1454103513 8987729116 MSKUL31705 PODAR INTERNATIONAL SCHOOL NO 289/2 OPPOSITE TO KANAKAPURA RURAL POLICE STATION BANGALORE MAIN ROAD 262209 340 1 LT2 221 20 0 13622 329 10 0 3 0.9800 0 0 0 0 27110 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.27110 (ignore if paid) 0 0 111111743672 0 0 0 3 0 0 0 0 0 0 PODAR INTERNATIONAL SCHOOL,NO 289/2 OPPOSITE TO KANAKAPURA RURAL POLICE STATION BANGALORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454103428 8029591000 KUL17836 S BHASKAR S/O R SRINIVAS ST MICHEL ENGLISH SCHOOL 262209 700 1 LT2 221 35 0 5110 202 10 0 3 0.9500 0 0 0 0 520 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111122624389 0 0 0 2 0 0 0 0 0 0 S BHASKAR,S/O R SRINIVAS ST MICHEL ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454103473 3866091351 KUEV3436 EXECUTIVE ENGINEER BESCOM KANAKAPURA DIVISION E V CHARGING STATION,KURUPETE 262209 6001 1 1LT6C 631 90 0 10 2 600 0 3 0.9900 36649 261.4000 0 0 20471 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.20471 (ignore if paid) 0 9999999 111125291668 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER,BESCOM KANAKAPURA DIVISION E V CHARGING STATION,KURUPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0830 2 1454103475 6083322982 KUEV3458 EXECUTIVE ENGINEER ELECTRICAL BESCOM DIVISION OFFICE KURUPETE KANAKAPURA TOWN 262209 6002 1 1LT6C 631 1 0 95 0 1 0 3 1 145 1.0700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 0 111124973751 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER ELECTRICAL,BESCOM DIVISION OFFICE KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454103479 6595488273 KUEV3521 HINDUSTAN PETROLEUM CORPORATION LIMITED REP BY SUBHAKAR DUTTA, OPPO TO RURAL POLICE STATION 12 554532 77 425326 262209 341 1 1LT6C 631 60 0 0 0 400 0 3 0.9900 33479 304.8600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999 1E9990055183 0 0 0 0 0 0 0 0 1 0 HINDUSTAN PETROLEUM CORPORATION LIMITED,REP BY SUBHAKAR DUTTA, OPPO TO RURAL POLICE STATION 12 554532 77 425326 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454103435 1065791000 P662 CHIEF OFFICER TMC C M C MALAGALU - 262209 520 1 1LT6A-M 611 0.1200 20 10106 1471 10 0 3 0.8700 224783 1574.9900 0 0 87500 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.87500 (ignore if paid) 0 0 1E4324352939 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER TMC,C M C MALAGALU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1454103412 1387591000 P992 CHIEF OFFICER TMC NEAR RURAL POLICE STATION DOUBLE TANK 262209 40 1 1LT6A-M 611 0.0800 25 164697 947 10 0 3 0.9500 148862 1055.1200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 999999 1387591847AD 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER TMC,NEAR RURAL POLICE STATION DOUBLE TANK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1454103417 9964691000 KUP1543 QUIPO TELECOM INFRASRUCTURE OPP LION SCHOOL BWSSB ROAD KANAKAPURA TOWN 262209 20 1 LT3A 311 7 0 363648 1069 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111115711995D 0 0 0 2 0 0 0 0 1 0 QUIPO TELECOM INFRASRUCTURE,OPP LION SCHOOL BWSSB ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1454103387 9783212714 KUL35686 B CHANDRA AND MAMATHA #1-1-168, K NO:3627/2680/2680A PETE BEEDI 262209 363 1 LT3A 311 30 0 27593 579 10 0 3 0.9200 0 1721.4700 0 0 40210 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.40210 (ignore if paid) 0 0 1B3059645446 0 0 0 2 0 0 0 0 1 0 B CHANDRA AND MAMATHA,#1-1-168, K NO:3627/2680/2680A PETE BEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1454103457 9534509000 MSKUP2183 D.KRISHNAPPA S/O LATE DASASHETTY, SEETHARAMA KALYANA MANTAPA, BHUDIGUPPE, KAN 262209 310 1 LT3A 311 29.9000 6 9512 94 10 0 3 0.8000 0 48.6800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111112161957 0 0 0 2 0 0 0 0 1 0 D.KRISHNAPPA,S/O LATE DASASHETTY, SEETHARAMA KALYANA MANTAPA, BHUDIGUPPE, KAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1454103383 9486691000 KUL17809 BHARATH PETROLEUM CORPORATION TERRITORY MANAGER PETROL BUNK 262209 210 1 LT3A 311 10.5200 5.5000 10545 47 10 0 3 1 0 35.5100 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 111115711076 0 0 0 1 0 0 0 0 1 0 BHARATH PETROLEUM CORPORATION,TERRITORY MANAGER PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454103433 9346785075 MSKUL39726 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262209 561 1 LT3A 311 70 0 834 40 500 0 3 0.9900 0 305.7800 0 0 112400 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.112400 (ignore if paid) 0 9999999 111124973062 0 0 0 0 0 0 0 0 1 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1060 2 1454103419 9261691000 KUP1165 QUIPO TELECOM K K PURA TOWN QUIPO TELECOM 262209 215 1 LT3A 311 24 0 13236 706 