0 0 1 0 CHANNA MALLAIAH,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467060314 1604791000 7360 MARA SWAMY S/O DASA SHETTY MASTHAMMA KALYANA MANTAPA 262203 8 10 LT3A 311 7 0 45839 198 1 0 3 1 0 1.1600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006863023 0 0 0 5 0 0 0 0 1 0 MARA SWAMY,S/O DASA SHETTY MASTHAMMA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467060337 1298791000 KUL15630 RAHIMIYYA PRESIDENT RAHIMIYYA PRESIDENT KANAKAPURA TOWN 262203 52 10 LT3A 311 0.2000 0 11283 60 1 0 3 1 0 0 0 0 1680 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000142650D 0 0 0 1 0 0 0 0 1 0 RAHIMIYYA PRESIDENT,RAHIMIYYA PRESIDENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060493 1043957236 KUL39366 KRISHNAPPA S/O THIMMAIAH BUDIKERE 262203 1472 10 LT3A 311 0.5000 0 761 46 1 0 3 1 553 2.3300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 A6731450 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O THIMMAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060371 0885847217 KUL39065 S R BALAKRISHNA SHETTY S/O RAJU SHETTY BUDIKERE ROAD 262203 48 10 LT3A 311 2 0 864 48 1 0 3 0.8400 -146 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 A5493326 0 0 0 1 0 0 0 0 1 0 S R BALAKRISHNA SHETTY,S/O RAJU SHETTY BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467060375 0754720312 KUL39367 KRISHNAPPA S/O THIMMAIAH 2 BUDIKERE 262203 1473 10 LT3A 311 0.5000 0 943 0 1 0 3 1 3083 25.6000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 A6731447 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O THIMMAIAH 2 BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467060428 0230891000 7221 VENKATARAMANASWAMY S/O LATE MUTHUSHETTY BUDDIKERY ROAD 262203 1660 10 LT3A 311 0.1600 0 2933 8 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006867829 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASWAMY,S/O LATE MUTHUSHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060388 0144443000 MSKUP1884 D.KRISHNAPPA S/O LATE DASASHETTY, KANAKAPURA TOWN 262203 7 10 LT3A 311 9.4000 7 82559 483 1 0 3 1 0 6.1000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 9999999 100004580416D 0 0 0 13 0 0 0 0 1 0 D.KRISHNAPPA,S/O LATE DASASHETTY, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1467060415 0035663645 MSKUL32341 YADUNANDANAGOWDA S S/O SHIVAMALLAIAH K B OPPOSITE TO RURAL POLICE STATION 262203 19 10 LT3A 311 8 0 17092 239 1 0 3 1 0 3.4700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 111112016256 0 0 0 3 0 0 0 0 1 0 YADUNANDANAGOWDA S,S/O SHIVAMALLAIAH K B OPPOSITE TO RURAL POLICE STATION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467060357 7866691000 A.R. SRINIVASAIAH S\O RAMAKRISHNAIAH RAMANAGARA ROAD 262203 0 10 1LT4A-MS 410 0 5 163309 1321 1 0 3 0 40430 0 0 0 37060 2622 2026-03-10 0 1 0 2026-02-03 3 0 0 0 0 14005103 ASD to be paid:Rs.37060 (ignore if paid) 0 999999 100007052849 0 0 0 0 0 0 0 0 1 0 A.R. SRINIVASAIAH,S\O RAMAKRISHNAIAH RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060498 7836791000 K.T. GURUDAS S\O K.S. THIMMAIAH WATER SUPPLY PUMP 262203 0 10 1LT4A-MS 410 0 3 100054 792 1 0 3 0 24654 0 0 0 18490 2622 2026-03-10 0 1 0 2026-02-03 3 0 0 0 0 14005103 ASD to be paid:Rs.18490 (ignore if paid) 0 999999 100007077489 0 0 0 0 0 0 0 0 1 0 K.T. GURUDAS,S\O K.S. THIMMAIAH WATER SUPPLY PUMP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060348 7771891000 K.V. KRISHNAPPA S\O VENKATA SHETTY KANAKAPURA 262203 0 10 1LT4A-MS 410 0 7.5000 183798 1981 1 0 3 0 58350 0 0 0 52130 2622 2026-03-10 0 1 0 2026-02-03 3 0 0 0 0 14005103 ASD to be paid:Rs.52130 (ignore if paid) 0 999999 100007064502 0 0 0 0 0 0 0 0 1 0 K.V. KRISHNAPPA,S\O VENKATA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060350 7751891000 LINGAIAH S\O NAGE GOWDA KANAKAPURA 262203 0 10 1LT4A-MS 410 0 6 186681 1585 1 0 3 0 48338 0 0 0 36990 2622 2026-03-10 0 1 0 2026-02-03 3 0 0 0 0 14005103 ASD to be paid:Rs.36990 (ignore if paid) 0 999999 100007059629 0 0 0 0 0 0 0 0 1 0 LINGAIAH,S\O NAGE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060448 4185791000 DASA SHETTY S\O VENKATA SHETTY MELE KOTE 262203 0 10 1LT4A-MS 410 0.0100 4 120844 1057 1 0 3 0 6492 0 0 0 29640 2622 2026-03-10 0 1 0 2026-02-03 3 0 0 0 0 14005103 ASD to be paid:Rs.29640 (ignore if paid) 0 999999 100007076385 0 0 0 0 0 0 0 0 1 0 DASA SHETTY,S\O VENKATA SHETTY MELE KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060355 9866891000 682 MAHALINGA SWAMY DEGULA MATA KANAKAPURA-URBAN(PROPER) 262203 1070 10 LT1 211 0.3600 0 19410 3 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110086876 0 0 0 1 0 0 0 0 0 0 MAHALINGA SWAMY,DEGULA MATA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060483 9847682575 KUL30452 NAZEER SAB S/O ALI SAHEB KSDB BUDIKERE 262203 419 10 LT1 211 1 0 7340 26 1 0 3 0.9400 609 3.9900 0 0 2220 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2220 (ignore if paid) 0 0 52192724 0 0 0 2 0 0 0 0 0 0 NAZEER SAB,S/O ALI SAHEB KSDB BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467060343 9784891000 3304 ISMA ABDUAL AZI URBAN-PROPER 262203 501 10 LT1 211 0.0800 0 24207 54 1 0 3 1 0 1 0 0 1550 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100004689223D 0 0 0 2 0 0 0 0 0 0 ISMA,ABDUAL AZI URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1467060391 9562891000 1967 PRESIDENT MUNCIPALITY URBAN-PROPER 262203 1921 10 LT1 211 0.1200 0 10272 64 1 0 3 1 90 0 0 0 950 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110186786 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MUNCIPALITY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060386 9539791000 5849 VENKATAPPA S/O RAMAIAH PROPER (KANAKAPURA) 262203 29 10 LT1 211 0.1200 0 2720 215 1 0 3 1 3959 19.8600 0 0 340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110348511 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O RAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1467060442 9504791000 AEH958 SMT. MUMTHAZ BEGUM W/O MOHAMAD RAFFI URBAN (K.K.PURA)-PROPER 262203 1220 10 LT1 211 3 0 32958 19 1 0 3 1 -38 0 0 0 790 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000147398D 0 0 0 1 0 0 0 0 0 0 SMT. MUMTHAZ BEGUM,W/O MOHAMAD RAFFI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060362 9455791000 2562 SMT CHANNAMMA W/O LATE SHANKARAIAH PROPER (KANAKAPURA) 262203 1944 10 LT1 211 0.1200 0 19574 135 1 0 3 1 -6 0 0 0 5680 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111110197476 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA,W/O LATE SHANKARAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060345 9378791000 12753 KADARAPASHA K K PURA KADARAPASHA S/O ABDULJULIL 262203 71 10 LT1 211 0.5000 0 20799 18 1 0 3 1 -72 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004625799D 0 0 0 1 0 0 0 0 0 0 KADARAPASHA,K K PURA KADARAPASHA S/O ABDULJULIL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060522 9333991000 11772 A.R.VENKATARAJU S/O .RAMADASAPPA BOODIKERE 262203 1180 10 LT1 211 0.2400 0 12515 94 1 0 3 1 -1 1 0 0 1320 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110379800 0 0 0 1 0 0 0 0 0 0 A.R.VENKATARAJU,S/O .RAMADASAPPA BOODIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467060418 9260791000 KUL13098 MALLIKABHI KANAKAPURA TOWN MALLIKABHI W/O KHADAR PASHA 262203 43 10 LT1 211 0.8200 0 25098 196 1 0 3 1 0 0 0 0 5200 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111110103045 0 0 0 3 0 0 0 0 0 0 MALLIKABHI,KANAKAPURA TOWN MALLIKABHI W/O KHADAR PASHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 221.1700 0 2025-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3000 2 LNT 1 Phase 1467060468 9229791000 KT8130 HAZIRABIYAMMA W/O LATE MOHAMAD IBRAHIM BUDIKERE ROAD 262203 58 10 LT1 211 0.3200 0 12820 95 1 0 3 1 3 0 0 0 3920 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111110404069 0 0 0 0 0 0 0 0 0 0 HAZIRABIYAMMA,W/O LATE MOHAMAD IBRAHIM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467060502 9200791000 817 MOHAMMED ASSIN KHAN URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262203 1710 10 LT1 211 0.2600 0 7065 32 1 0 3 1 195 1.3400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110117654 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASSIN KHAN,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060377 9141791000 7823 CHIEF OFFICER S\O MUNICIPAL OFFICE 262203 1924 10 LT1 211 0.1600 0 14501 181 1 0 3 1 179 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110214268 