1459314917 1539538511 KUL22093 CHALUVARAJU S/O LATE GOVINDARAJU 1 ST CROSS 262201 23001 11 LT3A 311 0.2400 0 940 26 1 0 3 1 290 1.5000 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 999999 100006786014 0 0 0 0 0 0 0 0 1 0 CHALUVARAJU,S/O LATE GOVINDARAJU 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314931 1212002000 3787 VENUGOPAL .K.R TOWN(K.K.PURA) PROPER 262201 30200 11 LT3A 311 0.0800 0 17786 103 1 0 3 1 0 0 0 0 2790 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 111118558807 0 0 0 1 0 0 0 0 1 0 VENUGOPAL .K.R,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459314993 7227002000 11989 K R VENUGOPAL VIVEKANAND NAGAR KANAKPURA 262201 29700 11 LT3A 311 0.2000 0 1166 7 1 0 3 1 0 0 0 0 210 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006791043 0 0 0 1 0 0 0 0 1 0 K R VENUGOPAL,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315009 1961002000 KUL16680 LAKSHMI W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 262201 21513 11 LT3A 311 0.2400 0 566 2 1 0 3 1 0 3.0100 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999999 100000145197D 0 0 0 0 0 0 0 0 1 0 LAKSHMI,W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459315029 1154002000 1240 KALAVATHI S W/O SHYMASUNDER VIVEKANANDANAGARA 262201 30700 11 LT3A 311 0.0100 0 13165 97 1 0 3 1 3142 26.7100 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 1E4677115526 0 0 0 1 0 0 0 0 1 0 KALAVATHI S,W/O SHYMASUNDER VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315036 2502002000 KUL16679 LAKSHMI W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 262201 21514 11 LT3A 311 0.2400 0 5275 3 1 0 3 1 0 3.2300 0 0 0 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999999 2025-09-15 100000154611D 0 0 0 0 0 0 0 0 1 0 LAKSHMI,W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459315054 7280738629 KUL27715 PUTTANNA S/O TOPASHETTY 1ST CROSS, VIVEKANANDA NAGARA 262201 17990 11 LT3A 311 2 0 46 0 1 0 3 1 -8 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 999999 100006790053 0 0 0 0 0 0 0 0 1 0 PUTTANNA,S/O TOPASHETTY 1ST CROSS, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459314916 9914002000 5434 CHANDRA .D S/O DASAPPA .K.T PROPER (KANAKAPURA) 262201 25600 11 LT1 211 0.2000 0 4129 7 1 0 3 1 371 2.6400 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 111111977704 0 0 0 1 0 0 0 0 0 0 CHANDRA .D,S/O DASAPPA .K.T PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459314918 7385002000 4204 MAHADEVAIAH .K.M S/O MALLA SHETTY KANAKAPURA-URBAN(PROPER) 262201 27400 11 LT1 211 0.2000 0 5350 42 1 0 3 1 165 2.1100 0 0 380 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000738792 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH .K.M,S/O MALLA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459314919 5362002000 2451 ACCHUTA RAO K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262201 19800 11 LT1 211 0.0500 0 11999 61 1 0 3 1 1 0 0 0 2110 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000264587 0 0 0 1 0 0 0 0 0 0 ACCHUTA RAO,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314920 5066002000 2522 GANGA RAJU K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 22302 11 LT1 211 0.0100 0 9140 34 1 0 3 1 2 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 110000927911 0 0 0 0 0 0 0 0 0 0 GANGA RAJU,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314921 5065002000 10294 SHREEDARA MURTHI K.R.SHREEDARAMURTHI RAMAIAH 262201 28100 11 LT1 211 0.7900 0 11823 25 1 0 3 1 0 0 0 0 1830 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000143445D 0 0 0 1 0 0 0 0 0 0 SHREEDARA MURTHI,K.R.SHREEDARAMURTHI RAMAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314923 4371002000 620 ACCHUTHA RAO .A K.K.PURA-URBAN URBAN-PROPER 262201 22000 11 LT1 211 0.1200 0 9233 74 1 0 3 1 93 3.2300 0 0 2360 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 110000741053 0 0 0 1 0 0 0 0 0 0 ACCHUTHA RAO .A,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459314924 9112002000 2120 LAKSHMI NARASAPPA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 19700 11 LT1 211 0.1000 0 3925 7 1 0 3 1 253 3.0900 0 0 150 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.150 (ignore if paid) 0 99999 110000903210 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAPPA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459314925 0915612058 KUL31420 MUNIYAPPA S/O MUNISWAMAIAH, 1ST CROSS, 262201 21516 11 LT1 211 1 0 6421 111 1 0 3 1 218 1.1600 0 0 620 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.620 (ignore if paid) 0 0 111111672088 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISWAMAIAH, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459314926 4672002000 KUL16231 MALLIKARJUNAIAH S/ODASA SHETTY VINAYAKANAGARA 262201 24710 11 LT1 211 0.2800 0 13525 110 1 0 3 1 323 1.7200 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999999 100000153429D 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNAIAH,S/ODASA SHETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459314927 1027002000 AEH731 H.S.SAVITRAMMA W/O H.V.SHIVALINGAPPA KANAKAPURA-URBAN(PROPER) 262201 18600 11 LT1 211 1 0 8109 74 1 0 3 1 228 1.1500 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 110000749213 0 0 0 1 0 0 0 0 0 0 H.S.SAVITRAMMA,W/O H.V.SHIVALINGAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314928 5375002000 AEH1560 D.CHANDRU S/O LATE K.T.DASAPPA PROPER (KANAKAPURA) 262201 25400 11 LT1 211 3 0 12181 30 1 0 3 1 1 0 0 0 1820 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000263882 0 0 0 2 0 0 0 0 0 0 D.CHANDRU,S/O LATE K.T.DASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459314929 4269712344 KUL26996 LAKSHMAMMA W/O LATE VENKATARAJU 262201 20322 11 LT1 211 1 0 1070 63 1 0 3 0.9600 1706 13.6500 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 A6743993 