10 0 3 0.9900 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111125225679 0 0 0 1 0 0 0 0 1 0 QUIPO TELECOM,K K PURA TOWN QUIPO TELECOM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454103434 9243547382 KUP2942 MS ATC TELECOM INFRASTRUCTURE PVT.LTD #705/1A1 BWSSB WEST SIDE NEAR INDIAN SCHOOL 262209 694 1 LT3A 311 20 0 9796 561 10 0 3 0.9900 0 18.7500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111125585897 0 0 0 2 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE PVT.LTD,#705/1A1 BWSSB WEST SIDE NEAR INDIAN SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454103459 9233591000 8309 M/S INDUS TOWERS LTD S/O PUTTADAS ROAD 262209 740 1 LT3A 311 19 0 10531 541 10 0 3 0.9800 0 98.4700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111124928127 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWERS LTD,S/O PUTTADAS ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454103494 9211691000 KUP1308 M/S RELANCE INFRATEL LTD MYSOURE ROAD K K PURA TOWN 262209 16 1 LT3A 311 18 0 5685 336 10 0 3 1 34 0 0 0 5750 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.5750 (ignore if paid) 0 9999999 111125534095 0 0 0 1 0 0 0 0 1 0 M/S RELANCE INFRATEL LTD,MYSOURE ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454103463 9016428688 MSKUL38166 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262209 362 1 LT3A 311 2 0 8047 434 10 0 3 0.9500 -50 183.1600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111120582087 0 0 0 2 0 0 0 0 1 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454103439 8432253944 MSKUL40748 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX 12 53252,774234720 262209 272 1 LT3A 311 58 0 74 13 500 0 3 0.9600 240762 1905 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 1E7289401742 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX 12 53252,774234720 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0490 2 1454103487 8211691000 KUP1500 WIRELESS TT INFO SERVICES LTD SLN ROAD KANAKAPURA 262209 10 1 LT3A 311 15 0 553419 5630 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111112056414D 0 0 0 13 0 0 0 0 1 0 WIRELESS TT INFO SERVICES LTD,SLN ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.6450 2 1454103506 7484504879 MSKUL35168 PARAMESH M S/O LATE MINILINGAIAH PUTTADASU BEEDI & M G ROAD 262209 852 1 LT3A 311 100 0 36801 439 20 0 3 0.9900 0 165.8600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111116597733 0 0 0 2 0 0 0 0 1 0 PARAMESH M,S/O LATE MINILINGAIAH PUTTADASU BEEDI & M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1454103437 7423517901 KUL37648 S C RAVI S/O CHOWDAIAH NAMBI NARAYANA SWAMY MARKET 262209 529 1 LT3A 311 20 0 6017 63 10 0 3 0.8800 7740 37.9400 0 0 19640 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.19640 (ignore if paid) 0 9999999 111120108972 0 0 0 0 0 0 0 0 1 0 S C RAVI,S/O CHOWDAIAH NAMBI NARAYANA SWAMY MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2910 2 1454103461 7310535430 MSKUL35170 PARAMESH M S/O LATE MINILINGAIAHB PUTTADASU BEEDI & M G ROAD 262209 850 1 LT3A 311 5 0 1715 43 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 0 111116618453 0 0 0 1 0 0 0 0 1 0 PARAMESH M,S/O LATE MINILINGAIAHB PUTTADASU BEEDI & M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454103421 7029946015 KUL22054 B B R AND R D C C BANK MUNICIPAL HIGH MAIN ROAD MUNICIPAL HIGH MAIN ROAD 262209 790 1 LT3A 311 20 0 6327 54 10 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 100004693154 0 0 0 1 0 0 0 0 1 0 B B R AND R D C C BANK,MUNICIPAL HIGH MAIN ROAD MUNICIPAL HIGH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454103496 6880691000 919 D P NAGESH S/O LATE D S PANDURANGASETTY DHANALAXMI JUWELLERS 262209 450 1 LT3A 311 30 0 24869 256 10 0 3 0.9900 0 71.3100 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111115918104 0 0 1900 1 0 0 0 0 1 0 D P NAGESH,S/O LATE D S PANDURANGASETTY DHANALAXMI JUWELLERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1454103402 6349691000 P967 MERITHIYANCE COMMISHION LTD MERIYANCE COMMISSION LTD TELEPHONE EXCHANGE ROAD 262209 810 1 LT3A 311 14 0 126698 2900 1 0 3 0.9100 29 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 999999 111115715707 0 0 0 5 0 0 0 0 1 0 MERITHIYANCE COMMISHION LTD,MERIYANCE COMMISSION LTD TELEPHONE EXCHANGE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4600 2 1454103465 6284691000 KUP1544 QUIPO TELECOM INFRASRUCTURE APMC MARKET M.G ROAD KANAKAPURA TOWN 262209 270 1 LT3A 311 15 0 626532 7298 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111112062493D 0 0 0 17 0 0 0 0 1 0 QUIPO TELECOM INFRASRUCTURE,APMC MARKET M.G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.1900 2 1454103375 6245691000 P959 AEE BSNL AEE.BSNL(CELL