1446529722 9918704160 E12TPH3166 KUMAR N NO-83, KAVERINAGAR, M D PURA HOODI 424315 0 3 1LT7A 710 1 0 30611 18 1 0 3 1 0 2.8900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 1B2209507487 0 0 0 1 0 0 0 0 0 0 KUMAR N,NO-83, KAVERINAGAR, M D PURA HOODI 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 0.6900 2 1446529635 9113962652 E12TPH2862 MANIMEGALA NO 387, GROUND FLOOR, 5TH CROSS, 1ST MAIN, KAVERI NAGAR, MAHADEVAPUR, 424315 0 3 1LT7A 710 1 0 58 0 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 999 111124665195 0 0 0 0 0 0 0 0 0 0 MANIMEGALA,NO 387, GROUND FLOOR, 5TH CROSS, 1ST MAIN, KAVERI NAGAR, MAHADEVAPUR, 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 1446529442 9994879414 E12TPH3246 RANJITH KUMAR N SY NO 30 KAVERI NAGARA HOODY BANGALORE 424315 0 3 1LT7A 710 1 0 315 65 1 0 3 0.9400 2812 27.4600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 70038166 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR N,SY NO 30 KAVERI NAGARA HOODY BANGALORE 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 2.2200 2 1446529584 9858932443 E12LG25171 VEERAMANI K NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGARD 424315 0 3 LT1 211 1 0 1330 42 1 0 3 0.9100 0 1 0 0 440 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.440 (ignore if paid) 0 100000 69947784 0 0 0 1 0 0 0 0 0 0 VEERAMANI K,NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGARD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446529839 9898066394 4ELG95139 MAHESWARI #49 KAVERI NAGAR 424315 20817 3 LT1 211 0.2400 0 8937 34 1 0 3 1 327 1.7400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112472442D 0 0 0 2 0 0 0 0 0 0 MAHESWARI,#49 KAVERI NAGAR 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 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446529800 9907375000 4ELG61049 PALANIYAMMAL R MUNESWARA TEMPLE 69 KAVERI NAGARA BANGALORE - 48 424315 20544 3 LT1 211 0.2400 0 175 10 1 0 3 0.9300 20 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 999 A1848758 0 0 0 0 0 0 0 0 0 0 PALANIYAMMAL R,MUNESWARA TEMPLE 69 KAVERI NAGARA BANGALORE - 48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446529519 0372696671 E12LG17171 SHASHIKALA NO#34, KAVERINAGAR, M D PURA 424315 0 3 LT1 211 1 0 2176 60 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67532994 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,NO#34, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446529518 0390745878 E12LG25177 BHARATHI NO 1429 1ST MAIN MUNESHWARA TEMPLE KAVERI NAGAR HOODY BANGALORE 424315 0 3 LT1 211 1 0 1461 89 1 0 3 0.9700 176 1 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68233447 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO 1429 1ST MAIN MUNESHWARA TEMPLE KAVERI NAGAR HOODY BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446529516 0396175000 DLG20277 KALIYAPPA KAVERINAGAR KAVERINAGAR 424315 20604 3 LT1 211 0.1200 0 10 0 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002498954DD 0 0 0 0 0 0 0 0 0 0 KALIYAPPA,KAVERINAGAR KAVERINAGAR 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 1446529835 0410765202 E12LG4125 SAFIR PASHA NEAR SAMUDHAYA BHAVAN, KAVERINAGAR MAHDEVAPURA 424315 20756 3 LT1 211 1 0 6273 117 1 0 3 0.8700 642 3.3500 0 0 440 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 52697864 0 0 0 3 0 0 0 0 0 0 SAFIR PASHA,NEAR SAMUDHAYA BHAVAN, KAVERINAGAR MAHDEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446529789 0417812206 4ELG139945 GOPAL K NO.97 2nd CROSS,KAVERINAGAR 424315 20815 3 LT1 211 0.4800 0 7181 50 1 0 3 0.7900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 32711746 0 0 0 0 0 0 0 0 0 0 GOPAL K,NO.97 2nd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446529771 0423916559 E12LG2225 MADHU NO 265 KAVERINAGAR 424315 20556 3 LT1 211 0.4800 0 973 0 1 0 3 1 146 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 100007166112 0 0 0 0 0 0 0 0 0 0 MADHU,NO 265 KAVERINAGAR 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 1446529737 0445616733 4EEH153734 MALLESHWARI KAVERINAGAR 3 M.D.PURA 424315 20740 3 LT1 211 0 1 1682 29 1 0 3 0.7900 78 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 38111171 0 0 0 1 0 0 0 0 0 0 MALLESHWARI,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446529735 0449579720 4ELG126409 PARASHURAM NO.30 3 AYYAPPA SWMAY TEMPLE ROAD 424315 20733 3 LT1 211 0.4800 0 1286 6 1 0 3 1 0 2.2400 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113064849 0 0 0 1 0 0 0 0 0 0 PARASHURAM,NO.30 3 AYYAPPA SWMAY TEMPLE 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 0.8000 2 1446529554 0475666450 4ELG117889 RAJKUMAR GAWADE NO.170 NEAR KRISHANA TEMPLE KAVERINAGAR 424315 20735 3 LT1 211 0.4800 0 2165 173 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70065695 0 0 0 3 0 0 0 0 0 0 RAJKUMAR GAWADE,NO.170 NEAR KRISHANA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446529556 0494634339 E12LG17944 USHA NO.648,NEAR GANESH TEMPLE, KAVERINAGAR, M.D.PURA 424315 0 3 LT1 211 1 0 1393 38 1 0 3 0.7300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67507441 0 0 0 1 0 0 0 0 0 0 USHA,NO.648,NEAR GANESH TEMPLE, KAVERINAGAR, M.D.PURA 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 1.1900 2 1446529441 0507063390 4ELG104233 DILIP KUMAR S/O NITHYANAND DHAL NEAR AYYAPPA TEMPLE KAVERI NAGAR BANGALORE 560048 424315 20734 3 LT1 211 0.2400 0 11572 35 1 0 3 1 0 2.5100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111113049085D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,S/O NITHYANAND DHAL NEAR AYYAPPA TEMPLE KAVERI NAGAR BANGALORE 560048 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 0.9000 2 1446529763 0529965000 4ELG47002 BUBBANA S/O THULSIRAM KAVERINAGAR 424315 20572 3 LT1 211 0.3600 0 1546 35 