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATARAJU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-12-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459314930 3645002000 4107 PUTTANNA S/O TOPASHETTY KANAKAPURA-URBAN(PROPER) 262201 17900 11 LT1 211 0.0800 0 5912 31 1 0 3 1 -17 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 110000738903 0 0 0 1 0 0 0 0 0 0 PUTTANNA,S/O TOPASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314932 8186002000 KT8125 K.R.SRIDHARA MURTHY S/O VIVEKANANDANAGARA 262201 27710 11 LT1 211 0.1600 0 4669 24 1 0 3 1 142 5.6800 0 0 760 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000745236 0 0 0 0 0 0 0 0 0 0 K.R.SRIDHARA MURTHY,S/O VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314933 9502002000 AEH2626 SMT SUDHA MANI W/O MAHA DEVA K.M KANAKAPURA-URBAN(PROPER) 262201 21300 11 LT1 211 4 0 16109 93 1 0 3 1 0 0 0 0 1990 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111000268167 0 0 0 1 0 0 0 0 0 0 SMT SUDHA MANI,W/O MAHA DEVA K.M KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314934 7184307571 KUL24543 MAHESH S/O PUTTANNA 1ST CROSS 262201 18000 11 LT1 211 1 0 7412 70 1 0 3 0.8300 3 1 0 0 0 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 2017-04-26 37607759 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O PUTTANNA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459314935 2527002000 11944 CHANDRASHEKHAR VINAYAKA NAGAR KANAKPURA 262201 27900 11 LT1 211 0.4000 0 5351 30 1 0 3 1 -80 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000261168 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,VINAYAKA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314936 3946002000 11398 JANARDHANA RAJU S/O LATE GOVINDARAJU VIVEKARANDANAGARA, KANAKAPURA 262201 23800 11 LT1 211 0.6400 0 8750 82 1 0 3 1 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000145981 0 0 0 1 0 0 0 0 0 0 JANARDHANA RAJU,S/O LATE GOVINDARAJU VIVEKARANDANAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314937 3037002000 5881 ACCHUTHA RAO .A TOWN KANAKAPURA-URBAN(PROPER) 262201 22100 11 LT1 211 0.1600 0 11762 81 1 0 3 1 0 0 0 0 1320 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000141040 0 0 0 1 0 0 0 0 0 0 ACCHUTHA RAO .A,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314938 8389962074 KUL21129 ASHWATH NARAYANA S/O RAMAIAH 1ST CROSS 262201 28800 11 LT1 211 1 0 17035 96 1 0 3 1 1 0 0 0 1990 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100226328 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,S/O RAMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314939 7375002000 1436 D.CHANDRU S/O LATE K.T.DASAPPA PROPER 262201 24900 11 LT1 211 0.0600 0 5877 77 1 0 3 1 113 1 0 0 1090 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100103093 0 0 0 1 0 0 0 0 0 0 D.CHANDRU,S/O LATE K.T.DASAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459314940 1107002000 KT1055 KODANDA RAMA .K.V K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262201 20000 11 LT1 211 0.1200 0 3755 2 1 0 3 1 692 6.1600 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100075139 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA .K.V,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459314941 1917002000 AEH784 K.M.MALLI KARJUNAIAH S/O MALLA SHETTY PROPER (KANAKAPURA) 262201 24600 11 LT1 211 1 0 18055 71 1 0 3 1 354 2.9900 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111111498890 0 0 0 2 0 0 0 0 0 0 K.M.MALLI KARJUNAIAH,S/O MALLA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459314942 9594899960 KUL22819 D CHANDRA S/O LATE DASASHETTY 1ST CROSS 262201 25613 11 LT1 211 1 0 12337 112 1 0 3 1 842 7.0100 0 0 2600 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111100073614 0 0 0 2 0 0 0 0 0 0 D CHANDRA,S/O LATE DASASHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459314943 9794636819 KUL22818 D CHANDRA S/O LATE DADASHETTY 1ST CROSS 262201 25612 11 LT1 211 1 0 19323 96 1 0 3 1 289 1.4500 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000261513 0 0 0 2 0 0 0 0 0 0 D CHANDRA,S/O LATE DADASHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459314944 4946002000 1925 MALLASHETTY TOWN(K.K.PURA) PROPER (KANAKAPURA) 262201 17700 11 LT1 211 0.1200 0 4677 32 1 0 3 1 0 3.9000 0 0 1050 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000749348 0 0 0 1 0 0 0 0 0 0 MALLASHETTY,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314945 0056002000 10283 NARASAMMA NARASAMMA LATE P.DASAPPA 262201 21400 11 LT1 211 0.9700 0 21945 153 1 0 3 1 365 2.3500 0 0 0 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 2011-08-06 111000141106 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NARASAMMA LATE P.DASAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459314946 9186986953 KUL23846 SRINIVASA SHETTY S/O DASASHETTY 1ST CROSS 262201 20301 11 LT1 211 1 0 7647 51 1 0 3 0.8100 0 0 0 0 310 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.310 (ignore if paid) 0 99999 28921132 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY,S/O DASASHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459314947 1473002000 KUL13436 B.N.PRASHANTH S/O LATE, NARASIMIAH VEVEKANANDA NAGARA, 1 ST CROSS 262201 19300 11 LT1 211 2 0 7777 68 1 0 3 1 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 110000925934 0 0 0 2 0 0 0 0 0 0 B.N.PRASHANTH,S/O LATE, NARASIMIAH VEVEKANANDA NAGARA, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459314948 0046002000 1329 D.CHANDRU S/O LATE K.T.DASAPPA PROPER (KANAKAPURA) 262201 25200 11 LT1 211 0.0800 0 10839 72 1 0 3 1 526 6.6100 0 0 1620 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000145989D 0 0 0 1 0 0 0 0 0 0 D.CHANDRU,S/O LATE K.T.DASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314949 4037002000 7620 K.R.VENUGOPAL S/O K.N.RAMAIAH PROPER 262201 30000 11 LT1 211 0.4400 0 6968 63 1 0 3 1 811 7.3400 0 0 460 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100109909 0 0 