1459928875 0293053914 K2TP27981 PARVATHAMMA NO 296, KALIKANAGARA ANDRAHALLI 143255 1320 12 1LT7A 710 1 0 1204 7 1 0 3 1 -6035 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 1000000 111124725511 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO 296, KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2020 2 1459928772 5937343797 K2TP27532 CHANDRAKUMAR.N #325, KALIKANAGARA, ANDRAHALLI 143255 1390 12 1LT7A 710 1 0 1449 20 1 0 3 1 -5388 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 1000000 111123932259 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR.N,#325, KALIKANAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1580 2 1459928733 3085945874 K2C2183 S KRISHNAMURTHY #152 & 153 KALIKA NAGARA 143255 80 12 LT5 511 3 12 115955 422 1 0 3 0.7400 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999999 C0097804 0 0 0 7 0 0 0 0 1 0 S KRISHNAMURTHY,#152 & 153 KALIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8700 2 1459928877 3871666534 K2P2818 S.KRISHNAMURTHY #153, KALIKANAGARA, ANDRAHALLI 143255 90 12 LT5 511 0 6 5582 76 1 0 3 0.9400 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 1000000 E055686 0 0 0 1 0 0 0 0 1 0 S.KRISHNAMURTHY,#153, KALIKANAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459928812 5997562757 K2P1556 G K KRISHNA #155 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143255 140 12 LT5 511 0 5 2224 126 1 0 3 0.6700 1910 9.1700 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999999 C269175 0 0 0 2 0 0 0 0 1 0 G K KRISHNA,#155 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459928840 6268694532 K2P695 R DAMODHAR #341 KALIKANAGAR ANDARHALLI 143255 1440 12 LT5 511 0 5 9969 151 1 0 3 0.8200 0 1 0 0 640 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.640 (ignore if paid) 0 999999 C0079664 0 0 0 2 0 0 0 0 1 0 R DAMODHAR,#341 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459928813 9325138000 PNP4281 SMT. JOTHILAXMI KALIKANAGAR ANDRAHALLY 143255 750 12 LT5 511 0 5 826 38 1 0 3 0.9600 0 1.9000 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 23508162 0 0 0 0 0 0 0 0 1 0 SMT. JOTHILAXMI,KALIKANAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1760 2 1459928809 0019363408 K2D17021 R SRINIVASULU #355 KALIKANAGAR ANDARHALLI ROAD 143255 370 12 LT1 211 0.4800 0 1711 0 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999 111115957526 0 0 0 1 0 0 0 0 0 0 R SRINIVASULU,#355 KALIKANAGAR ANDARHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928818 0145174362 K2D71947 UMAMAHESHWARA V HEGDE #369,2N MAIN 3RD CROSS KALIKANAGARA, ANDRAHALLI MAIN ROAD 143255 350 12 LT1 211 3 0 6988 93 1 0 3 0.8800 1 0 0 0 490 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.490 (ignore if paid) 0 9999 52964100 0 0 0 2 0 0 0 0 0 0 UMAMAHESHWARA V HEGDE,#369,2N MAIN 3RD CROSS KALIKANAGARA, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459928815 0150269671 K2D86577 KAVITHA V #356 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143255 1420 12 LT1 211 1 0 2555 107 1 0 3 0.9400 0 1.2000 0 0 740 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68165335 0 0 0 2 0 0 0 0 0 0 KAVITHA V,#356 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459928739 0171538000 PNLG85649 SMT. PREMAKUMARI #191 KALIKANAGAR 143255 810 12 LT1 211 0.4000 0 1580 90 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2167011 0 0 0 3 0 0 0 0 0 0 SMT. PREMAKUMARI,#191 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459928770 0272391669 K2D73847 VENUGOPAL .V S #326 ANDRAHALLIE 143255 1570 12 LT1 211 1 0 6543 130 1 0 3 0.9700 0 0 0 0 950 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3296483 0 0 0 2 0 0 0 0 0 0 VENUGOPAL .V S,#326 ANDRAHALLIE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459928899 0412008950 K2D92820 M MOHAN RAJ NO 358 2ND CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD 143255 360 12 LT1 211 3 0 1680 94 1 0 3 0.9000 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 1000000 8748197 0 0 0 1 0 0 0 0 0 0 M MOHAN RAJ,NO 358 2ND CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459928837 0432883260 K2D83405 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLIE 143255 1800 12 LT1 211 1 0 2529 33 1 0 3 0.8200 0 0 0 0 580 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67589783 0 0 0 0 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459928838 0449465433 K2D73846 VENUGOPAL .V S #326 ANDRAHALLIB 143255 1560 12 LT1 211 1 0 3420 76 1 0 3 0.9900 0 0 0 0 450 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3296482 0 0 0 2 0 0 0 0 0 0 VENUGOPAL .V S,#326 ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459928801 0458184140 K2D55489 UDAY KUMAR C NO 341 KALIKA NAGAR ANDRAHALLI 143255 1450 12 LT1 211 3 0 10948 125 1 0 3 0.4200 0 0 0 0 910 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.910 (ignore if paid) 0 99999 C753600 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR C,NO 341 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459928843 0498828000 N4LG23430 SMT. C.V. BHAGYA #344/2, KALIKANAGAR ANDHRAHALLY 143255 380 12 LT1 211 0.2400 0 12584 36 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 100003349834D 0 0 0 1 0 0 0 0 0 0 SMT. C.V. BHAGYA,#344/2, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459928885 0622928000 N4LG28972 GAVIRANGAIAH # 265,KALIKA NAGARA ANDRALLY 143255 680 12 LT1 211 1 0 6335 25 1 0 3 1 -281 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003361179D 0 0 0 0 0 0 0 0 0 0 GAVIRANGAIAH,# 265,KALIKA NAGARA ANDRALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459928839 0758338000 PNLG89622 SMT. B. ANITHA AYHALLY KALIKANAGAR 143255 1890 12 LT1 211 0.2400 0 462 10 1 0 3 0.8500 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2172212 0 0 0 0 0 0 0 0 0 0 SMT. B. ANITHA,AYHALLY KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459928914 0797184517 K2D55490 UDAY KUMAR C NO 341 KALIKA NAGAR ANDRAHALLID 143255 1520 12 LT1 211 1 0 2711 64 1 0 3 0.9100 0 0 0 0 220 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52126093 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR C,NO 341 KALIKA NAGAR ANDRAHALLID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459928916 0810538000 PNLG44343 SHIVARAME GOWDA K . ANDRAHALLI 143255 1410 12 LT1 211 0.1600 0 4176 20 1 0 3 1 -89 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111111216927 0 0 0 1 0 0 0 0 0 0 SHIVARAME GOWDA K,. ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459928727 0968138000 N4LG20670 SMT. GOWRAMMA #262/112, KALIKANAGAR ANDHRAHALLY 143255 1940 12 LT1 211 0.2400 0 413 0 1 0 3 1 -9 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111110244121 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,#262/112, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459928730 0971387345 K2D18916 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADH 143255 450 12 LT1 211 1 0 7564 22 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111116007760 0 0 0 1 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459928909 1006238000 PNLG86091 S.JYOTHI LAKSHMI #156 AYHALLY 143255 220 12 LT1 211 0.2400 0 1461 48 1 0 3 0.9500 0 0 0 0 330 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2219700 0 0 0 0 0 0 0 0 0 0 S.JYOTHI LAKSHMI,#156 AYHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.1200 34 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459928804 1057638000 PNLG83835 SRI.VEERARAJU B.N.GOWRI NO.1709/293 ANDRAHALLI 143255 1300 12 LT1 211 0.2400 0 2656 58 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171172 0 0 0 2 0 0 0 0 0 0 SRI.VEERARAJU B.N.GOWRI,NO.1709/293 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459928767 1075238000 PNLG78049 SMT. S. SUSHEELA KALIKANAGAR AHALLY 143255 400 12 LT1 211 0.5000 0 15501 78 1 0 3 1 -711 2.0500 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 100003346446D 0 0 0 1 0 0 0 0 0 0 SMT. S. SUSHEELA,KALIKANAGAR AHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928763 1164656100 K2D30593 SRI. P.T. VENKATESH #292 KALIKANANAGARB ANADARHALLI MAIN ROAD 143255 610 12 