1446893938 7311267477 KUL25670 T D SHIVARAJU S/O DURGAIAH MALAGALU ROAD 262201 530 3 LT3A 311 0.4800 0 1923 0 1 0 3 1 -133 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 100006757343 0 0 0 0 0 0 0 0 1 0 T D SHIVARAJU,S/O DURGAIAH MALAGALU ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893898 7200891000 10328 KUMAR KUMAR S/O LINGE GOWDA 262201 520 3 LT3A 311 2 0 30219 7 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111123425530 0 0 0 1 0 0 0 0 1 0 KUMAR,KUMAR S/O LINGE GOWDA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893980 7078791000 KUL15443 K.C.NARASINGA RAO S/O NARASING RAO KOTE ROAD KKP TOWN 262201 408 3 LT3A 311 0.2400 0 1551 1 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000146736D 0 0 0 0 0 0 0 0 1 0 K.C.NARASINGA RAO,S/O NARASING RAO KOTE ROAD KKP TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893815 6832791000 3362 JAYAMMA W/O SIDDAIAH URBAN (K.K.PURA)-PROPER 262201 457 3 LT3A 311 0.0400 0 1236 1 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000147093AD 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O SIDDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893874 6725059564 KUL29620 YASHODAMMA W/O LATE RAMESH MALAGALU ROAD 262201 502 3 LT3A 311 0.5000 0 1133 0 1 0 3 1 214 1.1400 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 BC2624786 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,W/O LATE RAMESH MALAGALU ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446893838 6551522894 KUL24495 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 394 3 LT3A 311 0.5000 0 227 1 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 29036428 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446893900 6310791000 11899 KALAVATHI KOTE, KANAKPURA - 262201 484 3 LT3A 311 0.2000 0 3554 43 1 0 3 1 0 1.0400 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000142252AD 0 0 0 1 0 0 0 0 1 0 KALAVATHI,KOTE, KANAKPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893891 6295141006 KUL23338 V NAGARAJU S/O VENKATAGIRISHETTY K.C.ROAD 262201 475 3 LT3A 311 1 0 386 0 1 0 3 1 1909 17.4800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 100006759713 0 0 0 0 0 0 0 0 1 0 V NAGARAJU,S/O VENKATAGIRISHETTY K.C.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893943 6200891000 6802 SHUSHEELA M.N. NARAYANASHETTY M. URBAN-PROPER 262201 365 3 LT3A 311 0.2000 0 639 5 1 0 3 0.9000 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 51045055 0 0 0 0 0 0 0 0 1 0 SHUSHEELA M.N.,NARAYANASHETTY M. URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446893936 6078791000 KUL15444 K.C.NARASINGA RAO S/O NARASING RAO KOTE ROAD KKP TOWN 262201 409 3 LT3A 311 0.2400 0 296 0 1 0 3 1 0 1 0 0 300 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000152361D 0 0 0 0 0 0 0 0 1 0 K.C.NARASINGA RAO,S/O NARASING RAO KOTE ROAD KKP TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893927 5995731772 KUL29619 YASHODAMMA W/O LATE RAMESH MALAGALU ROAD 262201 501 3 LT3A 311 0.5000 0 918 25 1 0 3 0.9300 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 BC2624785 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,W/O LATE RAMESH MALAGALU ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446893920 5200891000 6804 SHUSHEELA M.N. NARAYANASHETTY M. PROPER (KANAKAPURA) 262201 367 3 LT3A 311 0.2000 0 2174 29 1 0 3 0.7100 901 6.6100 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 51045049 0 0 0 0 0 0 0 0 1 0 SHUSHEELA M.N.,NARAYANASHETTY M. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446893944 5078791000 KUL15445 K.C.NARASINGA RAO S/O NARASING RAO KOTE ROAD KKP TOWN 262201 410 3 LT3A 311 0.2400 0 137 0 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000153061D 0 0 0 0 0 0 0 0 1 0 K.C.NARASINGA RAO,S/O NARASING RAO KOTE ROAD KKP TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893951 4462891000 10329 T.D.SHIVARAJU T.D.SHIVARAJU S/O DURGAIAH 262201 531 3 LT3A 311 2 0 822 7 1 0 3 1 15 1.8200 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111123425529 0 0 0 0 0 0 0 0 1 0 T.D.SHIVARAJU,T.D.SHIVARAJU S/O DURGAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893876 4329994467 KUL23306 A N NAGASUNDAR S/O A V NAGARAJU KOTE 262201 1 3 LT3A 311 0.2400 0 2764 48 1 0 3 0.9900 1140 8.2100 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 BC1922451 0 0 0 0 0 0 0 0 1 0 A N NAGASUNDAR,S/O A V NAGARAJU KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446893859 4318273293 KUL32871 APPAJI CHARI OPP TO GANESH TEMPLE KOTE ,KANAKAPURA 262201 375 3 LT3A 311 0.2400 0 131 0 1 0 3 1 0 1.1500 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999 111112651772 0 0 0 0 0 0 0 0 1 0 APPAJI CHARI,OPP TO GANESH TEMPLE KOTE ,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893975 4151553767 KUL21223 BHAGYAMMA W/O LATE BASAVARAJU MALAGALU ROAD 262201 490 3 LT3A 311 0.5000 0 598 24 1 0 3 1 0 2.2600 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 100006754359 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O LATE BASAVARAJU MALAGALU ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893925 3276428940 KUL21748 GOVINDARAJU S/O LATE VENKATAGIRISHETTY KITTURU RANI CHANNAMMAROAD 262201 465 3 LT3A 311 0.2000 0 5158 30 1 0 3 1 -2 4.0700 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111120548782 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU,S/O LATE VENKATAGIRISHETTY KITTURU RANI CHANNAMMAROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446893993 2530615051 KUP2927 PADMAVATHI W/O B UMESH GAS BUNK 262201 550 3 LT3A 311 0 15 11583 257 1 0 3 0.9900 0 2.9800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 D414099 0 0 0 2 0 0 0 0 1 0 PADMAVATHI,W/O B UMESH GAS BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446893961 2462891000 4110 NANGASUNDRA S/O NAGARAJU A.V.. PROPER (KANAKAPURA) 262201 2 3 LT3A 311 0.0800 0 4860 23 1 0 3 1 433 2.2500 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000148911D 0 0 0 0 0 0 0 0 1 0 NANGASUNDRA,S/O NAGARAJU A.V.. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893939 2143791000 6803 SHUSHEELA M.N. NARAYANASHETTY M. PROPER 262201 366 3 LT3A 311 0.2000 0 3837 67 1 0 3 0.7800 0 1.2400 0 0 230 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 0 52287157 0 0 0 0 0 0 0 0 1 0 SHUSHEELA M.N.,NARAYANASHETTY M. PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446893969 1556791000 8284 SYED SADATH S/0.SYEDSAKEERULLA.J S/O SYED 262201 495 3 LT3A 311 0.1200 0 10435 71 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000145393AD 0 0 0 1 0 0 0 0 1 0 SYED SADATH,S/0.SYEDSAKEERULLA.J S/O SYED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893887 0949791000 12651 YASODHAMMA LATE RAMESH KANAKAPURA 262201 500 3 LT3A 311 0.1400 0 8980 91 1 0 3 1 -5 2.3800 0 0 330 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.330 (ignore if paid) 0 0 111113448862 0 0 0 1 0 0 0 0 1 0 YASODHAMMA,LATE RAMESH KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893965 0556791000 6929 V.NAGA RAJU S/O VENKAT GIRI SHETTY PROPER (KANAKAPURA) 262201 470 3 LT3A 311 0.1200 0 5689 25 1 0 3 1 1 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111123425533 0 0 0 1 0 0 0 0 1 0 V.NAGA RAJU,S/O VENKAT GIRI SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893800 0185891000 6950 K.S.RAMA CHANDRA S/O SHESHAPPA PROPER (KANAKAPURA) 262201 370 3 LT3A 311 0.3200 0 1980 61 1 0 3 1 0 1.1300 0 0 1370 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000147032AD 0 0 0 1 0 0 0 0 1 0 K.S.RAMA CHANDRA,S/O SHESHAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893853 0085791000 11043 V.NAGARAJU S/O VENKATAGIRISHETTI - 262201 476 3 LT3A 311 0.2400 0 507 0 1 0 3 1 -2 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000151252AD 0 0 0 0 0 0 0 0 1 0 V.NAGARAJU,S/O VENKATAGIRISHETTI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893849 9968918284 KUL36401 D N SURYANARAYANA S/O D N NAGARAJAN KITHURU RANI CHENNAMMA ROAD KOTE 262201 56 3 LT1 211 1 0 3268 108 1 0 3 0.9400 0 1.2800 0 0 1140 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC3454767 0 0 0 2 0 0 0 0 0 0 D N SURYANARAYANA,S/O D N NAGARAJAN KITHURU RANI CHENNAMMA ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446893992 9899891000 10795 