1428530357 0479872965 KUL30875 JYOTHI M W/O RAVI MALAGALU 262207 15860 12 LT1 211 1 0 3416 46 1 0 3 0.7900 -33 0 0 0 310 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 0 52312196 0 0 0 0 0 0 0 0 0 0 JYOTHI M,W/O RAVI MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428530386 0381891000 10287 RAJAMMA RAJAMMA W/O LATE LINGAIAH 262207 10100 12 LT1 211 0.4000 0 8262 81 1 0 3 1 -17 1 0 0 1570 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110316522 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O LATE LINGAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530387 0365791000 10056 NAGARAJU NAGARAJU S/O NAGE GOWDA 262207 12600 12 LT1 211 0.1800 0 8142 93 1 0 3 1 3145 26.3100 0 0 1380 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110420038 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NAGARAJU S/O NAGE GOWDA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530380 0357791000 2809 NAGARAJU S/O NAGE GOWDA URBAN-PROPER 262207 11400 12 LT1 211 0.0100 0 9850 66 1 0 3 1 13 0 0 0 1780 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110321421 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NAGE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530383 0349791000 3710 SMT SANTAMMA C/O LINGAIAH KANAKAPURA-URBAN(PROPER) 262207 11700 12 LT1 211 0.0500 0 4550 39 1 0 3 1 -1 0 0 0 1040 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110366157 0 0 0 1 0 0 0 0 0 0 SMT SANTAMMA,C/O LINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530450 0231791000 10086 RANGAMMA RANGAMMA W/O MUNIVENKATAIAH 262207 7500 12 LT1 211 0.1800 0 13129 74 1 0 3 1 2975 25.9200 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110043417 0 0 0 1 0 0 0 0 0 0 RANGAMMA,RANGAMMA W/O MUNIVENKATAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530442 0137791000 4343 MARI GOWDA S/O SHANKARE GOWDA URBAN (K.K.PURA)-PROPER 262207 13400 12 LT1 211 0.0500 0 11885 78 1 0 3 1 20 0 0 0 380 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110149568 0 0 0 1 0 0 0 0 0 0 MARI GOWDA,S/O SHANKARE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530497 0106791000 KUL16202 M L RAMESH S/O LINGEGOWDA MUNNINGAIAH ROAD 262207 12200 12 LT1 211 0.2200 0 1857 9 1 0 3 1 8 0 0 0 280 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000153585D 0 0 0 1 0 0 0 0 0 0 M L RAMESH,S/O LINGEGOWDA MUNNINGAIAH ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530360 0042791000 12043 SUKANYA MALAGALU KANAKPURA 262207 16600 12 LT1 211 0.2400 0 3426 34 1 0 3 1 66 1 0 0 230 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110127244 0 0 0 1 0 0 0 0 0 0 SUKANYA,MALAGALU KANAKPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530431 0020208401 KUL32965 KARIYAPPA S/O NAGESHA MALAGALU 262207 10601 12 LT1 211 1 0 1415 36 1 0 3 1 0 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111112990022 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O NAGESHA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530434 0016706948 KUL24521 M VENKATESH S/O LATE MUDLAIAH MALAGALU 262207 7700 12 LT1 211 1 0 4940 77 1 0 3 1 287 1.4400 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110368802 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O LATE MUDLAIAH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530507 0808076825 KUP2462 D.K.S. CHARITABLE INSTITUTE OPPOSITE GOVERNMENT PRIMARY SCHOOL WARD NO.27 262207 10530 12 LT5 511 0.2400 4.5000 89239 717 1 0 3 1 0 0 0 0 19080 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.19080 (ignore if paid) 0 999999 100007050086 0 0 0 2 0 0 0 0 1 0 D.K.S. CHARITABLE INSTITUTE,OPPOSITE GOVERNMENT PRIMARY SCHOOL WARD NO.27 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428530389 6932791000 11127 NARAYANASHETTY S/O DASAPPA MALAGALU 262207 15960 12 LT3A 311 0.2200 0 672 57 1 0 3 1 505 2.6300 0 0 250 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111496393 0 0 0 1 0 0 0 0 0 0 NARAYANASHETTY,S/O DASAPPA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530354 2498891000 M.S. MAHALINGAPPA S\O ANNAIAHYAPPA MELE KOTE 262207 12800 12 1LT4A-MS 410 0 7.5000 123450 1785 1 0 3 0 63868 0 0 0 47680 2622 2025-11-12 0 1 0 2025-10-03 3 0 0 0 0 14005108 ASD to be paid:Rs.47680 (ignore if paid) 0 9999999 100007054195 0 0 0 0 0 0 0 0 0 0 M.S. MAHALINGAPPA,S\O ANNAIAHYAPPA MELE KOTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428530490 1416791000 DASA SHETTY S\O VENAKTA SHETTY MELE KOTE 262207 11200 12 1LT4A-MS 410 0.0100 3 63983 714 1 0 3 0 7019 0 0 0 16900 2622 2025-11-12 0 1 0 2025-10-03 3 0 0 0 0 14005108 ASD to be paid:Rs.16900 (ignore if paid) 0 999999 100007063032 0 0 0 0 0 0 0 0 0 0 DASA SHETTY,S\O VENAKTA SHETTY MELE KOTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428530482 9951891000 11937 SHIVARAJU MALAGALU KANAKPURA 262207 10400 12 LT1 211 0.2800 0 3328 1 1 0 3 1 -24 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110511985 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,MALAGALU KANAKPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530488 9916559566 KUL36317 MAHADEVAMMA W/O KENCHE GOWDA NEAR MALAGALU SCHOOL 262207 16525 12 LT1 211 2 0 2579 102 1 0 3 0.8800 0 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 53236339 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O KENCHE GOWDA NEAR MALAGALU SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428530477 9844791000 5473 TOTI TAMAIAH S/O DODAIDAIAH KANAKAPURA-URBAN(PROPER) 262207 6700 12 LT1 211 0.1200 0 1574 0 1 0 3 1 -17 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 9999999 100000139689D 0 0 0 1 0 0 0 0 0 0 TOTI TAMAIAH,S/O DODAIDAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530423 9540816497 KUL21874 MARIGOWDA S/O SHANKAREGOWDA MALAGALU 262207 13470 12 LT1 211 1 0 3624 33 1 0 3 1 50 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110414120 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O SHANKAREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530468 9517107797 KUL30920 M MAMATHA W/O SHIVARAM MALAGALU 262207 15900 12 LT1 211 1 0 7504 141 1 0 3 0.8000 1153 8.9900 0 0 2410 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2410 (ignore if paid) 0 0 BC2875586 0 0 0 1 0 0 0 0 0 0 M MAMATHA,W/O SHIVARAM MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1428530404 9257791000 2808 MARASAIAH S/O NAGE GOWDA URBAN (K.K.PURA)-PROPER 262207 14400 12 LT1 211 0.0500 0 24284 114 1 0 3 1 734 6.3000 0 0 3580 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111110414703 0 0 0 1 0 0 0 0 0 0 MARASAIAH,S/O NAGE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530406 9061214657 KUL21587 RANGAMMA W/O MUNIVENKATAIAH MARASANADAMMA TEMPLE STREET 262207 7600 12 LT1 211 1 0 12990 103 1 0 3 1 0 1 0 0 2380 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2014-12-09 111110519863 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUNIVENKATAIAH MARASANADAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530403 9058427724 KUL21930 BOMMAKKA W/O 262207 8800 12 LT1 211 1 0 2623 57 1 0 3 1 119 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111114208937 0 0 0 1 0 0 0 0 0 0 BOMMAKKA,W/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530473 9005079361 KUL36314 MAHADEVAMMA W/O KENCHE GOWDA NEAR MALAGALU SCHOOL 262207 16515 12 LT1 211 2 0 2884 36 1 0 3 0.7600 3 0 0 0 300 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.300 (ignore if paid) 0 0 53237841 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O KENCHE GOWDA NEAR MALAGALU SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428530396 8951891000 7984 M.K.RANGA RAJU S/O KUMARA RAJU MALAGALU 262207 8100 12 LT1 211 0.2400 0 2691 10 1 0 3 1 16 0 0 0 290 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110513399 0 0 0 1 0 0 0 0 0 0 M.K.RANGA RAJU,S/O KUMARA RAJU MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530407 8932791000 8451 LINGAIAH S\O PANCHE GOWDA MALAGALU 262207 14300 12 LT1 211 0.3200 0 9123 65 1 0 3 1 -15 0 0 0 210 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110515308 0 0 0 1 0 0 0 0 0 0 LINGAIAH,S\O PANCHE GOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530412 8846791000 1274 KARIYAPPA TOWN URBAN (K.K.PURA)-PROPER 262207 17300 12 LT1 211 0.0500 0 617 0 1 0 3 1 5079 36.9000 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 100000143314DD 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530422 8827791000 1496 MARIYAPPA TOWN(K.K.PURA) PROPER 262207 17700 12 LT1 211 0.0500 0 10420 72 1 0 3 1 562 3.7900 0 0 2010 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100004628953D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530489 8780791000 5159 KRISHNE GWOA S/O NAGE GWOA URBAN-PROPER 262207 9600 12 LT1 211 0.1200 0 11240 39 1 0 3 1 210 2.2800 0 0 1490 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100004628776D 0 0 0 1 0 0 0 0 0 0 KRISHNE GWOA,S/O NAGE GWOA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530418 8460791000 9115 GOWRAMMA GOWRAMMA W\O SHIVANNA 262207 16900 12 LT1 211 0.9800 0 16061 147 1 0 3 1 1887 15.4900 0 0 3070 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 2015-06-16 100004628946D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W\O SHIVANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530352 8381250957 VENKATASHETTY S/O VENKATAGIRISHETTY MALAGALU 262207 15800 12 LT1 211 1 0 8614 61 1 0 3 1 1 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 9999999 100004578652D 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,S/O VENKATAGIRISHETTY MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530456 8285791000 KUL16158 NAGALINGA S/O BASAVEGOWDA MALAGALU 262207 13700 12 LT1 211 0.4800 0 1799 54 1 0 3 0.8700 0 0 0 0 390 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.390 (ignore if paid) 0 0 53279903 0 0 0 0 0 0 0 0 0 0 NAGALINGA,S/O BASAVEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428530459 8281891000 8691 GOWRAMMA GOWRAMMA W\O PUJARI MARIYAPPA 262207 11000 12 LT1 211 0.2800 0 3866 1 1 0 3 1 466 4.0100 0 0 610 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110327511 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W\O PUJARI MARIYAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428530416 8257791000 9330 NAVEEN KUMAR NAVEEN KUMAR S/O SHIVALINGAIAH 262207 7900 12 LT1 211 0.2800 0 10115 117 1 0 3 1 378 1.9100 0 0 1830 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110148347 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,NAVEEN KUMAR S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530470 8174791000 7891 RATHNAMMA RATHNAMMA KALAKNAGAR 262207 15400 12 LT1 211 0.1800 0 4025 117 1 0 3 1 2151 16.8100 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110132545 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA KALAKNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530391 8037791000 8876 NINGAMMA NINGAMMA W\O MUNIMADEGOWDA 262207 17400 12 LT1 211 0.3000 0 1867 13 1 0 3 1 430 3.3100 0 0 220 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004628950D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,NINGAMMA W\O MUNIMADEGOWDA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530405 7932791000 7422 SMT GOWRAMMA C/O LINGE GWOA URBAN-PROPER 262207 9400 12 LT1 211 0.3200 0 4224 1 1 0 3 1 -15 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110410600 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,C/O LINGE GWOA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530395 7724087564 KUL33770 NINGEGOWDA S/O NAGE GOWDA MALAGALU KANAKAPURA 262207 10221 12 LT1 211 1 0 9377 186 1 0 3 0.9300 1696 8.6600 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 BC3256816 0 0 0 2 0 0 0 0 0 0 NINGEGOWDA,S/O NAGE GOWDA MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1428530460 7697593433 KUL31143 NAGARAJU S/O LATE LINGAIAH MALAGALU 262207 9440 12 LT1 211 1 0 2449 63 1 0 3 0.8800 559 4.1500 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 52888137 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE LINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1428530483 7587816895 KUL31940 MARASAMMA W/O MUNIYAPPA MALAGALU 262207 16450 12 LT1 211 1 0 4677 78 1 0 3 1 2451 36.6400 0 0 1150 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111111850628 0 0 0 1 0 0 0 0 0 0 MARASAMMA,W/O