LT1 211 1 0 1583 13 1 0 3 0.7500 -50 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2012554 0 0 0 0 0 0 0 0 0 0 SRI. P.T. VENKATESH,#292 KALIKANANAGARB ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459928764 1167338000 PNLG92540 S.JYOTHI LAKSHMI #156 AyHALLY 143255 190 12 LT1 211 0.3200 0 1060 14 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2167001 0 0 0 1 0 0 0 0 0 0 S.JYOTHI LAKSHMI,#156 AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459928806 1226138000 K2D3114 KUMARI S #11 ANDRAHALLI VILLAGE - 143255 1740 12 LT1 211 1 0 7430 75 1 0 3 1 373 1.8300 0 0 640 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1226138874D 0 0 0 2 0 0 0 0 0 0 KUMARI S,#11 ANDRAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1459928805 1232438000 PNLG44375 GOWRAMMA 262/112 ANDRAHALLI 143255 1930 12 LT1 211 0.4800 0 10190 17 1 0 3 1 -2 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003346026D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,262/112 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928726 1258387930 K2D73845 VENUGOPAL .V S #326 ANDRAHALLIF 143255 1550 12 LT1 211 1 0 5479 154 1 0 3 0.9900 0 1 0 0 900 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3296481 0 0 0 2 0 0 0 0 0 0 VENUGOPAL .V S,#326 ANDRAHALLIF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459928731 1272138000 N4LG30773 SRI.T.KRISHNA MURTHY # 190/13 ANDRALLI 143255 950 12 LT1 211 0.4800 0 6903 76 1 0 3 1 0 0 0 0 230 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003358299D 0 0 0 1 0 0 0 0 0 0 SRI.T.KRISHNA MURTHY,# 190/13 ANDRALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-01-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928732 1272307811 K2D55491 UDAY KUMAR C NO 341 KALIKA NAGAR ANDRAHALLIF 143255 1530 12 LT1 211 1 0 9908 106 1 0 3 0.9300 0 0 0 0 1380 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 52126094 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR C,NO 341 KALIKA NAGAR ANDRAHALLIF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459928722 1273109768 K2D48887 VANAJA.D #246, KALIKA NAGAR ANDRAHALLI MAIN ROAD 143255 2050 12 LT1 211 3 0 986 11 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2485244 0 0 0 1 0 0 0 0 0 0 VANAJA.D,#246, KALIKA NAGAR ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459928723 1287680060 K2D83402 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLIC 143255 1770 12 LT1 211 2 0 2289 71 1 0 3 0.7700 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 67589780 0 0 0 1 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459928750 1297738000 N4LG23645 SRI. NARAYAN N.S. V. SHANTI #260, KALIKANAGAR ANDHRAHALLY 143255 710 12 LT1 211 0.4800 0 623 40 1 0 3 0.5900 192 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2378330 0 0 0 0 0 0 0 0 0 0 SRI. NARAYAN N.S. V. SHANTI,#260, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459928886 1302833640 K2D18919 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADG 143255 490 12 LT1 211 1 0 8157 93 1 0 3 1 0 1.9600 0 0 210 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112771074 0 0 0 2 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1459928851 1433238000 PNEH15799 M S PREEMKUMARI NO 191 KALIKANAGAR 143255 800 12 LT1 211 0 2 3199 74 1 0 3 0.8400 -288 0 0 0 0 1432 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 2012-07-16 A2218580 0 0 0 0 0 0 0 0 1 0 M S PREEMKUMARI,NO 191 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459928800 1471638000 PNLG35830 B S VYJAYANTHIMALA . - 143255 230 12 LT1 211 0.2400 0 7328 181 1 0 3 0.9200 0 0 0 0 970 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2171175 0 0 0 2 0 0 0 0 0 0 B S VYJAYANTHIMALA,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459928869 1553704164 K2D30592 SRI. P.T. VENKATESH #292 KALIKANANAGARC ANADARHALLI MAIN ROAD 143255 600 12 LT1 211 1 0 9258 73 1 0 3 0.9800 219 1 0 0 370 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2012553 0 0 0 2 0 0 0 0 0 0 SRI. P.T. VENKATESH,#292 KALIKANANAGARC ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459928898 1606320886 K2D73844 VENUGOPAL .V S #326 ANDRAHALLI 143255 1620 12 LT1 211 4 0 3432 45 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999 E039763 0 0 0 2 0 0 0 0 0 0 VENUGOPAL .V S,#326 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459928852 1815138000 PNLG74359 N.CHENNAKESHAVALU. NO-276 ANDRAHALLI. 143255 670 12 LT1 211 0.4800 0 16275 70 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003366322D 0 0 0 1 0 0 0 0 0 0 N.CHENNAKESHAVALU.,NO-276 ANDRAHALLI. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928908 1924250078 K2D55492 UDAY KUMAR C NO 341 KALIKA NAGAR ANDRAHALLIA 143255 1490 12 LT1 211 1 0 1863 135 1 0 3 0.9200 1008 4.8700 0 0 600 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 68180326 0 0 0 3 0 0 0 0 0 0 UDAY KUMAR C,NO 341 KALIKA NAGAR ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459928821 1951138000 PNEH32518 S.S.KRISNAMUTHY # 249,KALIKA NAGARA ANDRAHALLY 143255 720 12 LT1 211 3 0 16041 176 1 0 3 1 0 0 0 0 830 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110328689 0 0 0 2 0 0 0 0 0 0 S.S.KRISNAMUTHY,# 249,KALIKA NAGARA ANDRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459928824 1954029486 K2D83410 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLIF 143255 1850 12 LT1 211 1 0 370 0 1 0 28 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 111115183827 0 0 0 0 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLIF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459928848 2117841294 K2D36837 PARAVATHI NO.154, ANDARAHALLI 143255 110 12 LT1 211 1 0 12170 91 1 0 3 0.9800 0 0 0 0 250 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2121859 0 0 0 4 0 0 0 0 0 0 PARAVATHI,NO.154, ANDARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1459928779 2165007941 K2D68128 JAGANNATH G #280 KALIKA NAGARA ANDRAHALLIB 143255 1240 12 LT1 211 1 0 1194 7 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 BC3104357 0 0 0 1 0 0 0 0 0 0 JAGANNATH G,#280 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459928777 2207402202 K2D83416 SUMATHI #264 5TH MAIN KALIKA NAGARA ANDRAHALLIB 143255 1160 12 LT1 211 1 0 1259 46 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 67589793 0 0 0 2 0 0 0 0 0 0 SUMATHI,#264 5TH MAIN KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459928887 3032038000 N4LG18627 SMT. GOWRAMMA #262/112, KALIKANAGAR 143255 1960 12 LT1 211 0.2400 0 1523 11 1 0 3 1 1 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 100003348958AD 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#262/112, KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459928814 3056314358 K2D68127 JAGANNATH G #280 KALIKA NAGARA ANDRAHALLI 143255 1230 12 LT1 211 2 0 3403 42 1 0 3 0.9000 -58 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 BC3104356 0 0 0 1 0 0 0 0 0 0 JAGANNATH G,#280 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459928893 3135310750 K2D81400 B H KUMARI #228 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143255 2070 12 LT1 211 1 0 4517 120 1 0 3 0.9300 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 67550926 0 0 0 1 0 0 0 0 0 0 B H KUMARI,#228 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459928752 3205538000 N4LG24636 SMT. K.T. GANGAMMA #159, KALIKANAGAR ANDHRAHALLY 143255 270 12 LT1 211 0.5000 0 6101 46 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111110154962 0 0 0 1 0 0 0 0 0 0 SMT. K.T. GANGAMMA,#159, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459928894 3219638000 PNLG79567 SMT. B. ANITHA KALIKANAGAR, AHALLY 143255 1870 12 LT1 211 0.2400 0 2510 72 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2172211 0 0 0 0 0 0 0 0 0 0 SMT. B. ANITHA,KALIKANAGAR, AHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459928717 3304338000 PNLG93108 SRI. PUTTASWAMY #313, 5TH YXY, KALIKANAGAR AyHALLY 143255 520 12 LT1 211 0.2400 0 350 4 1 0 3 0.8100 1 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171166 0 0 0 0 0 0 0 0 0 0 SRI. PUTTASWAMY,#313, 5TH