0 1 0 0 0 0 0 0 K.R.VENUGOPAL,S/O K.N.RAMAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459314950 0156002000 538 MADA SHETTY K.K.PURA-TOWN PROPER 262201 24410 11 LT1 211 0.1600 0 8623 105 1 0 3 1 -5 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111118558810 0 0 0 1 0 0 0 0 0 0 MADA SHETTY,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314951 0259242498 KUL32474 RAJANNA S/O LATE THOPAIAH VIVEKANANDA NAGARA 262201 18001 11 LT1 211 1 0 2103 43 1 0 3 1 -9 1.5000 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 111112054742 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE THOPAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459314952 8275002000 AEH2857 S KALAVATHI W/O LATE. SHYAMSUNDAR,VIVEKNANDA NAGARA, 1ST CROSS,KANAKAPURA 262201 21520 11 LT1 211 3 0 29450 46 1 0 3 1 0 1 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100116734 0 0 0 2 0 0 0 0 0 0 S KALAVATHI,W/O LATE. SHYAMSUNDAR,VIVEKNANDA NAGARA, 1ST CROSS,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 275.1700 0 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459314953 7437904508 KUL30951 K M MALLIKARJUNA S/O MALLASHETTY 1ST CROSS VIVEKANANDA NAGARA 262201 24700 11 LT1 211 1 0 7630 97 1 0 3 0.9400 0 0 0 0 2710 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.2710 (ignore if paid) 0 0 BC2838847 0 0 0 1 0 0 0 0 0 0 K M MALLIKARJUNA,S/O MALLASHETTY 1ST CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459314954 0578521735 KUL37213 K V NAGARAJU S/O LATE VEERABHADRASHETTY MEGALA BEEDI 262201 20317 11 LT1 211 2 0 4714 138 1 0 3 0.8500 0 0 0 0 230 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 0 2022-12-12 A2883678 0 0 0 2 0 0 0 0 0 0 K V NAGARAJU,S/O LATE VEERABHADRASHETTY MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459314955 4839118443 KUL26995 LAKSHMAMMA W/O LATE VENKATARAJU 262201 20321 11 LT1 211 1 0 7440 76 1 0 3 0.8800 0 11.4600 0 0 580 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38113189 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATARAJU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459314956 3412753162 KUL26997 LAKSHMAMMA W/O LATE VENKATARAJU, 1ST CROSS VIVEKANANDA NAGARA 262201 20323 11 LT1 211 1 0 2644 30 1 0 3 0.7600 -340 0 0 0 80 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.80 (ignore if paid) 0 99999 38113191 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATARAJU, 1ST CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459314957 8861002000 KUL16683 LAKSHMI W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 262201 21512 11 LT1 211 2 0 6639 64 1 0 3 1 1 0 0 0 1020 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000146514D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314958 9758495381 KUL26998 LAKSHMAMMA W/O LATE VENKATARAJU 262201 20324 11 LT1 211 1 0 4949 91 1 0 3 0.9400 1180 9.3000 0 0 1320 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 38113192 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATARAJU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459314959 3416002000 11690 VENUGOPAL S/OK.N.RAMAIAH KKP 262201 29800 11 LT1 211 0.3200 0 5401 17 1 0 3 1 -29 0 0 0 300 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000266149 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,S/OK.N.RAMAIAH KKP 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314960 0961002000 KUL16681 LAKSHMI W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 262201 21510 11 LT1 211 0.6200 0 13952 136 1 0 3 1 0 1 0 0 460 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2011-08-06 100000141615D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459314961 5527002000 11990 K R VENUGOPAL VIVEKANAND NAGAR KANAKPURA 262201 29600 11 LT1 211 0.2800 0 3746 0 1 0 3 1 0 1 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999 111100109308 0 0 0 1 0 0 0 0 0 0 K R VENUGOPAL,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459314962 0781002000 2540 GOWRAMMA W\O RAMA SWAMY PROPER (KANAKAPURA) 262201 28500 11 LT1 211 0.0500 0 17492 3 1 0 3 1 -6 0 0 0 2920 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111100215660 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W\O RAMA SWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314963 8645002000 4206 MAHADEVAIAH .K.M S/O MALLA SHETTY KANAKAPURA-URBAN(PROPER) 262201 27200 11 LT1 211 0.2000 0 2199 62 1 0 3 1 237 2.0100 0 0 780 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000262512 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH .K.M,S/O MALLA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314964 2886098077 KUL22820 D CHANDRA S/O LATE DASASHETTY 1ST CROSS 262201 25614 11 LT1 211 1 0 8745 108 1 0 3 1 481 2.4400 0 0 1850 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100076046 0 0 0 1 0 0 0 0 0 0 D CHANDRA,S/O LATE DASASHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314965 1672002000 KUL15269 GOVINDARAJU S/O KALARAJ VIVEKANANDA NAGARA 262201 23701 11 LT1 211 0.9600 0 17170 119 1 0 3 1 -1128 0 0 0 3130 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 100000149783D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O KALARAJ VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314966 8362002000 4344 MULLASHETTY URBAN-(TOWN K.K.PURA) PROPER 262201 17600 11 LT1 211 0.1200 0 2805 27 1 0 3 1 -385 1 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100220839 0 0 0 0 0 0 0 0 0 0 MULLASHETTY,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314967 2416002000 1437 D.CHANDRU S/O LATE K.T.DASAPPA KANAKAPURA-URBAN(PROPER) 262201 24800 11 LT1 211 0.0300 0 3326 6 1 0 3 1 -46 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100094327 0 0 0 0 0 0 0 0 0 0 D.CHANDRU,S/O LATE K.T.DASAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314968 9861002000 KUL16682 LAKSHMI W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 262201 21511 11 LT1 211 0.6200 0 8666 7 1 0 3 1 