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 A1843925 0 0 0 0 0 0 0 0 0 0 BUBBANA,S/O THULSIRAM KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446529761 0549975000 4ELG65380 KRISHNA MURTHY 1ST MAIN ROAD,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424315 20551 3 LT1 211 0.2400 0 723 12 1 0 3 0.9800 -258 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1858418 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,1ST MAIN ROAD,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 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 0.0800 2 1446529765 0560047761 E12LG22423 P SATHISH NO. E 222, KAVERINAGAR, M.D.PURA 1 424315 0 3 LT1 211 1 0 1130 54 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 67591604 0 0 0 1 0 0 0 0 0 0 P SATHISH,NO. E 222, KAVERINAGAR, M.D.PURA 1 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 0.9400 2 1446529605 0578284571 E12LG3383 NATARAJ NO29,2ND MAIN ROAD KAVERI NAGAR 3 424315 21147 3 LT1 211 0.5000 0 4036 30 1 0 3 0.9700 0 1.7000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52319752 0 0 0 2 0 0 0 0 0 0 NATARAJ,NO29,2ND MAIN ROAD KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446529600 0584175000 4ED38684 B ASHOK KUMAR 30-KHATHA NO-30/30 KAVERI NAGAR M D PURA 424315 20676 3 LT1 211 0.1200 0 1035 22 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848328 0 0 0 0 0 0 0 0 0 0 B ASHOK KUMAR,30-KHATHA NO-30/30 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446529602 0584582067 4ELG112159 HANUMANTHAPPA KAVERINAGER M.D.PURA 424315 20775 3 LT1 211 0.2400 0 3944 41 1 0 3 1 390 3.5600 0 0 590 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113050925D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,KAVERINAGER M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 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 1446529606 0599875000 4ED38714 RAVI NO.54,2ND MAIN,1ST CROSS MUN.TEMPLEST,KAVERINAGAR 424315 20507 3 LT1 211 0.4800 0 4502 98 1 0 3 1 3 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859178 0 0 0 1 0 0 0 0 0 0 RAVI,NO.54,2ND MAIN,1ST CROSS MUN.TEMPLEST,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446529653 0650390075 E12LG7168 SANTOSH GADEKAR KAVERI NAGAR, BANGALORE 560048 424315 20684 3 LT1 211 1 0 3911 81 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52904975 0 0 0 1 0 0 0 0 0 0 SANTOSH GADEKAR,KAVERI NAGAR, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446529657 0660085000 4ED43867 VASANTHA M.D.PURA - 424315 20951 3 LT1 211 0.5000 0 5618 55 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859180 0 0 0 2 0 0 0 0 0 0 VASANTHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446529663 0670609000 4ELG95004 VALIKAR KAVERINAGAR,M.D.PURA 424315 20777 3 LT1 211 0.2400 0 10459 110 1 0 3 1 327 1.7400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112471312D 0 0 0 3 0 0 0 0 0 0 VALIKAR,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446529472 0710949788 E12LG1216 JAYANTHI NO315,KAVERI NAGAR MD PURA 424315 20530 3 LT1 211 0 1 1006 23 1 0 3 0.9300 131 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51802987 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO315,KAVERI NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446529455 0785075000 4ELG66995 SRI.KRISHNAMURTHY KAVERINAGARA M.D.PURA POST 424315 20573 3 LT1 211 0.2400 0 10581 80 1 0 3 1 404 3.5900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002487088D 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAMURTHY,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529459 0799038832 4ELG103325 MUNI GOWDA KAVERINAGAR M.D.PURA 424315 20766 3 LT1 211 0.2400 0 10448 105 1 0 3 1 0 0 0 0 1090 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113055615D 0 0 0 2 0 0 0 0 0 0 MUNI GOWDA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446529762 0866380445 E12LG1994 SONNAPPA KAVERINAGAR, KAVERINAGAR 6 424315 20623 3 LT1 211 0.4800 0 4598 85 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51811003 0 0 0 2 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR, KAVERINAGAR 6 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 1.7400 2 1446529568 0904275000 4ELG58962 S.M KRISHNE GOWDA KAVERINAGAR MAHADEVAPURA 424315 20633 3 LT1 211 0.2400 0 988 9 1 0 3 0.9800 0 1.5200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1840762 0 0 0 2 0 0 0 0 0 0 S.M KRISHNE GOWDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446529569 0904475000 4ELG56042 SMT.CHANDRAMMA KAVERNAGARA MAHADEVAPURA POST 424315 20534 3 LT1 211 0.2400 0 2857 71 1 0 3 0.9100 250 1.2900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848749 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMMA,KAVERNAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446529575 0910085000 4ELG76738 SAFIR PASHA NEAR SAMUDHAYA BHAVAN KAVERINAGAR MAHDEVAPURA 424315 20755 3 LT1 211 0.2400 0 20969 113 1 0 3 1 221 1.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002475857D 0 0 0 2 0 0 0 0 0 0 SAFIR PASHA,NEAR SAMUDHAYA BHAVAN KAVERINAGAR MAHDEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446529826 0917175000 4ELG87527 RAJESH Y.R #169,KAVERINAGAR MAHADEVAPURA, 424315 20575 3 LT1 211 1 0 12042 48 1 0 3 1 109 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112471269D 0 0 0 2 0 0 0 0 0 0 RAJESH Y.R,#169,KAVERINAGAR MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446529699 1060791330 E12LG21947 NARAYANAPPA KAVERINAGAR, HOODI, M D PURA (POST) 424315 0 3 LT1 211 1 0 2458 58 1 0 3 0.8500 0 7.4000 0 0 1220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 67524455 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KAVERINAGAR, HOODI, M D PURA (POST) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446529507 1089488469 E12LG27263 C N VENKATESH S/O