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,S\O MUNICIPAL OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060424 9130891000 2116 MAHAMAD SAMIULLA S/O MAHAMAD IBRAHIM PROPER 262203 550 10 LT1 211 0.0800 0 168 0 1 0 3 1 -13 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110175983 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAMIULLA,S/O MAHAMAD IBRAHIM PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467060423 9113623953 KUL30422 JAVID AHAMED S/O LATE ISMAIL SAHEB, KSDB, BUDIKERE, 262203 404 10 LT1 211 1 0 1184 72 1 0 3 0.8400 -1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 A6737070 0 0 0 2 0 0 0 0 0 0 JAVID AHAMED,S/O LATE ISMAIL SAHEB, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467060440 9010791000 1516 THIMMAIAH THIMMAIAH KANAKAPURA 262203 1460 10 LT1 211 0.1200 0 4779 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110083201 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,THIMMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467060364 8960813350 KUL30423 MOHAMMED ANWAR S/O ABDUL GHANI, KSDB, BUDIKERE, 262203 411 10 LT1 211 1 0 1528 53 1 0 3 0.6100 423 3.5600 0 0 620 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.620 (ignore if paid) 0 0 A6737073 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,S/O ABDUL GHANI, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467060512 8924791000 11025 D.KRISHNAPPA S/O DASASETTI KKP 262203 6 10 LT1 211 0.5000 0 762 11 1 0 3 1 13 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110096902 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,S/O DASASETTI KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060529 8917939730 KUL30415 TABREZ HABEEB ULLA KSDB BUDIKERE 262203 407 10 LT1 211 1 0 9926 110 1 0 3 0.9300 -125 1 0 0 2930 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2930 (ignore if paid) 0 0 52192735 0 0 0 2 0 0 0 0 0 0 TABREZ,HABEEB ULLA KSDB BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467060540 8886891000 4786 SMT. HAJARAIYAMMA W/O IBRAHIM URBAN-PROPER 262203 65 10 LT1 211 0.2000 0 20469 130 1 0 3 1 -3 0 0 0 3050 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 100004627357D 0 0 0 1 0 0 0 0 0 0 SMT. HAJARAIYAMMA,W/O IBRAHIM URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467060351 8871533805 KUL27769 DASAPPA S/O VENKATARAMANASHETTY DEGULA MUT 262203 509 10 LT1 211 0.5000 0 903 4 1 0 3 0.9900 -32 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 BC2464411 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O VENKATARAMANASHETTY DEGULA MUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467060487 8824791000 9700 KRISHNAPPA KRISHNAPPA S/O DASASHETTY KANAKAPURA 262203 5 10 LT1 211 0.1800 0 10827 48 1 0 3 1 41 0 0 0 1150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110121088 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O DASASHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060530 8784002000 12638 D SWAMYI DASHASETTY SWAMY DASASHETTY KANAKAPURA TOWN 262203 2 10 LT1 211 0.2400 0 135 19 1 0 3 0.9500 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 A9363363 0 0 0 1 0 0 0 0 0 0 D SWAMYI DASHASETTY,SWAMY DASASHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467060480 8707791000 10805 GOWRAMMA LATE VISHWANTHA - 262203 1770 10 LT1 211 0.4400 0 6496 86 1 0 3 1 0 0 0 0 550 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110218453 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,LATE VISHWANTHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1467060419 8663791000 2573 LAXMAIAH BUDHIKERE PROPER (KANAKAPURA) 262203 1910 10 LT1 211 0.1200 0 19546 118 1 0 3 1 0 1.8800 0 0 3690 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 100004627263D 0 0 0 2 0 0 0 0 0 0 LAXMAIAH,BUDHIKERE PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060387 8648291000 7478 TIMMA SHETTY S/O DASA SHETTY PROPER (KANAKAPURA) 262203 12 10 LT1 211 0.2000 0 3198 53 1 0 3 1 640 5.0100 0 0 680 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100118484 0 0 0 0 0 0 0 0 0 0 TIMMA SHETTY,S/O DASA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467060427 8627891000 2271 SRI SRI MAHA LINGA SWAMY DEGULA MATA URBAN (K.K.PURA)-PROPER 262203 980 10 LT1 211 0.7200 0 392 2 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 111114488867 0 0 0 1 0 0 0 0 0 0 SRI SRI MAHA LINGA SWAMY,DEGULA MATA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467060429 8607891000 1842 BASAVA RAJU URBAN-(TOWN K.K.PURA) URBAN-PROPER 262203 39 10 LT1 211 0.1600 0 8526 63 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110179249 0 0 0 2 0 0 0 0 0 0 BASAVA RAJU,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467060486 8598791000 KUL12874 VENKATAMMA VENKATAMMA W/O SHRINIVASA - 262203 2150 10 LT1 211 0.2400 0 5834 97 1 0 3 0.7400 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 53035440 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA W/O SHRINIVASA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467060488 8539791000 2566 POLAIAH K.K.PURA-TOWN PROPER 262203 1938 10 LT1 211 0.0400 0 16491 145 1 0 3 1 0 1 0 0 2890 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111110433602 0 0 0 1 0 0 0 0 0 0 POLAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060492 8527891000 11416 VENKATARAMANA SWAMMY S/OMU THASHETTY KKP 262203 1701 10 LT1 211 0.4400 0 4141 13 1 0 3 1 0 0 0 0 140 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110189150 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMMY,S/OMU THASHETTY KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060478 8499100259 KUL30418 MOHAMED ALI S/O LATE ABDUL REHAMAN KSDB BUDIKERE 262203 409 10 LT1 211 1 0 2588 53 1 0 3 0.9700 38 1.8500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 52192736 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI,S/O LATE ABDUL REHAMAN KSDB BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467060477 8485935835 KUL30427 BARKATH ULLA S/O ABDUL BASEER, KSDB, BUDIKERE, 262203 403 10 LT1 211 1 0 1433 51 1 0 3 0.7800 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 A6737068 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA,S/O ABDUL BASEER, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467060545 8483180697 KUL30430 FATHIMA W/O ASLAM PASHA, KSDB, BUDIKERE, 262203 438 10 LT1 211 1 0 4064 91 1 0 3 0.9800 -9 2.3900 0 0 1060 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1060 (ignore if paid) 0 0 52193624 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O ASLAM PASHA, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467060332 8464791000 1052 B.GOWRAMMA LATE DR.K.VISHVANATH KANAKAPURA 262203 1810 10 LT1 211 0.1200 0 376 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004627278D 0 0 0 1 0 0 0 0 0 0 B.GOWRAMMA,LATE DR.K.VISHVANATH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467060393 8359791000 KUL16232 THIMAIAH S/OBYRAIAH BODIKERI 262203 1850 10 LT1 211 0.2800 0 8900 62 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 9999999 100000151043D 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/OBYRAIAH BODIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467060396 8355828878 KUL29147 SRINIVAS S/O DODDANNA NEAR DEGULA MATTHA 262203 506 10 LT1 211 0.5000 0 3326 34 1 0 3 0.9400 21 0 0 0 550 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2546755 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O DODDANNA NEAR DEGULA MATTHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467060395 8342952468 KUL27143 C NAGARAJU S/O LATE CHIKKAMARIYAPPA, BUDIKERI MAIN ROAD 262203 1341 10 LT1 211 1 0 2323 17 1 0 3 0.7400 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 BC2303590 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,S/O LATE CHIKKAMARIYAPPA, BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467060394 8333991000 2333 DASA SHETTY URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 11 10 LT1 211 0.0800 0 8172 19 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110372863 0 0 0 1 0 0 0 0 0 0 DASA SHETTY,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467060361 8260791000 KUL13099 MALLIKABHI KANAKAPURA TOWN MALLIKABHI W/O KHADAR PASHA 262203 44 10 LT1 211 0.8900 0 7650 64 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004625753D 0 0 0 2 0 0 0 0 0 0 MALLIKABHI,KANAKAPURA TOWN MALLIKABHI W/O KHADAR PASHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1467060518 