S.PADMAVATHI W/O RAGHAVENDRA RAO KOTE, KANAKAPURA 262201 215 3 LT1 211 0.9800 0 17444 97 1 0 3 1 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 2015-07-14 100000142594ADD 0 0 0 1 0 0 0 0 0 0 S.PADMAVATHI,W/O RAGHAVENDRA RAO KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893868 9865256705 KUL33752 RAJESH K C S/O LATE CHOWDAIAH GARADHI MANE BEEDI KOTE KANAKAPURA 262201 260 3 LT1 211 1 0 5909 112 1 0 3 0.9200 0 0 0 0 2640 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.2640 (ignore if paid) 0 0 BC3246389 0 0 0 2 0 0 0 0 0 0 RAJESH K C,S/O LATE CHOWDAIAH GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446893870 9856891000 3179 SAKUNTALA C/O K.N.SUNDARA RAO PROPER 262201 380 3 LT1 211 0.0100 0 3459 18 1 0 3 1 224 5.9200 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 100000152153ADD 0 0 0 0 0 0 0 0 0 0 SAKUNTALA,C/O K.N.SUNDARA RAO PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893962 9832891000 KUL15619 N SRINIVASA S/O S NARASIMHAMURTHY KOTE,KANAKAPURA 262201 15 3 LT1 211 0.9600 0.5000 16683 87 1 0 3 1 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 2010-12-04 100000148264D 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O S NARASIMHAMURTHY KOTE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446893832 9784162597 KUL39209 ASHWATH KATTE KALLU MATA SHREE ANJANEYASWAMY NAVAGRAHA TEM ASHWATH KATTE KALLU MATA SHREE ANJANEYASWMY NAVAGRAHA TEMPLE AND 262201 541 3 LT1 211 1 0 215 1 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111123420802 0 0 0 0 0 0 0 0 0 0 ASHWATH KATTE KALLU MATA SHREE ANJANEYASWAMY NAVAGRAHA TEM,ASHWATH KATTE KALLU MATA SHREE ANJANEYASWMY NAVAGRAHA TEMPLE AND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893820 9575509599 KUL27776 K S UMA W/O SHIVANNA M L OPP GANESHA TEMPLE, KOTE 262201 450 3 LT1 211 1 0 2764 46 1 0 3 0.9700 -3 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 BC2458996 0 0 0 2 0 0 0 0 0 0 K S UMA,W/O SHIVANNA M L OPP GANESHA TEMPLE, KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446893907 9522791000 3345 BHARATI W/O T PRAKASH GARADI MANE BEEDI 262201 200 3 LT1 211 0.0100 0 10862 163 1 0 3 1 949 4.8200 0 0 1680 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000142031AD 0 0 0 2 0 0 0 0 0 0 BHARATI,W/O T PRAKASH GARADI MANE BEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446893911 9505945042 KUL23961 V RAVEENDRA BABU S/O LATE VIJENDRA RANGA RAJU STREET 262201 230 3 LT1 211 1 0 9594 103 1 0 3 1 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 2021-07-14 111000096760 0 0 0 0 0 0 0 0 0 0 V RAVEENDRA BABU,S/O LATE VIJENDRA RANGA RAJU STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893813 9362891000 KUL16789 S PADMAVATHI W/O RAGAVENDRA RAO MADAPPANAGALLI GARADIMANE 262201 219 3 LT1 211 0.9000 0 11179 112 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000139615D 0 0 0 2 0 0 0 0 0 0 S PADMAVATHI,W/O RAGAVENDRA RAO MADAPPANAGALLI GARADIMANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446893812 9358791000 9978 RAJANNA RAJANNA S/O MARIYAPPA 262201 291 3 LT1 211 0.2400 0 6181 35 1 0 3 1 8 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000151089AD 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893914 9344805000 KUL17339 K.J SOWBHAGYA W/O B G SIDDAPPAJI,KOTE MAIN ROAD KANAKAPURA TOWN 262201 75 3 LT1 211 0.3600 0 4345 4 1 0 3 1 15 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 111112118894D 0 0 0 0 0 0 0 0 0 0 K.J SOWBHAGYA,W/O B G SIDDAPPAJI,KOTE MAIN ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893846 9250056858 KUL30506 K SATHYA NARAYANA S/O K V KRISHNA MURTHY KOTE 262201 209 3 LT1 211 1 0 3869 1 1 0 3 0.9900 -31 0 0 0 710 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2849107 0 0 0 0 0 0 0 0 0 0 K SATHYA NARAYANA,S/O K V KRISHNA MURTHY KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446893937 9219691000 10953 BASAVARAJU.B S/O BASAVAIAH KKP 262201 343 3 LT1 211 0.2400 0 2240 32 1 0 3 1 1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111119279463 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.B,S/O BASAVAIAH KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893797 9177053304 KUL30528 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 278 3 LT1 211 1 0 2380 94 1 0 3 0.9700 0 4.4000 0 0 280 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2840254 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446893915 9139791000 KUL16347 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 153 3 LT1 211 1.5000 0 5658 0 1 0 3 1 66 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000143710D 0 0 0 0 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893984 9085891000 8843 C.J. TIPPESWAMY C.J. TIPPESWAMY S/O JAYADEVAIAH 262201 105 3 LT1 211 0.9600 0 5899 19 1 0 3 1 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 2011-04-13 111000093873 0 0 0 0 0 0 0 0 0 0 C.J. TIPPESWAMY,C.J. TIPPESWAMY S/O JAYADEVAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446894004 9078791000 KUL15315 PUTTAMADAIAH S/O RUDRAPPA KOTE \, KKP, TOWN 262201 117 3 LT1 211 0 1 8258 43 1 0 3 1 21 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000152188D 0 0 0 1 0 0 0 0 1 0 PUTTAMADAIAH,S/O RUDRAPPA KOTE \, KKP, TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893909 8913427556 KUL24582 SEENAPPA S/O VENKATAGIRISHETTY KITTURURANI CHENNAMMA ROAD 262201 406 3 LT1 211 2 0 12247 160 1 0 3 0.8500 0 1.6300 0 0 2570 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 2016-09-19 52292514 0 0 0 2 0 0 0 0 0 0 SEENAPPA,S/O VENKATAGIRISHETTY KITTURURANI CHENNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446894002 8878791000 10955 BASAVARAJU S/O BASAVAIAH - 262201 340 3 LT1 211 0.2400 0 707 2 1 0 3 1 -16 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000146516AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893833 8865891000 1457 RAJANNA TOWN PROPER 262201 292 3 LT1 211 0.0500 0 5796 2 1 0 3 1 0 1.3100 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000153985D 0 0 0 0 0 0 0 0 0 0 RAJANNA,TOWN PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893959 8832891000 KUL15314 PUTTAMADAIAH S/O RUDRAPPA KOTE \, KKP, TOWN 262201 116 3 LT1 211 0.8400 0 6503 93 1 0 3 1 287 1.4500 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111000221195 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,S/O RUDRAPPA KOTE \, KKP, TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893837 8761891000 KT8227 YASHODAMMA W/O LAKSHMINARAYANA GARADIMANE ROAD 262201 303 3 LT1 211 0.2400 0 4342 42 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111000223781 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O LAKSHMINARAYANA GARADIMANE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893823 8558691000 AEH1534 RAMACHANDRA K S/O KARIGOWDA KANAKA HOSPITAL ROAD 262201 0 3 LT1 211 3 0 30159 550 1 0 3 1 4349 22.0300 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111110323208 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA K,S/O KARIGOWDA KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1446893866 8533973466 KUL40166 B SHIVANNA AND KALPANA GARADI MANE BEEDI 262201 237 3 LT1 211 2 0 646 80 1 0 3 0.7600 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 1000000 8709709 0 0 0 3 0 0 0 0 0 0 B SHIVANNA AND KALPANA,GARADI MANE BEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8130 2 1446893953 8530215632 KUL30527 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 277 3 LT1 211 1 0 5091 93 1 0 3 0.9800 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC2840253 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446893960 8526977836 KUL23959 V RAVEENDRA BABU S/O LATE VIJENDRA RANGA RAJU STREET 262201 231 3 LT1 211 1 0 2661 27 1 0 3 0.5600 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 BC2011172 0 0 0 1 0 0 0 0 0 0 V RAVEENDRA BABU,S/O LATE VIJENDRA RANGA RAJU STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446893930 8428791000 10070 MEHARUNISHA MEHARUNISHA KANAKAPURA 262201 316 3 LT1 211 0.2400 0 7046 35 1 0 3 1 25 0 0 0 1080 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000153889AD 0 0 0 0 0 0 0 0 0 0 MEHARUNISHA,MEHARUNISHA KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893860 8165891000 8813 A N CHANDRA