YXY, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459928760 3402553192 K2D90153 ANAND V K and GANGARAJU B NO 245/248 KALIKA NAGARA ANDRAHALLI 143255 1050 12 LT1 211 3 0 985 9 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999 8654607 0 0 0 1 0 0 0 0 0 0 ANAND V K and GANGARAJU B,NO 245/248 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9340 2 1459928762 3407438000 N4LG24634 SMT. K.T. GANGAMMA #159, KALIKANAGAR ANDHRAHALLY 143255 240 12 LT1 211 0.5000 0 8914 54 1 0 3 1 311 1.4700 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003350410D 0 0 0 1 0 0 0 0 0 0 SMT. K.T. GANGAMMA,#159, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-11-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459928817 3452329000 K2D10837 T SURESH #207 KALIKANAGAR ANDARAHALLI ROAD BLORE:91 143255 760 12 LT1 211 3 0 8236 57 1 0 3 1 262 1.2700 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 111115965019D 0 0 0 4 0 0 0 0 0 0 T SURESH,#207 KALIKANAGAR ANDARAHALLI ROAD BLORE:91 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459928736 3495494651 K2D62355 DHANANJAYA H.S AND NAGAVENI #280 ANDRAHALLI VILLAGE 143255 1190 12 LT1 211 1 0 4157 89 1 0 3 0.9400 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 52296586 0 0 0 2 0 0 0 0 0 0 DHANANJAYA H.S AND NAGAVENI,#280 ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459928895 3526402661 K2D30591 SRI. P.T. VENKATESH #292 KALIKANANAGARA ANADARHALLI MAIN ROAD 143255 590 12 LT1 211 1 0 1745 1 1 0 3 0.9800 333 2.5200 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2012552 0 0 0 0 0 0 0 0 0 0 SRI. P.T. VENKATESH,#292 KALIKANANAGARA ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459928719 3610539000 K2D11620 GAVIRANGAIAH #265 KALIKANAGAR BANGALORE 143255 700 12 LT1 211 2 0 4346 42 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 111115980733D 0 0 0 2 0 0 0 0 0 0 GAVIRANGAIAH,#265 KALIKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1459928870 4036538000 PNEH29332 SRI. KRISHNAMURTHY T #247, KALIKANAGAR ANDHRAHALLY 143255 2000 12 LT1 211 0 1 3133 15 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003341774D 0 0 0 1 0 0 0 0 1 0 SRI. KRISHNAMURTHY T,#247, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459928791 4201338000 PNLG44756 VALSALA D D/O K DAMANAN #312 2ND MAIN 4TH CROSS KAALIKANAGARA BENGALURU 143255 1380 12 LT1 211 0.2400 0 7029 0 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003368906D 0 0 0 1 0 0 0 0 0 0 VALSALA D,D/O K DAMANAN #312 2ND MAIN 4TH CROSS KAALIKANAGARA BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928789 4203638000 PNLG97336 SMT. K.G. CHANDRAKALA #294, KALIKANAGAR AyHALLY 143255 1710 12 LT1 211 0.4800 0 630 14 1 0 3 0.9600 2 0 0 0 240 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2171177 0 0 0 1 0 0 0 0 0 0 SMT. K.G. CHANDRAKALA,#294, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2025-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459928790 4208443304 K2D73848 VENUGOPAL .V S #326 ANDRAHALLIC 143255 1580 12 LT1 211 1 0 2522 57 1 0 3 0.9400 0 0 0 0 250 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3296484 0 0 0 1 0 0 0 0 0 0 VENUGOPAL .V S,#326 ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-12-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459928712 4406909146 K2D55493 UDAY KUMAR C NO 341 KALIKA NAGAR ANDRAHALLIE 143255 1510 12 LT1 211 1 0 3541 76 1 0 3 0.8700 0 1 0 0 540 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.540 (ignore if paid) 0 99999 52126096 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR C,NO 341 KALIKA NAGAR ANDRAHALLIE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459928746 4525738000 PNLG99885 SRI. SIDDAGANGAIAH #327/297 AyHALLY 143255 560 12 LT1 211 0.4800 0 1044 23 1 0 3 0.9900 -24 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171176 0 0 0 0 0 0 0 0 0 0 SRI. SIDDAGANGAIAH,#327/297 AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459928857 4560738000 PNLG89625 SMT. B. ANITHA AYHALLY KALIKANAGAR 143255 1920 12 LT1 211 0.2400 0 1018 7 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171171 0 0 0 1 0 0 0 0 0 0 SMT. B. ANITHA,AYHALLY KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459928785 4616928000 N4LG23431 SMT. C.V. BHAGYA #344/2, KALIKANAGAR ANDHRAHALLY 143255 390 12 LT1 211 0.2400 0 4811 74 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999 100003363191D 0 0 0 1 0 0 0 0 0 0 SMT. C.V. BHAGYA,#344/2, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459928854 4680504829 K2D16175 GOWRAMMA #262 KALIKANAGAR ANDARHALLI 143255 1980 12 LT1 211 1 0 972 1 1 0 3 1 -25 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111115951693 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#262 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459928846 4681902082 K2D88531 R RADHAMMA #311 4TH CROSS 5TH MAIN KALIKA NAGARA ANDRAHALLIB 143255 1640 12 LT1 211 1 0 244 7 1 0 3 0.8500 -37 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 4537490 0 0 0 1 0 0 0 0 0 0 R RADHAMMA,#311 4TH CROSS 5TH MAIN KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5660 2 1459928876 4691738000 PNEH19569 B K JANARDHAN NO.288/13/187 KALIKANAGAR 143255 930 12 LT1 211 0 1 3129 32 1 0 3 0.7700 -5 0 0 0 540 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.540 (ignore if paid) 0 0 A2230434 0 0 0 1 0 0 0 0 1 0 B K JANARDHAN,NO.288/13/187 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459928911 4739208702 K2D34834 MURALI C #261 ANDRAHALLI MAIN ROAD KALIKA NAARAA 143255 1090 12 LT1 211 1 0 3282 0 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2035932 0 0 0 0 0 0 0 0 0 0 MURALI C,#261 ANDRAHALLI MAIN ROAD KALIKA NAARAA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459928910 4753591214 K2D68129 JAGANNATH G #280 KALIKA NAGARA ANDRAHALLIA 143255 1250 12 LT1 211 1 0 2342 31 1 0 3 0.9100 -76 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 BC3104358 0 0 0 0 0 0 0 0 0 0 JAGANNATH G,#280 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459928830 4896045919 K2D55494 UDAY KUMAR C NO 341 KALIKA NAGAR ANDRAHALLIB 143255 1470 12 LT1 211 1 0 1749 25 1 0 3 0.9600 110 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 52126097 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR C,NO 341 KALIKA NAGAR ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459928741 4914835079 K2D38875 SRI.VEERARAJU B.N.GOWRI NO.1709/293, ANDRAHALLIB 143255 1290 12 LT1 211 1 0 4936 74 1 0 3 0.9100 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2221585 0 0 0 2 0 0 0 0 0 0 SRI.VEERARAJU B.N.GOWRI,NO.1709/293, ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459928781 5007738000 PNLG83834 SRI.VEERARAJU B.N.GOWRI NO.1709/293 ANDRAHALLI 143255 1270 12 LT1 211 0.2400 0 840 27 1 0 3 0.9300 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171168 0 0 0 1 0 0 0 0 0 0 SRI.VEERARAJU B.N.GOWRI,NO.1709/293 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459928865 5046702525 K2D62877 K PADMA #329 ANDRAHALLI VILLAGE 143255 410 12 LT1 211 1 0 98 1 1 0 3 0.9700 -152 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999 BC2985569 0 0 0 1 0 0 0 0 0 0 K PADMA,#329 ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459928863 5053038000 PNEH13329A B K JANARDHAN NO.288/13/187 ANDARAHALLI 143255 920 12 LT1 211 2 0 1852 27 1 0 3 0.7600 -116 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 0 A2230423 0 0 0 0 0 0 0 0 0 0 B K JANARDHAN,NO.288/13/187 ANDARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459928864 5068038000 PNLG93109 SRI. PUTTASWAMY #313, 5TH YXY, KALIKANAGAR AyHALLY 143255 530 12 LT1 211 0.2400 0 683 13 1 0 3 0.9600 22 0 0 0 310 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2171161 0 0 0 0 0 0 0 0 0 0 SRI. PUTTASWAMY,#313, 5TH YXY, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459928860 5068138000 N4LG18628 SMT. GOWRAMMA #262/112, KALIKANAGAR 143255 1970 12 LT1 211 0.2400 0 680 0 1 0 3 1 -39 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111110163163 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#262/112, KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459928861 