8207910506 KUL30428 INTHIYAZ AHAMED S/O ISMAIL SAHEB, KSDB BUDIKERE, 262203 427 10 LT1 211 1 0 9196 129 1 0 3 0.7600 0 0 0 0 3020 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3020 (ignore if paid) 0 0 52192740 0 0 0 2 0 0 0 0 0 0 INTHIYAZ AHAMED,S/O ISMAIL SAHEB, KSDB BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467060514 8143480187 KUL30433 NAZEER AHMED S/O ABDUL BASHEER, KSDB, BUDIKERE, 262203 422 10 LT1 211 1 0 1865 84 1 0 3 0.8900 1357 9.9600 0 0 1450 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1450 (ignore if paid) 0 0 A6737077 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL BASHEER, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467060508 8142791000 AEH3004 PRESNDENT PRESDENT MASJID E RAHMAIA 262203 55 10 LT1 211 3 0 41660 323 1 0 3 1 0 0 0 0 4030 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111110175539 0 0 0 4 0 0 0 0 0 0 PRESNDENT,PRESDENT MASJID E RAHMAIA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.1600 2 LNT 1 Phase 1467060513 8130891000 9160 S.R.BALAKRISHNA SETTY S.R.BALAKRISHNA SETTYS/O RAJUSETTY BUDHIKERE 262203 46 10 LT1 211 0.6400 0 1270 63 1 0 3 1 -32 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004625732D 0 0 0 1 0 0 0 0 0 0 S.R.BALAKRISHNA SETTY,S.R.BALAKRISHNA SETTYS/O RAJUSETTY BUDHIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060476 7994341891 KUL27427 K M MALLESH S/O MALLASHETTY NEAR AYYAPPA SWAMY TEMPLE 262203 33 10 LT1 211 0.5000 0 4130 96 1 0 3 0.9400 574 2.4000 0 0 1650 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2372486 0 0 0 2 0 0 0 0 0 0 K M MALLESH,S/O MALLASHETTY NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467060491 7825865394 KUL30432 FARVEEN TAJ W/O MOHAMMED ASAM, KSDB, BUDIKERE, 262203 423 10 LT1 211 1 0 1403 69 1 0 3 0.9300 10 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 A6737076 0 0 0 1 0 0 0 0 0 0 FARVEEN TAJ,W/O MOHAMMED ASAM, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467060541 7776903989 KUL30414 MUKTHIYAR PASHA S/O ABDUL REHAMAN KSDB BUDIKERE 262203 414 10 LT1 211 1 0 1861 78 1 0 3 0.9400 2 1.4400 0 0 1430 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1430 (ignore if paid) 0 0 A6737079 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O ABDUL REHAMAN KSDB BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467060347 7740791000 5293 B.GOWRAMMA LATE DR.K.VISHVANATH URBAN-PROPER 262203 1780 10 LT1 211 0.2400 0 9033 23 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110407828 0 0 0 1 0 0 0 0 0 0 B.GOWRAMMA,LATE DR.K.VISHVANATH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1467060479 7707791000 10364 K.L.GURU LINGA MURTHI K.L.GURULINGA MURTHI AKSHAYA NILAYA 262203 1760 10 LT1 211 0.7500 0 16966 121 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110296496 0 0 0 2 0 0 0 0 0 0 K.L.GURU LINGA MURTHI,K.L.GURULINGA MURTHI AKSHAYA NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1467060472 7607891000 1926 KRISHNAPPA .T TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 1470 10 LT1 211 0.8000 0 6323 147 1 0 3 1 1374 5.2000 0 0 1730 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110104818 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA .T,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467060430 7505024568 KUL30435 AZMATH S/O ABDUL SAMAD, KSDB, BUDIKERE, 262203 420 10 LT1 211 1 0 2504 116 1 0 3 0.9500 679 12.7600 0 0 2250 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A6737078 0 0 0 2 0 0 0 0 0 0 AZMATH,S/O ABDUL SAMAD, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467060485 7318998000 KUL20106 KADHAR PASHA S/O ABDULA, BUDHIKERE,KANAKAPURA 262203 70 10 LT1 211 1 0 14641 132 1 0 3 1 3 0 0 0 3040 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 100004579216D 0 0 0 1 0 0 0 0 0 0 KADHAR PASHA,S/O ABDULA, BUDHIKERE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060333 7156853026 KUL27144 C NAGARAJU S/O LATE CHIKKAMARIYAPPA 262203 1342 10 LT1 211 1 0 4399 30 1 0 3 0.9000 7 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 BC2303589 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O LATE CHIKKAMARIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467060516 7076002000 6639 SMT. JAYAMMA W/O RAMAKRISHNAPPA PROPER (KANAKAPURA) 262203 1937 10 LT1 211 0.2000 0 10691 79 1 0 3 1 1 0 0 0 3510 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111000136310 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O RAMAKRISHNAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060459 7010791000 5573 SYED ABDUL KARREM S/O ABDUL RASHEED URBAN-PROPER 262203 50 10 LT1 211 0.1600 0 4895 1 1 0 3 1 -30 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110182350 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KARREM,S/O ABDUL RASHEED URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060544 6966891000 4291 A.R.VEKATARAJU S/O .RAMADASAPPA PROPER (KANAKAPURA) 262203 1201 10 LT1 211 0.2000 0 4733 101 1 0 3 1 0 0 0 0 560 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110195492 0 0 0 1 0 0 0 0 0 0 A.R.VEKATARAJU,S/O .RAMADASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1467060404 6924791000 502 HAJEER BEE K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 59 10 LT1 211 0.0600 0 10519 110 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110433252 0 0 0 1 0 0 0 0 0 0 HAJEER BEE,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467060403 6918886991 KUL33506 KRISHNAPPA S/O LATE VENKATASHETTY BUDIKERI 262203 1881 10 LT1 211 3 0 12398 259 1 0 3 1 0 0 0 0 4530 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.4530 (ignore if paid) 0 0 2021-06-24 111114408027 0 0 0 5 0 0 0 0 0 0 KRISHNAPPA,S/O LATE VENKATASHETTY BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1467060464 6891691000 D1950 SHIVARAMAIAH K.V. K.K.PURA-TOWN URBAN-PROPER 262203 1213 10 LT1 211 0.2400 0 2981 0 1 0 3 1 1508 12.3600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110181274 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH K.V.,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060313 6767692471 KUL32083 AJAZ AHAMMED S/O LATE MOHAMMED ISMAIL BUDIKERE DEGULA MATA ROAD 262203 503 10 LT1 211 1 0 8006 128 1 0 3 0.8900 643 2.6900 0 0 2320 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52292513 0 0 0 2 0 0 0 0 0 0 AJAZ AHAMMED,S/O LATE MOHAMMED ISMAIL BUDIKERE DEGULA MATA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467060374 6741891000 11415 VENKATARAMANA SWAMMY S/OMU THASHETTY KKP 262203 1690 10 LT1 211 0.4400 0 5192 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110175985 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMMY,S/OMU THASHETTY KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060482 6627691000 5664 M.K.SAMIUALA S/O M.S.AMDULA KUDUSSAB PROPER 262203 60 10 LT1 211 0.1600 0 16234 20 1 0 3 1 158 1 0 0 1110 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110186240 0 0 0 1 0 0 0 0 0 0 M.K.SAMIUALA,S/O M.S.AMDULA KUDUSSAB PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1467060519 6607891000 7088 SMT MUNTAZ BEG S/O MOHAMAD RAFEE(BOODI KERE) PROPER 262203 1210 10 LT1 211 0.1200 0 2614 21 1 0 3 1 77 1 0 0 840 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100004627352D 0 0 0 0 0 0 0 0 0 0 SMT MUNTAZ BEG,S/O MOHAMAD RAFEE(BOODI KERE) PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467060528 6606457626 KUL29344 S YADUNANDANAGOWDA S/O K B SHIVAMALLAIAH NEAR AYYAPPA TEMPLE STREET 262203 24 10 LT1 211 4 0 17126 227 1 0 3 0.9800 0 13.5700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 C779012 0 0 0 4 0 0 0 0 0 0 S YADUNANDANAGOWDA,S/O K B SHIVAMALLAIAH NEAR AYYAPPA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1467060527 6602631130 KUL25619 SAMIULLA M K S/O ABDUL KUDDUS DEGULA MUT ROAD 262203 62 10 LT1 211 1 0 9747 114 1 0 3 0.9700 726 3.6300 0 0 2930 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 37614292 0 0 0 1 0 0 0 0 0 0 SAMIULLA M K,S/O ABDUL KUDDUS DEGULA MUT ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467060349 6562891000 6327 JAMI AHAMAD S/O IBRIHM KANAKAPURA-URBAN(PROPER) 262203 1830 10 LT1 211 0.0800 0 10449 121 1 0 3 1 -30 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110450874 0 0 0 2 0 0 0 0 0 0 JAMI AHAMAD,S/O IBRIHM KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LNT 1 Phase 1467060475 6482600916 KUL29134 SRI MUMMADI NIRVANASWAMYGALU C/O DEGULA MATA KANAKAPURA TOWN 262203 991 10 LT1 211 3 0 5183 283 