MOULI S/O A C NANJUNDASWAMY GURIKAR MADAPPA GALLI 262201 125 3 LT1 211 0.8000 0 7428 61 1 0 3 1 -28 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111000222987 0 0 0 1 0 0 0 0 0 0 A N CHANDRA MOULI,S/O A C NANJUNDASWAMY GURIKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893845 8155791000 KUL16945 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 304 3 LT1 211 1.5000 0 18470 90 1 0 3 1 0 3.1400 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000145172D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893848 8139791000 KUL16348 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 154 3 LT1 211 1.5000 0 23003 0 1 0 3 1 -68 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000145414D 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446893851 8136660973 KUL33194 GEETHA W/O DORESWAMY KOTE SIDDAYYA BEEDI KANAKAPURA TOWN 262201 440 3 LT1 211 2 0 8252 120 1 0 3 0.8800 -182 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 52880286 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O DORESWAMY KOTE SIDDAYYA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446893905 7899891000 AEH753 SMT.SHAKUNTALA W/O SUNDHARARAJU KANAKAPURA-URBAN(PROPER) 262201 384 3 LT1 211 3 0 9067 28 1 0 3 1 -168 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000145330AD 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTALA,W/O SUNDHARARAJU KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893972 7889898000 KUL20098 MAHARUNNISA BEGAM W/O MEHABBUB KHAN 262201 320 3 LT1 211 1 0 3241 53 1 0 3 1 106 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111000181394 0 0 0 1 0 0 0 0 0 0 MAHARUNNISA BEGAM,W/O MEHABBUB KHAN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893809 7865891000 1993 K.MADOJI RAO KK.PURA-TOWN KANAKAPURA 262201 195 3 LT1 211 0.0500 0 6647 23 1 0 3 1 -35 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111000097812 0 0 0 0 0 0 0 0 0 0 K.MADOJI RAO,KK.PURA-TOWN KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893805 7856891000 10403 M N KUMAR S/O LATE NAGARAJU RANGANATHA SWAMY BADAVANE 262201 85 3 LT1 211 0.3400 0 1123 1 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000142229D 0 0 0 0 0 0 0 0 0 0 M N KUMAR,S/O LATE NAGARAJU RANGANATHA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893804 7841891000 2987 MAHARUNNIS BEGUM MEHABOOB KHAN URBAN (K.K.PURA)-PROPER 262201 315 3 LT1 211 0.0100 0 1796 10 1 0 3 1 15 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000150168AD 0 0 0 0 0 0 0 0 0 0 MAHARUNNIS BEGUM,MEHABOOB KHAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893836 7761891000 4961 ASHWINI K W/O K SRINIVASA GARADI MANE BEEDI 262201 330 3 LT1 211 0.0500 0 3725 10 1 0 3 1 45 1.6200 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111000167073 0 0 0 0 0 0 0 0 0 0 ASHWINI K,W/O K SRINIVASA GARADI MANE BEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893901 7601189789 KUL26134 GOVINDARAJU S/O LATE VENKATAGIRISHETTY KITTURU RANI CHANNAMMA ROAD 262201 400 3 LT1 211 1 0 4833 110 1 0 3 0.9900 2 1.8100 0 0 790 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2218623 0 0 0 3 0 0 0 0 0 0 GOVINDARAJU,S/O LATE VENKATAGIRISHETTY KITTURU RANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1446893903 7594938812 KUL30526 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 276 3 LT1 211 1 0 1345 3 1 0 3 0.9900 1 1.6800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC2840252 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-01-03 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 1.7500 2 1446893863 7528648251 KUL30657 RAJANNA S/O MARIYAPPA GARADIMANE STREET KOTE 262201 283 3 LT1 211 2 0 9553 173 1 0 3 0.9600 0 4.0600 0 0 1560 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1560 (ignore if paid) 0 0 BC2838518 0 0 0 3 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446893847 7355739478 KUL27813 NARASAMMA W/O GIRISH SIDDAIAH GALLI 262201 435 3 LT1 211 1 0 9922 51 1 0 3 1 -484 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000830850 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O GIRISH SIDDAIAH GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893897 7219691000 11376 LAXMN S/OVENKATAPPA KKP 262201 270 3 LT1 211 0.3800 0 18294 135 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000144799AD 0 0 0 1 0 0 0 0 0 0 LAXMN,S/OVENKATAPPA KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446893899 7206791000 10342 KUMARASWAMY S/O RAMESH KOTE GARADI MANE BEEDI 262201 249 3 LT1 211 0.9300 0 7253 59 1 0 3 1 0 0 0 0 2220 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000145585AD 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,S/O RAMESH KOTE GARADI MANE BEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446893892 7204065111 KUL33726 JAYAMMA W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 262201 190 3 LT1 211 1 0 3298 71 1 0 3 0.9900 98 0 0 0 660 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3256811 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446893829 7155791000 KUL16946 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 305 3 LT1 211 0.7400 0 3577 22 1 0 3 1 28 1 0 0 250 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000141023D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893828 7139791000 KUL16349 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 155 3 LT1 211 1.5000 0 10194 145 1 0 3 1 0 1 0 0 3470 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 110000799439 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446893923 7085891000 AEH752 SMT.SHAKUNTALA W/O SUNDHARARAJU URBAN (K.K.PURA)-PROPER 262201 385 3 LT1 211 3 0 710 7 1 0 3 1 -242 0 0 0 310 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000095675 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTALA,W/O SUNDHARARAJU URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893825 7062405850 KUL27996 K R SURESH S/O RAJU, VASUDEVA RAO GALLI, KOTE 262201 45 3 LT1 211 1 0 11305 99 1 0 3 1 202 1.8000 0 0 3560 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 2018-06-14 110000865250 0 0 0 1 0 0 0 0 0 0 K R SURESH,S/O RAJU, VASUDEVA RAO GALLI, KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893858 6933468402 KUL29128 K G SOWBHAGYA W/O SIDDAPPAJI B G, KRC ROAD, KOTE 262201 76 3 LT1 211 1 0 1250 0 1 0 3 1 438 3.6700 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000730580 0 0 0 0 0 0 0 0 0 0 K G SOWBHAGYA,W/O SIDDAPPAJI B G, KRC ROAD, KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893970 6878791000 2789 LAKSHMI W/O LATE S KRISHNA MURTHY MADAPPANA GALLI KOTE 262201 120 3 LT1 211 0.0100 0 6988 148 1 0 3 0.8600 636 3.2800 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 51045151 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O LATE S KRISHNA MURTHY MADAPPANA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.2000 112 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446893810 6841891000 AEH1434 SMT.K.G.SOUBHAGYA W/O B.G.SIDDAPPAJI PROPER 262201 83 3 LT1 211 3 0 15600 7 1 0 3 1 521 5.3900 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000147094D 0 0 0 2 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,W/O B.G.SIDDAPPAJI PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446893793 6761891000 507 HEMAVATHI V D/O VENKATAPPA VASUDEVA RAO STREET 262201 9 3 LT1 211 0.0500 0 19376 239 1 0 3 1 1 0 0 0 880 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000150011AD 0 0 0 1 0 0 0 0 0 0 HEMAVATHI V,D/O VENKATAPPA VASUDEVA RAO STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893991 6669691000 9979 RAJANNA RAJANNA S/O MARIYAPPA 262201 290 3 LT1 211 0.2400 0 3787 7 1 0 3 1 8 0 0 0 210 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000143671AD 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893816 6454252557 KUL21757 PUSHPALATHA W/O ANNAIAH SWAMY VASUDEVARAO STREET 262201 55 3 LT1 211 0.2400 0 26 0 1 0 3 1 -14 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111000215361 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O ANNAIAH SWAMY VASUDEVARAO STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893818 6428791000 AEH86 C.S THIPPE SWAMI S/O JAYA DEVAIAH TOWN KANAKAPURA-URBAN(PROPER) 262201 108 3 LT1 211 2 0 12849 67 1 0 3 1 -1 