165 1 0 0 0 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999999 2011-08-06 100000149903D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459314969 3212072000 KUL18266 GANGARAJU S/O LATE GANGANNA, VIVEKANANDA NAGARA 262201 22303 11 LT1 211 0.5000 0 8662 46 1 0 3 1 675 9.5000 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999999 100004578099D 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O LATE GANGANNA, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314970 8066002000 1651 SIDDAPPA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262201 18301 11 LT1 211 0.0500 0 10206 37 1 0 3 1 4 0 0 0 740 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000141164 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459314971 0796002000 3882 MAHADEVAIAH .K.M S/O MALLA SHETTY PROPER (KANAKAPURA) 262201 26800 11 LT1 211 0.1600 0 5379 28 1 0 3 1 8 0 0 0 430 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000150693 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH .K.M,S/O MALLA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459314973 5441139877 KUL27207 PUSHPAVATHI W/O K R ASHWATHANARAYANA, 1ST CROSS, VIVEKANANDA NAGARA 262201 28620 11 LT1 211 0.5000 0 7995 43 1 0 3 0.9900 0 0 0 0 1800 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2304049 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI,W/O K R ASHWATHANARAYANA, 1ST CROSS, VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459314974 5224002000 AEH1529 SMT. G.GOURAMMA W/O SHIMVARAMAIAH PROPER (KANAKAPURA) 262201 19100 11 LT1 211 0.4800 0 13572 82 1 0 3 1 189 1 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100076932 0 0 0 1 0 0 0 0 0 0 SMT. G.GOURAMMA,W/O SHIMVARAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314975 1781002000 3885 MAHADEVAIAH .K.M S/O MALLA SHETTY PROPER (KANAKAPURA) 262201 27100 11 LT1 211 0.1600 0 3649 8 1 0 3 1 1043 9.3100 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 110000926674 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH .K.M,S/O MALLA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459314977 9369266156 KUL38948 PRABHA W/O LATE K R CHANDRASHEKAR 1ST BEEDI VIVEKANANDA NAGARA 262201 29123 11 LT1 211 1 0 1037 29 1 0 3 0.6500 -48 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 A6731936 0 0 0 0 0 0 0 0 0 0 PRABHA,W/O LATE K R CHANDRASHEKAR 1ST BEEDI VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459314978 9371002000 8368 R CHANDRASHEKAR S\O RAMAIAH RAMANAGARA ROAD 262201 27600 11 LT1 211 0.3200 0 8489 91 1 0 3 1 -2 3 0 0 1430 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000923586 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,S\O RAMAIAH RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314979 9153519777 KUL23847 SRINIVASA SHETTY S/O DASASHETTY 1ST CROSS 262201 20302 11 LT1 211 1 0 6817 18 1 0 3 0.8900 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 28921133 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,S/O DASASHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459314980 5215895576 KUL38783 K M INDRESH S/O LATE MALLIKARJUNAIAH #148B MEGALA BEEDI 262201 20311 11 LT1 211 2 0 3674 138 1 0 3 0.8900 0 6.5100 0 0 1490 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1490 (ignore if paid) 0 0 A5493610 0 0 0 2 0 0 0 0 0 0 K M INDRESH,S/O LATE MALLIKARJUNAIAH #148B MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459314982 7427002000 9173 D.CHANDRU S/O LATE K.T.DASAPPA VEVEKANANDANAGAR 262201 25610 11 LT1 211 0.4400 0 11316 146 1 0 3 1 -2 0 0 0 2330 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.2330 (ignore if paid) 0 0 111119746642 0 0 0 1 0 0 0 0 0 0 D.CHANDRU,S/O LATE K.T.DASAPPA VEVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314983 9531329000 KUL20581 DASAPPA S/O KALLAIAH VIVEKANANDA NAGARA, KANAKAPURA 262201 25625 11 LT1 211 1 0 27960 180 1 0 3 1 281 2.2100 0 0 4500 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111000272119 0 0 0 2 0 0 0 0 0 0 DASAPPA,S/O KALLAIAH VIVEKANANDA NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459314985 4904129000 KUL20580 DASAPPA S/O KALLAIAH VIVEKANANDA NAGARA, KANAKAPURA 262201 25620 11 LT1 211 1 0 3742 80 1 0 3 0.9900 694 3.6400 0 0 890 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.890 (ignore if paid) 0 9999 BC2535818 0 0 0 3 0 0 0 0 0 0 DASAPPA,S/O KALLAIAH VIVEKANANDA NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1459314986 4817002000 9017 B.GOWRAMMA B.GOWRAMMA W\O SHIVARAMU 262201 18900 11 LT1 211 0.4000 0 1694 7 1 0 3 1 106 1.3900 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000150290 0 0 0 0 0 0 0 0 0 0 B.GOWRAMMA,B.GOWRAMMA W\O SHIVARAMU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459314987 5618018777 KUL22817 D CHANDRA S/O LATE DASASHETTY 1ST CROSS 262201 25611 11 LT1 211 1 0 15163 59 1 0 3 1 335 3 0 0 1350 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000250303 0 0 0 1 0 0 0 0 0 0 D CHANDRA,S/O LATE DASASHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459314988 4005002000 4962 SMT. LAKSHMAMMA W/O CHANNA MALLA SHETTY PROPER 262201 20300 11 LT1 211 0.1600 0 6495 11 1 0 3 1 64 0 0 0 1670 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000739446 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,W/O CHANNA MALLA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459314989 0133229000 KUL20579 DASAPPA S/O KALLAIAH VIVEKANANDA NAGARA, KANAKAPURA 262201 25615 11 LT1 211 1 0 17133 156 1 0 3 1 101 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100218806 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O KALLAIAH VIVEKANANDA NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314990 3796002000 3693 PUTTASWAMY S/O MAYANNA PROPER (KANAKAPURA) 262201 18200 11 LT1 211 0.0100 0 5311 60 1 0 3 1 1 0 0 0 1210 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000746280 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O