1 0 3 0.8300 3173 13.1700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 D408524 0 0 0 6 0 0 0 0 0 0 SRI MUMMADI NIRVANASWAMYGALU,C/O DEGULA MATA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1467060340 6451791000 1247 MAHALINGA SWAMY DEGULA MATA URBAN (K.K.PURA)-PROPER 262203 1130 10 LT1 211 0.0500 0 11771 64 1 0 3 1 0 0 0 0 1400 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110079022 0 0 0 0 0 0 0 0 0 0 MAHALINGA SWAMY,DEGULA MATA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467060411 6441958339 KUL27145 C NAGARAJU S/O LATE CHIKKAMARIYAPPA 262203 1343 10 LT1 211 1 0 5166 52 1 0 3 0.8300 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 BC2303588 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O LATE CHIKKAMARIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467060539 6365891000 11936 SIDDU BUDIKERE ROAD KANAKPURA 262203 1840 10 LT1 211 0.5000 0 8776 54 1 0 3 1 130 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110222005 0 0 0 1 0 0 0 0 0 0 SIDDU,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467060422 6334791000 1968 PRESIDENT MUNCIPALITY URBAN-PROPER 262203 1923 10 LT1 211 0.1200 0 17795 98 1 0 3 1 0 0 0 0 2740 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110440877 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNCIPALITY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467060416 6333991000 2564 JOVAIAH K.K.PURA-TOWN PROPER 262203 1945 10 LT1 211 0.1200 0 15625 68 1 0 3 1 0 0 0 0 2780 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 100004627274D 0 0 0 1 0 0 0 0 0 0 JOVAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060538 6260791000 8337 LAKSHMI DEVAMMA W\O NAGARAJU BUDIKERE 262203 1601 10 LT1 211 0.3200 0 8257 42 1 0 3 1 -55 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110180627 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W\O NAGARAJU BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060495 6177991000 9698 MARISWAMY MARISWAMY - 262203 17 10 LT1 211 0.1800 0 5409 0 1 0 3 1 205 1.7400 0 0 430 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110177604 0 0 0 1 0 0 0 0 0 0 MARISWAMY,MARISWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467060390 6142791000 3764 SRI SRI MAHA LINGA SWAMY DEGULA MATA URBAN-PROPER 262203 1030 10 LT1 211 0.1600 0 15048 197 1 0 3 1 1407 5.8100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 111111495641 0 0 0 1 0 0 0 0 0 0 SRI SRI MAHA LINGA SWAMY,DEGULA MATA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467060507 6076002000 6640 SMT. JAYAMMA W/O RAMAKRISHNAPPA URBAN-PROPER 262203 1936 10 LT1 211 0.2000 0 13885 192 1 0 3 1 104 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111100112392 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O RAMAKRISHNAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060321 5951347030 KUL32363 MAHAMMED AYUB S/O ABDULREHAMAN DEGULAMATHA ROAD 262203 74 10 LT1 211 1 0 2568 74 1 0 3 0.8000 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 BC3086999 0 0 0 2 0 0 0 0 0 0 MAHAMMED AYUB,S/O ABDULREHAMAN DEGULAMATHA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467060466 5875403497 KUL22382 S.RAMESH S/O SRINIVAS BUDIKERI 262203 2153 10 LT1 211 1 0 9792 140 1 0 3 0.8200 371 0 0 0 1860 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1860 (ignore if paid) 0 0 52284307 0 0 0 2 0 0 0 0 0 0 S.RAMESH,S/O SRINIVAS BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467060547 5857991000 4230 ANANDA S/O CHIKKANAPPA URBAN-PROPER 262203 1260 10 LT1 211 0.0800 0 5398 161 1 0 3 1 0 0 0 0 990 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110437741 0 0 0 3 0 0 0 0 0 0 ANANDA,S/O CHIKKANAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1000 2 LNT 1 Phase 1467060454 5786891000 2714 S.R.BALAKRISHNA SHETTY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262203 47 10 LT1 211 0.0600 0 13668 197 1 0 3 1 0 1 0 0 2130 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110107283 0 0 0 2 0 0 0 0 0 0 S.R.BALAKRISHNA SHETTY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060450 5780502511 KUL22938 S RAMESH S/O SRINIVASA BUDIKERI 262203 2154 10 LT1 211 1 0 5112 18 1 0 3 1 5 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004904853D 0 0 0 0 0 0 0 0 0 0 S RAMESH,S/O SRINIVASA BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467060497 5707791000 2563 SMT VENKATAMMA TOWN(K.K.PURA) PROPER 262203 1940 10 LT1 211 0.1200 0 17601 72 1 0 3 1 -999 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110294541 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1467060494 5698791000 3143 S.R.SHIVANNA S/O S.N.RAMAIAH KKP 262203 1560 10 LT1 211 0.1200 0 14440 113 1 0 3 1 0 0 0 0 4110 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111110026527 0 0 0 3 0 0 0 0 0 0 S.R.SHIVANNA,S/O S.N.RAMAIAH KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9200 2 LNT 1 Phase 1467060489 5690791000 1969 PRESIDENT MUNCIPALITY URBAN (K.K.PURA)-PROPER 262203 1925 10 LT1 211 0.0800 0 10949 2 1 0 3 1 -240 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110107449 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNCIPALITY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467060356 5632791000 KUL15459 NAGARAJU S/O CHIKKAMARIYAPPA BUDIKERE ROAD KKP 262203 1350 10 LT1 211 0.3200 0 5030 2 1 0 3 1 -551 0 0 0 410 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000143213D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHIKKAMARIYAPPA BUDIKERE ROAD KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467060525 5478791000 5481 CHIEF OFFICER MUNICIPALITY URBAN (K.K.PURA)-PROPER 262203 1946 10 LT1 211 0.1200 0 7258 74 1 0 3 1 -48 1 0 0 380 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110499567 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MUNICIPALITY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060523 5469891000 80 SRI. ASMATHULLAKAHAN TOWN KANAKAPURA-URBAN(PROPER) 262203 1150 10 LT1 211 0.0800 0 7001 0 1 0 3 1 -12 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110504018 0 0 0 1 0 0 0 0 0 0 SRI. ASMATHULLAKAHAN,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060354 5443459367 KUL30429 ISMAIL S/O NOOR AHAMAD, KSDB, BUDIKERE, 262203 426 10 LT1 211 1 0 4851 58 1 0 3 0.8700 34 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 52193623 0 0 0 2 0 0 0 0 0 0 ISMAIL,S/O NOOR AHAMAD, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467060509 5381104390 KUL27086 S PRASAD S/O SRINIVASA 262203 2159 10 LT1 211 1 0 2256 43 1 0 3 0.7200 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 38133296 0 0 0 1 0 0 0 0 0 0 S PRASAD,S/O SRINIVASA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467060325 5334791000 2106 VENKKATAPPA S/O VENKATAPPA PROPER 262203 1240 10 LT1 211 0.2000 0 5137 0 1 0 3 1 1 0 0 0 610 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110026064 0 0 0 1 0 0 0 0 0 0 VENKKATAPPA,S/O VENKATAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060322 5333991000 2565 SMT VENKATAMMA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 1939 10 LT1 211 0.1200 0 14934 74 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110205563 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467060462 5298791000 KUL15200 M.K.SAMIULLA S/O S.ABDUL KUDUS SAB BUDIKERE ROAD 262203 61 10 LT1 211 0.5000 0 3183 40 1 0 3 1 48 1 0 0 890 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110438541 0 0 0 1 0 0 0 0 0 0 M.K.SAMIULLA,S/O S.ABDUL KUDUS SAB BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1467060437 5281286372 KUL30421 RAFIQ PASHA S/O KAREEM SAB, KSDB, BUDIKERE, 262203 408 10 LT1 211 1 0 4250 10 1 0 3 0.9700 1 0 0 0 860 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.860 (ignore if paid) 0 0 52192739 0 0 0 0 0 0 0 0 0 0 RAFIQ PASHA,S/O KAREEM SAB, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467060436 5277355090 KUL26965 CHANDRAPPA S/O THIMMAPPA 262203 1584 10 LT1 211 0.5200 0 4968 33 1 0 3 0.8800 0 0 0 0 300 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2247237 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O THIMMAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467060324 5142791000 3500 VENKATACHELAIAH S/O GOVINDAIAH URBAN (K.K.PURA)-PROPER 262203 1562 10 LT1 211 0.1200 0 5744 14 1 0 3 1 5 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004540006D 0 0 0 1 0 0 0 0 0 0 VENKATACHELAIAH,S/O GOVINDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060553 5047691000 