5.4000 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 2021-01-05 100000151257AD 0 0 0 1 0 0 0 0 0 0 C.S THIPPE SWAMI,S/O JAYA DEVAIAH TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446893910 6392058767 KUL24267 M ANIL KUMAR K M SRIDHARA S/O LATE MANJUNATH GURIKAR MADAPPA GALLI 262201 121 3 LT1 211 1 0 7989 163 1 0 3 0.9000 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 53042341 0 0 0 2 0 0 0 0 0 0 M ANIL KUMAR K M SRIDHARA,S/O LATE MANJUNATH GURIKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446893913 6317814388 KUL30531 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 284 3 LT1 211 0.7400 0 5598 64 1 0 3 0.7800 2 2.6600 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC1984554 0 0 0 3 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446893889 6293704231 KUL20955 B.BASAVARAJU S/O BASAVAIAH GANIGARA BEEDI 262201 350 3 LT1 211 1 0 11264 121 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111000209082 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BASAVAIAH GANIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446893976 6277201485 K.NAGESH S/O VENKATAPPA VASUDEVA RAO GALLI 262201 5 3 LT1 211 1 0 17012 71 1 0 3 1 54 0 0 0 970 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2013-07-17 2084015463D 0 0 0 1 0 0 0 0 0 0 K.NAGESH,S/O VENKATAPPA VASUDEVA RAO GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446893878 6248786427 KUL24493 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 392 3 LT1 211 1 0 4925 51 1 0 3 0.8900 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 29036426 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446893852 6222945583 KUL36806 K S KRISHNA S/O LATE K V SRINIVASAIAH MADAPPA ROAD KOTE 262201 136 3 LT1 211 1 0 490 0 1 0 3 1 -78 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111118790233 0 0 0 1 0 0 0 0 0 0 K S KRISHNA,S/O LATE K V SRINIVASAIAH MADAPPA ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893854 6219691000 11411 JAYALAKSHMI LATE MANJUNATHA KKP 262201 50 3 LT1 211 0.9700 0 422 118 1 0 3 1 1 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 6219691474ADD 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,LATE MANJUNATHA KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893964 6206791000 12314 BHAGYASHREE GURIKAR MADAPPA STREET KANAKPURA 262201 254 3 LT1 211 0.4800 0 2220 42 1 0 3 0.8800 14 0 0 0 770 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.770 (ignore if paid) 0 0 53278396 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE,GURIKAR MADAPPA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446893792 6155791000 KUL16947 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 306 3 LT1 211 0.7400 0 4067 29 1 0 3 1 -620 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000142688D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893929 6011767741 KUL33727 JAYAMMA W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 262201 191 3 LT1 211 1 0 2705 39 1 0 3 0 166 2.5000 0 0 530 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3256812 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446893928 6001299721 KUL39100 MANJUNATHA K S BIN JAYAMMA KITHURU RANI CHENNAMMA ROAD KOTE 262201 426 3 LT1 211 1 0 1346 79 1 0 3 1 0 4.7400 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111122859474 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S,BIN JAYAMMA KITHURU RANI CHENNAMMA ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893983 5865891000 AEH1900 SMT.K.G.SOUBHAGYA W/O B.G.SIDDAPPAJI PROPER 262201 79 3 LT1 211 3 0 16002 28 1 0 3 1 2 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111119746636 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,W/O B.G.SIDDAPPAJI PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.0400 39 2024-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893877 5841891000 11410 RATHNAMMA W/O LATE SRINIVASA UDUPA KITHURU RANI CHENNAMMA ROAD 262201 49 3 LT1 211 0.9700 0 16747 166 1 0 3 1 0 1.9400 0 0 220 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5841891496AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE SRINIVASA UDUPA KITHURU RANI CHENNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446893994 5761891000 2471 K.N.SURESH BABU K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262201 160 3 LT1 211 0.0100 0 9099 30 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000139941AD 0 0 0 1 0 0 0 0 0 0 K.N.SURESH BABU,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893869 5726998000 KUL20145 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 175 3 LT1 211 1 0 2495 10 1 0 3 1 348 4.9000 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000733745 0 0 0 0 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893926 5701891000 1619 K.S..KRSHNA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262201 135 3 LT1 211 0.0100 0 18279 107 1 0 3 1 -300 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 2011-04-13 110000822566 0 0 0 1 0 0 0 0 0 0 K.S..KRSHNA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893982 5462891000 265 K.R.NARASINGA RAO K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262201 425 3 LT1 211 0.0100 0 2168 12 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000817945 0 0 0 1 0 0 0 0 0 0 K.R.NARASINGA RAO,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893981 5462614733 KUL33728 JAYAMMA W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 262201 193 3 LT1 211 1 0 2071 32 1 0 3 0.7400 -72 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC3256814 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446893808 5426891000 7563 SHANKRAPPA(FL) KANAKAPURA URBAN (K.K.PURA)-PROPER 262201 240 3 LT1 211 0.1200 0 11975 68 1 0 3 1 11 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000817062 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA(FL),KANAKAPURA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2025-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446893807 5424430572 KUL36402 D N SURYANARAYANA S/O D N NAGARAJAN KITHURU RANI CHENNAMMA ROAD KOTE 262201 57 3 LT1 211 1 0 1863 50 1 0 3 0.8200 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC3454768 0 0 0 2 0 0 0 0 0 0 D N SURYANARAYANA,S/O D N NAGARAJAN KITHURU RANI CHENNAMMA ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446893871 5310791000 237 B.BASAVA RAJU S/O BASAVAIAH GANIGARA BEEDI 262201 335 3 LT1 211 0.0500 0 7180 30 1 0 3 1 2 0 0 0 870 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000140069AD 0 0 0 0 0 0 0 0 0 0 B.BASAVA RAJU,S/O BASAVAIAH GANIGARA BEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893954 5301602720 KUL22209 D NSURYANARAYA S/O D N NAGARAJAN KITHURRANICHENNAMMA 262201 95 3 LT1 211 1 0 9641 49 1 0 3 1 -4 0 0 0 510 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000200901 0 0 0 1 0 0 0 0 0 0 D NSURYANARAYA,S/O D N NAGARAJAN KITHURRANICHENNAMMA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893827 5219691000 10378 A.R.RAMA SWAMY A./R.RAMA SWAMY S/O RAGAVAIAH 262201 98 3 LT1 211 0.5000 0 39079 4 1 0 3 1 -13 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111119279457 0 0 0 0 0 0 0 0 0 0 A.R.RAMA SWAMY,A./R.RAMA SWAMY S/O RAGAVAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.2600 13 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893917 5206791000 3363 JAYAMMA C/O SIDDAJIAH KANAKAPURA-URBAN(PROPER) 262201 456 3 LT1 211 0.0100 0 14021 163 1 0 3 1 0 0 0 0 3690 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3690 (ignore if paid) 0 0 111111880611 0 0 0 1 0 0 0 0 0 0 JAYAMMA,C/O SIDDAJIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893978 5164591496 KUL24494 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 395 3 LT1 211 0.5000 0 6778 67 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000775168 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446893986 5155791000 KUL16948 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 307 3 LT1 211 0.3800 0 2956 96 1 0 3 0.9400 1244 8.8700 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 53305503 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446893842 5143009000 KUL20149 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 170 3 LT1 211 1 0 11863 114 1 0 3 1 7 