MAYANNA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314991 3086002000 KUL17029 JANARDHANA RAJU S/O LATE GOVINDARAJU 1ST ROAD VIVEKANANDANAGARA 262201 23910 11 LT1 211 0.8800 0 16622 38 1 0 3 1 0 0 0 0 340 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000151975D 0 0 0 1 0 0 0 0 0 0 JANARDHANA RAJU,S/O LATE GOVINDARAJU 1ST ROAD VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314992 3385002000 AEH1561 D.CHANDRA S/O K.T.DASAPPA KANAKAPURA-URBAN(PROPER) 262201 25500 11 LT1 211 3 0 15381 107 1 0 3 1 -98 0 0 0 1070 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111977703 0 0 0 2 0 0 0 0 0 0 D.CHANDRA,S/O K.T.DASAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459314994 9936002000 1435 D.CHANDRU S/O LATE K.T.DASAPPA PROPER (KANAKAPURA) 262201 25000 11 LT1 211 0.0300 0 5970 19 1 0 3 1 68 0 0 0 810 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000255274 0 0 0 1 0 0 0 0 0 0 D.CHANDRU,S/O LATE K.T.DASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459314995 7217002000 884 GUNDAPPA .S TOWN(K.K.PURA) PROPER (KANAKAPURA) 262201 18800 11 LT1 211 0.1000 0 8663 123 1 0 3 1 380 2.1900 0 0 3620 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.3620 (ignore if paid) 0 0 111119746608 0 0 0 1 0 0 0 0 0 0 GUNDAPPA .S,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314996 8515002000 4657 JANARDHANA RAJU S/O GOVINDARAJU VIVEKANANDA NAGARA,KANAKAPURA 262201 23700 11 LT1 211 0.2400 0 1701 20 1 0 3 1 1 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000136988 0 0 0 1 0 0 0 0 0 0 JANARDHANA RAJU,S/O GOVINDARAJU VIVEKANANDA NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459314997 0416002000 AEH53 P.DASAPPA POWER HOUSE BLOCK URBAN-PROPER 262201 19900 11 LT1 211 2 0 12811 21 1 0 3 1 4 0 0 0 1350 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000269997 0 0 0 1 0 0 0 0 0 0 P.DASAPPA,POWER HOUSE BLOCK URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2025-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459314998 6086002000 6084 LAKSHMAMMA W/O LATE VENKATARAJU @ PUTTARAJU 1ST MAIN ROAD 1ST CROSS CONSORENCY GALLY 262201 20320 11 LT1 211 0.1200 0 13793 128 1 0 3 1 0 3.6900 0 0 3020 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111000129663 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATARAJU @ PUTTARAJU 1ST MAIN ROAD 1ST CROSS CONSORENCY GALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314999 7515378589 KUL22049 SAVITHRAMMA W/O LATE MALLIKARJUNAIAH RAMANAGARA ROAD 262201 20310 11 LT1 211 2 0 34183 248 1 0 3 1 0 12.9200 0 0 7320 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.7320 (ignore if paid) 0 99999 2015-01-16 111100092485 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE MALLIKARJUNAIAH RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 283.2500 0 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459315000 5796002000 AEH392 K ANANDKUMAR S/O LATE. D KRISHNAPPA VIVEKANANDA NAGARA 1ST CROSS, KANAKAPURA 262201 29300 11 LT1 211 3 0 19154 261 1 0 3 1 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 52690881 0 0 0 2 0 0 0 0 0 0 K ANANDKUMAR,S/O LATE. D KRISHNAPPA VIVEKANANDA NAGARA 1ST CROSS, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 315.5000 0 2023-10-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459315001 2156002000 AEH787 A MOHAN S/O LATE M ASHWATHAPPA 1ST CROSS,VIVEKANANDA NAGARA 262201 22510 11 LT1 211 2 0 19164 84 1 0 3 1 -83 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100081627 0 0 0 1 0 0 0 0 0 0 A MOHAN,S/O LATE M ASHWATHAPPA 1ST CROSS,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315002 3375002000 4203 MAHADEVAIAH .K.M S/O MALLA SHETTY PROPER 262201 27500 11 LT1 211 0.1600 0 1666 28 1 0 3 1 116 1.6300 0 0 190 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.190 (ignore if paid) 0 9999 111123481134 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH .K.M,S/O MALLA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459315004 3173316816 KUL22467 GANGARAJ S/O RANGANNA 1ST CROSS 262201 22301 11 LT1 211 1 0 5475 53 1 0 3 1 336 3.1900 0 0 840 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100096807 0 0 0 1 0 0 0 0 0 0 GANGARAJ,S/O RANGANNA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459315005 1645002000 3667 JANARDHANA RAJU S/O GOVINDRAJU VIVEKANANDS NAGAR STREET NO 1 262201 23500 11 LT1 211 0.0500 0 9026 52 1 0 3 1 7 0 0 0 1410 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000144269 0 0 0 1 0 0 0 0 0 0 JANARDHANA RAJU,S/O GOVINDRAJU VIVEKANANDS NAGAR STREET NO 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315006 2385002000 11943 CHANDRASHEKHAR VINAYAKA NAGAR KANAKPURA 262201 28000 11 LT1 211 0.4000 0 7775 14 1 0 3 1 1 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000141589 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,VINAYAKA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459315007 8431154293 KUL27208 PUSHPAVATHI W/O K R ASHWATHNARAYANA 262201 28610 11 LT1 211 0.5000 0 691 0 1 0 3 1 -32 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 BC2304050 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,W/O K R ASHWATHNARAYANA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459315010 9036229000 KUL20582 DASAPPA S/O KALLAIAH VIVEKANANDA NAGARA, KANAKAPURA 262201 25630 11 LT1 211 0 1 6489 39 1 0 3 1 726 3.7600 0 0 840 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000739496 0 0 0 2 0 0 0 0 1 0 DASAPPA,S/O KALLAIAH VIVEKANANDA NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459315011 9038994317 KUL23848 SRINIVASA SHETTY S/O DASASHETTY 1ST CROSS 262201 20303 11 LT1 211 0.5000 0 2074 15 1 0 3 0.9800 0 7.8200 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 28921134 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,S/O DASASHETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459315012 4086002000 AEH1867 K.R.VENUGOPAL S/O