PHONE) TELEPHONE EXACHANGE 262209 820 1 LT3A 311 15 0 275459 2227 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111112121769 0 0 0 4 0 0 0 0 1 0 AEE BSNL,AEE.BSNL(CELL PHONE) TELEPHONE EXACHANGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1454103377 6243628337 MSKUL31169 LATHA M W/O RAMACHANDRA K OPP FOREST OFFICE 262209 530 1 LT3A 311 40 0 13815 45 15 0 3 0.9900 14197 69.4700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 99999 111111633754 0 0 0 0 0 0 0 0 1 0 LATHA M,W/O RAMACHANDRA K OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454103519 5653691000 KUP1245 QUIPO TELECOM INFRASTRUCTURE LIMITED K K PURA TOWN 262209 422 1 LT3A 311 15 0 207021 2931 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111112086823 0 0 0 8 0 0 0 0 1 0 QUIPO TELECOM,INFRASTRUCTURE LIMITED K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1454103400 5442872327 MSKUL33642 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 653 1 LT3A 311 26 0 13519 259 10 0 3 0.9300 0 107.9800 0 0 27870 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.27870 (ignore if paid) 0 9999999 111114951383 0 0 0 1 0 0 0 0 1 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1454103418 5211691000 KUP1487 WIRELESS TT INFO SIRVICE LTD NO 5114 NEAR GIRISHA GOPAL KRISHNA TENT NEAR 262209 152 1 LT3A 311 23 0 9246 582 10 0 3 0.9900 0 69.2500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 111125585896 0 0 0 1 0 0 0 0 1 0 WIRELESS TT INFO SIRVICE LTD,NO 5114 NEAR GIRISHA GOPAL KRISHNA TENT NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454103481 5071038011 MSKUL21738 K V RAJESH S/O LATE VENKATARATHNAM CORP BANK BUDIKERE ROAD 262209 425 1 LT3A 311 30 0 30782 635 10 0 3 0.9600 33 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 111116080028 0 10507 15349 3 1 3 2 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM CORP BANK BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1454103371 4735494692 KUP2951 SUMMIT DIGITEL INFRA PVT LTD REALIANCE JIO INFOCOMMLTD MELEKOTE 262209 150 1 LT3A 311 16 0 132968 2479 1 0 3 1 26 107.8400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111111636111 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRA PVT LTD,REALIANCE JIO INFOCOMMLTD MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454103511 4653691000 P1106 M/S HUTCHISON ESSAR SOUTH LTD M/S HUTCHISON ESSAR SOUTH LTD - 262209 151 1 LT3A 311 22 0 46550 390 10 0 3 1 0 235.8400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 0000001782V 0 0 0 1 0 0 0 0 1 0 M/S HUTCHISON ESSAR SOUTH LTD,M/S HUTCHISON ESSAR SOUTH LTD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454103423 4398085849 C.NAGARAJU S/O CHIKKEEREGOWDA TMB BANK KODIHALLI ROAD 262209 540 1 LT3A 311 33 0 3794 132 10 0 3 0.9000 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 0327069717A 0 0 0 1 0 0 0 0 1 0 C.NAGARAJU,S/O CHIKKEEREGOWDA TMB BANK KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454103393 4217100093 MSKUL29390 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262209 570 1 LT3A 311 25 0 14477 151 10 0 3 0.9700 0 0 0 0 1030 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100006399102 0 0 0 1 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454103503 4046595034 K.P.GANGADHARAIAH S/O K.P.PARASHIVAIAH ANDRA BANK KKP 262209 409 1 LT3A 311 15 0 76 0 10 0 3 1 -3231 1.1300 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 999 111113490217 0 0 0 0 0 0 0 0 1 0 K.P.GANGADHARAIAH,S/O K.P.PARASHIVAIAH ANDRA BANK KKP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454103426 3586691000 KUP1303 M/S INDUS TOWER LTD MUNIGUDI BEEDI MALAGALU 262209 490 1 LT3A 311 26 0 61498 520 10 0 3 1 0 364.6000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111112786377 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,MUNIGUDI BEEDI MALAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454103388 3211691000 KUP1684 BG SHIVA PRAKASH RAO S/O LATE GOPAL RAO SYNDICATE BANK 262209 451 1 LT3A 311 14 0 55036 123 10 0 3 0.9700 0 0 0 0 11210 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.11210 (ignore if paid) 0 0 1E3763114766 0 0 0 0 0 0 0 0 1 0 BG SHIVA PRAKASH RAO,S/O LATE GOPAL RAO SYNDICATE BANK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454103378 3111714146 KUP2633 RELIANCE JIO INFO COM LTD RELIANCE JIO INFO COM LTD KATHA NO 11201/A204/E64 262209 630 1 LT3A 311 14 0 147388 2508 1 0 3 1 25 0 0 0 2300 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100006710135 0 0 0 7 0 0 0 0 1 0 RELIANCE JIO INFO COM LTD,RELIANCE JIO INFO COM LTD KATHA NO 11201/A204/E64 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1400 2 1454103453 2963691000 MSKUP1396 SUSHEELAMMA W/O NAGARAJU KARNATAKA BANK KODIHALLI ROAD 262209 