MUNIYAPPA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530458 7368791000 2695 MADAIAH URBAN-(TOWN K.K.PURA) PROPER 262207 15000 12 LT1 211 0.0500 0 13000 117 1 0 3 1 1942 22.9300 0 0 3360 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 2015-12-11 111110033541 0 0 0 1 0 0 0 0 0 0 MADAIAH,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530368 7329691000 3953 KEMPAIAH S/O CHIKKERAPPA PROPER (KANAKAPURA) 262207 15100 12 LT1 211 0.0500 0 11970 258 1 0 3 1 0 0 0 0 4380 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111110142909 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,S/O CHIKKERAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428530463 7285791000 KUL17688 LINGAIAH S/O PANCHEGOWDA MALAGALU 262207 14350 12 LT1 211 0.2400 0 2765 147 1 0 3 1 1397 11.1000 0 0 2490 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2490 (ignore if paid) 0 0 111122534659 0 0 0 2 0 0 0 0 0 0 LINGAIAH,S/O PANCHEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428530466 7281891000 11570 M.K.RANGARAJU S/O KUMARARAJU KKP 262207 8400 12 LT1 211 0.4000 0 4035 2 1 0 3 1 56 0 0 0 230 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110146884 0 0 0 1 0 0 0 0 0 0 M.K.RANGARAJU,S/O KUMARARAJU KKP 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530467 7265791000 8296 M.K.NAGAIAH S/O KEMPALINGAIAH MALAGALU 262207 14900 12 LT1 211 0.5600 0 17977 155 1 0 3 1 1 1 0 0 3980 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111110137645 0 0 0 1 0 0 0 0 0 0 M.K.NAGAIAH,S/O KEMPALINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530409 7249791000 6777 SMT KAMALAMMA W/O MUNI CHIKKAIAH KANAKAPURA-URBAN(PROPER) 262207 8700 12 LT1 211 0.1600 0 3125 53 1 0 3 1 1652 13.7300 0 0 1600 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110508408 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O MUNI CHIKKAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530411 7240229216 KUL29378 VASANTHA W/O SRINIVASA MALAGALU 262207 16200 12 LT1 211 1 0 10332 124 1 0 3 0.9500 0 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 BC2567205 0 0 0 2 0 0 0 0 0 0 VASANTHA,W/O SRINIVASA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1428530388 7216735760 KUL29380 VASANTHA W/O SRINIVAS MALAGALU 262207 16400 12 LT1 211 1 0 1940 14 1 0 3 0.8100 128 1.0200 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 BC2567207 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O SRINIVAS MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1428530455 7184404756 KUL33553 MAHENDRA M B S/O BHEEMANNA M T MALAGALU KANAKAPURA 262207 12504 12 LT1 211 1 0 784 8 1 0 3 1 0 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 999 111114301980 0 0 0 1 0 0 0 0 0 0 MAHENDRA M B,S/O BHEEMANNA M T MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530454 7174791000 7985 M.K.RANGA RAJU S/O KUMARA RAJU MALAGALU 262207 8200 12 LT1 211 0.2400 0 2378 15 1 0 3 1 73 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110412416 0 0 0 1 0 0 0 0 0 0 M.K.RANGA RAJU,S/O KUMARA RAJU MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530370 7149791000 9322 M L RAMESH S/O LINGEGOWDA MUNNINGAIAH ROAD 262207 12100 12 LT1 211 0.2400 0 4937 31 1 0 3 1 -13 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110361545 0 0 0 1 0 0 0 0 0 0 M L RAMESH,S/O LINGEGOWDA MUNNINGAIAH ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530371 7121856452 KUL33554 MAHENDRA M B S/O BHEEMANNA M T MALAGALU KANAKAPURA 262207 12507 12 LT1 211 0.7500 0 1348 33 1 0 3 1 0 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111114301981 0 0 0 2 0 0 0 0 0 0 MAHENDRA M B,S/O BHEEMANNA M T MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428530448 7119791000 10426 MARIYAPPA MARIYAPPA S/O VENKATA SHETTY 262207 13300 12 LT1 211 0.9500 0 10325 75 1 0 3 1 -8 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110412645 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,MARIYAPPA S/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530356 7037791000 3702 SMT GOWRAMMA C/O VENKATAPPA PROPER (KANAKAPURA) 262207 14600 12 LT1 211 0.0500 0 3532 14 1 0 3 1 -7 0 0 0 720 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100004628933D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,C/O VENKATAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530377 7015497591 KUL39164 NINGEGOWDA S/O NAGEGOWDA MALAGALU 262207 10222 12 LT1 211 1 0 160 8 1 0 3 1 0 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111123228103 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,S/O NAGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530474 6975791000 10121 KEMPAIAH KEMPAIAH S/O KEMPAIAH 262207 6900 12 LT1 211 0.1400 0 8715 69 1 0 3 1 -31 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110517684 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,KEMPAIAH S/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530353 6851791000 11938 SHIVARAJU MALAGALU KANAKPURA 262207 10500 12 LT1 211 0.2800 0 4852 65 1 0 3 1 197 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110517012 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,MALAGALU KANAKPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530394 6833667285 KUL37220 ASHAKUMARI M C/O GOVINDAIAH B R MALAGALU TEMPLE ROAD 262207 7701 12 LT1 211 1 0 229 8 1 0 3 0.9300 -24 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 53313881 0 0 0 1 0 0 0 0 0 0 ASHAKUMARI M,C/O GOVINDAIAH B R MALAGALU TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428530392 6805951281 KUL24520 M SHIVANNA S/O MANCHEGOWDA MALAGALU 262207 12500 12 LT1 211 1 0 7744 78 1 0 3 0.9500 325 1.7300 0 0 510 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.510 (ignore if paid) 0 99999 32703387 0 0 0 2 0 0 0 0 0 0 M SHIVANNA,S/O MANCHEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1428530384 6339796038 KUL33931 RATHNAMMA W/O RAJU MALAGALU KANAKAPURA 262207 15401 12 LT1 211 1 0 4075 23 1 0 3 0.9900 0 0 0 0 2530 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2530 (ignore if paid) 0 0 BC3250619 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAJU MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1428530382 