K.N.RAMAIAH KANAKAPURA-URBAN(PROPER) 262201 30300 11 LT1 211 1.2500 0 7243 21 1 0 3 1 -10 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000132692 0 0 0 1 0 0 0 0 0 0 K.R.VENUGOPAL,S/O K.N.RAMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315013 5914002000 4205 MAHADEVAIAH .K.M S/O MALLA SHETTY URBAN (K.K.PURA)-PROPER 262201 27300 11 LT1 211 0.2000 0 7675 37 1 0 3 1 636 7.3600 0 0 1610 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000921617 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH .K.M,S/O MALLA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459315014 7005002000 8381 R CHANDRASHEKAR S\O RAMAIAH VIVEKANANDA NAGARA 262201 27700 11 LT1 211 0.3200 0 8146 31 1 0 3 1 -99 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000149905 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,S\O RAMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315015 7007002000 7621 K.R.VENUGOPAL S/O K.N.RAMAIAH URBAN (K.K.PURA)-PROPER 262201 30100 11 LT1 211 0.3200 0 14687 32 1 0 3 1 339 2.8300 0 0 780 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000744456 0 0 0 1 0 0 0 0 0 0 K.R.VENUGOPAL,S/O K.N.RAMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315016 2473002000 KUL13435 B.N.PRASHANTH S/O LATE, NARASIMIAH VEVEKANANDA NAGARA, 1 ST CROSS 262201 19200 11 LT1 211 2 0 6016 26 1 0 3 1 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100219680 0 0 0 1 0 0 0 0 0 0 B.N.PRASHANTH,S/O LATE, NARASIMIAH VEVEKANANDA NAGARA, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315047 5462804369 KUL38949 PRABHA W/O LATE K R CHANDRASHEKAR 2 1ST BEEDI VIVEKANANDA NAGARA 262201 29124 11 LT1 211 1 0 1938 96 1 0 3 0.9200 -7 1 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 A6731937 0 0 0 2 0 0 0 0 0 0 PRABHA,W/O LATE K R CHANDRASHEKAR 2 1ST BEEDI VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459315048 9316002000 5882 ACCHUTHA RAO .A TOWN(K.K.PURA) PROPER 262201 22200 11 LT1 211 0.1600 0 1412 3 1 0 3 1 -65 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000127974 0 0 0 0 0 0 0 0 0 0 ACCHUTHA RAO .A,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459315049 5473002000 12399 MALA SHETTY VIVEKANAND NAGAR KANAKPURA 262201 17500 11 LT1 211 0.3000 0 6960 44 1 0 3 1 254 1.9300 0 0 1040 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000921000 0 0 0 1 0 0 0 0 0 0 MALA SHETTY,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315050 8417415318 KUL21753 K.V.ANANDA S/O LATE VEERABHADRASHETTY MEGALA BEEDI 262201 20315 11 LT1 211 2 0 7686 148 1 0 3 1 0 0 0 0 3320 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.3320 (ignore if paid) 0 9999 111100085933 0 0 0 1 0 0 0 0 0 0 K.V.ANANDA,S/O LATE VEERABHADRASHETTY MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315051 2237869891 KUL21752 K.V.ANANDA S/O LATE VERABHADRASHETTY MEGALA BEEDI 262201 20316 11 LT1 211 2 0 18578 141 1 0 3 1 -43 0 0 0 3270 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 2015-08-12 111111507251 0 0 0 1 0 0 0 0 0 0 K.V.ANANDA,S/O LATE VERABHADRASHETTY MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315052 2037002000 3884 MAHADEVAIAH .K.M S/O MALLA SHETTY URBAN (K.K.PURA)-PROPER 262201 27000 11 LT1 211 0.1600 0 4897 57 1 0 3 1 56 1 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000272230 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH .K.M,S/O MALLA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315053 2436652437 KUL37214 K V NAGARAJU S/O LATE VEERABHADRASHETTY 2 MEGALA BEEDI 262201 20318 11 LT1 211 1 0 638 17 1 0 3 0.6600 -78 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 A2883664 0 0 0 1 0 0 0 0 0 0 K V NAGARAJU,S/O LATE VEERABHADRASHETTY 2 MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459315056 6275002000 7720 LAKSHMINARASAPPA S/O TIMMAPPA 1CROSS, VIVEKANANDANAGAR 262201 19600 11 LT1 211 0.4000 0 4158 31 1 0 3 1 75 0 0 0 820 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000134907 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPPA,S/O TIMMAPPA 1CROSS, VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315058 9216002000 7721 LAKSHMI NARASAPPA LAKSHMI NARASAPPA THIMMAPPA 262201 19500 11 LT1 211 0.2400 0 9852 37 1 0 3 1 118 1.1100 0 0 1260 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100092709 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAPPA,LAKSHMI NARASAPPA THIMMAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459315059 2027002000 AEH730 H.S.SAVITHRAMMA W/O H.V SHIVALINGAPPA URBAN (K.K.PURA)-PROPER 262201 18500 11 LT1 211 1 0 3959 24 1 0 3 1 -112 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100097306 0 0 0 1 0 0 0 0 0 0 H.S.SAVITHRAMMA,W/O H.V SHIVALINGAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315060 8007002000 5690 MUNI SWAMAIAH S/O SUBBAIAH URBAN (K.K.PURA)-PROPER 262201 22400 11 LT1 211 0.1200 0 9395 134 1 0 3 1 359 1.8400 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100103141 0 0 0 2 0 0 0 0 0 0 MUNI SWAMAIAH,S/O SUBBAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459315061 3156002000 12013 SMT GANGAMMA VIVEKANAND NAGAR KANAKPURA 262201 18300 11 LT1 211 0.2600 0 5900 80 1 0 3 1 563 2.8000 0 0 1670 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000740662 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315063 8415002000 3239 K P PANCHALINGAIAH S/O KULLASETTY VIVEKANANDA NAGARA 262201 23000 11 LT1 211 0.2800 0 18067 119 1 0 3 1 -4 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000250761 0 0 0 1 0 0 0 0 0 0 K P PANCHALINGAIAH,S/O KULLASETTY VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314922 9105002000 P934 SMT.LAKSHMAMMA SMT.LAKSHMAMMA W/O VENKATARAJU 262201 20319 11 LT5 511 0 4 3232 109 1 0 3 1 -1969 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 2007-01-01 D409752 0 0 0 1 0 0 0 0 1 0 SMT.LAKSHMAMMA,SMT.LAKSHMAMMA W/O VENKATARAJU 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459314972 