5073238000 PNEH19008 SRI. T. KRISHNAMURTHY NO,247 ANDRAHALLY 143255 1990 12 LT1 211 2 0 2312 64 1 0 3 0.8800 0 1 0 0 0 1432 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 2012-01-16 A2172219 0 0 0 1 0 0 0 0 0 0 SRI. T. KRISHNAMURTHY,NO,247 ANDRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459928888 5229109000 K2D8701 K.RAJU #261 KALIKANAGAR ANDRAHALLI MAIN ROAD BANGALORE 143255 1110 12 LT1 211 0.4800 0 3429 0 1 0 28 1 23 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 111112833415D 0 0 0 0 0 0 0 0 0 0 K.RAJU,#261 KALIKANAGAR ANDRAHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459928853 5336738000 PNLG69342 VARALAKSHMI # 327 A D HALLY 143255 1540 12 LT1 211 0.2400 0 6725 11 1 0 3 1 60 0 0 0 600 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003363606D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,# 327 A D HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928725 5510738000 N4LG33460 SIDDAGANGAIAH # 327/297,KALIKANAGARA ANDRAHALLY, 143255 570 12 LT1 211 0.4800 0 4776 38 1 0 3 1 15 1 0 0 340 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003359275D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAIAH,# 327/297,KALIKANAGARA ANDRAHALLY, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459928834 5670660776 K2D22177 GEETHA D #309 KALAIKANAGAR ANADARHALLI MAIN ROAD 143255 1350 12 LT1 211 1 0 4385 36 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 8663762108D 0 0 0 2 0 0 0 0 0 0 GEETHA D,#309 KALAIKANAGAR ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459928831 5695897771 K2D83415 SUMATHI #264 5TH MAIN KALIKA NAGARA ANDRAHALLIC 143255 1150 12 LT1 211 1 0 2206 56 1 0 3 0.8800 0 0 0 0 260 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67589792 0 0 0 1 0 0 0 0 0 0 SUMATHI,#264 5TH MAIN KALIKA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459928759 5707346162 K2D83409 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLIG 143255 1840 12 LT1 211 1 0 824 35 1 0 3 0.9800 -72 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 67589787 0 0 0 1 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLIG 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459928761 5717082146 K2D18920 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADF 143255 500 12 LT1 211 1 0 4864 27 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111115958082 0 0 0 1 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459928758 5743730757 K2D90151 ANAND V K and GANGARAJU B NO 245/248 KALIKA NAGARA ANDRAHALLIA 143255 1030 12 LT1 211 1 0 318 17 1 0 3 0.8100 -29 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999 70012881 0 0 0 0 0 0 0 0 0 0 ANAND V K and GANGARAJU B,NO 245/248 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459928714 7646138000 PNLG92541 S.JYOTHI LAKSHMI #156 AyHALLY 143255 200 12 LT1 211 0.2400 0 45 1 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2219699 0 0 0 0 0 0 0 0 0 0 S.JYOTHI LAKSHMI,#156 AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459928829 7718638000 N4LG27008 SRI. KRISHNAMURTHY T #247, KALIKANAGAR ANDHRAHALLY 143255 2010 12 LT1 211 0.2400 0 7174 30 1 0 3 1 0 0 0 0 230 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003350441D 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNAMURTHY T,#247, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459928754 7729738000 PNLG81230 SHIVARAJAMMA #11/277 AHALLY 143255 1180 12 LT1 211 0.2400 0 1658 75 1 0 3 0.8100 -3 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171178 0 0 0 1 0 0 0 0 0 0 SHIVARAJAMMA,#11/277 AHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459928823 7793677389 K2D16385 K G PALLAVI #186 KALIKANAGAR ANDARAHALLI NEAR ESHWAR TEMPLE 143255 890 12 LT1 211 1 0 10968 65 1 0 3 1 0 0 0 0 760 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112795837 0 0 0 1 0 0 0 0 0 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLI NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459928825 7807638000 PNLG96794 SMT. JAYALAKSHMI #292, KALIKANAGAR AyHALLY 143255 640 12 LT1 211 0.2400 0 1313 82 1 0 3 0.9500 455 2.1900 0 0 230 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2171167 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI,#292, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459928744 7835038000 K2D5291 GEETHA D #309 KALIKA NAGAR ANDRAHALLI 143255 1330 12 LT1 211 0.4800 0 9597 148 1 0 3 1 0 0 0 0 1130 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 7835038021AD 0 0 0 2 0 0 0 0 0 0 GEETHA D,#309 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459928757 7865099725 K2D34743 GOUTAM BEHERA #159 KALIKANAGARB TIGALARAPALAY MAIN ROAD 143255 310 12 LT1 211 0.4800 0 2161 18 1 0 3 0.9800 -317 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC1994618 0 0 0 0 0 0 0 0 0 0 GOUTAM BEHERA,#159 KALIKANAGARB TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459928892 7882605780 K2D18921 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADE 143255 510 12 LT1 211 1 0 5612 69 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999 111113005638 0 0 0 1 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459928827 7927238000 PNLG92542 SMT. S. JOTHILAKSHMI #157 AyHALLY 143255 150 12 LT1 211 0.2400 0 921 2 1 0 3 0.7700 1 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2219685 0 0 0 0 0 0 0 0 0 0 SMT. S. JOTHILAKSHMI,#157 AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459928748 7953238000 PNLG87553 SRI. P.T. VENKATESH #292, KALIKANAGAR ANDRAHALLI MAIN ROAD 143255 630 12 LT1 211 0.2400 0 2227 65 1 0 3 0.9900 130 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171179 0 0 0 1 0 0 0 0 0 0 SRI. P.T. VENKATESH,#292, KALIKANAGAR ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459928896 7979599623 K2D64703 K G PALLAVI #186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLEC 143255 830 12 LT1 211 2 0 3968 88 1 0 3 0.9800 0 0 0 0 240 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2946054 0 0 0 1 0 0 0 0 0 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLEC 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459928901 8082638000 PNEH4359 PARAVATHI NO.154 ANDARAHALLI 143255 100 12 LT1 211 1.4800 0 2780 115 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999 100003347633D 0 0 0 1 0 0 0 0 0 0 PARAVATHI,NO.154 ANDARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928808 8131727753 K2D72120 BHAGYALAKSHMI #227/230 4TH CROSS 6TH MAIN KALIKA NAGARA ANDRAHALLI MAIN ROAD 143255 1020 12 LT1 211 3 0 418 0 1 0 28 1 -237 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 1000000 111113744745 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,#227/230 4TH CROSS 6TH MAIN KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459928768 8141316807 K2D83406 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLIH 143255 1810 12 LT1 211 1 0 3051 97 1 0 3 0.8400 0 0 0 0 680 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67589784 0 0 0 2 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLIH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459928766 8152712291 K2D34833 MURALI C #261 ANDRAHALLI MAIN ROAD KALIKA NAARA 143255 1080 12 LT1 211 0 1 7578 42 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2035931 0 0 0 0 0 0 0 0 0 0 MURALI C,#261 ANDRAHALLI MAIN ROAD KALIKA NAARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459928915 8194515002 K2D34741 GOUTAM BEHERA #159 KALIKANAGARC TIGALARAPALAY MAIN ROAD 143255 290 12 LT1 211 0.4800 0 4858 11 1 0 3 0.9900 474 6.5900 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC1994616 0 0 0 1 0 0 0 0 0 0 GOUTAM BEHERA,#159 KALIKANAGARC TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459928912 8292477164 K2D55495 UDAY KUMAR C NO 341 KALIKA NAGAR ANDRAHALLIC 143255 1480 12 LT1 211 1 0 392 33 1 0 3 0.8900 0 0 0 0 440 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.440 (ignore if paid) 0 0 A2223198 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR C,NO 341 KALIKA NAGAR ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459928802 