2561 SMT ACHARAMMA K.K.PURA-TOWN PROPER (KANAKAPURA) 262203 1943 10 LT1 211 0.1200 0 12922 187 1 0 3 1 -2 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 111112573824 0 0 0 1 0 0 0 0 0 0 SMT ACHARAMMA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467060441 4976791000 AEH1407 THRIMURTHY DASAPPA S/O LATE THIRUMALA GIRIYAPPA BUDHI KERE 262203 40 10 LT1 211 3 0 26887 139 1 0 3 1 -4 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 2009-12-01 111110121133 0 0 0 1 0 0 0 0 0 0 THRIMURTHY DASAPPA,S/O LATE THIRUMALA GIRIYAPPA BUDHI KERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060397 4930791000 2991 SRI SRI MAHALINGA SWAMY DEGULA MATA KANAKAPURA-URBAN(PROPER) 262203 1110 10 LT1 211 3.6800 0 36893 350 1 0 3 1 0 0 0 0 6260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.6260 (ignore if paid) 0 99999 100000151867DD 0 0 0 2 0 0 0 0 0 0 SRI SRI MAHALINGA SWAMY,DEGULA MATA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467060380 4824791000 1053 B.GOWRAMMA LATE DR.K.VISHVANATH KANAKAPURA 262203 1820 10 LT1 211 0.1200 0 2575 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110304359 0 0 0 1 0 0 0 0 0 0 B.GOWRAMMA,LATE DR.K.VISHVANATH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467060379 4804791000 KUL17068 KRISHNAPPA S/O VENKATASHETTY SWEEPAER COLONY BUDIKERI ROAD 262203 1860 10 LT1 211 7.4400 0.5000 54040 283 1 0 3 1 0 0 0 0 4550 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 2011-08-22 100000147148D 0 0 0 4 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATASHETTY SWEEPAER COLONY BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 269.7500 0 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1467060326 4627891000 1966 PRESIDENT MUNCIPALITY URBAN (K.K.PURA)-PROPER 262203 1897 10 LT1 211 0.0800 0 28385 188 1 0 3 1 1562 22.5100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110492869 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MUNCIPALITY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1467060443 4478791000 566 ABDUAL KUDDAS TOWN(K.K.PURA) PROPER 262203 401 10 LT1 211 0.0300 0 0 59 1 0 2 0 82 1 0 0 1520 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110214885D 0 0 0 0 0 0 0 0 0 0 ABDUAL KUDDAS,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 1 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060445 4359791000 652 SYED ABDUL RASHEED K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262203 370 10 LT1 211 0.1200 0 4826 14 1 0 3 1 35 0 0 0 590 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100004625724D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RASHEED,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060558 4333991000 9123 MAHAMADH HUSENSAB MAHAMADH HUSENSAB BUDEKERE ROAD, 262203 1730 10 LT1 211 0.3200 0 2430 0 1 0 3 1 6879 51.0600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110122505 0 0 0 0 0 0 0 0 0 0 MAHAMADH HUSENSAB,MAHAMADH HUSENSAB BUDEKERE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467060451 4177991000 1854 MOHAMMED HUSAN SAB TOWN PROPER 262203 1720 10 LT1 211 0.1600 0 2723 0 1 0 3 1 6923 51.0300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110082371 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSAN SAB,TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467060559 4047691000 2574 VENKATESH URBAN-(TOWN K.K.PURA) PROPER 262203 1901 10 LT1 211 0.1200 0 9043 31 1 0 3 1 55 0 0 0 700 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110503143 0 0 0 1 0 0 0 0 0 0 VENKATESH,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1467060435 3976791000 KUL13207 C.NAGARAJU C.NAGARAJU S/O CHIKKAMARIYAPPA KANAKAPURA TOWN 262203 1340 10 LT1 211 1.6900 0 22894 152 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110438471 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,C.NAGARAJU S/O CHIKKAMARIYAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467060336 3925070579 KUL33462 KHADAR BASHA S/O ABDULA SAB DEGULAMATA RODA KANAKAPURA 262203 69 10 LT1 211 1 0 6109 174 1 0 3 0.9500 1196 4.9300 0 0 2000 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2000 (ignore if paid) 0 0 BC3209530 0 0 0 2 0 0 0 0 0 0 KHADAR BASHA,S/O ABDULA SAB DEGULAMATA RODA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467060334 3921174400 KUL30413 ABDUL SAMAD S/O ABDUL RASHID KSDB BUDIKERE 262203 405 10 LT1 211 1 0 3196 145 1 0 3 0.8800 0 0 0 0 3480 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3480 (ignore if paid) 0 0 A6737071 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL RASHID KSDB BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467060501 3659995059 KUL29113 SRI MUMMADI NIRVAHANA SWAMY C/O SRI DEGULA MATTHA KANAKAPURA 262203 1051 10 LT1 211 2 0 6511 570 1 0 3 0.9400 5392 22.2900 0 0 6270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.6270 (ignore if paid) 0 0 A6743698 0 0 0 3 0 0 0 0 0 0 SRI MUMMADI NIRVAHANA SWAMY,C/O SRI DEGULA MATTHA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467060328 3631519833 KUL32084 AJAZ AHAMMED S/O LATE MOHAMMED ISMAIL BUDIKERE DEGULA MATA ROAD 262203 504 10 LT1 211 0.7500 0 1688 22 1 0 3 0.8900 170 1 0 0 270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.270 (ignore if paid) 0 0 52292516 0 0 0 2 0 0 0 0 0 0 AJAZ AHAMMED,S/O LATE MOHAMMED ISMAIL BUDIKERE DEGULA MATA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467060327 3629609000 KUL20337 VENKATAMMA W/O SRINIVASA, TMC COLONY, KANAKAPURA 262203 2156 10 LT1 211 1 0 11177 121 1 0 3 1 0 0 0 0 3680 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3680 (ignore if paid) 0 0 111111711480 0 0 0 3 0 0 0 0 0 0 VENKATAMMA,W/O SRINIVASA, TMC COLONY, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8200 2 LNT 1 Phase 1467060383 3502486236 KUL28921 MUMTHAZ BEGUM W/O MOHAMED RAFIQ BUDIKERI 262203 1212 10 LT1 211 0.2400 0 973 0 1 0 3 0.0100 502 3.7200 0 0 80 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2503576 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BEGUM,W/O MOHAMED RAFIQ BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467060382 3498204961 KUL30431 RAMATH UNNISA W/O ABDUL BASEER, KSDB, BUDIKERE, 262203 425 10 LT1 211 1 0 3810 13 1 0 3 0.8300 8 0 0 0 820 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.820 (ignore if paid) 0 0 52193625 0 0 0 0 0 0 0 0 0 0 RAMATH UNNISA,W/O ABDUL BASEER, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467060505 3469891000 AEH2914 MUMADI NIRVNA SWAMYGALU MUMADI NIRVANA SWAMYGALU DEGULAMATA 262203 1001 10 LT1 211 8 0 264273 434 1 0 3 1 4049 16.7400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 111121938522 0 0 0 2 0 0 0 0 0 0 MUMADI NIRVNA SWAMYGALU,MUMADI NIRVANA SWAMYGALU DEGULAMATA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060311 3433230944 KUL27146 C NAGARAJU S/O LATE CHIKKAMARIYAPPA 262203 1344 10 LT1 211 1 0 9684 80 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 BC2303587 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,S/O LATE CHIKKAMARIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467060310 3430847109 KUL30419 MOHAMMED SABDAR S/O SUBAN SAB KSDB BUDIKERE 262203 406 10 LT1 211 1 0 2839 63 1 0 3 0.7400 15 1 0 0 2850 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2850 (ignore if paid) 0 0 A6737074 0 0 0 2 0 0 0 0 0 0 MOHAMMED SABDAR,S/O SUBAN SAB KSDB BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467060309 3416105928 KUL31226 D MARISWAMY S/O LATE DASASHETTY BEHIND MARUTHI KALYANA MANAPA 262203 15 10 LT1 211 0.5000 0 1343 53 1 0 3 0.8700 -2 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 BC2896049 0 0 0 0 0 0 0 0 0 0 D MARISWAMY,S/O LATE DASASHETTY BEHIND MARUTHI KALYANA MANAPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467060453 3382549582 KUL26963 CHANDRAPPA S/O THIMMAPPA 262203 1582 10 LT1 211 0.5200 0 1710 16 1 0 3 0.7900 -7 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 BC2247235 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O THIMMAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467060533 3334791000 12226 SATISH NEAR DEGULAMATA KANAKAPURA 262203 1040 10 LT1 211 0.1800 0 3260 30 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110210125 0 0 0 0 0 0 0 0 0 0 SATISH,NEAR DEGULAMATA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467060414 3300791000 2567 DODDI MULA KONDAIAH TOWN(K.K.PURA) URBAN-PROPER 262203 1935 10 LT1 211 0.1200 0 13000 69 1 0 3 1 28 0 0 0 2060 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110195744 