550 1 LT3A 311 30 0 12220 150 10 0 3 0.9900 101 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 111115693724 2485 1812 6440 1 0 0 1 0 1 0 SUSHEELAMMA,W/O NAGARAJU KARNATAKA BANK KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454103485 2850991000 MSKUL18165 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262209 261 1 LT3A 311 10.2000 6 16351 82 10 0 3 1 9959 48.3400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 100004581554 0 0 0 1 0 0 0 0 1 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454103430 2367931674 MSKUL35169 PARAMESH M S/O LATE MINILINGAIAHA PUTTADASU BEEDI & M G ROAD 262209 853 1 LT3A 311 20 0 8 0 10 0 3 1 8743 43.7200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111116597740 0 0 0 0 0 0 0 0 1 0 PARAMESH M,S/O LATE MINILINGAIAHA PUTTADASU BEEDI & M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454103440 2361691000 P627 SR.ENGINEER (R) SOUTH TELEPHONE EXCHANGE KANAKAPURA TOWN 262209 770 1 LT3A 311 22 0 7089 828 10 0 3 0.9900 5384 801.9200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 99999 111112277829 0 0 0 2 0 0 0 0 1 0 SR.ENGINEER,(R) SOUTH TELEPHONE EXCHANGE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454103451 2055781539 MSKUL33643 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 652 1 LT3A 311 36 0 8438 159 10 0 3 0.9900 0 79.0700 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111113120561 0 0 0 1 0 0 0 0 1 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454103410 1586691000 MSKUP1490 SRI BALANARASIMHAIAH S/O NARAYANAGOWDA AVR ROAD JC EXTN. 262209 840 1 LT3A 311 26.7000 0 12209 129 10 0 3 0.9800 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 111112077227 0 0 0 1 0 0 0 0 1 0 SRI BALANARASIMHAIAH,S/O NARAYANAGOWDA AVR ROAD JC EXTN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454103414 1387826945 MSKUL33644 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 654 1 LT3A 311 8 0 30735 567 1 0 3 0.9800 0 27.6800 0 0 3460 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 ASD to be paid:Rs.3460 (ignore if paid) 0 0 111114951381 0 0 0 6 0 0 0 0 1 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3400 2 1454103441 1361691000 KUP1691 RURAL EDUCTION SOCIETY CANARA BANK KANAKAPURA 262209 780 1 LT3A 311 24 0 34889 420 10 0 3 0.9200 0 0 0 0 56430 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.56430 (ignore if paid) 0 1000000 111112119217 0 0 0 1 0 0 0 0 1 0 RURAL EDUCTION SOCIETY,CANARA BANK KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454103469 1345691000 11211 MANAGER MNAGER TATA TELE SERVICE LIMETED 262209 800 1 LT3A 311 8 30 28417 433 10 0 3 0.9800 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 111112081651 0 0 0 1 0 0 0 0 1 0 MANAGER,MNAGER TATA TELE SERVICE LIMETED 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454103384 1004657471 KUL21727 D.KRISHNAPPA S/O LATE DASAPPA SAI BHAGVAN KALYANA MANTAPA 262209 330 1 LT3A 311 18 0 85867 435 1 0 3 0 0 18.7100 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005111 0 1000000 100004565243x 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,S/O LATE DASAPPA SAI BHAGVAN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454103499 0623349363 MSKUL22659 SECRATORY RURAL EDUCATION SOCITY M.G.ROAD 262209 480 1 LT3A 311 20 0 23010 114 10 0 3 0.9500 0 28.9300 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 100004825630 0 0 0 0 0 0 0 0 1 0 SECRATORY,RURAL EDUCATION SOCITY M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454103390 0597294931 MSKUL29391 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262209 570 1 LT3A 311 20 0 665 30 10 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 111125333159 0 0 0 0 0 0 0 0 1 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454103405 0586691000 MSKUP1489 SRI BALANARASIMHAIAH S/O NARAYANAGOWDA AVR ROAD JC EXTN. 262209 830 1 LT3A 311 45 0 4764 241 10 0 3 0.9800 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 0 111125541129 0 0 0 1 0 0 0 0 1 0 SRI BALANARASIMHAIAH,S/O NARAYANAGOWDA AVR ROAD JC EXTN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7360 2 1454103432 0361691000 KUP1218 M/S INDUS TOWERS LTD K.H.B.COLONY K K PURA TOWN 262209 620 1 LT3A 311 25 0 55911 682 10 0 3 0.9900 0 83.1800 0 0 30580 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.30580 (ignore if paid) 0 9999999 111112118662 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWERS LTD,K.H.B.COLONY K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454103401 0209161381 MSKUL38165 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262209 361 1 LT3A 311 50 0 4688 95 20 0 3 0.9500 27175 132.3400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111120582085 0 0 0 1 0 0 0 0 1 