NANJUNDACHARI, NO.151,2ND MAIN RD,KAVERI NAGAR 1 M D PURA 424315 0 3 LT1 211 1 0 2089 153 1 0 3 0.9700 893 4.5400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 10000 70044220 0 0 0 2 0 0 0 0 0 0 C N VENKATESH,S/O NANJUNDACHARI, NO.151,2ND MAIN RD,KAVERI NAGAR 1 M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446529692 1137758211 E12LG23571 SMT.LAKSHMI NO.163, KAVERINAGARA, M.D.PURA POST 424315 0 3 LT1 211 1 0 2685 111 1 0 3 1 0 1.1100 0 0 880 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.880 (ignore if paid) 0 100000 67592095 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMI,NO.163, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446529694 1145374122 E12LG1033 Shalini R NO C11, KAVERI NAGARA 424315 20805 3 LT1 211 0.4800 0 8620 68 1 0 3 0.8900 -168 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC2611467 0 0 0 0 0 0 0 0 0 0 Shalini R,NO C11, KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446529552 9442275000 4ED42666 M.S.VENKATESHA KAVERI NAGAR - 424315 20640 3 LT1 211 0.1200 0 2950 81 1 0 3 0.8400 0 1 0 0 80 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A1870218 0 0 0 0 0 0 0 0 0 0 M.S.VENKATESHA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446529509 9477474056 4ELG92954 MALLESHWARI KAVERINAGARA MD PURA 424315 20741 3 LT1 211 0.2400 0 5634 40 1 0 3 0 0 4.8600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012032 0 100000 111112490451 0 0 0 0 0 0 0 0 0 0 MALLESHWARI,KAVERINAGARA MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446529781 9499875000 4ED42822 B ASHOK KUMAR 30-KHATHA NO-30/30 KAVERI NAGAR M D PURA 424315 20677 3 LT1 211 0.1200 0 878 15 1 0 3 0.9600 -100 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1875353 0 0 0 0 0 0 0 0 0 0 B ASHOK KUMAR,30-KHATHA NO-30/30 KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446529655 9514175000 DLG15124 BALARAM KAVERI NAGAR KAVERI NAGAR 424315 20502 3 LT1 211 0.2400 0 273 4 1 0 3 0.8900 -90 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849866 0 0 0 0 0 0 0 0 0 0 BALARAM,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-08-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446529662 9517203980 E12LG25554 PERUMAL NO.152, KAVERINAGAR, M.D.PURA 4 424315 0 3 LT1 211 1 0 921 19 1 0 3 0.9500 0 1 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 1000 70002151 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.152, KAVERINAGAR, M.D.PURA 4 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 1.0800 2 1446529659 9527965000 4ELG85843 RAMESH KAVERINAGAR, MAHADEVAPURA , 424315 20750 3 LT1 211 0.2400 0 11315 71 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112579344D 0 0 0 1 0 0 0 0 0 0 RAMESH,KAVERINAGAR, MAHADEVAPURA , 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529672 9551954023 E12LG27067 K.ARUL MANI NO 29, KAVERI NAGAR, HOODY VILLAGE 2 424315 0 3 LT1 211 1 0 1623 176 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70043981 0 0 0 2 0 0 0 0 0 0 K.ARUL MANI,NO 29, KAVERI NAGAR, HOODY VILLAGE 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446529816 9593795690 E12LG1930 VASANTHA NO 139 KAVERINAGAR 424315 20586 3 LT1 211 1 0 2631 42 1 0 3 0.9400 0 3.3700 0 0 490 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2654564 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 139 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446529743 9641958379 4ELG138100 NRIDA MARY NO.36/1 KAVERINAGAR 424315 20648 3 LT1 211 0.4800 0 2621 11 1 0 3 0.7400 43 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 28804853 0 0 0 2 0 0 0 0 0 0 NRIDA MARY,NO.36/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446529576 9681497459 E12LG25181 VADI VALU KAVERI NAGAR, NEAR MUNNESHWARA TEMPLE 1 M D PURA 424315 0 3 LT1 211 1 0 111 9 1 0 3 0.8200 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 69995392 0 0 0 0 0 0 0 0 0 0 VADI VALU,KAVERI NAGAR, NEAR MUNNESHWARA TEMPLE 1 M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446529680 9741217151 E12LG17969 MARAPPA SY NO#30, KAVERINAGAR, MAHADEVPURA 12 424315 605 3 LT1 211 1 0 757 19 1 0 3 0.9800 409 2.1300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67507455 0 0 0 1 0 0 0 0 0 0 MARAPPA,SY NO#30, KAVERINAGAR, MAHADEVPURA 12 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 1.3800 2 1446529485 9776375000 4ELG69105 SRI.VENKATESH KAVERINAGARA MAHADEVAPURA 424315 20718 3 LT1 211 0.2400 0 18728 99 1 0 3 1 2731 24.9900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002502007D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 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 1446529836 9794975000 4ELG80345 SRI.DEVARAJU KAVERINAGARA MAHADEVAPURA 424315 20588 3 LT1 211 0.2400 0 12210 64 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112856074D 0 0 0 0 0 0 0 0 0 0 SRI.DEVARAJU,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446529695 9846269317 E12LG1215 JAYANTHI NO315,KAVERI NAGAR MD PURA 1 424315 20529 3 LT1 211 0.4800 0 2758 27 1 0 3 0.9800 41 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51802986 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO315,KAVERI NAGAR MD PURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446529451 1499175000 4ELG54519 SMT.M.SAROJAMMA NO 49, 2ND MAIN ROAD KAVERINAGARA 424315 20485 3 LT1 211 0.2400 0 240 5 1 0 3 0.8100 -16 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856401 0 0 0 0 0 0 0 0 0 0 SMT.M.SAROJAMMA,NO 49, 2ND MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446529448 1508575000 4ELG77355 SMT.PALANIYAMMA KAVERIANAGARA MAHADEVAPURA 424315 20776 3 LT1 211 0.2400 0 9763 90 1 0 3 1 5 3.