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111117668617 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.7600 120 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893942 5073027255 KUL33045 BINDU BAI W/O MUKUNDA RAO W/O MUKUNDA RAO GURUKAR BEEDI 262201 130 3 LT1 211 1 0 8860 180 1 0 3 0.9100 -170 0 0 0 3660 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3660 (ignore if paid) 0 0 52884855 0 0 0 1 0 0 0 0 0 0 BINDU BAI,W/O MUKUNDA RAO W/O MUKUNDA RAO GURUKAR BEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446893822 5023353904 KUL24492 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 391 3 LT1 211 1 0 2285 32 1 0 3 0.9400 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 29036425 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446893817 5016957798 KUL32236 K NAGESH S/O VENKATAPPA VASUDEVRAO GALLI 262201 40 3 LT1 211 1 0 9366 166 1 0 3 0.8700 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC3059947 0 0 0 2 0 0 0 0 0 0 K NAGESH,S/O VENKATAPPA VASUDEVRAO GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446893933 4865891000 9980 RAJANNA RAJANNA S/O MARIYAPPA 262201 282 3 LT1 211 0.2400 0 5384 102 1 0 3 1 -212 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000850570 0 0 0 1 0 0 0 0 0 0 RAJANNA,RAJANNA S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893973 4761891000 10907 YESHODAMMA K.MLAKSHMINARAYANA KOTE 262201 302 3 LT1 211 0.2800 0 2110 0 1 0 3 1 -1 1.5000 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 4761891416AD 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,K.MLAKSHMINARAYANA KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893795 4721967351 KUL23966 COMMISSIONER CMC,KANAKAPURA NEAR KNS CIRCLE 262201 5001 3 LT1 211 1 0 656 0 1 0 3 1 2640 24.0400 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 100007258650 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC,KANAKAPURA NEAR KNS CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893882 4668898000 KUL20144 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 176 3 LT1 211 1 0 10055 84 1 0 3 1 307 1.5600 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000824735 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446893977 4660807278 KUL24491 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 390 3 LT1 211 1 0 2038 52 1 0 3 0.9800 0 1.1300 0 0 230 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29036424 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 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 1.3700 2 1446893885 4600025125 KUL23305 A N NAGASUNDAR S/O A.V.NAGARAJU KOTE 262201 4 3 LT1 211 1 0 1198 17 1 0 3 0.8900 23 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 BC1922452 0 0 0 0 0 0 0 0 0 0 A N NAGASUNDAR,S/O A.V.NAGARAJU KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446893990 4446699985 KUL23976 KRISHNA S/O RAMAIAH HOSABEEDI 262201 0 3 LT1 211 1 0 3365 35 1 0 3 1 1422 11.7000 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000852077 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O RAMAIAH HOSABEEDI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893806 4428791000 10956 BASAVARAJU S/O BASAVAIAH - 262201 341 3 LT1 211 0.2400 0 5100 16 1 0 3 1 2 0 0 0 300 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000144179AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893803 9155791000 8628 K.G. PRABHAKAR K.G. PRABHAKARA S/O GURIKAR PUTTANNA 262201 494 3 LT3A 311 0.1600 0 473 0 1 0 3 1 437 3.3000 0 0 520 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000151630AD 0 0 0 1 0 0 0 0 1 0 K.G. PRABHAKAR,K.G. PRABHAKARA S/O GURIKAR PUTTANNA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893908 8899891000 697 SMT. INDERAMMA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262201 460 3 LT3A 311 0.2800 0 24936 2 1 0 3 1 9 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111111880612 0 0 0 1 0 0 0 0 1 0 SMT. INDERAMMA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893857 8841891000 11898 KALAVATHI KOTE, KANAKPURA - 262201 485 3 LT3A 311 0.4400 0 1498 0 1 0 3 1 0 0 0 0 230 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000153606AD 0 0 0 0 0 0 0 0 1 0 KALAVATHI,KOTE, KANAKPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893811 8358791000 5489 NARASINGARAO K.R. K.K.PURA-URBAN PROPER 262201 415 3 LT3A 311 0.0800 0 2982 0 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000153185AD 0 0 0 0 0 0 0 0 1 0 NARASINGARAO K.R.,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893935 8219691000 363 SRIKANTAIAH K.G. URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 481 3 LT3A 311 0.1600 0 284 1 1 0 3 1 249 1.1900 0 0 460 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 0 111123425531 0 0 0 0 0 0 0 0 1 0 SRIKANTAIAH K.G.,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893902 7619791000 11901 GOVINDARAJI S/O GOVINDHAN KOTE KKP 262201 510 3 LT3A 311 0.2400 0 3220 51 1 0 3 1 617 3.1800 0 0 390 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006757645 0 0 0 1 0 0 0 0 1 0 GOVINDARAJI,S/O GOVINDHAN KOTE KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446893955 7522791000 P754 H.B.POORNIMA C/O M.N.KUMAR ARKAVATI SERVICE STATION 262201 540 3 LT3A 311 8 0 18280 55 1 0 3 1 4601 52.7200 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 100006756991 0 0 0 1 0 0 0 0 1 0 H.B.POORNIMA,C/O M.N.KUMAR ARKAVATI SERVICE STATION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893949 4261417020 KUL23960 V RAVEENDRA BABU S/O LATE VIJENDRA RANGA RAJU STREET 262201 232 3 LT1 211 1 0 10742 48 1 0 3 0.7500 -3 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 2021-07-14 2016-05-17 BC2011171 0 0 0 1 0 0 0 0 0 0 V RAVEENDRA BABU,S/O LATE VIJENDRA RANGA RAJU STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446893819 4239791000 11668 K.S.NAGARAJU S/OLATE SRINIVASAIAH KKP 262201 140 3 LT1 211 0.9400 0 13362 21 1 0 3 0 527 7.8300 0 0 320 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000813908 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,S/OLATE SRINIVASAIAH KKP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446893821 4206791000 10430 A.N.NAGA SUNDRA A.N.NAGA SUNDRAS/O H.V.NAGARAJU 262201 3 3 LT1 211 0.2800 0 4068 35 1 0 3 1 -7 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000829803 0 0 0 1 0 0 0 0 0 0 A.N.NAGA SUNDRA,A.N.NAGA SUNDRAS/O H.V.NAGARAJU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893880 4200891000 10922 H. NARASHIMMAYAIAH S/O HANUMAIAH - 262201 328 3 LT1 211 0.2400 0 4789 5 1 0 3 1 -8 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000143850AD 0 0 0 0 0 0 0 0 0 0 H. NARASHIMMAYAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446893912 4185891000 5525 K.S.RAGAVENDRA RAO S/O K.SURYANARAYANA RAO KANAKAPURA-URBAN(PROPER) 262201 59 3 LT1 211 0.1600 0 13403 90 1 0 3 1 1 0 0 0 450 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4185891557AD 0 0 0 1 0 0 0 0 0 0 K.S.RAGAVENDRA RAO,S/O K.SURYANARAYANA RAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893996 4143791000 AEH1654 SATHYANARAYANA K S/O KRISHNA MURTHY K V KOTE 262201 205 3 LT1 211 3 0 14989 204 1 0 3 1 0 0 0 0 1900 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000140255AD 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA K,S/O KRISHNA MURTHY K V KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446893945 4078791000 KUL16344 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 150 3 LT1 211 1.5000 0 26559 192 1 0 3 1 0 1.5800 0 0 1410 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000151334D 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446894003 3935791000 7424 GOVINDA RAJ S/O VENKATA GIRI SHETTY PROPER (KANAKAPURA) 262201 405 3 LT1 211 0.3600 0 6755 62 1 0 3 1 0 5.4100 0 0 1940 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1940 (ignore if paid) 0 0 111116969006 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJ,S/O VENKATA GIRI SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446893802 3932891000 KUL16250 V PARTHA VENKATACHALAIAH VASUDEVROA GALLI KOTE 262201 30 3 LT1 211 0.4800 0 4386 4 1 0 3 1 -58 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 2011-01-25 100000144287D 0 0 0 1 0 0 0 0 0 0 V PARTHA,VENKATACHALAIAH