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8070 2 1454103408 0193691000 MSKUP1677 RAMACHANDREGOWDA S/O LATE DARGEGOWDA IDBA BANK BUDIKERI 262209 399 1 LT3A 311 30 0 18142 145 10 0 3 0.8600 59 6.9500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 111112123753 2030 2779 11948 1 0 0 1 0 1 0 RAMACHANDREGOWDA,S/O LATE DARGEGOWDA IDBA BANK BUDIKERI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454103415 0186691000 11225 BHARTI AIRTEL LTD TELE COMMINICATION PUTTADASU ROAD 262209 750 1 LT3A 311 25 0 40231 509 10 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 99999 111112118331 0 0 0 1 0 0 0 0 1 0 BHARTI AIRTEL LTD,TELE COMMINICATION PUTTADASU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454103476 9724450459 MSKUL27517 BLOCK EDUCATION OFFICER BLOCK EDUCATION OFFICER, GIRLS HOSTEL, KHB COLONY 262209 609 1 LT1 211 18 0 183 0 1 0 3 1 26237 239.6500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111000220211 0 0 0 0 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,BLOCK EDUCATION OFFICER, GIRLS HOSTEL, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454103404 1196691000 AEH460 AEE KRISHNAIAH SHETTY PWD GUEST HOUSE URBAN (K.K.PURA)-PROPER 262209 610 1 LT1 211 20 0 0 0 10 0 3 1 2916 29.5700 0 0 2090 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 111112410282D 0 0 0 0 0 0 0 0 0 0 AEE KRISHNAIAH SHETTY,PWD GUEST HOUSE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454103436 8233591000 P492 D.Y.SANMATI ARYA S/O BALAKRISHNA ARYA KANAKAPURA TOWN 262209 720 1 LT5 511 0 21 13647 155 1 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 111115708490 0 0 0 2 0 0 0 0 1 0 D.Y.SANMATI ARYA,S/O BALAKRISHNA ARYA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454103394 7245691000 P13 K.S.NAGESH S/O LATE K.R.SHIVAPPA URBAN(K.K.PURA)-PROPER) 262209 240 1 LT5 511 0 25 49805 388 1 0 3 1 5940 28.6500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 999999 111115708447 0 0 0 4 0 0 0 0 1 0 K.S.NAGESH,S/O LATE K.R.SHIVAPPA URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454103515 6258943000 KUP1874 T.V.PRAKASH S/O LATE VARADEGOWDA MELEKOTE 262209 110 1 LT5 511 0 60 10291 155 15 0 3 0.6300 25610 120.5400 0 0 19250 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.19250 (ignore if paid) 0 1000000 111116080133 597925 1491 2856 2 0 0 0 0 1 0 T.V.PRAKASH,S/O LATE VARADEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1454103508 5349691000 P324 THIMMARAJU MYSORE ROAD KANAKAPURA TOWN 262209 650 1 LT5 511 0 51 11674 92 15 0 3 0.6900 48438 385.6900 0 0 25360 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.25360 (ignore if paid) 0 1000000 111112277144 0 0 0 1 0 0 0 0 1 0 THIMMARAJU,MYSORE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454103447 4586691000 KUP1485 D MARISWAMY S/O DASASETTY BUDHI GUPPE 262209 290 1 LT5 511 0 66 39802 459 15 0 3 0.6100 0 218.0900 0 0 63610 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.63610 (ignore if paid) 0 1000000 111112062435 10281 3534 15347 3 3 2 3 0 1 0 D MARISWAMY,S/O DASASETTY BUDHI GUPPE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1454103425 4196691000 P1012 SMT.ANUSUYA KANAKAPURA TOWN - 262209 510 1 LT5 511 0 25 61900 714 1 0 3 0.8500 0 29.7300 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 99999 4196691267ABD 0 0 0 10 0 0 0 0 1 0 SMT.ANUSUYA,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1454103467 3361691000 P46 MUNIRAJU S/O MUNININGIAIAH NEAR BUS STAND ROAD 262209 432 1 LT5 511 0 65 12873 154 15 0 3 0.8500 0 32.5900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 111115690922 0 0 0 3 0 0 0 0 1 0 MUNIRAJU,S/O MUNININGIAIAH NEAR BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1454103431 2880691000 P28 S.N.NANDAKUMAR S M NANDAKUMAR SRI DEGULAMATTA ROAD 262209 360 1 LT5 511 0 26 0 0 10 0 3 1 3918 26.1800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111112101089D 0 0 0 0 0 0 0 0 1 0 S.N.NANDAKUMAR,S M NANDAKUMAR SRI DEGULAMATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454103416 2586691000 KUP1296 D MARISWAMY S/O DASASETTY PETEKERE 262209 300 1 LT5 511 0 64 136479 529 15 0 3 0.7700 871 288.8000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 1000000 111112106022 0 0 0 3 0 0 0 0 1 0 D MARISWAMY,S/O DASASETTY PETEKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1454103406 2196691000 P141 RUKMINIYAMMA W/O LATE M NARAYAN VENKATESHWARA BAKERY 262209 460 1 LT5 511 0 26 572 2 10 0 3 0.3700 0 11.8600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999 111115694526 0 0 0 0 0 0 0 0 1 0 RUKMINIYAMMA,W/O LATE M NARAYAN VENKATESHWARA BAKERY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454103470 0345691000 P958 C.SHIVANNA S/O CHIKKERE GOWDA MALAGALU 262209 499 1 LT5 511 0 65 17339 216 