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002454368D 0 0 0 1 0 0 0 0 0 0 SMT.PALANIYAMMA,KAVERIANAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446529804 1526704567 4ELG133701 SHANTHAMMA NO.1085 1 KAVERINAGAR 424315 20798 3 LT1 211 0.5000 0 8096 21 1 0 3 0.9400 -55 0 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28925271 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.1085 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446529768 1560175000 4ED35123 BHAGYAMMA KAVERINAGARA KAVERINAGARA 424315 20618 3 LT1 211 0.2400 0 3786 88 1 0 3 1 -1595 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849878 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446529641 1634939414 4ELG124414 MURUGAN MALLAMMA KAVERINAGAR 2 M.D.PURA 424315 20565 3 LT1 211 0.4800 0 5641 88 1 0 3 1 0 0 0 0 690 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112922404 0 0 0 1 0 0 0 0 0 0 MURUGAN MALLAMMA,KAVERINAGAR 2 M.D.PURA 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 1.3000 2 1446529844 1719274585 4ELG159118 ALMELAMMA NO.97 KAVERINAGAR 424315 20710 3 LT1 211 0.4800 0 8015 87 1 0 3 0.9800 439 2.1200 0 0 180 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2365296 0 0 0 2 0 0 0 0 0 0 ALMELAMMA,NO.97 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2024-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446529822 1720256257 E12LG2996 SUNDRAMMA NO297, KAVERINAGAR 424315 20810 3 LT1 211 1 0 2254 29 1 0 3 0.8200 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52317153 0 0 0 2 0 0 0 0 0 0 SUNDRAMMA,NO297, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446529651 1766181006 4ELG158402 VIJI NO.139 KAVERINAGAR 424315 24 3 LT1 211 1 0 3083 102 1 0 3 1 670 3.4700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52973547 0 0 0 2 0 0 0 0 0 0 VIJI,NO.139 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446529675 1778375000 4ED42842 S RADHA CAVERY NAGAR - 424315 20483 3 LT1 211 0.5000 0 566 3 1 0 3 0.8700 -116 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1840995 0 0 0 0 0 0 0 0 0 0 S RADHA,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446529841 1820949055 4ELG140915 RAVI T NO.326 WHITEFIELD MAIN ROAD 424315 20759 3 LT1 211 1 0 18168 185 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 32715279 0 0 0 2 0 0 0 0 0 0 RAVI T,NO.326 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446529731 1857580281 E12LG27066 K.ARUL MANI NO 29, KAVERI NAGAR, HOODY VILLAGE 3 424315 0 3 LT1 211 1 0 228 16 1 0 3 0.7700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70043982 0 0 0 0 0 0 0 0 0 0 K.ARUL MANI,NO 29, KAVERI NAGAR, HOODY VILLAGE 3 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 0.1400 2 1446529712 1873439000 4ELG98725 SELVA KUMAR 6TH CROSS,NEAR MUNIESHWARA TEMPLE,M.D.PURA 424315 20636 3 LT1 211 0.2400 0 6165 64 1 0 3 1 110 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111115812693D 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR,6TH CROSS,NEAR MUNIESHWARA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 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 2 1446529537 1879541666 E12LG21838 RAMACHNADRA KAVERINAGAR 424315 0 3 LT1 211 1 0 4033 216 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52460117 0 0 0 3 0 0 0 0 0 0 RAMACHNADRA,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446529546 1893111052 E12LG1996 SONNAPPA KAVERINAGAR, KAVERINAGAR 1 424315 20625 3 LT1 211 0.4800 0 3255 121 1 0 3 0.9600 701 3.5400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51811005 0 0 0 1 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR, KAVERINAGAR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.1600 21 2024-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446529532 1905418635 4ELG96109 PARVATHAMMA KAVERINAGAR AYAPPA TEMPLE OPP: 424315 20751 3 LT1 211 0.2400 0 11893 73 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 7923070489D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,KAVERINAGAR AYAPPA TEMPLE OPP: 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446529772 1933066169 4ELG129120 N C SUBRAMANYAM NO.62 WHITEFIELD ROAD 424315 20745 3 LT1 211 1 0 8832 84 1 0 3 1 211 1.0600 0 0 510 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000883178 0 0 0 1 0 0 0 0 0 0 N C SUBRAMANYAM,NO.62 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 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 1446529756 1937175000 4ED42841 P MOTAPPA CAVERY NAGAR - 424315 20484 3 LT1 211 0.5000 0 1126 23 1 0 3 0.6200 -52 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1840997 0 0 0 0 0 0 0 0 0 0 P MOTAPPA,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446529593 1978847329 4ELG126406 PARASHURAM NO.30 AYYAPPA SWMAY TEMPLE ROAD 424315 20730 3 LT1 211 0.4800 0 20647 141 1 0 3 1 0 3.7200 0 0 320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113080445 0 0 0 2 0 0 0 0 0 0 PARASHURAM,NO.30 AYYAPPA SWMAY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1446529778 2031085000 DLG17025 S.SHIVARAJ KUMAR KAVERI NAGAR KAVERI NAGAR 424315 20613 3 LT1 211 0.1200 0 2332 90 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856823 0 0 0 2 0 0 0 0 0 0 S.SHIVARAJ KUMAR,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446529624 2055739052 E12LG26578 AMMU S NO-138B, NEAR MUNESHWARA TEMPLE KAVERINAGAR, M D PURA 424315 0 3 LT1 211 1 0 2080 157 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 70026569 0 0 0 2 0 0 0 0 0 0 AMMU S,NO-138B, NEAR MUNESHWARA TEMPLE KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446529665 2078975000 4ELG83029 SMT.ISHWARAMMA OM,SHAKTI LAYOUT 4TH MAIN 3RD CROSS KAVERI NAGAR BANGALORE 560048 424315 20793 3 LT1 211 0.2400 0 6584 44 1 0 3 1 -385 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112474562D 0 0 0 0 0 0 0 0 0 0 SMT.ISHWARAMMA,OM,SHAKTI LAYOUT 4TH MAIN 3RD CROSS KAVERI NAGAR BANGALORE 560048 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 