0 0 0 1 0 0 0 0 0 0 DODDI MULA KONDAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467060335 3222228641 KUL25620 SAMIULLA M K S/O ABDUL KUDDUS DEGULA MUT ROAD 262203 63 10 LT1 211 1 0 20103 156 1 0 3 0.8900 568 3.4000 0 0 3890 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 37614293 0 0 0 2 0 0 0 0 0 0 SAMIULLA M K,S/O ABDUL KUDDUS DEGULA MUT ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467060402 3196006687 KUL30426 HAJEERA BEGUM W/O ADIL PASHA, KSDB, BUDIKERE, 262203 413 10 LT1 211 1 0 1239 47 1 0 3 0.6700 -24 0 0 0 940 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.940 (ignore if paid) 0 0 A6737080 0 0 0 0 0 0 0 0 0 0 HAJEERA BEGUM,W/O ADIL PASHA, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467060401 3177991000 1971 PRISIDENT (DIS CONNECT) TOWN PROPER 262203 1928 10 LT1 211 0.0800 0 18246 25 1 0 3 1 -863 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 9999999 100000144688D 0 0 0 1 0 0 0 0 0 0 PRISIDENT (DIS CONNECT),TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060399 3176791000 KUL13097 MALLIKABHI KANAKAPURA TOWN MALLIKABHI W/O KHADAR PASHA 262203 42 10 LT1 211 0.8200 0 24164 166 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110118623 0 0 0 3 0 0 0 0 0 0 MALLIKABHI,KANAKAPURA TOWN MALLIKABHI W/O KHADAR PASHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6800 2 LNT 1 Phase 1467060460 3142791000 AEH3034 K M MALLESH K M MALLESH S/O MALLASHETTY KANAKAPURA TOWN 262203 32 10 LT1 211 3 0 28811 159 1 0 3 1 -1 0 0 0 650 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110188402 0 0 0 2 0 0 0 0 0 0 K M MALLESH,K M MALLESH S/O MALLASHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 272.2500 0 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060548 2943733830 KUL30424 HAJIRA BANU N W/O MOHAMAD SALEEM, KSDB, BUDIKERE, 262203 410 10 LT1 211 1 0 4747 73 1 0 3 0.9500 662 4.1500 0 0 410 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.410 (ignore if paid) 0 0 52192721 0 0 0 2 0 0 0 0 0 0 HAJIRA BANU N,W/O MOHAMAD SALEEM, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467060368 2926805542 KUL21906 KRISHNAPPA S/O VENKATASHETTY NEAR DEGULA MUTT 262203 507 10 LT1 211 1 0 1013 0 1 0 3 1 599 4.5400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004625538D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATASHETTY NEAR DEGULA MUTT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060496 2875193544 KUL30434 MUNAWAR S/O ABDUL KHADR, KSDB, BUDIKERE, 262203 421 10 LT1 211 1 0 2562 121 1 0 3 0.9000 130 0 0 0 2310 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2310 (ignore if paid) 0 0 A6737075 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O ABDUL KHADR, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467060392 2779891000 AEH1554 KRISHNAPPA S/O VINKARAIAH PROPER (KANAKAPURA) 262203 1870 10 LT1 211 3 0 46956 242 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110085794 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O VINKARAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1467060551 2732791000 3103 DR.B.GOWRAMMA W/O LATE DR.K.VISHVANATH PROPER (KANAKAPURA) 262203 1801 10 LT1 211 0.2800 0 3783 2 1 0 3 1 -43 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110114186 0 0 0 0 0 0 0 0 0 0 DR.B.GOWRAMMA,W/O LATE DR.K.VISHVANATH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467060550 2727891000 3102 B.GOWRAMMA LATE DR.K.VISHVANATH URBAN (K.K.PURA)-PROPER 262203 1790 10 LT1 211 0.2800 0 7564 51 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110188802 0 0 0 0 0 0 0 0 0 0 B.GOWRAMMA,LATE DR.K.VISHVANATH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467060367 2717102311 KUL31990 JOSEPH GONSALVES S/O LATE LAWRENCE GONSALVES A K COLONY BUDIKERE 262203 1761 10 LT1 211 1 0 3618 44 1 0 3 0.7200 -20 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 52737442 0 0 0 3 0 0 0 0 0 0 JOSEPH GONSALVES,S/O LATE LAWRENCE GONSALVES A K COLONY BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467060370 2712275589 KUL29343 S YADUNANDANAGOWDA S/O K B SHIVAMALLAIAH NEAR AYYAPPA TEMPLE STREET 262203 23 10 LT1 211 6 0 23690 98 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110191311 0 0 0 2 0 0 0 0 0 0 S YADUNANDANAGOWDA,S/O K B SHIVAMALLAIAH NEAR AYYAPPA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467060369 2711791000 6667 ABDUL RASHEED S/O ABDUL RAZAK SAB(BOODI KERE) URBAN (K.K.PURA)-PROPER 262203 49 10 LT1 211 0.2000 0 3815 36 1 0 3 1 50 0 0 0 1010 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110209726 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O ABDUL RAZAK SAB(BOODI KERE) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060372 2709619128 KUL37904 SRINIVASA V S/O VENKATAPPA HOUSE NO 92 BEHIND DEGULAMATA 262203 510 10 LT1 211 1 0 4 0 1 0 3 1 295 1.9300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 A5429008 0 0 0 0 0 0 0 0 0 0 SRINIVASA V,S/O VENKATAPPA HOUSE NO 92 BEHIND DEGULAMATA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467060366 2690791000 4293 K.L.GURU LINGA MURTHI K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262203 1750 10 LT1 211 0.3000 0 874 10 1 0 3 1 -88 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110080556 0 0 0 0 0 0 0 0 0 0 K.L.GURU LINGA MURTHI,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467060534 2627891000 7719 AJARAMBA W/O IBRAHIM BUDIKERE 262203 64 10 LT1 211 0.8400 0 7868 51 1 0 3 1 -1 0 0 0 1190 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110027844 0 0 0 0 0 0 0 0 0 0 AJARAMBA,W/O IBRAHIM BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467060319 2610791000 AEH314 SECRETARY DEGULA MATA DEGULA MATA URBAN-PROPER 262203 1140 10 LT1 211 8 0 73666 726 1 0 3 1 0 3.5000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110456725 0 0 0 4 0 0 0 0 0 0 SECRETARY DEGULA MATA,DEGULA MATA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1467060431 2563002000 9371 JAYALAKSHMI JAYALAKSHMI W/O BETTARAJU 262203 1941 10 LT1 211 0.1800 0 4963 33 1 0 3 1 -4 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111100218739 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,JAYALAKSHMI W/O BETTARAJU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060358 2497279521 KUL30425 BARKATH ULLA S/O LATE ABDUL SHUKOOR SAB, KSDB, BUDIKERE, 262203 415 10 LT1 211 1 0 9148 70 1 0 3 0.9100 -7 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 52193622 0 0 0 2 0 0 0 0 0 0 BARKATH ULLA,S/O LATE ABDUL SHUKOOR SAB, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467060490 2478791000 5340 KRISHNAPPA T. S/O THIMAIAH URBAN-PROPER 262203 1480 10 LT1 211 0.2000 0 7733 112 1 0 3 1 57 0 0 0 940 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110454270 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA T.,S/O THIMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467060329 2425229000 KUL20584 VENKATAPPA S/O RAMAIAH, FRONT OF AYYAPPA TEMPLE, KANAKAPURA 262203 30 10 LT1 211 1 0 17518 110 1 0 3 1 1292 5.2700 0 0 1950 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110380710 0 0 0 3 0 0 0 0 0 0 VENKATAPPA,S/O RAMAIAH, FRONT OF AYYAPPA TEMPLE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6700 2 LGZ 1 Phase 1467060537 2335246293 KUL22939 S RAMESH S/O SRINIVASA BUDIKERI 262203 2155 10 LT1 211 1 0 7254 64 1 0 3 1 0 0 0 0 970 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110380351 0 0 0 2 0 0 0 0 0 0 S RAMESH,S/O SRINIVASA BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467060320 2324651994 KUL31103 AZMATH S/O ABDUL KAREEM BANGALORE MAIN ROAD 262203 72 10 LT1 211 1 0 6289 69 1 0 3 0.9400 0 1.1400 0 0 1580 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1580 (ignore if paid) 0 0 52458117 0 0 0 2 0 0 0 0 0 0 AZMATH,S/O ABDUL KAREEM BANGALORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467060409 2300791000 2569 SMT RANGAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 1932 10 LT1 211 0.1200 0 18632 192 1 0 3 1 0 0 0 0 1020 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110201120 0 0 0 3 0 0 0 0 0 0 SMT RANGAMMA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LNT 1 Phase 1467060384 2296791000 9347 MOHAMMED AYUB MOHAMMED AYUB S/O ABDUL REHAMAN 262203 73 10 LT1 211 0.2200 0 13674 144 1 0 3 1 528 2.2500 0 0 5120 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111110442249 0 0 0 3 0 0 0 0 0 0 MOHAMMED AYUB,MOHAMMED AYUB S/O ABDUL REHAMAN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LNT 