15 0 3 0.8100 0 81.6900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 1E5192151267 0 0 0 3 0 0 0 0 1 0 C.SHIVANNA,S/O CHIKKERE GOWDA MALAGALU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1454103517 9798455994 KUP3483 GAYATHRI B K W/O VIJAYAKUMAR R BEHIND K E B COLONY KURUPETE 262209 601 1 LT5 521 0 40 4 0 10 0 3 1 6289 30 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 1B3688845625 0 0 0 0 0 0 0 0 1 0 GAYATHRI B K,W/O VIJAYAKUMAR R BEHIND K E B COLONY KURUPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454103429 9349691000 MKP127 MOHAMMED SIKBATULLA ABDUL RAHIM PLASTIC WORK SHOP 262209 140 1 LT5 511 0 45 1963 42 10 0 3 0.7300 0 2.9800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 1000000 111116055209 0 0 0 1 0 0 0 0 1 0 MOHAMMED SIKBATULLA,ABDUL RAHIM PLASTIC WORK SHOP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1454103381 9284691000 MKP25 M.MOHANDAS S/O MUDDUMAREGOWDA MELEKOTE 262209 80 1 LT5 511 0 25 67396 326 1 0 3 0.9500 0 20.3500 0 0 2160 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112098240D 0 0 0 10 0 0 0 0 1 0 M.MOHANDAS,S/O MUDDUMAREGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.4500 2 1454103398 9092014969 KUP3319 SHAIK RIYAZUDDIN SANA MASALA MILLS KSSIDC INDUSTRIAL ESTATE 262209 571 1 LT5 511 0 30 4014 261 15 0 3 0.6000 -788 218.6000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 111117876667 0 0 0 1 0 0 0 0 1 0 SHAIK RIYAZUDDIN,SANA MASALA MILLS KSSIDC INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454103422 7938831882 KUP2909 HABEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN MELEKOTE 262209 120 1 LT5 511 0 45 20337 132 10 0 3 0.8900 0 28.8700 0 0 54680 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.54680 (ignore if paid) 0 0 100006673269 0 0 0 3 0 0 0 0 1 0 HABEEB ULLA KHAN,S/O LATE REHAMATH ULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1454103395 7455215434 KUP2536 S.RACHAIAH S/O LATE SIDDAIAH MADHAVA NAGARA 262209 600 1 LT5 511 0 45 619 143 15 0 3 0.8500 0 41.0900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 1E9736035791 0 0 0 1 0 0 0 0 1 0 S.RACHAIAH,S/O LATE SIDDAIAH MADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4260 2 1454103397 6944585250 KUP3146 EVERGREEN ENTERPRISES PROP SUBRAMANYA PLOT NO-12, KSSIDC INDUSTRIAL ESTATE 262209 581 1 LT5 511 0 40 2321 18 10 0 3 0.5700 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111113118849 0 0 0 0 0 0 0 0 1 0 EVERGREEN ENTERPRISES,PROP SUBRAMANYA PLOT NO-12, KSSIDC INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454103399 6357420932 KUP2537 K.M.MANJUNATHA S/O D.MARISWAMY BUDIGUPPE GATE 262209 280 1 LT5 511 0 65 98854 377 15 0 3 0.7600 41480 196.6600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 100004896355 0 16360 51982 2 1 2 2 0 1 0 K.M.MANJUNATHA,S/O D.MARISWAMY BUDIGUPPE GATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1454103483 5880691000 P186 DIVISONAL CONTROLLER K.S.R.T.C GUARAGE 262209 50 1 LT5 511 0 40 49573 958 10 0 3 0.9000 36 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 111112097437 0 0 0 3 0 0 0 0 1 0 DIVISONAL CONTROLLER,K.S.R.T.C GUARAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1454103424 5811848739 KUP3488 D R VIJAYA SHANKAR S/O D A RAMU SRINIDHI BADAVANE RAMANAGARA ROAD MELEKOTE 262209 91 1 LT5 521 0 75 307 21 400 0 3 0.9400 0 231 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 1B7864943628 0 0 0 0 0 0 0 0 1 0 D R VIJAYA SHANKAR,S/O D A RAMU SRINIDHI BADAVANE RAMANAGARA ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1350 2 1454103489 5572765229 KUP3467 ARYAN AUTOMATIONS PID NO 23-504-3 M G ROAD VANI THEATER TRANSFORMER ROAD 262209 731 1 LT5 521 0 55 272 22 15 0 3 1 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 111125805877 0 0 0 0 0 0 0 0 1 0 ARYAN AUTOMATIONS,PID NO 23-504-3 M G ROAD VANI THEATER TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3580 2 1454103403 4918691000 MKP76 MOHAN DAS.M S/O MUDDUMARE GOWDA MELEKOTE 262209 90 1 LT5 511 0 11 16901 315 1 0 3 1 0 13.2700 0 0 3330 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 111112159359 0 0 0 4 0 0 0 0 1 0 MOHAN DAS.M,S/O MUDDUMARE GOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454103492 4156002000 P142 K.S.RAMESH S/O K.R.SHIVAPPA URBAN-PROPER 262209 271 1 LT5 511 0 40 5105 103 10 0 3 0.9600 0 56.2900 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111116488564 0 1 0 1 0 0 0 0 1 0 K.S.RAMESH,S/O K.R.SHIVAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1454103407 3918691000 P130 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. KANAKAPURA TOWN 262209 370 1 LT5 511 0 34 807 0 10 0 3 0.8500 0 121.9500 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 0 111116818470 0 0 0 0 0 