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446529452 2102475000 4ELG63462 K.VIJAYAN 6 CROSS KAVERINAGAR MAHADEVAPURA 424315 20541 3 LT1 211 0.4800 0 2434 23 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848759 0 0 0 1 0 0 0 0 0 0 K.VIJAYAN,6 CROSS KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446529450 2106183409 E12LG4438 SRI.SRINIVASA KAVERINAGARA, MAHADEVAPURA POST 424315 20709 3 LT1 211 0.4800 0 11285 161 1 0 3 1 0 0 0 0 480 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111461514 0 0 0 2 0 0 0 0 0 0 SRI.SRINIVASA,KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446529840 2123170781 4ELG153733 MALLESHWARI H-NO 281, SY NO 29, KAVERI NAGAR, HOODI, M D PUR POST, BANGALORE 560048 424315 20739 3 LT1 211 0.4800 0 5558 53 1 0 3 0.9700 0 0 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38111168 0 0 0 2 0 0 0 0 0 0 MALLESHWARI,H-NO 281, SY NO 29, KAVERI NAGAR, HOODI, M D PUR POST, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446529724 2143775000 4ELG80335 SMT.KAMAKSHI NO.49, KAVERINAGARA MAHADEVAPURA POST 424315 20614 3 LT1 211 0.2400 0 1024 27 1 0 3 0.7000 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856833 0 0 0 0 0 0 0 0 0 0 SMT.KAMAKSHI,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446529721 2160906802 E12LG10355 THANGU NEAR SAMUDAYA BHAVAN,; 424315 502 3 LT1 211 0 1 1744 42 1 0 3 0.9200 219 1.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52975718 0 0 0 2 0 0 0 0 0 0 THANGU,NEAR SAMUDAYA BHAVAN,; 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446529723 2161298000 4ELG91373 PERUMAL NO.152,KAVERINAGAR,M.D.PURA 424315 20659 3 LT1 211 0.2400 0 11238 51 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112551273D 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.152,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1446529534 2184502382 4ELG143485 MURUGAN MALLAMMA NO.30 KAVERINAGAR 424315 20814 3 LT1 211 0.4800 0 1933 28 1 0 3 0.9500 205 1.5000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 37632274 0 0 0 0 0 0 0 0 0 0 MURUGAN MALLAMMA,NO.30 KAVERINAGAR 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 2025-04-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446529648 2247875000 4ELG77468 SRI.KESHAVALU NO.68, 1ST MAIN ROAD, KAVERINAGARA 424315 20717 3 LT1 211 0.4800 0 12026 83 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002479832D 0 0 0 1 0 0 0 0 0 0 SRI.KESHAVALU,NO.68, 1ST MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446529466 2305858512 E12LG23533 VEERAMANI K NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGAR, M D PURA 424315 0 3 LT1 211 1 0 2048 67 1 0 3 0.5400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 68140612 0 0 0 0 0 0 0 0 0 0 VEERAMANI K,NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446529572 2381620474 4ELG158039 JAGADISH NO.89 KAVERINAGAR 424315 20807 3 LT1 211 0.4800 0 4717 1 1 0 3 0.8500 1248 17.6900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 38416037 0 0 0 0 0 0 0 0 0 0 JAGADISH,NO.89 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446529579 2392375000 4ELG76007 SRI.MURUGA NO.58, KAVERINAGARA MAHADEVAPURA 424315 20607 3 LT1 211 0.2400 0 3864 9 1 0 7 0 -35 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 111117869307 0 0 0 0 0 0 0 0 0 0 SRI.MURUGA,NO.58, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 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 1446529752 2443975000 4ELG69103 SRI.NAGARAJ KAVERINAGARA MAHADEVAPURA 424315 20749 3 LT1 211 0.2400 0 1552 0 1 0 3 1 -34 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 111115590047 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJ,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529753 2444671226 4ELG143407 VIJAYAMMA NO.207 2 11th CROSS,KRISHNA TEMPLE ROAD 424315 20569 3 LT1 211 0.5000 0 3182 14 1 0 3 0.9900 -33 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC2125143 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,NO.207 2 11th CROSS,KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446529755 2457775000 4ELG76732 PARIMLAMMA DEVI NEAR SAMUDHAYA BHAVANA KAVERINAGAR MAHDEVAPURA 424315 20765 3 LT1 211 0.2400 0 13840 92 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002545241D 0 0 0 1 0 0 0 0 0 0 PARIMLAMMA DEVI,NEAR SAMUDHAYA BHAVANA KAVERINAGAR MAHDEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 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 1446529587 2497275000 4ED43873 SRI.ELUMALAI M.D.PURA - 424315 20600 3 LT1 211 0.2500 0 3356 32 1 0 3 0.7900 109 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849862 0 0 0 1 0 0 0 0 0 0 SRI.ELUMALAI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446529677 0000228654 4ELG157052 YALLAMMA AYYAPA SWAMY TEMPLE ROAD KAVERNAGAR 424315 20773 3 LT1 211 0.4800 0 6382 63 1 0 3 0.7900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 38133909 0 0 0 0 0 0 0 0 0 0 YALLAMMA,AYYAPA SWAMY TEMPLE ROAD KAVERNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446529483 0001975000 DLG16746 MUNIYAPPA KAVERINAGAR KAVERINAGAR 424315 0 3 LT1 211 0.1200 0 3900 0 1 0 3 1 664 5.7600 0 0 750 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100002543977DD 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KAVERINAGAR KAVERINAGAR 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 0 0 0 0.1000 2 1446529484 0002268213 4ELG126407 PARASHURAM NO.30 1 AYYAPPA SWMAY TEMPLE ROAD 424315 20731 3 LT1 211 0.4800 0 7381 81 1 0 3 1 1489 13.2500 0 0 920 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113076337 0 0 0 2 0 0 0 0 0 0 PARASHURAM,NO.30 1 AYYAPPA SWMAY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446529814 0011475000 DLG22929 GOVINDAMMA KAVERINAGAR KAVERINAGAR 424315 20666 3 LT1 211 0.1200 0 4820 103 1 0 