1 Phase 1467060315 2210412260 KUL30420 SIDDIQ S/O ABDUL SUBHAN SAB, KSDB, BUDIKERE, 262203 412 10 LT1 211 1 0 1361 53 1 0 3 0.7200 165 1 0 0 900 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.900 (ignore if paid) 0 0 A6737072 0 0 0 2 0 0 0 0 0 0 SIDDIQ,S/O ABDUL SUBHAN SAB, KSDB, BUDIKERE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467060378 2177991000 4031 D.SHIVANNA S/O DEVALINGAIAH URBAN-PROPER 262203 1010 10 LT1 211 0.1600 0 868 17 1 0 3 1 375 1.7800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 9999999 100000141534D 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA,S/O DEVALINGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060426 2050843081 KUL30416 MUJIB ULLA S/O ABDUL SUMADA KSDB BUDIKERE 262203 418 10 LT1 211 1 0 6601 70 1 0 3 0.8300 -1 0 0 0 2580 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2580 (ignore if paid) 0 0 52192737 0 0 0 2 0 0 0 0 0 0 MUJIB ULLA,S/O ABDUL SUMADA KSDB BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467060338 2005943709 KUL31654 MOHMED ZIYAULLA S/O M S BASHIR AHAMED BESIDE KRISHNA CHOULTRY 262203 1833 10 LT1 211 0.5000 0 4546 52 1 0 3 0.8000 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 52740935 0 0 0 0 0 0 0 0 0 0 MOHMED ZIYAULLA,S/O M S BASHIR AHAMED BESIDE KRISHNA CHOULTRY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467060406 1993761383 KUL30981 INAYATH PASHA DEGULA MATA ROAD BUDIKERI 262203 67 10 LT1 211 1 0 7685 68 1 0 3 1 0 0 0 0 2820 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2820 (ignore if paid) 0 0 111111549406 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,DEGULA MATA ROAD BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060405 1992366992 KUL30552 KRISHNAPPA S/O THIMMAIAH BUDIKERE 262203 1471 10 LT1 211 1 0 2538 0 1 0 3 0.9700 -3 1.9100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 BC2847255 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O THIMMAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467060410 1989578511 KUL31225 D MARISWAMY S/O LATE DASASHETTY BEHIND MARUTHI KALYANA MANAPA 262203 16 10 LT1 211 0.5000 0 2829 17 1 0 3 0.9900 -19 0 0 0 830 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2896048 0 0 0 0 0 0 0 0 0 0 D MARISWAMY,S/O LATE DASASHETTY BEHIND MARUTHI KALYANA MANAPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467060407 1986891000 2572 SMT. VENKATAMMA K.K.PURA-URBAN URBAN-PROPER 262203 1929 10 LT1 211 0.1200 0 9387 80 1 0 3 1 -1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110190378 0 0 0 1 0 0 0 0 0 0 SMT. VENKATAMMA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060543 1924791000 4231 ANANDA S/O CHIKKANAPPA PROPER 262203 1250 10 LT1 211 0.1600 0 3474 14 1 0 3 1 -2 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004627347D 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O CHIKKANAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060503 1741891000 1973 PRESIDENT MUNICIPALITY KANAKAPURA-URBAN(PROPER) 262203 1942 10 LT1 211 0.0800 0 26145 192 1 0 3 1 2997 12.7100 0 0 490 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110209020 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MUNICIPALITY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060542 1732791000 1197 GURULINGA MURTHY K L GURULINGA MURTHY S/O LINGANNAIAH AKSHAYA NILAYA 262203 1740 10 LT1 211 0.3000 0 586 7 1 0 3 1 -20 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110494914 0 0 0 0 0 0 0 0 0 0 GURULINGA MURTHY,K L GURULINGA MURTHY S/O LINGANNAIAH AKSHAYA NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467060461 1664939704 KUL29574 JAYAMMA W/O DASAPPA BUDIKERI 262203 1241 10 LT1 211 0.5000 0 1528 0 1 0 3 1 -82 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110434527 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O DASAPPA BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060433 1662891000 5113 CHIEF OFFICER PUNCIPALITY URBAN-PROPER 262203 1920 10 LT1 211 0.1600 0 13583 89 1 0 3 1 57 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110376949 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PUNCIPALITY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060344 1503581166 KUL30771 CHANDRAKUMAR S/O VEERABHADRASHETTY BANGALORE ROAD 262203 1 10 LT1 211 1 0 6319 250 1 0 3 0.8100 2278 9.3900 0 0 290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2827280 0 0 0 3 0 0 0 0 0 0 CHANDRAKUMAR,S/O VEERABHADRASHETTY BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467060323 1401791000 7822 CHIEF OFFICER S\O MUNICIPAL OFFICE 262203 1927 10 LT1 211 0.1600 0 8291 43 1 0 3 1 1 0 0 0 360 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110398503 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,S\O MUNICIPAL OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467060439 1342891000 1970 PRESIDENT MUNCIPALITY PROPER 262203 1926 10 LT1 211 0.1200 0 23872 165 1 0 3 0.9600 -16 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110438385 0 0 0 3 0 0 0 0 0 0 PRESIDENT,MUNCIPALITY PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1700 2 LGZ 1 Phase 1467060434 1329791000 2568 RANGAVELLU K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262203 1934 10 LT1 211 0.1200 0 12379 121 1 0 3 1 574 2.7900 0 0 2870 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111110437010 0 0 0 1 0 0 0 0 0 0 RANGAVELLU,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467060352 7357716090 KUL27770 DASAPPA S/O VENKATARAMANASWAMY DEGULA MUT 262203 508 10 LT1 211 0.5000 0 720 0 1 0 3 0.9700 4245 33.3800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 BC2464412 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O VENKATARAMANASWAMY DEGULA MUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467060484 7333991000 2889 ABDUAL JALEEL K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262203 69 10 LT1 211 0.6000 0 21078 182 1 0 3 1 2153 8.9600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110188266 0 0 0 3 0 0 0 0 0 0 ABDUAL JALEEL,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0400 2 LNT 1 Phase 1467060524 8212289214 KUL31587 PRESIDENT SRI SRI MUMMADI NIRVANASWAMIGALU, DEGULA MATA, 262203 1131 10 LT2 221 4 0 4067 11 1 0 3 0.6400 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 C950882 0 0 0 3 0 0 0 0 1 0 PRESIDENT,SRI SRI MUMMADI NIRVANASWAMIGALU, DEGULA MATA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467060400 0976791000 12451 YADUVANANDAN S/O LATE K.B.SHIVAMALLAIAH KANAKAPURA 262203 26 10 LT3A 321 0.2400 0 10194 0 1 0 3 1 434 2.8700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006700962 0 0 0 1 0 0 0 0 1 0 YADUVANANDAN,S/O LATE K.B.SHIVAMALLAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060555 0298791000 KUL15631 RAHIMIYYA PRESIDENT RAHIMIYYA PRESIDENT KANAKAPURA TOWN 262203 53 10 LT3A 321 0.2800 0 1177 6 1 0 3 1 523 3.4200 0 0 670 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000148479D 0 0 0 1 0 0 0 0 1 0 RAHIMIYYA PRESIDENT,RAHIMIYYA PRESIDENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060341 9791054058 MSKUL32343 YADUNANDANAGOWDA S S/O SHIVAMALLAIAH K B OPPOSITE TO RURAL POLICE STATION 262203 21 10 LT3A 311 3 0 4265 86 1 0 3 1 0 1.4200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 111112016258 0 0 0 2 0 0 0 0 1 0 YADUNANDANAGOWDA S,S/O SHIVAMALLAIAH K B OPPOSITE TO RURAL POLICE STATION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060532 9611791000 5580 A.R.VENKATARAJU S/0.RAMADASAPPA URBAN-PROPER 262203 1202 10 LT3A 311 0.1600 0 4294 23 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100006868537 0 0 0 0 0 0 0 0 1 0 A.R.VENKATARAJU,S/0.RAMADASAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467060554 1307299225 KUL26964 CHANDRAPPA S/O THIMMAPPA, BUDIKERI, NEAR SWEEPER COLONY 262203 1583 10 LT1 211 0.5200 0 6439 94 1 0 3 0.6600 0 0 0 0 650 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2247236 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,S/O THIMMAPPA, BUDIKERI, NEAR SWEEPER COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467060557 1300791000 2570 SMT NAGAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262203 1931 10 LT1 211 0.1200 0 24571 156 1 0 3 1 60 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110122781 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467060339 1284295394 KUL27085 S PRASAD S/O SRINIVASA, 4TH CROSS, BUDIKERE ROAD 262203 2158 10 LT1 211 1 0 6095 47 1 0 3 0.7800 