0 0 0 1 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454103409 3401833742 KUP3173 COMMISSIONER CREMATORIUM KURUPETE KANAKAPURA TOWN 262209 595 1 LT5 511 0 67 14833 182 20 0 3 0.9900 -24551 0 0 0 72725 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.72725 (ignore if paid) 0 9999999 111113761987 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CREMATORIUM KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1454103443 3169422994 KUP3460 B N FARHA NAAZ W/O MOHAMMED AQUIB MUSLIM BLOCK OLD POLICE STATION ROAD 262209 449 1 LT5 521 0 30 2018 131 10 0 3 0.8500 12182 57.1800 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 111125110868 0 0 0 1 0 0 0 0 1 0 B N FARHA NAAZ,W/O MOHAMMED AQUIB MUSLIM BLOCK OLD POLICE STATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454103396 2694002000 P730 KRISHNAMURTHY.K H AMEDKARNAGARA MYSORE ROAD 262209 640 1 LT5 511 0 25 1253 25 10 0 3 0.6600 5104 24.8400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111117238253 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY.K H,AMEDKARNAGARA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454103420 1985541823 KUP2677 M/S FLOWWELL PUMPS METERS D. RAVI KUMAR KANAKAPURA 2ND STAGE GOVERMENT COCOON MARKET BACK SIDE 262209 580 1 LT5 511 0 40 13327 164 10 0 3 0.6600 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 1000000 100006038055 0 0 0 2 0 0 0 0 1 0 M/S FLOWWELL PUMPS METERS,D. RAVI KUMAR KANAKAPURA 2ND STAGE GOVERMENT COCOON MARKET BACK SIDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1454103521 1918691000 P19 D.BALAKRISHNA ARYA WORK SHOP OPP VANI THEATER MYSORE ROAD 262209 730 1 LT5 511 0 44 0 390 15 0 2 0 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 -3889 0 14005111 0 999999 111116081992D 0 0 0 0 0 0 0 0 1 0 D.BALAKRISHNA ARYA,WORK SHOP OPP VANI THEATER MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454103442 1263086109 KUP3426 RAVI S C S/O LATE CHOWDAIAH M G ROAD 262209 528 1 LT5 511 14 0 10472 463 1 0 3 0.9500 4568 21.9000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 0 111123228105 0 0 0 3 0 0 0 0 1 0 RAVI S C,S/O LATE CHOWDAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1454103411 1186691000 P192 S.M.NANDAKUMAR TOWN(K.K.PURA) PROPER (KANAKAPURA) 262209 350 1 LT5 511 0 35 33249 727 1 0 3 1 10386 49.7600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 9999999 111116340166 0 0 0 4 0 0 0 0 1 0 S.M.NANDAKUMAR,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1454103445 0449691000 P559 SMT.DEVAMMA C/O PUTTARAMU B.M.ROAD 262209 760 1 LT5 511 0 26 54380 225 1 0 3 0 -17 12.6000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005111 0 1000000 111112084050 0 0 0 0 0 0 0 0 0 0 SMT.DEVAMMA,C/O PUTTARAMU B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1454103373 0407074229 KUP2499 AEC OFFSHORE TRADING PVT LTD KSSIDC INDUSTRIAL AREA 2ND STAGE 262209 590 1 LT5 511 0 50 10911 103 15 0 3 0.7400 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 999999 100006577241 1055 572 7893 1 1 0 1 0 1 0 AEC OFFSHORE TRADING PVT LTD,KSSIDC INDUSTRIAL AREA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454103449 0351691000 P897 KRISHNADAS S\O DODDA MARIYAPPA SAMPANGAPPA BIDI OIL MILL 262209 260 1 LT5 511 0 30 4068 40 10 0 3 0.6500 -15 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111116081444 0 0 0 1 0 0 0 0 1 0 KRISHNADAS,S\O DODDA MARIYAPPA SAMPANGAPPA BIDI OIL MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454103413 0286821038 KUP2827 PUSHPALATHA W/O T V PRAKASH, RAMANAGARA ROAD NEAR HOSAKOTE VILLAGE 262209 95 1 LT5 511 0 40 36829 313 10 0 3 0.9800 30960 146.2400 0 0 57020 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 ASD to be paid:Rs.57020 (ignore if paid) 0 99999 100006142888 0 0 0 4 0 0 0 0 1 0 PUSHPALATHA,W/O T V PRAKASH, RAMANAGARA ROAD NEAR HOSAKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1454103427 0174757306 KUP2779 B S HARINATH S/O LATE B SATHYANARAYANA, BEHIND SURI PETROL BUNK 262209 655 1 LT5 511 0 35 2364 53 10 0 3 0.8200 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111120760128 0 0 0 1 0 0 0 0 1 0 B S HARINATH,S/O LATE B SATHYANARAYANA, BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1454103438 0056972959 KUP3373 UMAR ZAIN AND MOHIDEEN KHAN METRO ROOFING SOLUTION NEAR SURI PETROL BUNK 262209 651 1 LT5 511 0 24 1664 57 10 0 3 1 0 15.3200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 9999999 111120570949 0 0 0 1 0 0 0 0 1 0 UMAR ZAIN AND MOHIDEEN KHAN,METRO ROOFING SOLUTION NEAR SURI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454103501 2937362315 KUSTP3501 COMMISSIONER CMC KANAKAPURA, RES COLLEGE , NEAR ARKAVATHI BRIDGE, LAT12 54549, LONG77 425576 262209 471 1 1LT6A-M 611 0 46 251 0 15 0 3 