3 0.9500 115 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849867 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446529547 0062530507 E12LG3377 SMT BHAGYAMMA NO 11 Kaveri Nagar 424315 20577 3 LT1 211 1 0 5471 73 1 0 3 0.9500 40 0 0 0 420 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52466327 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,NO 11 Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446529514 0092575000 4ELG75871 SMT.THANGU NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20736 3 LT1 211 0.2400 0 11966 65 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002516041D 0 0 0 1 0 0 0 0 0 0 SMT.THANGU,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446529736 0233806770 E12LG1993 SONNAPPA KAVERINAGAR, KAVERINAGAR 5 424315 20622 3 LT1 211 0.4800 0 411 6 1 0 3 0.9800 0 2.5400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51811002 0 0 0 1 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR, KAVERINAGAR 5 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 0.6300 2 1446529563 0264375000 4ELG74701 K.ARUL MANI NO.29, KAVERI NAGAR, M.D.PURA, 424315 20482 3 LT1 211 0.2400 0 1436 57 1 0 3 1 0 1 0 0 650 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002454415D 0 0 0 2 0 0 0 0 0 0 K.ARUL MANI,NO.29, KAVERI NAGAR, M.D.PURA, 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446529561 0279795975 4ELG135531 VIJI P NO.42 KAVERINAGAR 424315 20712 3 LT1 211 1 0 3709 123 1 0 3 0.8300 1124 8.1900 0 0 550 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52281860 0 0 0 2 0 0 0 0 0 0 VIJI P,NO.42 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446529769 0326951516 4ELG143408 VIJAYAMMA NO.207 3 11th CROSS,KRISHNA TEMPLE ROAD 424315 20568 3 LT1 211 0.5000 0 3024 48 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC2125144 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,NO.207 3 11th CROSS,KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446529758 0342652905 4ELG150765 RAVI T NO.326 KAVERINAGAR 424315 20760 3 LT1 211 1 0 9294 65 1 0 3 0.8800 0 0 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37885550 0 0 0 1 0 0 0 0 0 0 RAVI T,NO.326 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446529770 0358799039 E12LG22072 DAULATH B WO MOHAMMED IQBAL NEAE SAMDUDAYA BHAVANA,KAVERINAGAR,HOODI, M D PURA 424315 0 3 LT1 211 1 0 2547 121 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 67561014 0 0 0 2 0 0 0 0 0 0 DAULATH B WO MOHAMMED IQBAL,NEAE SAMDUDAYA BHAVANA,KAVERINAGAR,HOODI, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446529596 2585897165 4ELG153732 MALLESHWARI KAVERINAGAR M.D.PURA 424315 20738 3 LT1 211 0.4800 0 6195 88 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 38111170 0 0 0 1 0 0 0 0 0 0 MALLESHWARI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446529597 2590359961 4ELG111643 CHINMAYA CHANDRA NO.1123 1 KAVERINAGAR 424315 20769 3 LT1 211 0.4800 0 4458 45 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112470684 0 0 0 1 0 0 0 0 0 0 CHINMAYA CHANDRA,NO.1123 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529733 2669265613 4ELG98908 AMUDA KAVERINAGAR 1 M.D.PURA 424315 20498 3 LT1 211 0.2400 0 8559 76 1 0 3 1 103 1 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115808443 0 0 0 1 0 0 0 0 0 0 AMUDA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446529544 2704252685 E12LG1426 RAJESH N NO E/150 2nd MAIN ROAD 424315 20592 3 LT1 211 0.4800 0 7282 96 1 0 3 1 50 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51807595 0 0 0 1 0 0 0 0 0 0 RAJESH N,NO E/150 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446529566 2714475000 4ELG78936 SRI.SHEKAR NO.167, KAVERINAGAR MAHADEVAPURA, BANGALORE 424315 20537 3 LT1 211 0.4800 0 17270 86 1 0 3 1 57 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002510747D 0 0 0 1 0 0 0 0 0 0 SRI.SHEKAR,NO.167, KAVERINAGAR MAHADEVAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446529521 2813575000 4ELG83063 M.SIGAMANI NO.1509, KAVERINAGARA MAHADEVAPURA POST 424315 20694 3 LT1 211 0.2400 0 12381 49 1 0 3 1 0 0 0 0 630 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112553980D 0 0 0 1 0 0 0 0 0 0 M.SIGAMANI,NO.1509, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529711 2879969719 E12LG4126 SAFIR PASHA NEAR SAMUDHAYA BHAVAN, KAVERINAGAR MAHDEVAPURA A 424315 20757 3 LT1 211 1 0 2273 40 1 0 3 0.9400 0 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52697865 0 0 0 3 0 0 0 0 0 0 SAFIR PASHA,NEAR SAMUDHAYA BHAVAN, KAVERINAGAR MAHDEVAPURA A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1446529522 2920417981 E12LG3384 NATARAJ NO29,2ND MAIN ROAD KAVERI NAGAR 4 424315 20641 3 LT1 211 0.5000 0 4494 67 1 0 3 0.9400 0 1.9200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52319753 0 0 0 0 0 0 0 0 0 0 NATARAJ,NO29,2ND MAIN ROAD KAVERI NAGAR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446529842 2928275000 DLG13946 RAMAKKA D/O LATE GOPAL D/O LATE GOPAL 424315 20583 3 LT1 211 0.1600 0 2559 45 1 0 3 0.8700 0 0 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3072841 0 0 0 1 0 0 0 0 0 0 RAMAKKA,D/O LATE GOPAL D/O LATE GOPAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446529820 2934575000 4ELG65381 KRISHNA MURTHY 1ST MAIN ROAD,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424315 20552 3 LT1 211 0.2400 0 1364 16 1 0 3 1 35616 270.4300 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000828701 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,1ST MAIN ROAD,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 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 1446529803 2937175000 DLG12799 SAMPURNAM NO. 66 , KAVERI NAGAR , HOODI , BANGALORE 560048 424315 20545 3 LT1 211 0.1200 0 1173 62 1 0 3 0.9300 