9275002000 P672 A MOHAN S/O LATE M ASHWATHAPPA 1 ST CROSS,VIVEKANANDA NAGARA 262201 22520 11 LT5 511 0 9 39141 419 1 0 3 0 -2834 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 2023-04-19 2022-12-01 D408370 0 0 0 3 0 0 0 0 1 0 A MOHAN,S/O LATE M ASHWATHAPPA 1 ST CROSS,VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1459314976 9362002000 P879 KRISHNAPPA S\O DASAPPA VIVEKANANDA NAGARA 262201 29500 11 LT5 511 0 10 22519 376 1 0 3 0.9200 236 36.1500 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 2007-01-01 D408367 0 0 0 9 0 0 0 0 1 0 KRISHNAPPA,S\O DASAPPA VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9200 2 1459314981 1464073014 SOWBHAGYAMMA LATE K.V.MUNIRAMAIAH 1 ST CROSS 262201 19400 11 LT5 511 0 4 8678 1 1 0 3 1 -1115 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 1000000 2014-12-05 1B6134537935 0 0 0 1 0 0 0 0 1 0 SOWBHAGYAMMA,LATE K.V.MUNIRAMAIAH 1 ST CROSS 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459314984 9536002000 P889 A.SHYAMA SUNDAR S/O ASHVATHAPPA VIVEKANANDA NAGARA 262201 21910 11 LT5 511 0 10 33363 407 1 0 3 0 -3795 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 2007-01-01 D408369 0 0 0 3 0 0 0 0 1 0 A.SHYAMA SUNDAR,S/O ASHVATHAPPA VIVEKANANDA NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459315003 4473002000 P1014 K. BABU KUMAR KANAKAPURA - TOWN - 262201 29200 11 LT5 511 0.3600 5 15868 323 1 0 3 0.4200 -1349 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 2023-04-19 2022-12-01 D408368 0 0 0 3 0 0 0 0 1 0 K. BABU KUMAR,KANAKAPURA - TOWN - 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459315008 5385002000 P1021 K.R.MURALIDHAR VIVEKANANDANAGARA KANAKAPURA-TOWN 262201 28400 11 LT5 511 0 3 16480 55 1 0 3 1 -1667 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 999999 2023-04-19 2022-12-01 100007063718 0 0 0 1 0 0 0 0 1 0 K.R.MURALIDHAR,VIVEKANANDANAGARA KANAKAPURA-TOWN 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315040 5532434491 KUP2886 NAGARAJU S/O MUNISWAMAPPA VIVEKANANDANAGARA 262201 22500 11 LT5 511 0 4 12181 113 1 0 3 0.1300 -739 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 999999 2019-07-04 C789891 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O MUNISWAMAPPA VIVEKANANDANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459315041 6415002000 P73 K.R.VENUGOPAL TOWN PROPER (KANAKAPURA) 262201 30400 11 LT5 511 0 5 25729 3 1 0 3 1 -1555 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 2007-01-01 100006989663 0 0 0 1 0 0 0 0 1 0 K.R.VENUGOPAL,TOWN PROPER (KANAKAPURA) 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315062 2646002000 P306 GOWRAMMA SMT.GOWRAMMA KANAKAPURA TOWN 262201 28600 11 LT5 511 0 10 100775 613 1 0 3 1 -3188 0 0 0 1850 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 2007-01-01 100000151272D 0 0 0 3 0 0 0 0 1 0 GOWRAMMA,SMT.GOWRAMMA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459315057 6473002000 P49 KRISHNAPPA TOWN PROPER 262201 29400 11 LT5 511 0 8 64734 305 1 0 3 1 -2430 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999999 2007-01-01 100000149069D 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,TOWN PROPER 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459315055 7502002000 P90 KALAVATHI S W/O SHYMASUNDER VIVEKANANDANAGARA 262201 30600 11 LT5 511 0 7 10510 0 1 0 3 1 -2430 0 0 0 0 2622 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 2007-01-01 100006989657 0 0 0 0 0 0 0 0 1 0 KALAVATHI S,W/O SHYMASUNDER VIVEKANANDANAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459315032 7647915182 KUP3414 PRASHANTH B N S/O LATE NARASIMHAIAH B N 1ST CROSS VIVEKANANDA NAGARA 262201 19201 11 LT5 511 0 14 4668 268 1 0 3 0.8100 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 0 22401505 0 0 0 5 0 0 0 0 1 0 PRASHANTH B N,S/O LATE NARASIMHAIAH B N 1ST CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 2 1459315017 4007002000 12398 MALA SHETTY VIVEKANAND NAGAR KANAKPURA 262201 17400 11 LT1 211 0.3000 0 4318 14 1 0 3 1 -2 1 0 0 1060 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000267731 0 0 0 1 0 0 0 0 0 0 MALA SHETTY,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315018 9051002000 10943 KRISHNAPPA KEMPAIAH KKP. 262201 21000 11 LT1 211 1 0 7969 32 1 0 3 1 -35 0 0 0 220 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000134977 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KEMPAIAH KKP. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315019 2475002000 10284 NARASAMMA NARASAMMA LATE P.DASAPPA 262201 21500 11 LT1 211 0.9700 0 14070 61 1 0 3 1 0 0 0 0 1480 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100119115 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NARASAMMA LATE P.DASAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459315020 4224002000 11329 ASWATHANAYANA S/O RAMAIAH KKP 262201 28700 11 LT1 211 0.5000 0 7070 80 1 0 3 1 427 2.2000 0 0 1370 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100103127 0 0 0 2 0 0 0 0 0 0 ASWATHANAYANA,S/O RAMAIAH KKP 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459315021 6645002000 5883 ACCHUTHA RAO .A URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 22300 11 LT1 211 0.1600 0 1439 5 1 0 3 1 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100118304 0 0 0 0 0 0 0 0 0 0 ACCHUTHA RAO .A,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-05-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459315022 5746002000 10381 P.VIJAYA KYUMAR P.VIJAYA KUMARS/O LATE P.DASAPPA 262201 21100 11 LT1 211 0.9400 0 20290 90 1 0 3 1 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 110000743455 0 0 0 1 0 0 0 0 0 0 P.VIJAYA KYUMAR,P.VIJAYA KUMARS/O LATE P.DASAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459315023 3224002000 AEH1704 DASAPPA S/O KALLAIAH URBAN (K.K.PURA)-PROPER 262201 25700 11 LT1 211 1 0 10001 90 1 0 3 1 46 0 0 0 400 