6329691000 6984 NAGARAJU S/O MUTAIAH URBAN-PROPER 262207 11300 12 LT1 211 0.2000 0 10819 62 1 0 3 1 -110 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 100004766091D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530381 6324739401 KUL32440 JAYAMMA W/O PUTTAMARAPPA MALAGALU 262207 15850 12 LT1 211 1 0 2980 52 1 0 3 0.6700 299 2.9500 0 0 340 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 52292075 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTAMARAPPA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428530443 6285791000 2979 NAGESH S/O CHIKKAPUTTAIAH PROPER (KANAKAPURA) 262207 10540 12 LT1 211 0.0500 0 8621 102 1 0 3 1 0 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110134335 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O CHIKKAPUTTAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.8100 70 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530496 6271190243 KUL33260 DEVAMMA W/O MARIYAPPA MALAGALU KANAKAPURA 262207 13740 12 LT1 211 1 0 4429 119 1 0 3 0.9400 2512 20.8000 0 0 950 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 BC3205157 0 0 0 2 0 0 0 0 0 0 DEVAMMA,W/O MARIYAPPA MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1428530494 6265791000 7398 SAVITHRAMMA D/O VENKATAGIRISHETTY MALAGALU 262207 17800 12 LT1 211 0.8000 0 7676 43 1 0 3 1 -228 0 0 0 0 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 2013-08-09 111110360973 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,D/O VENKATAGIRISHETTY MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530365 6119791000 7983 M.K.RANGA RAJU S/O KUMAR RAJU MALAGALU 262207 8000 12 LT1 211 0.2400 0 6078 45 1 0 3 1 945 8.0800 0 0 690 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110521473 0 0 0 1 0 0 0 0 0 0 M.K.RANGA RAJU,S/O KUMAR RAJU MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530441 5977074331 KUL33552 MAHENDRA M B S/O BHEEMANNA M T MALAGALU KANAKAPURA 262207 12502 12 LT1 211 1 0 5169 86 1 0 3 1 0 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111114301983 0 0 0 1 0 0 0 0 0 0 MAHENDRA M B,S/O BHEEMANNA M T MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428530390 5932791000 9456 NAGEGOWDA NAGEGOWDA S\O MANCHEGOWDA 262207 11450 12 LT1 211 0.2200 0 7240 10 1 0 3 1 2 0 0 0 1110 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110140378 0 0 0 1 0 0 0 0 0 0 NAGEGOWDA,NAGEGOWDA S\O MANCHEGOWDA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530398 5914791000 10285 RAJAMMA RAJAMMA W/O LATE LINGAIAH 262207 9900 12 LT1 211 0.4000 0 4990 46 1 0 3 1 87 1 0 0 830 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110142096 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O LATE LINGAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530362 5846791000 KUL17343 MARASAIAH S/O LATE MUTHAIAH MALAGALU 262207 11500 12 LT1 211 0.2200 0 4933 0 1 0 3 1 2764 24.8200 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 9999999 100000145495D 0 0 0 1 0 0 0 0 0 0 MARASAIAH,S/O LATE MUTHAIAH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530440 5784134593 KUL22719 NANJAMANI W/O BASAVAIAH D NO 55 262207 7100 12 LT1 211 0.4400 0 4880 54 1 0 3 1 2467 21.5000 0 0 760 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110130166 0 0 0 1 0 0 0 0 0 0 NANJAMANI,W/O BASAVAIAH D NO 55 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530439 5779791000 11941 HEAD MASTER GOVT LOWER PRIMARY SCHOOL MALAGALU 262207 10800 12 LT1 211 0.2400 0 463 1 1 0 3 1 675 6.6800 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110308358 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT LOWER PRIMARY SCHOOL MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530493 5746478485 KUL38176 VASANTHA W/O SRINIVAS MALAGALU 262207 16401 12 LT1 211 1 0 737 28 1 0 3 1 -72 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111120909596 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O SRINIVAS MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530428 5696791000 6336 A.MADAIAH S/O AMBIGAIAH PROPER (KANAKAPURA) 262207 6200 12 LT1 211 0.0100 0 9689 6 1 0 3 1 122 0 0 0 920 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110039400 0 0 0 0 0 0 0 0 0 0 A.MADAIAH,S/O AMBIGAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428530425 5686791000 12042 SHIVAMMA MALAGALU KANAKPURA 262207 16700 12 LT1 211 0.9600 0 7836 45 1 0 3 1 -19 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110135262 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,MALAGALU KANAKPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530369 5636791000 KUL13001 MUKUND KANAKAPURA TOWN MUKUND S/O DUGRGEGOWDA 262207 9200 12 LT1 211 0.2400 0 10531 70 1 0 3 1 0 0 0 0 1840 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110520576 0 0 0 1 0 0 0 0 0 0 MUKUND,KANAKAPURA TOWN MUKUND S/O DUGRGEGOWDA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530372 5616791000 8847 MARIGOWDA MARIGOWDA MALAGALU 262207 13600 12 LT1 211 0.5600 0 11463 52 1 0 3 1 330 1.6600 0 0 1010 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110133944 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,MARIGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530500 5543349000 KUL20976 MAHADEVAMMA W/O LATE KENCHEGOWDA, MALAGALU 262207 16505 12 LT1 211 1 0 14221 66 1 0 3 1 2481 20.8000 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111112157481 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE KENCHEGOWDA, MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530481 5474127688 KUL21872 MARIGOWDA S/O SHANKAREGOWDA MALAGALU 262207 13450 12 LT1 211 1 0 5232 76 1 0 3 1 718 5.5000 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110127450 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O SHANKAREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530444 5407420491 KUL36715 AMBUJA W/O NAGARAJU TEMPLE STREET MALAGALU 262207 11100 12 LT1 211 1 0 1821 58 1 0 3 0.7700 138 1.9400 0 0 210 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 0 2022-10-12 53317407 0 0 0 1 0 0 0 0 0 0 AMBUJA,W/O NAGARAJU TEMPLE STREET MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1428530452 