VASUDEVROA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446893886 3865891000 11785 SURYANARAYANA D N KITTURU RANI CHANNAMMA ROAD KANAKPURA 262201 90 3 LT1 211 1 0 10706 54 1 0 3 1 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 2010-07-15 3865891575AD 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA D N,KITTURU RANI CHANNAMMA ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-01-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893865 3825299949 KUL30656 RAJANNA S/O MARIYAPPA GARADIMANE STREET KOTE 262201 281 3 LT1 211 1 0 4694 98 1 0 3 0.9400 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC2838519 0 0 0 3 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446893873 3804998000 KUL20147 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 172 3 LT1 211 1 0 15026 44 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000829458 0 0 0 0 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893999 3736891000 1403 H.NARASIMMAIAH S/O HANUMAIAH K.K.PURA-TOWN 262201 325 3 LT1 211 0.0500 0 12948 59 1 0 3 1 621 5.4900 0 0 1560 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000148554AD 0 0 0 1 0 0 0 0 0 0 H.NARASIMMAIAH,S/O HANUMAIAH K.K.PURA-TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893919 3462891000 37 PUTTAMADAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 100 3 LT1 211 0.0100 0 10327 64 1 0 3 1 1853 12.8800 0 0 3400 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100000149627AD 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2025-04-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446893843 3428791000 11114 SHANKARAPPA S/O DODDAIAH FORT(KOTE) 262201 236 3 LT1 211 0.9400 0 4211 27 1 0 3 1 -9 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000153829D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O DODDAIAH FORT(KOTE) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893840 3426891000 5744 V.PARTA S/O VENKATACHALAI PROPER 262201 25 3 LT1 211 0.0100 0 13512 91 1 0 3 1 0 0 0 0 710 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2011-01-25 100000153828D 0 0 0 1 0 0 0 0 0 0 V.PARTA,S/O VENKATACHALAI PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446893835 3310791000 12315 BHAGYASHREE GURIKAR MADAPPA STREET KANAKPURA 262201 255 3 LT1 211 0.4800 0 4618 122 1 0 3 1 -2 8.9200 0 0 2520 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.2520 (ignore if paid) 0 0 111120012729 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE,GURIKAR MADAPPA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446893989 3239791000 10909 YESHODAMMA K.MLAKSHMINARAYANA KOTE 262201 300 3 LT1 211 0.2800 0 3489 80 1 0 3 1 831 10.6500 0 0 360 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 3239791482AD 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,K.MLAKSHMINARAYANA KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893985 3143791000 KT7992 A N CHANDRA MOULI S/O A C NANJUNDASWAMY GURIKAR MADAPPA GALLI 262201 126 3 LT1 211 1 0 10647 167 1 0 3 0.9000 0 10.3700 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC3192660 0 0 0 3 0 0 0 0 0 0 A N CHANDRA MOULI,S/O A C NANJUNDASWAMY GURIKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446893987 3140656886 KUL30530 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 280 3 LT1 211 1 0 3584 6 1 0 3 0.8700 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC2840256 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446893862 3015891000 KUL16790 S PADMAVATHI W/O RAGAVENDRA RAO MADAPPANAGALLI GARADIMANE 262201 220 3 LT1 211 0 0.5000 4034 36 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000150150D 0 0 0 1 0 0 0 0 1 0 S PADMAVATHI,W/O RAGAVENDRA RAO MADAPPANAGALLI GARADIMANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446893940 2956891000 292 MAHADEVAMMA W/O VEERA BADRE GOWDA URBAN (K.K.PURA)-PROPER 262201 310 3 LT1 211 0.0500 0 5647 16 1 0 3 1 -34 0 0 0 220 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000145845AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O VEERA BADRE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893946 2955009000 KUL20146 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 174 3 LT1 211 1 0 13294 90 1 0 3 1 53 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000813437 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446893995 2932891000 KUL15111 BHAGYASHREE W/O VENKATESH KOTE, MADAPPA GALLI 262201 256 3 LT1 211 1 0 9211 23 1 0 3 1 94 1.2200 0 0 450 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000148805D 0 0 0 0 0 0 0 0 0 0 BHAGYASHREE,W/O VENKATESH KOTE, MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446893841 2813273888 KUL33725 JAYAMMA W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 262201 192 3 LT1 211 0.7500 0 660 19 1 0 3 0.8400 44 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC3256813 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O VENKATA SWAMY GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446893844 2789401281 KUL30505 K SATHYA NARAYANA S/O K V KRISHNAMURTHY KOTE 262201 210 3 LT1 211 1 0 2453 21 1 0 3 0.6100 -62 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC2849108 0 0 0 1 0 0 0 0 0 0 K SATHYA NARAYANA,S/O K V KRISHNAMURTHY KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446893941 2666385277 KUL33751 RAJESH K C S/O LATE CHOWDAIAH GARADHI MANE BEEDI KOTE KANAKAPURA 262201 259 3 LT1 211 1 0 2746 62 1 0 3 0.9000 0 0 0 0 400 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3246388 0 0 0 2 0 0 0 0 0 0 RAJESH K C,S/O LATE CHOWDAIAH GARADHI MANE BEEDI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446893979 2636375918 KUL30332 PUTTAMADAIAH S/O RUDRAPPA GURUKAR MADAPPA GALLI 262201 109 3 LT1 211 0.5000 0 2136 20 1 0 3 0.9800 71 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 BC2687482 0 0 0 0 0 0 0 0 0 0 PUTTAMADAIAH,S/O RUDRAPPA GURUKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446893967 2549579909 KUL30525 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 275 3 LT1 211 1 0 3384 120 1 0 3 0.9500 0 1 0 0 430 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2840251 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-05-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446893957 2375432071 KUL23352 KRISHNA S/O THIMMAIAH SHETTY GURIKAR STREET 262201 180 3 LT1 211 1 0 199 0 1 0 3 0.9600 -47 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 2016-01-19 BC1936718 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH SHETTY GURIKAR STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446893958 2361548410 KUL21756 PUSHPALATHA W/O ANNAIAH SWAMY VASUDEVA RAO STREET 262201 54 3 LT1 211 1.5000 0 12113 74 1 0 3 1 1 0 0 0 5430 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 2014-11-13 110000841015 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,W/O ANNAIAH SWAMY VASUDEVA RAO STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446893974 2239791000 5192 H.T.SRINIVASA S/O TIRIMALA SHETTY URBAN (K.K.PURA)-PROPER 262201 185 3 LT1 211 0.4800 0 7786 27 1 0 3 1 0 0 0 0 880 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000139885AD 0 0 0 1 0 0 0 0 0 0 H.T.SRINIVASA,S/O TIRIMALA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893850 2200891000 10521 M.N.SUSHALILA M.N.SUSHILA NARAYANA SHETTY 262201 359 3 LT1 211 0.9800 0 13110 168 1 0 3 0.8500 60 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 51045148 0 0 0 1 0 0 0 0 0 0 M.N.SUSHALILA,M.N.SUSHILA NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446893916 2085791000 AEH1899 SMT.K.G.SOUBHAGYA W/O B.G.SIDDAPPAJI KANAKAPURA-URBAN(PROPER) 262201 78 3 LT1 211 3 0 16742 29 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111119746637 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,W/O B.G.SIDDAPPAJI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893894 2061160486 KUL29513 M ANILKUMAR K M SRIDHAR S/O LATE MANJUNATH GURIKAR MADAPPA GALLI 262201 122 3 LT1 211 0.7400 0 668 13 1 0 3 0.6500 244 1.2300 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 BC2605959 0 0 0 1 0 0 0 0 1 0 M ANILKUMAR K M SRIDHAR,S/O LATE MANJUNATH GURIKAR MADAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446893794 2015891000 10954 BASAVARAJU S/O BASAVAIAH - 262201 344 3 LT1 211 0.2400 0 