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000259742 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O KALLAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315024 8569001138 KUL36931 K V GOVINDARAJU URF MANJUNATH S/O LATE VENKATARAJU 1ST CROSS VIVEKANANDA NAGARA 262201 17301 11 LT1 211 2 0 6118 176 1 0 3 0.8900 0 0 0 0 1310 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3018530 0 0 0 2 0 0 0 0 0 0 K V GOVINDARAJU URF MANJUNATH,S/O LATE VENKATARAJU 1ST CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459315025 1286002000 12844 CHALUVARAJU KANAKAPURA TOWN CHALUVARAJU S/O GOVINDARAJU 262201 24401 11 LT1 211 0.4800 0 4460 29 1 0 3 1 0 0 0 0 920 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100076842 0 0 0 0 0 0 0 0 0 0 CHALUVARAJU,KANAKAPURA TOWN CHALUVARAJU S/O GOVINDARAJU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459315026 6007002000 2960 SHIVARAM S/O MARE GOWDA PROPER 262201 19000 11 LT1 211 0.3200 0 6156 51 1 0 3 1 362 3.2300 0 0 550 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000755213 0 0 0 0 0 0 0 0 0 0 SHIVARAM,S/O MARE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459315027 6037002000 3692 PUTTASWAMY S/O MAYANNA PROPER (KANAKAPURA) 262201 18100 11 LT1 211 0.0500 0 5546 26 1 0 3 1 20 0 0 0 1520 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000739169 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O MAYANNA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315028 7645002000 6440 K.R.ASWATHANARAYANA S/O K.N.RAMAIAH PROPER (KANAKAPURA) 262201 28710 11 LT1 211 0.4800 0 3973 19 1 0 3 1 15 1 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000146367 0 0 0 1 0 0 0 0 0 0 K.R.ASWATHANARAYANA,S/O K.N.RAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315030 7861002000 KUL16684 LAKSHMI W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 262201 21515 11 LT1 211 0.0800 1 14269 81 1 0 3 1 2200 18.2800 0 0 0 2622 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999999 2011-07-05 100000142230D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHANDRASHEKAR VIVEKANANDANAGARA 1ST BEEDI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315031 1156002000 3883 MAHADEVAIAH .K.M S/O MALLA SHETTY PROPER 262201 26900 11 LT1 211 0.1600 0 5499 0 1 0 3 1 1812 16.6400 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111000248987 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH .K.M,S/O MALLA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459315033 4746002000 1328 D.CHANDRU S/O LATE K.T.DASAPPA PROPER (KANAKAPURA) 262201 25100 11 LT1 211 0.1200 0 8082 58 1 0 3 1 272 2.1000 0 0 210 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000145717 0 0 0 1 0 0 0 0 0 0 D.CHANDRU,S/O LATE K.T.DASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315034 3527002000 10382 D.VIJAYAKUMAR D.VIJAYA KUMAR LATE/ P.DASAPPA 262201 21200 11 LT1 211 0.7600 0 9626 122 1 0 3 1 0 1 0 0 450 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100108013 0 0 0 1 0 0 0 0 0 0 D.VIJAYAKUMAR,D.VIJAYA KUMAR LATE/ P.DASAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459315035 0351808102 KUL27209 PUSHPAVATHI W/O K R ASHWATHNARAYANA 262201 28630 11 LT1 211 0.5000 0 8170 148 1 0 3 0.9500 -13 4.6400 0 0 2630 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC2304048 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI,W/O K R ASHWATHNARAYANA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459315037 6427002000 2139 MADAIAH TOWN(K.K.PURA) URBAN-PROPER 262201 24420 11 LT1 211 0.1200 0 7073 27 1 0 3 1 -105 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 110000741996 0 0 0 1 0 0 0 0 0 0 MADAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315038 6861002000 KUL17023 B N PRASHANTH S/O NARASHIMAIAH VIVEKANADA NAGARA, 1ST ROAD 262201 19301 11 LT1 211 1.8800 0 25197 156 1 0 3 1 0 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 9999999 100000144022D 0 0 0 2 0 0 0 0 0 0 B N PRASHANTH,S/O NARASHIMAIAH VIVEKANADA NAGARA, 1ST ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459315039 5736002000 5988 SMT.SUBBAMMA W/O THIPPAIAH SHETTY PROPER (KANAKAPURA) 262201 18400 11 LT1 211 0.1200 0 6680 0 1 0 3 1 2135 19.5700 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 110000743163 0 0 0 0 0 0 0 0 0 0 SMT.SUBBAMMA,W/O THIPPAIAH SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459315042 3672002000 KUL14889 SRIDHARMURTHI S/O RAMAIAH VIVEKANANDA NAGARA 262201 28300 11 LT1 211 0.2400 0 7329 42 1 0 3 1 711 6.0400 0 0 1080 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000147469D 0 0 0 1 0 0 0 0 0 0 SRIDHARMURTHI,S/O RAMAIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459315043 5724723738 KUL32921 R CHANDRASHEKAR S/O RAMAIAH VIVEKANANDANAGARA, 1ST CROSS 262201 28320 11 LT1 211 1 0 2404 35 1 0 3 0.9400 -3 1.1200 0 0 230 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3159110 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,S/O RAMAIAH VIVEKANANDANAGARA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459315044 5724002000 10029 B.GOWRAMMA B.GOWRAMMA W/O SHIVARAMMA 262201 19001 11 LT1 211 0.4800 0 5119 43 1 0 3 1 2 0 0 0 1540 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000261630 0 0 0 0 0 0 0 0 0 0 B.GOWRAMMA,B.GOWRAMMA W/O SHIVARAMMA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459315045 8936002000 5073 MULASHETTYY TOWN PROPER 262201 17800 11 LT1 211 0.2000 0 5338 18 1 0 3 1 31 0 0 0 1210 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100111134 0 0 0 1 0 0 0 0 0 0 MULASHETTYY,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459315046 7736002000 11047 GOVINDARAJU VIVEKANANDNAGAAR - 262201 23600 11 LT1 211 0.2400 0 3000 0 1 0 3 1 -757 0 0 0 0 2622 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005101 0 99999 111100212093 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,VIVEKANANDNAGAAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2