5368791000 12200 MN MANJUNATH MALAGALU KANAKAPURA 262207 9100 12 LT1 211 0.3400 0 1210 70 1 0 3 1 222 3.1800 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111125340462 0 0 0 1 0 0 0 0 0 0 MN MANJUNATH,MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530430 5281891000 3916 PUTTA MARI GOWDA S/O MARI LINGE GOWDA URBAN (K.K.PURA)-PROPER 262207 17600 12 LT1 211 0.0500 0 7836 84 1 0 3 1 337 1.6600 0 0 1210 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110311759 0 0 0 1 0 0 0 0 0 0 PUTTA MARI GOWDA,S/O MARI LINGE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530433 5263791000 11750 GOPALA S/O MARASAIAH MALAGALU 262207 10650 12 LT1 211 0.6800 0 7655 66 1 0 3 1 546 4.5200 0 0 1300 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110521535 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O MARASAIAH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530447 5194891000 10288 RAJAMMA RAJAMMA W/O LATE LINGAIAH 262207 10200 12 LT1 211 0.4000 0 7617 52 1 0 3 1 9 0 0 0 1330 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110139657 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O LATE LINGAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530449 5106791000 12060 SHIVANANNA S/O MADAIAH TEMPLEROAD 262207 15500 12 LT1 211 0.5600 0 5059 40 1 0 3 1 -22 0 0 0 270 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004628941D 0 0 0 1 0 0 0 0 0 0 SHIVANANNA,S/O MADAIAH TEMPLEROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530358 5019791000 8443 THIMMA SHETTY S\O VENKATAGIRI SHETTY MALAGALU 262207 14700 12 LT1 211 0.4800 0 6558 54 1 0 3 1 88 1 0 0 120 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100004628934D 0 0 0 1 0 0 0 0 0 0 THIMMA SHETTY,S\O VENKATAGIRI SHETTY MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.6600 82 2024-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530385 4914791000 9250 MARIGOWDA MARIGOWDA S\O SHANKARA 262207 13610 12 LT1 211 0.7200 0 2502 18 1 0 3 1 0 0 0 0 210 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110052437 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,MARIGOWDA S\O SHANKARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-09-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530504 4846791000 KUL15304 NAGEGOWDA S/O MARIGOWDA MALAGALU 262207 15300 12 LT1 211 0.4400 0 4725 27 1 0 3 1 7 0 0 0 770 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000151647D 0 0 0 1 0 0 0 0 0 0 NAGEGOWDA,S/O MARIGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530453 4663791000 3119 SMT KEMPAMMA C/O BASAVE GOWDA URBAN (K.K.PURA)-PROPER 262207 12700 12 LT1 211 0.0500 0 11424 83 1 0 3 1 21 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 100004628795D 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA,C/O BASAVE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530506 4636791000 AEH2623 M.SHIVANNA S/O MANCHEGOWDA PROPER (KANAKAPURA) 262207 12400 12 LT1 211 3 0 7416 8 1 0 3 1 -390 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110270128 0 0 0 1 0 0 0 0 0 0 M.SHIVANNA,S/O MANCHEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530374 4624391668 KUL32945 SHUBHAMANGALA W/O SURESH W/O SURESH MALAGALU 262207 9450 12 LT1 211 1 0 5017 94 1 0 3 1 20 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111113117621 0 0 0 1 0 0 0 0 0 0 SHUBHAMANGALA,W/O SURESH W/O SURESH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530376 4616791000 KUL13674 MARASAIAH S/O RANGAIAH MALAGALU 262207 8900 12 LT1 211 0.4200 0 9392 20 1 0 3 1 -147 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 100004766046D 0 0 0 1 0 0 0 0 0 0 MARASAIAH,S/O RANGAIAH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530505 4541868589 KUL33470 MANJUNATHA M R W/O R SHIVASWAMY MUNILINGAIAH BEED MALAGALU KANAKAPURA 262207 16499 12 LT1 211 2 0 5515 170 1 0 3 0.8700 504 2.5100 0 0 940 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3223639 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M R,W/O R SHIVASWAMY MUNILINGAIAH BEED MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428530432 4386791000 3275 TAMAIAH S/O KULLAIAH URBAN (K.K.PURA)-PROPER 262207 7200 12 LT1 211 0.0500 0 8220 124 1 0 3 1 350 1.7700 0 0 2250 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110050019 0 0 0 1 0 0 0 0 0 0 TAMAIAH,S/O KULLAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530379 4288346330 KUL30730 JAYAMMA W/O LATE LINGEGOWDA MALAGALU 262207 13900 12 LT1 211 1 0 163 1 1 0 3 0.9800 -62 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 BC2816877 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE LINGEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1428530451 4281891000 11792 SHANTAMMA MALAGALU KANAKPURA 262207 8500 12 LT1 211 0.4800 0 10380 133 1 0 3 1 8 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110130742 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,MALAGALU KANAKPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530503 4231791000 4127 NAGE GOWDA S/O MARI GOWDA KANAKAPURA-URBAN(PROPER) 262207 15200 12 LT1 211 0.0500 0 8100 53 1 0 3 1 1 0 0 0 1330 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110131430 0 0 0 1 0 0 0 0 0 0 NAGE GOWDA,S/O MARI GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530502 4138519136 KUL31485 MARIGOWDA S/O SHANKAREGOWDA MALAGALU 262207 13630 12 LT1 211 1 0 7328 192 1 0 3 1 551 2.8200 0 0 2620 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2620 (ignore if paid) 0 0 111111563366 0 0 0 2 0 0 0 0 0 0 MARIGOWDA,S/O SHANKAREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-12-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428530378 4106791000 5568 MARIYAPPA S/O VENKAT SHETTY URBAN (K.K.PURA)-PROPER 262207 13200 12 LT1 211 0.0100 0 10921 54 1 0 3 1 -24 0 0 0 1150 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2013-12-09 111110268637 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O VENKAT SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530436 3975791000 KUL16658 KEMPANNA S/O CHIKKAPUTTEGOWDA JAVANAMMANADODDI ROAD 262207 14200 12 LT1 211 1 0 20390 131 1 0 3 1 -16 0 0 0 3740 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 