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 38133295 0 0 0 1 0 0 0 0 0 0 S PRASAD,S/O SRINIVASA, 4TH CROSS, BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467060467 1230891000 347 PUTTA RANGAPPA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262203 10 10 LT1 211 0.0300 0 6406 8 1 0 3 1 -48 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110494728 0 0 0 1 0 0 0 0 0 0 PUTTA RANGAPPA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060455 1211943242 KUL31653 MOHMED ZIYAULLA S/O M S BASHIR AHAMED BESIDE KRISHNA CHOULTRY 262203 1832 10 LT1 211 0.5000 0 4852 73 1 0 3 1 0 0 0 0 668 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.668 (ignore if paid) 0 0 111111732444 0 0 0 1 0 0 0 0 0 0 MOHMED ZIYAULLA,S/O M S BASHIR AHAMED BESIDE KRISHNA CHOULTRY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060531 1148268090 KUL32082 AJAZ AHAMMED S/O LATE MOHAMMED ISMAIL BUDIKERE DEGULA MATA ROAD 262203 502 10 LT1 211 1 0 10593 143 1 0 3 0.9100 7 0 0 0 3840 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.3840 (ignore if paid) 0 0 52292507 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMMED,S/O LATE MOHAMMED ISMAIL BUDIKERE DEGULA MATA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467060549 1119901535 KUL38793 S M NANDA KUMAR S/O T S MARIYAPPA DEGALA MATA ROAD BUDIKERE 262203 511 10 LT1 211 3 0 7000 249 1 0 3 0.9600 2082 8.6500 0 0 580 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.580 (ignore if paid) 0 0 A5493208 0 0 0 3 0 0 0 0 0 0 S M NANDA KUMAR,S/O T S MARIYAPPA DEGALA MATA ROAD BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467060331 0986891000 1673 SRI SRI MAHALINGA SWAMY DEGULA MATA PROPER 262203 1101 10 LT1 211 0.5400 0 16595 54 1 0 3 1 294 1.8800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110212108 0 0 0 1 0 0 0 0 0 0 SRI SRI MAHALINGA SWAMY,DEGULA MATA PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060373 0761777437 KUL23867 JAMI AHAMED S/O IBRAHM BOODIKERI ROAD 262203 1831 10 LT1 211 1 0 9833 91 1 0 3 0.8900 0 1 0 0 770 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28921968 0 0 0 2 0 0 0 0 0 0 JAMI AHAMED,S/O IBRAHM BOODIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467060376 0745864011 KUL30417 ASHRAF JAHAA W/O MOHAMMED SANAULLA KSDB BUDIKERE 262203 417 10 LT1 211 1 0 4416 56 1 0 3 0.9700 223 1.4400 0 0 860 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.860 (ignore if paid) 0 0 52192732 0 0 0 2 0 0 0 0 0 0 ASHRAF JAHAA,W/O MOHAMMED SANAULLA KSDB BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467060425 0727891000 9336 HONGE GOWDA HONGE GOWDA S/O CHIKKAKEMPE GOWDA 262203 1090 10 LT1 211 0.3200 0 6195 19 1 0 3 1 1 0 0 0 1320 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110210470 0 0 0 1 0 0 0 0 0 0 HONGE GOWDA,HONGE GOWDA S/O CHIKKAKEMPE GOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060342 0674157005 KUL27084 S PRASAD S/O SRINIVASA 262203 2157 10 LT1 211 1 0 1261 8 1 0 3 0.9800 -27 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 38133294 0 0 0 0 0 0 0 0 0 0 S PRASAD,S/O SRINIVASA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467060421 0662891000 9722 D.KRISHNAPPA D.KRISHNAPPA S/O DASA SHETTY 262203 14 10 LT1 211 0.1800 0 2522 19 1 0 3 1 1378 10.7300 0 0 280 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004627131D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,D.KRISHNAPPA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060471 0627891000 85 B.SIDDAPPA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262203 1896 10 LT1 211 0.1200 0 8659 44 1 0 3 1 -44 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110302766 0 0 0 1 0 0 0 0 0 0 B.SIDDAPPA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060473 0604791000 2310 K R SIDDARAJU S/O BC RAMU BUDIKERI,KANAKAPURA 262203 1301 10 LT1 211 0.1200 0 12806 101 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110454393 0 0 0 1 0 0 0 0 0 0 K R SIDDARAJU,S/O BC RAMU BUDIKERI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1467060536 0589891000 9159 S.R.BALAKRISHNA SETTY S.R.BALAKRISHNA SETTYS/O RAJUSETTY BUDHIKERE 262203 45 10 LT1 211 0.6400 0 2023 23 1 0 3 1 -1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 100004625731D 0 0 0 1 0 0 0 0 0 0 S.R.BALAKRISHNA SETTY,S.R.BALAKRISHNA SETTYS/O RAJUSETTY BUDHIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060413 0555791000 AEH2920 MUMMADI NIRVANA SWAMYGALU MUMMADI NIRVANA SWAMYGALU DEGULA MATA 262203 990 10 LT1 211 4 0 6384 82 1 0 3 1 1153 5.7700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 0 111121879344 0 0 0 1 0 0 0 0 0 0 MUMMADI NIRVANA SWAMYGALU,MUMMADI NIRVANA SWAMYGALU DEGULA MATA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467060515 0342891000 1972 PRESIDENT MUNICIPALITY PROPER (KANAKAPURA) 262203 1933 10 LT1 211 0.0800 0 14388 85 1 0 3 1 22 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110454003 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MUNICIPALITY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1467060517 0337791000 5114 CHIEF OFFICER PUNCIPALITY PROPER 262203 1922 10 LT1 211 0.1600 0 21142 105 1 0 3 1 8 0 0 0 4200 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 100004627261D 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,PUNCIPALITY PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1467060510 0329791000 2571 VENKATALAKSHAMMA MALAKONDAIAH PROPER 262203 1930 10 LT1 211 0.1200 0 8262 9 1 0 3 1 -140 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 111110113586 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,MALAKONDAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-12-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467060506 0016050910 KUL26283 VENKATALAKSHMAMMA W/O MALAKONDAIAH BUDIKERI 262203 2151 10 LT1 211 0.5000 0 8326 73 1 0 3 0.9100 394 3.3400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 37898271 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MALAKONDAIAH BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-12-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467060500 0001135618 KUL26284 VENKATALAKSHMAMMA W/O MALAKONDAIAH BUDIKERI 262203 2152 10 LT1 211 0.5000 0 4827 58 1 0 3 0.7500 62 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 99999 37898272 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MALAKONDAIAH BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467060521 9607891000 P493 K.T.TRIMURTHY DASAPPPA TIRUMALA GIRIAPPA KANAKAPURA TOWN 262203 41 10 LT5 511 0 10 65728 233 1 0 3 1 -4270 0 0 0 0 2622 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 2007-01-01 100007071165 0 0 0 2 0 0 0 0 1 0 K.T.TRIMURTHY DASAPPPA,TIRUMALA GIRIAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060511 8141791000 P902 ANANDA S\O K S CHIKKANNA BUDIKERE ROAD 262203 1280 10 LT5 511 0 3 10977 126 1 0 3 1 -1442 0 0 0 0 2622 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 2007-01-01 100007060433 0 0 0 2 0 0 0 0 1 0 ANANDA,S\O K S CHIKKANNA BUDIKERE ROAD 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467060360 8053106825 KUP2855 SRI MUMMADI NIRVANASWAMY C/O SRI DEGULAMATA KANAKAPURA TOWN 262203 1056 10 LT5 511 0.0800 10 2623 52 1 0 3 1 1746 9.1400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100007055356 0 0 0 2 0 0 0 0 1 0 SRI MUMMADI NIRVANASWAMY,C/O SRI DEGULAMATA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467060432 7501891000 KUP1695 YADUNANDAN S/O K.B.SHIVAMALLAIAH BANGALORE MAIN ROAD 262203 25 10 LT5 511 0.3000 9 15226 109 1 0 3 0.5400 -33 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 D262598 0 0 0 4 0 0 0 0 1 0 YADUNANDAN,S/O K.B.SHIVAMALLAIAH BANGALORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1467060552 0512791000 KUP1728 SRINIVASA S/O DODDANNA NEAR DEGULA MUTT 262203 505 10 LT5 511 0.2400 4.5000 50826 455 1 0 3 1 -1431 0 0 0 2950 2622 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005103 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 2013-07-10 100000142335D 0 0 0 4 0 0 0 0 1 0 SRINIVASA,S/O DODDANNA NEAR DEGULA MUTT 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1467060535 2016542896 KUP2641 BALARAJU S/O MALLIKARJUNAIAH OPP AYYAPPATEMPLE 262203 28 10 LT5 511 0 2 16345 129 1 0 3 1 0 4.5600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005103 0 999999 100007052169 0 0 0 2 0 0 0 0 1 0 BALARAJU,S/O MALLIKARJUNAIAH OPP AYYAPPATEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2