8420338000 PNLG94980 SMT. SHARANAMMA #1, 6TH YXY, KALIKANAGAR 143255 2080 12 LT1 211 0.4800 0 2594 80 1 0 3 0.8200 0 0 0 0 810 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2172217 0 0 0 1 0 0 0 0 0 0 SMT. SHARANAMMA,#1, 6TH YXY, KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459928718 8440738000 N4LG15871 SRI. S.RANGASAWMY #310, KALIKANAGAR ANDHRAHALLY 143255 1660 12 LT1 211 0.4800 0 18341 166 1 0 3 1 0 5.1500 0 0 1040 1432 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2014-01-30 100003366875D 0 0 0 1 0 0 0 0 0 0 SRI. S.RANGASAWMY,#310, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928720 8463090048 K2D83403 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLIA 143255 1780 12 LT1 211 2 0 3146 94 1 0 3 0.8500 0 0 0 0 430 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67589781 0 0 0 2 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459928715 8465638000 PNLG41626 VALSALA D D/O K DAMANAN #312 2ND MAIN 4TH CROSS KAALIKANAGARA BENGALURU 143255 1370 12 LT1 211 0.2400 0 11135 8 1 0 3 1 8 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003340373D 0 0 0 1 0 0 0 0 0 0 VALSALA D,D/O K DAMANAN #312 2ND MAIN 4TH CROSS KAALIKANAGARA BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-02-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928835 8608138000 PNLG83833 SRI.VEERARAJU B.N.GOWRI NO.1709/293 ANDRAHALLI 143255 1260 12 LT1 211 0.2400 0 320 35 1 0 3 0.9300 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171170 0 0 0 1 0 0 0 0 0 0 SRI.VEERARAJU B.N.GOWRI,NO.1709/293 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459928836 8621440323 K2D83413 SUMATHI #264 5TH MAIN KALIKA NAGARA ANDRAHALLIA 143255 1120 12 LT1 211 1 0 1293 0 1 0 28 1 1 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 111115234335 0 0 0 0 0 0 0 0 0 0 SUMATHI,#264 5TH MAIN KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459928803 8728438000 PNEH30235 K.G.CHANDRAKALA # 294,KALKANAGARA ANDRALLY 143255 1670 12 LT1 211 1.5000 0 5251 10 1 0 3 1 -21 0 0 0 0 1432 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 2019-10-22 111110080587 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRAKALA,# 294,KALKANAGARA ANDRALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459928811 8819086261 K2D83417 SUMATHI #264 5TH MAIN KALIKA NAGARA ANDRAHALLI 143255 1140 12 LT1 211 1 0 652 20 1 0 3 0.9500 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 67589794 0 0 0 1 0 0 0 0 0 0 SUMATHI,#264 5TH MAIN KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459928816 8925159131 K2D73849 VENUGOPAL .V S #326 ANDRAHALLID 143255 1590 12 LT1 211 1 0 3622 71 1 0 3 0.8700 0 0 0 0 480 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3296485 0 0 0 2 0 0 0 0 0 0 VENUGOPAL .V S,#326 ANDRAHALLID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459928820 8927014325 K2D55496 UDAY KUMAR C NO 341 KALIKA NAGAR ANDRAHALLIG 143255 1500 12 LT1 211 1 0 5200 75 1 0 3 0.8300 -883 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 52126099 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR C,NO 341 KALIKA NAGAR ANDRAHALLIG 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459928738 8970285293 K2D34742 GOUTAM BEHERA #159 KALIKANAGARF TIGALARAPALAY MAIN ROAD 143255 300 12 LT1 211 0.4800 0 3225 34 1 0 3 0.8800 311 2.7500 0 0 360 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1994617 0 0 0 1 0 0 0 0 0 0 GOUTAM BEHERA,#159 KALIKANAGARF TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-01-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459928828 9136864763 K2D34740 GOUTAM BEHERA #159 KALIKANAGARA TIGALARAPALAY MAIN ROAD 143255 280 12 LT1 211 0.4800 0 7122 6 1 0 3 0.9900 194 1 0 0 960 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1994615 0 0 0 0 0 0 0 0 0 0 GOUTAM BEHERA,#159 KALIKANAGARA TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459928755 9168410337 K2D18922 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADI 143255 440 12 LT1 211 2 0 15882 180 1 0 3 1 -91 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111115990066 0 0 0 2 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459928753 9170095489 K2D62358 DHANANJAYA H.S AND NAGAVENI #280 ANDRAHALLI VILLAGEC 143255 1220 12 LT1 211 1 0 815 12 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 52197228 0 0 0 1 0 0 0 0 0 0 DHANANJAYA H.S AND NAGAVENI,#280 ANDRAHALLI VILLAGEC 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459928918 9194297219 K2D73851 VENUGOPAL .V S #326 ANDRAHALLIA 143255 1610 12 LT1 211 2 0 4232 108 1 0 3 0.9700 0 1 0 0 610 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3296487 0 0 0 2 0 0 0 0 0 0 VENUGOPAL .V S,#326 ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459928862 9389738000 PNLG93110 SRI. PUTTASWAMY #313, 5TH YXY, KALIKANAGAR AyHALLY 143255 540 12 LT1 211 0.2400 0 201 3 1 0 28 1 1 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003365462DD 0 0 0 0 0 0 0 0 0 0 SRI. PUTTASWAMY,#313, 5TH YXY, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459928782 9477828000 N4LG18626 SMT. GOWRAMMA #262/112, KALIKANAGAR 143255 1950 12 LT1 211 0.2400 0 3207 16 1 0 3 1 2 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111110264202 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,#262/112, KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459928856 9500738000 K2D3113 KUMARI S #11 ANDRAHALLI VILLAGE - 143255 1750 12 LT1 211 0 1 5665 20 1 0 3 1 0 1 0 0 380 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9500738771D 0 0 0 0 0 0 0 0 1 0 KUMARI S,#11 ANDRAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459928780 9585348961 K2D84897 PARVATHI NO.154, ANDARAHALLI 143255 120 12 LT1 211 2 0 4812 140 1 0 3 0.8500 0 0 0 0 1700 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 68162283 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO.154, ANDARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459928778 9589514174 K2D48886 VANAJA.D #246, KALIKA NAGAR ANDRAHALLI MAIN ROADB 143255 2040 12 LT1 211 2 0 6477 92 1 0 3 0.8000 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2485243 0 0 0 1 0 0 0 0 0 0 VANAJA.D,#246, KALIKA NAGAR ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459928879 9641094480 K2D64704 K G PALLAVI #186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLED 143255 820 12 LT1 211 2 0 7062 109 1 0 3 0.9700 141 0 0 0 980 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC2946055 0 0 0 2 0 0 0 0 0 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLED 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459928798 9669928000 PNLG78045 SMT. MUNIYAMMA NO.28 AHALLY 143255 980 12 LT1 211 0.3000 0 879 7 1 0 3 0.8200 1 0 0 0 400 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2236317 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,NO.28 AHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.0500 29 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459928799 9775428532 K2D88532 R RADHAMMA #311 4TH CROSS 5TH MAIN KALIKA NAGARA ANDRAHALLIA 143255 1650 12 LT1 211 1 0 557 16 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 4540669 0 0 0 2 0 0 0 0 0 0 R RADHAMMA,#311 4TH CROSS 5TH MAIN KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6910 2 1459928716 9893179630 K2C8843 B H KUMARI #228 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143255 2060 12 LT1 211 2 0 599 26 1 0 3 0.9000 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999 67550927 0 0 0 2 0 0 0 0 0 0 B H KUMARI,#228 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459928794 9896991872 K2D38876 SRI.VEERARAJU B.N.GOWRI NO.1709/293, ANDRAHALLIA 143255 1310 12 LT1 211 1 0 5920 99 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2221586 0 0 0 2 0 0 0 0 0 0 SRI.VEERARAJU B.N.GOWRI,NO.1709/293, ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459928858 9935055767 K2D92105 S MANJUNATH NO 248 KALIKA NAGARA ANDRAHALLI 143255 1060 12 LT1 211 4 0 616 49 1 0 3 0.9300 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 10000 8652455 0 0 0 5 0 0 0 0 0 0 S MANJUNATH,NO 248 