2011-03-29 100000144290D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O CHIKKAPUTTEGOWDA JAVANAMMANADODDI ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530359 3697865214 KUL33768 NINGEGOWDA S/O NAGE GOWDA MALAGALU KANAKAPURA 262207 10230 12 LT1 211 1 0 4619 128 1 0 3 1 0 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111114787182 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,S/O NAGE GOWDA MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428530427 3663791000 4995 NAGARAJU S/O MARI GOWDA PROPER 262207 17100 12 LT1 211 0.0500 0 1107 9 1 0 3 1 -5 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110508954 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MARI GOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530435 3573877251 SHANTHAMMA W/O SRINIVASA MALAGALU 262207 8600 12 LT1 211 1 0 11308 7 1 0 3 1 -21 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 9999999 100004577839D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SRINIVASA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530438 3560791000 8877 NINGAMMA NINGAMMA W\O MINIMADEGOWDA 262207 17500 12 LT1 211 0.3000 0 3366 47 1 0 3 1 0 1 0 0 1210 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100004628951D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,NINGAMMA W\O MINIMADEGOWDA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530363 3386791000 7046 MARASAIAH S/O RANGAIAH URBAN (K.K.PURA)-PROPER 262207 12000 12 LT1 211 0.1600 0 6695 59 1 0 3 1 1636 13.3900 0 0 1300 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110508237 0 0 0 1 0 0 0 0 0 0 MARASAIAH,S/O RANGAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530373 3106791000 AEH1684 M.R.NARASAIAH S/O RAMANJANEEYA PROPER 262207 6100 12 LT1 211 3 0 20558 144 1 0 3 1 0 0 0 0 4880 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111110268676 0 0 0 1 0 0 0 0 0 0 M.R.NARASAIAH,S/O RAMANJANEEYA PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530495 2926791000 10901 PUTTAMMA W/O NAGEGOWDA - 262207 14500 12 LT1 211 0.1800 0 1212 0 1 0 3 1 1556 18.9100 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 100004766037D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O NAGEGOWDA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530375 2883594176 KUL40051 SUKANYA BIN MADEGOWDA MALAGALU 262207 16601 12 LT1 211 1 0 1096 108 1 0 3 1 0 1 0 0 470 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 0 111126071566 0 0 0 2 0 0 0 0 0 0 SUKANYA,BIN MADEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428530445 2869791000 11320 PUTTAIAH S/O MARIGOWDA KKP 262207 17000 12 LT1 211 0.9600 0 4420 57 1 0 3 1 265 1.3400 0 0 780 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110137954 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O MARIGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530446 2867425561 KUL32181 RATHNAMMA W/O THIMMAIAH MUNILINGAIAH STREET 262207 13750 12 LT1 211 1 0 88 1 1 0 3 0.9900 -67 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 BC3071276 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O THIMMAIAH MUNILINGAIAH STREET 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428530499 2827791000 5474 KEMPAMMA C/O TAMAIAH URBAN-PROPER 262207 7000 12 LT1 211 0.1200 0 5090 68 1 0 3 1 38 0 0 0 1300 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110042011 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,C/O TAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530501 2810393237 KUL27180 MANJULAMMA W/O LATE KRISHNARAJU, MALAGALU 262207 15550 12 LT1 211 3 0 18312 234 1 0 3 1 0 29.7300 0 0 4820 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 111110317557 0 0 0 3 0 0 0 0 0 0 MANJULAMMA,W/O LATE KRISHNARAJU, MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1428530437 2732073458 KUL34318 KAMALAMMA C/O PUTTEGOWDA GOVT SCHOOL ROAD MALAGALU 262207 9850 12 LT1 211 1 0 683 17 1 0 3 0.8000 -13 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 BC3323489 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,C/O PUTTEGOWDA GOVT SCHOOL ROAD MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428530415 2684539966 KUL38636 RAMASHETTY S/O LATE KARISHETTY MALAGALU GOVERNMENT SCHOOL ROAD 262207 9801 12 LT1 211 1 0 945 31 1 0 3 1 -66 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111121865935 0 0 0 1 0 0 0 0 0 0 RAMASHETTY,S/O LATE KARISHETTY MALAGALU GOVERNMENT SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530417 2680998264 KUL38578 PUTTAMMA W/O THAMMAIAH HOUSE NO EX 88 MALAGALU 262207 15930 12 LT1 211 1 0 1274 51 1 0 3 1 -57 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111121713143 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O THAMMAIAH HOUSE NO EX 88 MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530462 2408307306 KUL32303 PADMA W/O SIDDAIAH MALAGALU 262207 16460 12 LT1 211 1 0 2385 43 1 0 3 0.6800 56 4.8700 0 0 210 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 0 52462734 0 0 0 0 0 0 0 0 0 0 PADMA,W/O SIDDAIAH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428530508 2402012995 KUL21873 MARIGOWDA S/O SHANKAREGOWDA MALAGALU 262207 13460 12 LT1 211 0 0.5000 4005 30 1 0 3 1 -78 0 0 0 310 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004620714D 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O SHANKAREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530491 2325791000 7421 SMT GOWRAMMA C/O LINGE GWOA PROPER (KANAKAPURA) 262207 9300 12 LT1 211 0.3200 0 5594 9 1 0 3 1 -10 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 100004628773D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,C/O LINGE GWOA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530424 2241533000 KUL18294 D.MALLESH MALAGALU 262207 6550 12 LT1 211 0.2400 0 10553 94 1 0 3 1 2775 22.9500 0 0 2400 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100004571008D 0 0 0 1 0 0 0 0 0 0 D.MALLESH,MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530429 2231791000 7282 MARIYANNA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262207 10300 12 LT1 211 0.3200 0 12082 81 1 0 3 1 447 2.6000 0 0 2150 