5034 40 1 0 3 1 164 1.1300 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000153384AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893867 1999891000 6900 SMT.MAHADEVAMMA C/O VEERABHADRE GOWDA PROPER 262201 311 3 LT1 211 0.1600 0 2252 2 1 0 3 1 -33 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000146224AD 0 0 0 0 0 0 0 0 0 0 SMT.MAHADEVAMMA,C/O VEERABHADRE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446893872 1978791000 8804 LAKSHMIDEVAMMA LAKSHMIDEVAMMA W/O M. THIMMAIAH 262201 235 3 LT1 211 0.4800 0 7161 0 1 0 3 1 51 0 0 0 700 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000143890AD 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,LAKSHMIDEVAMMA W/O M. THIMMAIAH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893963 1956891000 10069 MEHARUNISHA BEGAM MEHARUNISHA BEGAM W/O MEHABHOB KHAN 262201 317 3 LT1 211 0.2000 0 3864 60 1 0 3 1 0 0 0 0 580 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000148691AD 0 0 0 1 0 0 0 0 0 0 MEHARUNISHA BEGAM,MEHARUNISHA BEGAM W/O MEHABHOB KHAN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893971 1932891000 KUL15313 PUTTAMADAIAH S/O RUDRAPPA KOTE \, KKP, TOWN 262201 115 3 LT1 211 0.8400 0 10997 35 1 0 3 1 -63 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000145192D 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,S/O RUDRAPPA KOTE \, KKP, TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446894000 1817963680 KUL21955 D.N.SURYANARAYANA S/O D.N.NAGARAJAN KITTURURANI CHANNAMMA ROAD 262201 60 3 LT1 211 1 0 28983 171 1 0 3 1 0 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 2014-12-27 110000821216 0 0 0 2 0 0 0 0 0 0 D.N.SURYANARAYANA,S/O D.N.NAGARAJAN KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446893966 1550888910 KUL23351 KRISHNA S/O THIMMAIAH SHETTY GURIKAR STREET 262201 181 3 LT1 211 1 0 13102 137 1 0 3 1 -166 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 2016-01-19 110000835493 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH SHETTY GURIKAR STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893798 1498791000 KUL16350 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 156 3 LT1 211 2.5000 0 24292 308 1 0 3 1 0 10.8600 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000148683D 0 0 0 1 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893896 1462891000 6298 NARASAMMA C/O CHOWDAIAH URBAN (K.K.PURA)-PROPER 262201 265 3 LT1 211 0.0500 0 12016 81 1 0 3 1 -14 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111119279459 0 0 0 1 0 0 0 0 0 0 NARASAMMA,C/O CHOWDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893893 1458791000 6071 K.V.SANTA RAO S/O VENKAT RAO PROPER 262201 165 3 LT1 211 0.2400 0 3501 33 1 0 3 1 572 3.9200 0 0 280 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000149885AD 0 0 0 1 0 0 0 0 0 0 K.V.SANTA RAO,S/O VENKAT RAO PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893881 1239791000 KUL16345 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 151 3 LT1 211 1.5000 0 16020 74 1 0 3 1 -28 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111118558808 0 0 0 1 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.8700 101 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893831 1185891000 AEH1015 R.RAMACHANDRA S/O R.GOPALAIAH URBAN-PROPER 262201 89 3 LT1 211 3 0 9421 32 1 0 3 1 -8 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000147798D 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRA,S/O R.GOPALAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446893922 1165791000 AEH1432 SMT.K.G.SOUBHAGYA K.K.PURA-TOWN PROPER (KANAKAPURA) 262201 82 3 LT1 211 3 0 19412 29 1 0 3 1 0 2.0900 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000735040 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446893921 1147393013 KUL30529 RAJANNA S/O MARIYAPPA GARADIMANE STREET 262201 279 3 LT1 211 1 0 2045 14 1 0 3 0.8000 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 BC2840255 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-01-03 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 0.7200 2 1446893924 1143791000 10921 H. NARASHIMMAYAIAH S/O HANUMAIAH - 262201 327 3 LT1 211 0.2400 0 3176 19 1 0 3 1 23 0 0 0 760 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000150626AD 0 0 0 0 0 0 0 0 0 0 H. NARASHIMMAYAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893997 1119898000 KUL20150 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 173 3 LT1 211 0 0.5000 3905 12 1 0 3 1 0 0 0 0 210 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000859451 0 0 0 0 0 0 0 0 1 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893834 1085791000 10952 BASAVARAJU S/O BASAVAIAH - 262201 342 3 LT1 211 0.2400 0 4774 9 1 0 3 1 50 1 0 0 390 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000145874AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893799 0999891000 AEH1431 SMT.K.G.SOUBHAGYA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 80 3 LT1 211 3 0 32380 85 1 0 3 1 40 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 111118558820 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 198.9500 200 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893890 0956891000 10402 M N KUMAR S/O LATE NAGARAJU KOTE RANGANATHA SWAMY BADAVANE 262201 84 3 LT1 211 0.9100 0 8634 1 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000153712D 0 0 0 0 0 0 0 0 0 0 M N KUMAR,S/O LATE NAGARAJU KOTE RANGANATHA SWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446893875 0588855006 KUL26183 NAGENDRA M S S/O SWAMY ,SANJEEVAIAH STREET, KOTE 262201 430 3 LT1 211 1 0 3677 94 1 0 3 0.8300 0 0 0 0 1530 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2022-10-01 37894686 0 0 0 1 0 0 0 0 0 0 NAGENDRA M S,S/O SWAMY ,SANJEEVAIAH STREET, KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446893934 0458791000 10746 JAYAMMA W/O SHIVARAJA KOTE, BEHIND GARADIMANE 262201 245 3 LT1 211 0.2000 0 10038 88 1 0 3 1 1251 9 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000151691AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVARAJA KOTE, BEHIND GARADIMANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446893948 0440112448 KUL26184 GEETHA W/O DORESWAMY SIDDAYYANA GALLI KOTE KANAKAPURA 262201 445 3 LT1 211 1 0 5149 82 1 0 3 0.9500 1096 8.9300 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 53035435 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O DORESWAMY SIDDAYYANA GALLI KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446893998 0306791000 5626 A.R.NAGARAJA S/ORAGAPPA PROPER 262201 20 3 LT1 211 0.0500 0 9062 56 1 0 3 1 4 0 0 0 0 2622 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 2015-06-23 100000153383D 0 0 0 1 0 0 0 0 0 0 A.R.NAGARAJA,S/ORAGAPPA PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446893856 0265891000 AEH1051 SMT.K.G.SOUBHAGYA URBAN-(TOWN K.K.PURA) PROPER 262201 77 3 LT1 211 2.8000 0 11740 62 1 0 3 1 339 2.1700 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000146119D 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446893950 0239791000 KUL16346 MANGILAL S/O GISSARAM MADAPPA GALLI KOTE 262201 152 3 LT1 211 1.5000 0 5249 135 1 0 3 0.8900 8 0 0 0 1020 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.1020 (ignore if paid) 0 0 53279912 0 0 0 2 0 0 0 0 0 0 MANGILAL,S/O GISSARAM MADAPPA GALLI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446893988 0211998000 KUL20148 R.JAYALAKSHMI W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 262201 171 3 LT1 211 1 0 11933 9 1 0 3 1 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000734450 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O RAMASWAMY, GURIKAR MADAPPA GALLI, KOTE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446893796 0200891000 KUL16949 YASHODAMMA W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 262201 308 3 LT1 211 0 0.5000 5685 145 1 0 3 0.7100 0 4.4200 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 53305502 0 0 0 2 0 0 0 0 1 0 YASHODAMMA,W/O K M LAKSHMINARAYANA GARADI MANE BEEDI KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446893801 0178791000 10908 YESHODAMMA K.MLAKSHMINARAYANA KOTE 262201 301 3 LT1 211 0.2800 0 4230 11 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 