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9040 2 1459928883 9949058721 K2D18914 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADA 143255 420 12 LT1 211 1 0 6361 0 1 0 3 1 -105 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111112795301 0 0 0 0 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459928721 0782630359 K2C1937 S KRISHNAMURTHY #152 & 153 ESHWARA DEVASTANA OPPOSITEB ANDRAHALLI MAIN ROAD KALIKANAGAR 143255 20 12 LT3A 311 1 0 10183 61 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111115966481 0 0 0 0 0 0 0 0 1 0 S KRISHNAMURTHY,#152 & 153 ESHWARA DEVASTANA OPPOSITEB ANDRAHALLI MAIN ROAD KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459928769 1075430357 K2C4704 S KRISHNAMURTHY #152 & 153, KALIKA NAGARA, ANDRADHALLIB 143255 70 12 LT3A 311 1 0 151 0 1 0 3 0.8500 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2321619 0 0 0 0 0 0 0 0 1 0 S KRISHNAMURTHY,#152 & 153, KALIKA NAGARA, ANDRADHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459928713 1369945098 K2C4705 S KRISHNAMURTHY #152 & 153, KALIKA NAGARA, ANDRADHALLIA 143255 60 12 LT3A 311 1 0 1128 5 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2321620 0 0 0 0 0 0 0 0 1 0 S KRISHNAMURTHY,#152 & 153, KALIKA NAGARA, ANDRADHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459928847 2146928000 K2C651 S KRISHNAMURTHY #152 & 153 ANDRAHALLI KALIKA NAGAR 143255 30 12 LT3A 311 0.4800 0 4159 33 1 0 3 1 0 0 0 0 640 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115984326D 0 0 0 0 0 0 0 0 1 0 S KRISHNAMURTHY,#152 & 153 ANDRAHALLI KALIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459928826 2952841457 K2C1611 K G PALLAVI #186 KALIKANAGAR ANDARAHALLIB NEAR ESHWAR TEMPLE 143255 910 12 LT3A 311 0.2400 0 1106 28 1 0 3 1 0 1 0 0 300 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115965390 0 0 0 0 0 0 0 0 1 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLIB NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459928867 3676138000 PNLG94981 SMT. SHARANAMMA #1, 6TH YXY, KALIKANAGAR 143255 2090 12 LT3A 311 0.2400 0 30 0 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2172210 0 0 0 0 0 0 0 0 1 0 SMT. SHARANAMMA,#1, 6TH YXY, KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459928882 3864038000 N4LG34864 S.S.KRISNAMUTHY # 249,KALIKA NAGARA ANDRAHALLY 143255 730 12 LT3A 311 1 0 1368 4 1 0 3 1 -258 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999 100006900377 0 0 0 1 0 0 0 0 1 0 S.S.KRISNAMUTHY,# 249,KALIKA NAGARA ANDRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459928868 4127222245 K2C4703 S KRISHNAMURTHY #152 & 153, KALIKA NAGARA, ANDRADHALLI 143255 50 12 LT3A 311 0 1 454 0 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 BC2218165 0 0 0 0 0 0 0 0 1 0 S KRISHNAMURTHY,#152 & 153, KALIKA NAGARA, ANDRADHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459928774 5110644439 K2C1935 S KRISHNAMURTHY #152 & 153 ESHWARA DEVASTANA OPPOSITE ANDRAHALLI MAIN ROAD KALIKANAGAR 143255 40 12 LT3A 311 1 0 759 14 1 0 3 1 332 1.5900 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111116002967 0 0 0 0 0 0 0 0 1 0 S KRISHNAMURTHY,#152 & 153 ESHWARA DEVASTANA OPPOSITE ANDRAHALLI MAIN ROAD KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459928807 5501162048 K2C1936 S KRISHNAMURTHY #152 & 153 ESHWARA DEVASTANA OPPOSITEA ANDRAHALLI MAIN ROAD KALIKANAGAR 143255 10 12 LT3A 311 1 0 4612 29 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111112794228 0 0 0 0 0 0 0 0 1 0 S KRISHNAMURTHY,#152 & 153 ESHWARA DEVASTANA OPPOSITEA ANDRAHALLI MAIN ROAD KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459928845 6290095168 K2C1609 K G PALLAVI #186 KALIKANAGAR ANDARAHALLID NEAR ESHWAR TEMPLE 143255 870 12 LT3A 311 0.2400 0 5053 32 1 0 3 1 0 1.9700 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111115959886 0 0 0 0 0 0 0 0 1 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLID NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459928795 9778599472 K2C1610 K G PALLAVI #186 KALIKANAGAR ANDARAHALLIC NEAR ESHWAR TEMPLE 143255 880 12 LT3A 311 0.2400 0 349 1 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111115982530 0 0 0 1 0 0 0 0 1 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLIC NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459928775 0283867305 K2D88530 R RADHAMMA #311 4TH CROSS 5TH MAIN KALIKA NAGARA ANDRAHALLI 143255 1630 12 LT1 211 2 0 2763 152 1 0 3 0.8500 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 4094317 0 0 0 2 0 0 0 0 0 0 R RADHAMMA,#311 4TH CROSS 5TH MAIN KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3790 2 1459928873 0304707105 K2D34835 MURALI C #261 ANDRAHALLI MAIN ROAD KALIKA NAARAB 143255 1100 12 LT1 211 1 0 868 9 1 0 3 0.8600 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2035933 0 0 0 1 0 0 0 0 0 0 MURALI C,#261 ANDRAHALLI MAIN ROAD KALIKA NAARAB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459928871 0329828000 PNLG78046 SMT. MUNIYAMMA NO.28 AHALLY 143255 990 12 LT1 211 0.3000 0 697 17 1 0 3 0.9000 1 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2236312 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,NO.28 AHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.5200 26 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459928878 0344147795 K2D38874 SRI.VEERARAJU B.N.GOWRI NO.1709/293, ANDRAHALLI 143255 1280 12 LT1 211 1 0 4626 26 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2221584 0 0 0 1 0 0 0 0 0 0 SRI.VEERARAJU B.N.GOWRI,NO.1709/293, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459928792 0350613130 K2D18917 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADD 143255 460 12 LT1 211 1 0 3524 33 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 1510752348D 0 0 0 1 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459928913 2313538000 PNLG97335 SMT. K.G. CHANDRAKALA #294, KALIKANAGAR AyHALLY 143255 1680 12 LT1 211 0.5000 0 1634 34 1 0 3 0.7700 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171174 0 0 0 0 0 0 0 0 0 0 SMT. K.G. CHANDRAKALA,#294, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459928737 2508449782 K2D65886 S R CHANNAIAH #11/342 ANDRAHALLI 143255 1430 12 LT1 211 1 0 2358 41 1 0 3 0.9700 -9 2.7300 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 1000000 BC2981420 0 0 0 3 0 0 0 0 1 0 S R CHANNAIAH,#11/342 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459928897 2524611077 K2D92104 S MANJUNATH NO 248 KALIKA NAGARA ANDRAHALLIA 143255 1070 12 LT1 211 3 0 1147 122 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 10000 70036610 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,NO 248 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459928884 2651191219 K2D64700 K G PALLAVI #186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLEA 143255 860 12 LT1 211 2 0 3991 79 1 0 3 0.8100 0 1 0 0 510 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2946051 0 0 0 1 0 0 0 0 0 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLEA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459928773 2693116388 K2D16035 SHARADAMMA #244, KALIKANAGAR, ANDRAHALLI MAIN ROAD BANGALORE 143255 740 12 LT1 211 0.4800 0 228 7 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 1000000 A2389960 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#244, KALIKANAGAR, ANDRAHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459928735 2785356889 K2D34745 GOUTAM BEHERA #159 KALIKANAGARD TIGALARAPALAY MAIN ROAD 143255 330 12 LT1 211 0.4800 0 3529 31 1 0 3 0.9900 364 1.7600 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC1994620 0 0 0 1 0 0 0 0 0 0 GOUTAM BEHERA,#159 KALIKANAGARD TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459928822 2941138000 PNLG82901 SMT. S. JYOTHI LAKSHMI #157 AYHALLY 143255 180 12 LT1 211 0.2400 0 4397 0 1 0 28 1 -16 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003340075D 0 0 0 0 0 0 0 0 0 0 SMT. S. JYOTHI LAKSHMI,#157 AYHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459928742 2978658136 K2D34744 GOUTAM BEHERA #159 KALIKANAGARE TIGALARAPALAY