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 100004628782D 0 0 0 1 0 0 0 0 0 0 MARIYANNA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530498 2019791000 9814 JAGADISH JAGADISH S\O NAGEGOWDA 262207 9500 12 LT1 211 0.1800 0 6075 20 1 0 3 1 553 4 0 0 700 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100004628775D 0 0 0 1 0 0 0 0 0 0 JAGADISH,JAGADISH S\O NAGEGOWDA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530408 1983940216 KUL21222 PUTTAIAH S/O LATE MARIGOWDA MALAGALU 262207 15950 12 LT1 211 1 0 172 56 1 0 3 1 -31 0 0 0 1610 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1610 (ignore if paid) 0 0 1E2578140269 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O LATE MARIGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530410 1958791000 7292 SMT RATNAMMA W/O THIMAIAH KANAKAPURA-URBAN(PROPER) 262207 13800 12 LT1 211 1.2400 0 9688 71 1 0 3 1 -115 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110134530 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,W/O THIMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530400 1866678557 KUL36782 ROOPA W/O SHIVALINGAIAH MALAGALU 262207 10850 12 LT1 211 1 0 3700 117 1 0 3 1 0 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111118739131 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O SHIVALINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530469 1811960306 KUL22888 MARASAMMA W/O SEENAPPA MALAGALU 262207 8950 12 LT1 211 0.4400 0 3651 4 1 0 3 1 37 0 0 0 510 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110037517 0 0 0 1 0 0 0 0 0 0 MARASAMMA,W/O SEENAPPA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530414 1794709525 KUL22887 MANGALAMMA W/O RAMA MALAGALU 262207 8460 12 LT1 211 0.4400 0 1868 0 1 0 3 1 125 1.8100 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110413482 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O RAMA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530419 1779791000 1273 M.NAGESH TOWN KANAKAPURA-URBAN(PROPER) 262207 17200 12 LT1 211 0.0500 0 2278 22 1 0 3 1 -7 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110148357 0 0 0 1 0 0 0 0 0 0 M.NAGESH,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530397 1663791000 2601 DODDA BILLAIAH S/O MNI MALAIAH PROPER (KANAKAPURA) 262207 7300 12 LT1 211 0.0500 0 9725 54 1 0 3 1 0 1.1000 0 0 1240 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110134625 0 0 0 1 0 0 0 0 0 0 DODDA BILLAIAH,S/O MNI MALAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428530464 1618595509 KUL32331 M PUTTASWAMY S/O MUTHAIAH MARASADAMMA BEEDI 262207 8440 12 LT1 211 1 0 173 0 1 0 3 1 2870 26.0600 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 999 111112014124 0 0 0 1 0 0 0 0 0 0 M PUTTASWAMY,S/O MUTHAIAH MARASADAMMA BEEDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530366 1587190933 KUL31986 NAGALINGU S/O LATE MODI BASAVEGOWDA MALAGALU 262207 12701 12 LT1 211 1 0 4137 88 1 0 3 1 0 1 0 0 320 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111904343 0 0 0 2 0 0 0 0 0 0 NAGALINGU,S/O LATE MODI BASAVEGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428530367 1572766706 KUL31487 MARIGOWDA S/O SHANKAREGOWDA MALAGALU 262207 13650 12 LT1 211 1 0 2788 28 1 0 3 0.9000 -8 0 0 0 250 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2946220 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O SHANKAREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428530364 1572156495 MARIGOWDA S/O MARIGOWDA 262207 13465 12 LT1 211 1 0 24088 131 1 0 3 1 1126 5.7200 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 9999999 100004570631D 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O MARIGOWDA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 207.5400 0 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530361 1560791000 AEH1683 M.R.NARASAIAH S/O RAMANJANEEYA URBAN (K.K.PURA)-PROPER 262207 6000 12 LT1 211 3 0 12002 104 1 0 3 1 0 0 0 0 3500 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111110048875 0 0 0 1 0 0 0 0 0 0 M.R.NARASAIAH,S/O RAMANJANEEYA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530492 1506326374 KUL33551 MAHENDRA M B S/O BHEEMANNA M T MALAGALU KANAKAPURA 262207 12501 12 LT1 211 1 0 5336 122 1 0 3 1 453 2.3600 0 0 440 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111114301982 0 0 0 2 0 0 0 0 0 0 MAHENDRA M B,S/O BHEEMANNA M T MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428530426 1455254716 KUL29379 VASANTHA W/O SRINIVAS MALAGALU 262207 16300 12 LT1 211 1 0 8271 117 1 0 3 0.9000 325 1.6500 0 0 2390 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC2567206 0 0 0 2 0 0 0 0 0 0 VASANTHA,W/O SRINIVAS MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428530421 1381891000 8594 JOLAIAH BOLAIAH S\O BASAVARAJU 262207 6500 12 LT1 211 0.1200 0 4350 46 1 0 3 1 287 3.4200 0 0 1350 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110314997 0 0 0 1 0 0 0 0 0 0 JOLAIAH,BOLAIAH S\O BASAVARAJU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530420 1365791000 2977 M.MARIYAPPA S/O MUNI VENKATAPPA PROPER (KANAKAPURA) 262207 11600 12 LT1 211 0.0100 0 5366 0 1 0 3 1 1299 11.3900 0 0 1050 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100004628788D 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,S/O MUNI VENKATAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530478 1231791000 2596 SAVUKAIAH S/O JOGAIAH KANAKAPURA-URBAN(PROPER) 262207 6300 12 LT1 211 0.0500 0 557 0 1 0 3 1 -14 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 100004628638D 0 0 0 0 0 0 0 0 0 0 SAVUKAIAH,S/O JOGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428530461 1210972458 KUL32063 RATHNAMMA W/O THIMMAIAH BEHIND MADESHWARA TEMPLE WARD NO2 262207 11470 12 LT1 211 1 0 574 12 1 0 3 1 58 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111111940192 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O THIMMAIAH BEHIND MADESHWARA TEMPLE WARD NO2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530509 1106791000 KUL16201 M L RAMESH S/O LINGEGOWDA MUNNINGAIAG ROAD 262207 12150 12 LT1 211 0.2200 0 4380 59 1 0 3 1 528 3.3600 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 