0178791474AD 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,K.MLAKSHMINARAYANA KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446893918 0165791000 AEH1433 SMT.K.G.SOUBHAGYA W/O B.G.SIDDAPPAJI URBAN-PROPER 262201 81 3 LT1 211 3 0 6672 1 1 0 3 1 24 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 9999999 100000144520D 0 0 0 1 0 0 0 0 0 0 SMT.K.G.SOUBHAGYA,W/O B.G.SIDDAPPAJI URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893895 0129117795 KUL24490 NAGARAJU S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 262201 393 3 LT1 211 1 0 9452 112 1 0 3 1 0 1 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 110000797043 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAGIRISHETTY KITTURURANI CHANNAMMA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446893931 4895712167 KUP3052 DKS CHARITABLE TRUST KITHURANI CHENNAMMA ROAD KOTE 262201 99 3 LT5 511 0 2 26213 349 1 0 3 0.7700 0 2.1100 0 0 10420 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.10420 (ignore if paid) 0 99999 BC2981385 0 0 0 4 0 0 0 0 1 0 DKS CHARITABLE TRUST,KITHURANI CHENNAMMA ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1446893855 3701891000 P400 LAKSHMIDEVAMMA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 8 3 LT5 511 0 8 12725 152 1 0 3 0.5600 0 0 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 999999 D409965 0 0 0 4 0 0 0 0 1 0 LAKSHMIDEVAMMA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1446893932 0462891000 P358 K.V.VENKATESH S/0.K.VENKATARAMU URBAN-PROPER 262201 480 3 LT5 511 0 9 7805 379 1 0 3 0.5000 8452 59.6000 0 0 6740 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.6740 (ignore if paid) 0 0 E012157 0 0 0 4 0 0 0 0 1 0 K.V.VENKATESH,S/0.K.VENKATARAMU URBAN-PROPER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1446893864 9657491000 P615 CHIEF OFFICER TMC RANGANATHA SWAMI BADAVANE KHB 262201 19003 3 1LT6A-M 611 0 5 1390 5668 1 0 3 1 94653 477.6400 0 0 27080 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.27080 (ignore if paid) 0 9999999 111111844364D 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER TMC,RANGANATHA SWAMI BADAVANE KHB 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1446893947 9015363301 KUP2742 COMMISSIONER CMC AGRAHARA STREET 262201 19020 3 1LT6A-M 611 0 10 85242 605 1 0 3 1 5786 29.3400 0 0 9440 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.9440 (ignore if paid) 0 999999 100007054908 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,CMC AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446893956 8127491000 P651 CHIEF OFFICER TMC RAMANAGARA ROAD VIVEKANANDA NAGAR 262201 19002 3 1LT6A-M 611 0 5 239736 2 1 0 3 1 918 4.8300 0 0 37300 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.37300 (ignore if paid) 0 999999 100007073528 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,RAMANAGARA ROAD VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893861 7546002000 P974 CHIEF OFFICER TMC VIVEKANANDA NAGAR - 262201 19000 3 1LT6A-M 611 0.0800 5 224395 3862 1 0 3 1 9541 47.1000 0 0 40130 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.40130 (ignore if paid) 0 999999 100007059987 0 0 0 7 0 0 0 0 1 0 CHIEF OFFICER TMC,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446893830 7146272886 KUWS2873 COMMISSIONER CMC WARD NO 05 NEAR MHS FIELD 262201 19010 3 1LT6A-M 611 0 10 90855 972 1 0 3 0.8200 11490 58.8800 0 0 24220 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.24220 (ignore if paid) 0 999999 C791070 0 0 0 14 0 0 0 0 1 0 COMMISSIONER CMC,WARD NO 05 NEAR MHS FIELD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.5300 2 1446893884 7127491000 P977 CHIEF OFFICER TMC RAMANAGARA ROAD NEAR MATHAS LODGE 262201 19001 3 1LT6A-M 611 0 7.5000 77829 49 1 0 3 1 1403 0 0 0 35990 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.35990 (ignore if paid) 0 0 111111844370 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,RAMANAGARA ROAD NEAR MATHAS LODGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446893952 4462991000 P835 CHIEF OFFICER TMC RANGARAJU ROAD KOTE 262201 15702 3 1LT6A-M 611 0 10 33100 77 1 0 3 1 3368 17.4000 0 0 8180 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.8180 (ignore if paid) 0 0 111111844371 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER TMC,RANGARAJU ROAD KOTE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446893879 3025838870 CHIEF OFFICER LAKSHMIPURA 2nd cross 262201 19015 3 1LT6A-M 611 0 10 137491 43 1 0 3 1 1834 0 0 0 27960 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.27960 (ignore if paid) 0 9999999 100004569743D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,LAKSHMIPURA 2nd cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893826 9770991000 TST29 CHIEF OFFICER SAW MILL TC1 S1 - 262201 18002 3 1LT6B-M 621 3.5000 0 99680 124 1 0 3 1 2956 15.0500 0 0 11460 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.11460 (ignore if paid) 0 999999 100007076263 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,SAW MILL TC1 S1 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446893814 8370791000 TST86 CHIEF OFFICER TMC AYYAPPA SWAMI TEMPAL MG ROAD 262201 18001 3 1LT6B-M 621 12.5000 0 72815 434 1 0 3 1 2403 12.1900 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 111114775318 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,AYYAPPA SWAMI TEMPAL MG ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893906 6385002000 TST14 CHIEF OFFICER VIVEKANAND NAGAR - 262201 18006 3 1LT6B-M 621 4.1000 0 91590 66 1 0 3 1 1400 7.2300 0 0 28500 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.28500 (ignore if paid) 0 999999 100007061266 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,VIVEKANAND NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893888 6289591000 TST87 CHIEF OFFICER TMC IPP HOSPETAL JUNCTION KAMAKAPURA 262201 18005 3 1LT6B-M 621 5.6000 0 4693 110 1 0 3 0.9900 1958 10.1100 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 0 D624237 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,IPP HOSPETAL JUNCTION KAMAKAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446893904 4783491000 TST18 CHIEF OFFICER VANI TC S1 - 262201 18007 3 1LT6B-M 621 3.3200 0 62278 637 1 0 3 0.7000 9908 50.5900 0 0 21460 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.21460 (ignore if paid) 0 9999999 53042359 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER,VANI TC S1 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 2 1446893883 4575691000 TST70 CHIEF OFFICER GARAGE TC - 262201 18004 3 1LT6B-M 621 3.9800 0 37980 330 1 0 3 1 3506 17.8200 0 0 28920 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.28920 (ignore if paid) 0 0 111115466775 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,GARAGE TC - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446893968 1546691000 TST22 CHIEF OFFICER KANAKA CLINIC TC - 262201 18008 3 1LT6B-M 621 2.6800 0 15621 106 1 0 3 1 615 0 0 0 21770 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.21770 (ignore if paid) 0 0 111115359379 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,KANAKA CLINIC TC - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446893839 0093091000 TST16 CHIEF OFFICER IPP HOSPITAL TC - 262201 18003 3 1LT6B-M 621 3.4700 0 102100 16 1 0 3 1 962 0 0 0 36330 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.36330 (ignore if paid) 0 999999 100007054331 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,IPP HOSPITAL TC - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446893824 6639773976 KUL23964 COMMISSIONER CMC,KANAKAPURA CHANNABASAPPA CIRCLE 262201 5000 3 LT1 211 1 0 1601 0 1 0 3 1 2641 24.0500 0 0 0 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 0 99999 100007249295 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC,KANAKAPURA CHANNABASAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446894001 6462891000 11947 PUTTAMADAIAH KOTE KANAKPURA 262201 110 3 LT1 211 0.2400 0 6640 56 1 0 3 0.9400 173 1.1200 0 0 240 2622 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005101 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC2577501 0 0 0 1 0 0 0 0 0 0 PUTTAMADAIAH,KOTE KANAKPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2