0.8500 117145 1081.4000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 1E2387142398 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA, RES COLLEGE , NEAR ARKAVATHI BRIDGE, LAT12 54549, LONG77 425576 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4650 2 1454103455 1449691000 P45 CHIEF OFFICER CMC KKP PUMP HOUSE 262209 160 1 1LT6A-M 611 0.0100 90 10780 728 15 0 3 0.8400 151283 944.0200 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005111 0 0 1B6535605735 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,CMC KKP PUMP HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1370 2 1454103352 4217002000 AEH2826 RANGARAJAN SESHADRI IYENGAR S/O H N SHESHADRI IYANGAR VIVEKANDHANAGARA 262209 855 1 LT1 211 3 0 3252 152 1 0 3 0.9800 371 0 0 0 1830 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005111 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2013-02-05 53645155 0 0 0 1 0 0 0 0 0 0 RANGARAJAN SESHADRI IYENGAR,S/O H N SHESHADRI IYANGAR VIVEKANDHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2379 0 1 2604 A6744338 2.7500 2.4300 0 1 0 0 0 0 0 2 1454103354 5446121962 KUL29857 EXTENSION OFFICER TALUK BACKWARD COMMUNITY WELFARE DEPARTMENT KANAKAPURA TOWN 262209 5000 1 LT1 211 12 0 134423 2661 1 0 3 0.9800 21060 100.3100 0 0 70340 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 ASD to be paid:Rs.70340 (ignore if paid) 0 1000000 X1597515 0 0 0 12 0 0 0 0 0 0 EXTENSION OFFICER,TALUK BACKWARD COMMUNITY WELFARE DEPARTMENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8558 0 1 71765 C807221 10 3.1900 3.1900 2 0 0 0 0 0 2 1454103364 7596955611 KUL23980 PALLAVIGOWDA D/O VISHWANATH RAJARAO STREET 262209 5600 1 LT1 211 10 0 8217 170 1 0 3 0.9800 -385 0 0 0 0 2622 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005111 0 1000000 2016-05-24 X1868440 0 0 0 3 0 0 0 0 0 0 PALLAVIGOWDA,D/O VISHWANATH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 25553 0 1 51083 C207806 6 4.0200 0 2 0 0 0 0 3.3400 2 1454103356 8283442505 KUL36794 A G ANURADHA W/O M B MANJUNATH K NO 165/147 THOTTIRAMAIAH STREET KOTE 262209 855 1 LT1 211 2 0 1819 156 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 1000000 54220318 0 0 0 3 0 0 0 0 0 0 A G ANURADHA,W/O M B MANJUNATH K NO 165/147 THOTTIRAMAIAH STREET KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2283 0 1 8365 53316951 2 2.2500 2.2500 1 0 0 0 0 2.5100 2 1454103347 8864133195 KUL36871 SHAMANTH K V S/O K V VENKATESH CHURCH ROAD 262209 854 1 LT1 211 6 0 3484 223 1 0 3 0.9800 -0.4500 2.5000 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0.4500 0 14005111 0 1000000 X2212210 0 0 0 1 0 0 0 0 0 0 SHAMANTH K V,S/O K V VENKATESH CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4037 0 1 4681 632542 4.7500 2.9700 0 2 0 0 0 0 1.1800 2 1454103369 9305063414 KUL24268 EXECUTIVE ENGINEER BESCOM KANAKAPURA DIVISION OFFICE 262209 6010 1 LT3A 313 22 0 1403 47 20 0 3 0.9000 -27871 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 1000000 X0848738 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,BESCOM KANAKAPURA DIVISION OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3400 0 20 117424 14071361 29.2500 3.5600 3.5600 2 0 0 0 0 0 2 1454103362 0745791000 1615 POST MASTER TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262209 856 1 LT3A 311 3.0500 0 44535 422 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 1000000 905245 0 0 0 2 0 0 0 0 0 0 POST MASTER,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3122 0 1 61767 10108316 3 3.5600 3.5600 2 0 0 0 0 0 2 1454103360 6905335614 MSKUP2675 DEPUTY DIRECTOR DEPUTY DIRECTOR COCOON MARKET 262209 5010 1 LT3A 311 15 0 90566 880 1 0 3 0.9800 -419 0 0 0 7400 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 ASD to be paid:Rs.7400 (ignore if paid) 0 1000000 Y0324355 0 0 0 12 0 0 0 0 0 0 DEPUTY DIRECTOR,DEPUTY DIRECTOR COCOON MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 27479 0 1 40878 C0108251 10 7.0800 7.0800 2 0 0 0 0 0 2 1454103366 5963591000 1358 J J JOVITA DSOUSA VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 262209 5700 1 LT2 221 5.1600 0 12667 264 1 0 3 0.9800 3795 18.0400 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 1000000 Y0311083 0 0 0 2 0 0 0 0 0 0 J J JOVITA DSOUSA,VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10466 0 1 4064 10161607 4 7.0800 7.0800 2 0 0 0 0 0 2 1454103358 7211691000 MSKUL18068 SECRETARY, RES RES KKP KANAKAPURA 262209 470 1 LT2 221 44.9000 5 6428 452 15 0 3 0.9900 0 226.4600 0 0 0 2622 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005111 0 1000000 X2344287 0 0 0 2 0 0 0 0 0 0 SECRETARY, RES,RES KKP KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2818 0 15 36285 209962 43.2500 3.2000 3.2000 2 0 0 0 0 0 2