9999999 100000140526D 0 0 0 1 0 0 0 0 0 0 M L RAMESH,S/O LINGEGOWDA MUNNINGAIAG ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530401 1061891000 3583 KUMBARA KARIYAPPA S/O DASA SHETTY URBAN-PROPER 262207 9800 12 LT1 211 0.0500 0 3477 6 1 0 3 1 51 0 0 0 620 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100004628777D 0 0 0 1 0 0 0 0 0 0 KUMBARA KARIYAPPA,S/O DASA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530472 1019791000 KUL13233 M.K.NINGAIAH M.K.NINGAIAH S/O KEMPALINGEGOWDA 262207 14000 12 LT1 211 3 0 9147 53 1 0 3 1 234 3.4000 0 0 860 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2009-12-01 100004628802D 0 0 0 1 0 0 0 0 0 0 M.K.NINGAIAH,M.K.NINGAIAH S/O KEMPALINGEGOWDA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530355 0995604546 KUL21561 GOWRAMMA W/O SHIVANNA MUNILINGEGOWDARA BEEDI 262207 16950 12 LT1 211 1 0 6120 2 1 0 3 1 -54 0 0 0 650 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2015-06-16 111110361028 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVANNA MUNILINGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530402 0958791000 6541 TAMAIAH S/O BETAIAH KANAKAPURA-URBAN(PROPER) 262207 6400 12 LT1 211 0.0800 0 5390 33 1 0 3 1 67 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110130503 0 0 0 1 0 0 0 0 0 0 TAMAIAH,S/O BETAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428530476 0928921362 KUL31486 MARIGOWDA S/O SHANKAREGOWDA MALAGALU 262207 13640 12 LT1 211 1 0 6076 1 1 0 3 0.0900 160 1 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 BC2946219 0 0 0 0 0 0 0 0 0 0 MARIGOWDA,S/O SHANKAREGOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428530480 0740709809 KUL37902 MANJULA W/O LATE KRISHNARAJU HOUSE NO 92 MUNILINGAIAH BEEDI MALAGALU 262207 15530 12 LT1 211 1 0 2187 117 1 0 3 1 1107 8.2000 0 0 660 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.660 (ignore if paid) 0 0 111120393229 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O LATE KRISHNARAJU HOUSE NO 92 MUNILINGAIAH BEEDI MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428530413 0671432692 KUL39764 NAGARAJU S/O LATE GOWRAMMA MALAGALU 262207 17801 12 LT1 211 1 0 104 3 1 0 3 1 779 6.8600 0 0 0 2622 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 2024-06-20 111125187842 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE GOWRAMMA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530399 0663380271 KUL32207 VENKATAMMA W/O DASAPPA MALAGALU 262207 8450 12 LT1 211 0.5000 0 5702 117 1 0 3 0.8600 1606 12.6000 0 0 2210 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.2210 (ignore if paid) 0 0 52721213 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O DASAPPA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1428530465 0594493296 KUL36315 MAHADEVAMMA W/O KENCHE GOWDA NEAR MALAGALU SCHOOL 262207 16510 12 LT1 211 2 0 1518 53 1 0 3 1 971 13.9300 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111117686342 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O KENCHE GOWDA NEAR MALAGALU SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530393 0560791000 1929 M.K.LINGAIAH TOWN PROPER (KANAKAPURA) 262207 14800 12 LT1 211 0.0500 0 18188 132 1 0 3 1 0 0 0 0 3930 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111110511624 0 0 0 1 0 0 0 0 0 0 M.K.LINGAIAH,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530457 0530545071 KUL29112 M K NINGAIAH S/O KEMPALINGEGOWDA, MUNILINGEGOWDA STREET MALAGALU 262207 14100 12 LT1 211 1 0 6671 74 1 0 3 0.9300 3093 23.5700 0 0 1580 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2485863 0 0 0 2 0 0 0 0 0 0 M K NINGAIAH,S/O KEMPALINGEGOWDA, MUNILINGEGOWDA STREET MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1428530479 6789553491 KUL26156 RANGAMMA W/O MUNIVENKATAPPA MALAGALU 262207 7400 12 LT1 211 0.5000 0 12881 162 1 0 3 1 235 0 0 0 4050 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111110311942 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUNIVENKATAPPA MALAGALU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530485 6671133943 KUL33769 NINGEGOWDA S/O NAGE GOWDA MALAGALU KANAKAPURA 262207 10220 12 LT1 211 1 0 4300 74 1 0 3 0.9600 0 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 BC3256817 0 0 0 2 0 0 0 0 0 0 NINGEGOWDA,S/O NAGE GOWDA MALAGALU KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1428530484 6663791000 11790 VENKATSHETTI MALAGALU KANAKPURA 262207 15700 12 LT1 211 0.9600 0 2809 23 1 0 3 1 0 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 99999 111110325869 0 0 0 1 0 0 0 0 0 0 VENKATSHETTI,MALAGALU KANAKPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428530487 6660124065 KUL36316 MAHADEVAMMA W/O KENCHE GOWDA NEAR MALAGALU SCHOOL 262207 16520 12 LT1 211 3 0 8380 202 1 0 3 0.8800 5754 45.7900 0 0 1880 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.1880 (ignore if paid) 0 0 53236329 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O KENCHE GOWDA NEAR MALAGALU SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1428530486 6484791618 KUL32206 VENKATAMMA W/O SANJEEVAIAH MARASADAMMA STREET 262207 8650 12 LT1 211 0.5000 0 316 6 1 0 3 1 -34 0 0 0 0 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 0 0 111111857997 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O SANJEEVAIAH MARASADAMMA STREET 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530475 6386791000 10348 SHANTAMMA SHANTAMMA W/O LINGAIAH 262207 11900 12 LT1 211 0.2400 0 3779 3 1 0 3 1 359 4.7900 0 0 440 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110367620 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,SHANTAMMA W/O LINGAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2024-03-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428530471 6368791000 10286 RAJAMMA RAJAMMA W/O LATE LINGAIAH 262207 10000 12 LT1 211 0.4000 0 4189 11 1 0 3 1 -6 0 0 0 690 2622 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14005108 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100004628779D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O LATE LINGAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1