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848741 0 0 0 2 0 0 0 0 0 0 SAMPURNAM,NO. 66 , KAVERI NAGAR , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446529545 3011175000 4ELG49069 SRI.A.P.SHEKAR M.D.PURA - 424315 20635 3 LT1 211 0.2000 0 141 0 1 0 3 1 184 1.7500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 999 100002447320DD 0 0 0 0 0 0 0 0 0 0 SRI.A.P.SHEKAR,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529577 3016436944 4ELG118209 LAKSHMINARAYANA KAVERINAGAR M.D.PURA 424315 20595 3 LT1 211 0.2400 0 3794 28 1 0 3 1 1102 16.3500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111115812739 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1446529578 3018175000 4ELG75875 SMT.KALPANA NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20767 3 LT1 211 0.2400 0 9595 80 1 0 3 1 0 0 0 0 550 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002499531D 0 0 0 1 0 0 0 0 0 0 SMT.KALPANA,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 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 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446529818 3037206752 E12LG27068 K.ARUL MANI NO 29, KAVERI NAGAR, HOODY VILLAGE 424315 0 3 LT1 211 1 0 1027 65 1 0 3 0.7400 412 2.1200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70043983 0 0 0 0 0 0 0 0 0 0 K.ARUL MANI,NO 29, KAVERI NAGAR, HOODY VILLAGE 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 0.4600 2 1446529745 3080375000 4ELG87014 CHANDRA #171,KAVERINAGAR, MAHADEVAPURA, 424315 20783 3 LT1 211 0.2400 0 16063 116 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112555025D 0 0 0 2 0 0 0 0 0 0 CHANDRA,#171,KAVERINAGAR, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 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 1446529779 3144085000 4ELG56876 SRI.KRISHNAMURTHY S/O PARSHURAMA,2ND MAIN 4TH CROSS,KAVERINAGAR 424315 20548 3 LT1 211 0.2400 0 2562 42 1 0 3 0.8800 475 2.4500 0 0 560 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1856822 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAMURTHY,S/O PARSHURAMA,2ND MAIN 4TH CROSS,KAVERINAGAR 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 1.1300 2 1446529468 3217975000 4ELG66175 KANDASWAMY KAVERINAGARA MAHADEVAPURA 424315 20725 3 LT1 211 0.2400 0 18363 107 1 0 3 1 0 1.8200 0 0 1000 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111117419281 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.7700 126 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 1446529853 3230575000 4ED42719 SRINIVAS KAVERI NAGAR - 424315 20638 3 LT1 211 0.1200 0 11424 64 1 0 3 1 218 1.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000838564 0 0 0 2 0 0 0 0 0 0 SRINIVAS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446529704 3255775000 4ED43871 AMUDA M.D.PURA - 424315 20501 3 LT1 211 0.2500 0 5014 124 1 0 3 0.9500 53 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849865 0 0 0 1 0 0 0 0 0 0 AMUDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446529505 3296175000 4ELG48040 SRI.MURUGESH KAVERINAGARA - 424315 20602 3 LT1 211 0.3200 0 1823 54 1 0 3 0.9400 -42 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849864 0 0 0 0 0 0 0 0 0 0 SRI.MURUGESH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446529513 3307965000 4ELG56713 NAGARATHNA SY NO.29, HOODY VILLAGE BANGALORE-48 424315 20688 3 LT1 211 0.5000 0 1699 56 1 0 3 0.7600 187 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1875268 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,SY NO.29, HOODY VILLAGE BANGALORE-48 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446529795 3343612786 4ELG130601 JAYARAM SHETTY KAVERINAGAR M.D.PURA 424315 20671 3 LT1 211 0.5000 0 15468 115 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC1927989 0 0 0 1 0 0 0 0 0 0 JAYARAM SHETTY,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446529710 3356689229 E12LG25551 PERUMAL NO.152, KAVERINAGAR, M.D.PURA 1 424315 0 3 LT1 211 1 0 159 14 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000 69997042 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.152, KAVERINAGAR, M.D.PURA 1 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 2 1446529709 3367575000 4ELG75854 SMT.K.GEETHA NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20785 3 LT1 211 0.2400 0 10243 48 1 0 3 1 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002521839D 0 0 0 1 0 0 0 0 0 0 SMT.K.GEETHA,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 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 1446529520 3390975000 4ELG75941 SRI.VIJAY KAVERINAGARA MAHADEVAPURA 424315 20474 3 LT1 211 0.2400 0 22612 199 1 0 3 1 1688 8.6600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000822943 0 0 0 3 0 0 0 0 0 0 SRI.VIJAY,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446529523 3400575000 DLG22890 JAYAMMA KRISHNAMURTHY #NO. 492/3 ,KAVERI NAGARA , HOODI , MAHADEVAPURA , BANGALORE 560048 424315 20669 3 LT1 211 0.1200 0 1952 74 1 0 3 0.9800 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1859173 0 0 0 2 0 0 0 0 0 0 JAYAMMA KRISHNAMURTHY,#NO. 492/3 ,KAVERI NAGARA , HOODI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446529515 3405375000 4ED38761 RAMA CHANDRAPPA M.D.PURA - 424315 20506 3 LT1 211 0.1200 0 1071 21 1 0 3 0.5800 -88 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856836 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-04-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446529686 3453851542 4ELG131152 R NAVEEN NO.100 MUNESHWARA TEMPLE ROAD 424315 20584 3 LT1 211 0.4800 0 7210 47 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000845137 0 0 0 2 0 0 0 0 0 0 R NAVEEN,NO.100 MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446529687 3457775000 4ED24753 SMT. BAIRAMMA KAVERINAGARA KAVERINAGARA 424315 20608 3 LT1 