MAIN ROAD 143255 320 12 LT1 211 0.4800 0 2573 7 1 0 3 0.9900 111 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC1994619 0 0 0 1 0 0 0 0 0 0 GOUTAM BEHERA,#159 KALIKANAGARE TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459928743 2997499972 K2D40887 G K KRISHNA #155 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143255 130 12 LT1 211 2 0 7771 55 1 0 3 0.8500 -154 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2166745 0 0 0 1 0 0 0 0 0 0 G K KRISHNA,#155 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459928747 3011038000 N4LG30775 SRI.T.KRISHNA MURTHY # 190/13 ANDRALLI 143255 970 12 LT1 211 0.4800 0 9799 15 1 0 3 1 -98 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003366751D 0 0 0 0 0 0 0 0 0 0 SRI.T.KRISHNA MURTHY,# 190/13 ANDRALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459928751 3615382521 K2D18913 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROAD 143255 480 12 LT1 211 1 0 5554 43 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111112768083 0 0 0 1 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928788 3709329000 K2D10838 T SURESH #207 KALIKANAGAR ANDARAHALLI ROAD BLORE:91 143255 770 12 LT1 211 2 0 7703 79 1 0 3 1 0 0 0 0 570 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115960843D 0 0 0 1 0 0 0 0 0 0 T SURESH,#207 KALIKANAGAR ANDARAHALLI ROAD BLORE:91 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928842 3729828000 K2D3116 KUMARI S #11 ANDRAHALLI VILLAGE - 143255 1730 12 LT1 211 0.4800 0 5245 62 1 0 3 1 0 1.1400 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 3729828626AD 0 0 0 1 0 0 0 0 0 0 KUMARI S,#11 ANDRAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459928776 3795559331 K2D34739 GOUTAM BEHERA #159 KALIKANAGAR TIGALARAPALAY MAIN ROAD 143255 340 12 LT1 211 0 1 3381 24 1 0 3 1 519 2.5500 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111110263018 0 0 0 2 0 0 0 0 1 0 GOUTAM BEHERA,#159 KALIKANAGAR TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459928859 3848438000 PNLG78047 SMT. MUNIYAMMA NO.28 AHALLY 143255 1000 12 LT1 211 0.3000 0 561 20 1 0 3 0.9200 0 1 0 0 280 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2230433 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,NO.28 AHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459928872 3872338000 PNLG81229 B S KAVITHA #277 KAALIKANAGARA AHALLY 143255 1170 12 LT1 211 0.2400 0 2268 93 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171164 0 0 0 2 0 0 0 0 0 0 B S KAVITHA,#277 KAALIKANAGARA AHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459928787 3882738000 PNLG97334 SMT. K.G. CHANDRAKALA #294, KALIKANAGAR AyHALLY 143255 1690 12 LT1 211 0.4800 0 1435 40 1 0 3 0.7700 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171163 0 0 0 0 0 0 0 0 0 0 SMT. K.G. CHANDRAKALA,#294, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459928784 3884038000 PNEH18730 GURVRAJ.G.PATIL #281 KALIKAGAR ANDRAHLLI 143255 650 12 LT1 211 3 0 8027 195 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171162 0 0 0 3 0 0 0 0 0 0 GURVRAJ.G.PATIL,#281 KALIKAGAR ANDRAHLLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 203.7000 0 2024-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459928786 3901665738 K2D18918 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADC 143255 470 12 LT1 211 1 0 4271 123 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111112770972 0 0 0 2 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459928880 3952438000 PNLG82900 SMT. S. JYOTHI LAKSHMI #157 AYHALLY 143255 170 12 LT1 211 0.2400 0 1398 38 1 0 3 0.8900 0 0 0 0 250 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2219691 0 0 0 1 0 0 0 0 0 0 SMT. S. JYOTHI LAKSHMI,#157 AYHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459928783 4007438000 PNEH21156 SMT. B. ANITHA AYHALLY KALIKANAGAR 143255 1880 12 LT1 211 1 0 545 24 1 0 3 0.9000 -60 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2172206 0 0 0 1 0 0 0 0 0 0 SMT. B. ANITHA,AYHALLY KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459928866 4028238000 PNEH30693 SRI.T.KRISHNA MURTHY # 190/13 ANDRALLI 143255 971 12 LT1 211 0 1 1046 29 1 0 3 0.9300 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999999 A2374764 0 0 0 3 0 0 0 0 1 0 SRI.T.KRISHNA MURTHY,# 190/13 ANDRALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459928729 5527338000 PNLG89623 SMT. B. ANITHA AYHALLY KALIKANAGAR 143255 1900 12 LT1 211 0.2400 0 1540 28 1 0 3 0.8800 0 0 0 0 440 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2172214 0 0 0 0 0 0 0 0 0 0 SMT. B. ANITHA,AYHALLY KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459928849 5555232557 K2D49463 R DAMODHAR #341 KALIKANAGAR, ANDARHALLI 143255 999 12 LT1 211 1 0 2465 14 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2497612 0 0 0 1 0 0 0 0 0 0 R DAMODHAR,#341 KALIKANAGAR, ANDARHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459928765 9269928000 PNLG86090 S.JYOTHI LAKSHMI #156 AYHALLY 143255 210 12 LT1 211 0.2400 0 503 6 1 0 3 0.8800 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2219690 0 0 0 0 0 0 0 0 0 0 S.JYOTHI LAKSHMI,#156 AYHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459928907 5755299578 K2D48884 VANAJA.D #246, KALIKA NAGAR ANDRAHALLI MAIN ROADC 143255 2020 12 LT1 211 1 0 5203 103 1 0 3 0.9700 0 1 0 0 710 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2485241 0 0 0 2 0 0 0 0 0 0 VANAJA.D,#246, KALIKA NAGAR ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459928904 5767169759 K2D73850 VENUGOPAL .V S #326 ANDRAHALLIG 143255 1600 12 LT1 211 1 0 3256 35 1 0 3 0.9900 0 1 0 0 320 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3296486 0 0 0 2 0 0 0 0 0 0 VENUGOPAL .V S,#326 ANDRAHALLIG 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459928905 5777329000 K2D10839 T SURESH #207 KALIKANAGAR ANDARAHALLI ROAD BLORE:91 143255 780 12 LT1 211 1 0 10033 49 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 111116008900D 0 0 0 1 0 0 0 0 0 0 T SURESH,#207 KALIKANAGAR ANDARAHALLI ROAD BLORE:91 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928745 5829411518 K2D48885 VANAJA.D #246, KALIKA NAGAR ANDRAHALLI MAIN ROADA 143255 2030 12 LT1 211 2 0 8300 37 1 0 3 0.7500 17 0 0 0 840 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2485242 0 0 0 1 0 0 0 0 0 0 VANAJA.D,#246, KALIKA NAGAR ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459928841 5869911370 K2D83408 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLII 143255 1830 12 LT1 211 1 0 2501 67 1 0 3 0.9200 20 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 67589786 0 0 0 1 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLII 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459928874 5883038000 PNLG95526 SRI. K.L. CHANDRASHEKAR #295, 4TH MN, 5TH YXY KALIKANAGAR, AyHALLY 143255 999 12 LT1 211 1 0 7758 17 1 0 3 1 -39 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003367293D 0 0 0 1 0 0 0 0 0 0 SRI. K.L. CHANDRASHEKAR,#295, 4TH MN, 5TH YXY KALIKANAGAR, AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928771 5928738000 PNLG74360 N.CHENNAKESHAVALU. NO-276 ANDRAHALLI. 143255 660 12 LT1 211 0.4800 0 18645 107 1 0 3 1 446 2.1100 0 0 500 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003360987D 0 0 0 1 0 0 0 0 0 0 N.CHENNAKESHAVALU.,NO-276 ANDRAHALLI. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928917 5970798372 K2D18915 VINODA D L #324 KALIKANAGAR ANDARAHALLI MAIN ROADB 143255 430 12 LT1 211 1 0 4008 20 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111112774503 0 0 0 0 0 0 0 0 0 0 VINODA D L,#324 KALIKANAGAR ANDARAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-12 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 0.1600 2 1459928734 6018339000 K2D11619 GAVIRANGAIAH #265 KALIKANAGAR BANGALORE 143255 690 12 LT1 211 0 1 748 4 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 111116012203D 0 0 0 0 0 0 0 0 1 0 GAVIRANGAIAH,#265 KALIKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459928850 6068138000 N4LG30774 SRI.T.KRISHNA MURTHY # 190/13 ANDRALLI 143255 960 12 LT1 211 0.4800 0 5078 46 1 0 3 1 0 2.7300 0 0 550 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003353945D 0 0 0 1 0 0 0 0 0 0 SRI.T.KRISHNA MURTHY,# 190/13 ANDRALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459928855 6081138000 K2D3115 KUMARI S #11 ANDRAHALLI VILLAGE - 143255 1720 12 LT1 211 0.4800 0 6506 39 1 0 3 1 0 0 0 0 410 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.410 (ignore if paid) 0 99999 6081138874AD 0 0 0 1 0 0 0 0 0 0 KUMARI S,#11 ANDRAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928796 6121502354 K2D90152 ANAND V K and GANGARAJU B NO 245/248 KALIKA NAGARA ANDRAHALLIB 143255 1040 12 LT1 211 1 0 766 68 1 0 3 0.8500 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999 70012882 0 0 0 2 0 0 0 0 0 0 ANAND V K and GANGARAJU B,NO 245/248 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459928797 6133396038 K2D83407 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLID 143255 1820 12 LT1 211 1 0 4144 170 1 0 3 0.9300 0 0 0 0 1070 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67589785 0 0 0 2 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459928793 6139568032 K2D64701 K G PALLAVI #186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLE 143255 850 12 LT1 211 1 0 2259 29 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 999999 BC2946052 0 0 0 1 0 0 0 0 0 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459928756 6226829706 K2D83404 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLIB 143255 1790 12 LT1 211 2 0 3743 106 1 0 3 0.9500 -1 0 0 0 570 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67589782 0 0 0 3 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1459928844 6380641837 K2D62356 DHANANJAYA H.S AND NAGAVENI #280 ANDRAHALLI VILLAGEB 143255 1200 12 LT1 211 1 0 2129 4 1 0 3 0.8900 -113 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 100000 52296590 0 0 0 0 0 0 0 0 0 0 DHANANJAYA H.S AND NAGAVENI,#280 ANDRAHALLI VILLAGEB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459928881 6395438000 PNLG79566 SMT. B. ANITHA KALIKANAGAR, AHALLY 143255 1860 12 LT1 211 0.2400 0 2508 72 1 0 3 0.8400 -29 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2172205 0 0 0 0 0 0 0 0 0 0 SMT. B. ANITHA,KALIKANAGAR, AHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459928903 6449353701 K2D63940 K RAMACHANDRA AND A V VIJAYALAKSHMI #343 1ST CROSS KALIKANAGARA ANDRAHALLI MAIN ROAD NEAR MANJUNATH TEMPLE 143255 1460 12 LT1 211 2 0 10848 186 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 1000000 BC2989478 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRA AND A V VIJAYALAKSHMI,#343 1ST CROSS KALIKANAGARA ANDRAHALLI MAIN ROAD NEAR MANJUNATH TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459928906 6470038000 N4LG31019 P.T.VENKTESH # 292,KALIKANAGARA ANDRALLI MAIN ROAD 143255 620 12 LT1 211 0.4800 0 5363 18 1 0 3 1 169 1.3900 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003340632D 0 0 0 1 0 0 0 0 0 0 P.T.VENKTESH,# 292,KALIKANAGARA ANDRALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459928711 6543931987 K2D62357 DHANANJAYA H.S AND NAGAVENI #280 ANDRAHALLI VILLAGEA 143255 1210 12 LT1 211 1 0 3635 61 1 0 3 0.8300 0 0 0 0 210 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3187156 0 0 0 1 0 0 0 0 0 0 DHANANJAYA H.S AND NAGAVENI,#280 ANDRAHALLI VILLAGEA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459928833 6597638000 PNLG92543 SMT. S. JOTHILAKSHMI #157 AyHALLY 143255 160 12 LT1 211 0.2400 0 720 26 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2219695 0 0 0 0 0 0 0 0 0 0 SMT. S. JOTHILAKSHMI,#157 AyHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459928832 6608138000 N4LG33771 SMT.T.RAJALAKSHMI # 308,KALIKANAGRA ANDRAHALLY GRAMA 143255 550 12 LT1 211 0.4800 0 6275 72 1 0 3 1 0 0 0 0 400 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003345114D 0 0 0 1 0 0 0 0 0 0 SMT.T.RAJALAKSHMI,# 308,KALIKANAGRA ANDRAHALLY GRAMA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459928890 6854565080 K2D64702 K G PALLAVI #186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLEB 143255 840 12 LT1 211 2 0 3965 82 1 0 3 0.9100 0 1 0 0 550 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2946053 0 0 0 2 0 0 0 0 0 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLIB, NEAR ESHWAR TEMPLEB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459928889 6866538000 PNEH28563 SMT. K.T. GANGAMMA #159, KALIKANAGAR ANDHRAHALLY 143255 260 12 LT1 211 0 1 497 14 1 0 3 1 358 1.7300 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111110151264 0 0 0 1 0 0 0 0 1 0 SMT. K.T. GANGAMMA,#159, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928728 6941141869 K2D22178 GEETHA D #309 KALAIKANAGARA ANADARHALLI MAIN ROAD 143255 1360 12 LT1 211 1 0 2741 15 1 0 3 1 -404 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 6239650157D 0 0 0 1 0 0 0 0 0 0 GEETHA D,#309 KALAIKANAGARA ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459928724 6952438000 K2D5292 GEETHA D #309 KALIKA NAGAR ANDRAHALLI 143255 1340 12 LT1 211 0.4800 0 9199 53 1 0 3 1 0 1 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 6952438981AD 0 0 0 2 0 0 0 0 0 0 GEETHA D,#309 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459928810 6992434171 K2D30590 SRI. P.T. VENKATESH #292 KALIKANANAGAR ANADARHALLI MAIN ROAD 143255 580 12 LT1 211 0 1 6171 0 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 BC2012551 0 0 0 0 0 0 0 0 1 0 SRI. P.T. VENKATESH,#292 KALIKANANAGAR ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459928891 7053338000 PNLG89624 SMT. B. ANITHA AYHALLY KALIKANAGAR 143255 1910 12 LT1 211 0.2400 0 2867 69 1 0 3 0.8300 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171169 0 0 0 0 0 0 0 0 0 0 SMT. B. ANITHA,AYHALLY KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459928819 7104538000 N4LG24635 SMT. K.T. GANGAMMA #159, KALIKANAGAR ANDHRAHALLY 143255 250 12 LT1 211 0.5000 0 6391 112 1 0 3 1 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003347787D 0 0 0 1 0 0 0 0 0 0 SMT. K.T. GANGAMMA,#159, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459928740 7238300506 K2D16384 K G PALLAVI #186 KALIKANAGAR ANDARAHALLIA NEAR ESHWAR TEMPLE 143255 900 12 LT1 211 1 0 4480 17 1 0 3 1 16 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 99999 111112793850 0 0 0 1 0 0 0 0 0 0 K G PALLAVI,#186 KALIKANAGAR ANDARAHALLIA NEAR ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459928900 7284063987 K2D83401 B SUBRAMANI REDDY #278 1ST CROSS KALIKA NAGARA ANDRAHALLI 143255 1760 12 LT1 211 4 0 13547 247 1 0 3 0.8700 0 0 0 0 1830 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 E117582 0 0 0 7 0 0 0 0 0 0 B SUBRAMANI REDDY,#278 1ST CROSS KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1459928749 7332229000 K2D10840 T SURESH #207 KALIKANAGAR ANDARAHALLI ROAD BLORE:91 143255 790 12 LT1 211 1 0 12897 86 1 0 3 1 599 2.9900 0 0 470 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112767918D 0 0 0 4 0 0 0 0 0 0 T SURESH,#207 KALIKANAGAR ANDARAHALLI ROAD BLORE:91 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1459928902 7358736842 K2D83414 SUMATHI #264 5TH MAIN KALIKA NAGARA ANDRAHALLID 143255 1130 12 LT1 211 1 0 2631 104 1 0 3 0.9300 0 0 0 0 420 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67589791 0 0 0 2 0 0 0 0 0 0 SUMATHI,#264 5TH MAIN KALIKA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459928919 7466438000 PNLG65945 K G CHANDRAKALA NO.294 ANDRAHALLI 143255 1700 12 LT1 211 0.8000 0 3006 75 1 0 3 0.9000 0 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 A2171180 0 0 0 2 0 0 0 0 0 0 K G CHANDRAKALA,NO.294 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459928920 7479338000 N4LG30772 SRI.T.KRISHNA MURTHY # 190/13 ANDRALLI 143255 940 12 LT1 211 0.4800 0 6862 29 1 0 3 1 6 0 0 0 0 1432 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14011134 0 9999999 100003351823D 0 0 0 0 0 0 0 0 0 0 SRI.T.KRISHNA MURTHY,# 190/13 ANDRALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2