211 0.1200 0 7713 50 1 0 3 1 0 2.3400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002537262AD 0 0 0 1 0 0 0 0 0 0 SMT. BAIRAMMA,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529685 3475875000 4ED42771 RAVI KAVERI NAGAR - 424315 20612 3 LT1 211 0.1200 0 918 11 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856834 0 0 0 0 0 0 0 0 0 0 RAVI,KAVERI NAGAR - 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 0.0200 2 1446529494 3506600828 E12LG2227 KRISHNA BALAKRISHNAN NO 29 KAVERINAGAR 424315 20490 3 LT1 211 0.4800 0 7207 105 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 52186618 0 0 0 1 0 0 0 0 0 0 KRISHNA BALAKRISHNAN,NO 29 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446529487 3524475000 4ED12800 T SRINIVASA T SRINIVASA KAVERINAGARA 424315 20639 3 LT1 211 0.4800 0 1035 1 1 0 3 1 -55 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002540841DD 0 0 0 0 0 0 0 0 0 0 T SRINIVASA,T SRINIVASA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529821 3542085000 4ELG53821 SMT.NARAYANAMMA KAVERINAGARA - 424315 0 3 LT1 211 0.2400 0 9 2 1 0 3 0.9800 934 8.2200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1858940 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,KAVERINAGARA - 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 0.1000 2 1446529801 3543779712 4ELG131360 REVANNA SIDDAPPA NO.3/2/5 KAVERINAGAR 424315 20670 3 LT1 211 0.5000 0 6903 99 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 28851304 0 0 0 2 0 0 0 0 0 0 REVANNA SIDDAPPA,NO.3/2/5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446529725 3579875000 4ELG64168 K.VIJAYAN KAVERINAGAR MAHADEVAPURA 424315 20540 3 LT1 211 0.4800 0 565 9 1 0 3 1 0 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1848743 0 0 0 1 0 0 0 0 0 0 K.VIJAYAN,KAVERINAGAR MAHADEVAPURA 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 2 1446529697 3590675000 4ELG54520 SMT.M.SAROJAMMA NO 49, 2ND MAIN ROAD KAVERINAGARA 424315 20486 3 LT1 211 0.2400 0 857 25 1 0 3 0.6900 100 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856414 0 0 0 0 0 0 0 0 0 0 SMT.M.SAROJAMMA,NO 49, 2ND MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446529670 1178775000 4ELG57006 SRI.MUNIYAPPA NO.286, KAVERINAGARA MAHADEVAPURA POST 424315 20532 3 LT1 211 0.2400 0 3541 58 1 0 3 0.8700 322 2.6900 0 0 1000 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A1848760 0 0 0 0 0 0 0 0 0 0 SRI.MUNIYAPPA,NO.286, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446529489 1183029202 4ELG131173 MURUGAN MALLAMMA SY NO.30 2 K NO.69 424315 20722 3 LT1 211 0.4800 0 10279 0 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000874463 0 0 0 0 0 0 0 0 0 0 MURUGAN MALLAMMA,SY NO.30 2 K NO.69 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 1446529495 1202085000 4ED38754 RAJANNA M.D.PURA - 424315 20673 3 LT1 211 0.1200 0 1694 33 1 0 3 0.9200 43 0 0 0 390 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1856837 0 0 0 1 0 0 0 0 0 0 RAJANNA,M.D.PURA - 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446529500 1203820107 E12LG1995 SONNAPPA KAVERINAGAR, KAVERINAGAR 4 424315 20624 3 LT1 211 0.4800 0 2590 49 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51811004 0 0 0 0 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR, KAVERINAGAR 4 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 0.2100 2 1446529486 1212975000 4ELG83062 M.SIGAMANI NO.1509, KAVERINAGARA MAHADEVAPURA POST 424315 20695 3 LT1 211 0.2400 0 10217 128 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111113257830D 0 0 0 2 0 0 0 0 0 0 M.SIGAMANI,NO.1509, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446529713 1358710586 4ELG94777 SYED ALI KAVERI NAGAR 1 MD PURA 424315 20787 3 LT1 211 0.2400 0 1667 135 1 0 3 0.9500 631 3.2400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 BC3168085 0 0 0 2 0 0 0 0 0 0 SYED ALI,KAVERI NAGAR 1 MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446529610 1392085000 4ELG70519 SRI.MUNIYAPPA NO.109, 2ND MAIN ROAD KAVERINAGARA 424315 20617 3 LT1 211 0.2400 0 7029 29 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002454155D 0 0 0 1 0 0 0 0 0 0 SRI.MUNIYAPPA,NO.109, 2ND MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529604 1405370957 E12LG17169 ASSISTANT EXECUTIVE ENGINEER BBMP KAVERI NAGAR, M D PURAM 424315 0 3 LT1 211 1 0 547 9 1 0 3 0.9400 3090 28.3300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67514499 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER BBMP,KAVERI NAGAR, M D PURAM 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 0.1200 2 1446529851 1412092744 4ELG124413 MURUGAN MALLAMMA KAVERINAGAR 1 M.D.PURA 424315 20564 3 LT1 211 0.4800 0 3012 37 1 0 3 1 2360 20.5000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112864436 0 0 0 2 0 0 0 0 0 0 MURUGAN MALLAMMA,KAVERINAGAR 1 M.D.PURA 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 1.8000 2 1446529628 1439475000 4ED42717 CHIKKABALARAM KAVERI NAGAR - 424315 20615 3 LT1 211 0.0800 0 2225 60 1 0 3 0.7900 0 0 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1856831 0 0 0 1 0 0 0 0 0 0 CHIKKABALARAM,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446529676 1475875000 4ED38687 SHIVA M.D.PURA - 424315 20582 3 LT1 211 0.1200 0 4060 67 1 0 3 0.8400 -41 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849880 0 0 0 1 0 0 0 0 0 0 SHIVA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446529590 3803352879 4ELG148908 DEVARAJ NO.97 KAVERINAGAR 424315 20589 3 LT1 211 1 0 2551 12 1 0 3 0.8200 674 9.4700 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37710942 0 0 0 0 0 0 0 0 0 0 DEVARAJ,NO.97 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446529580 3825072920 E12LG3222 SMT JAYA NO54 KAVERI NAGAR 3RD CROSS KAVRI NAGAR BANGALORE 424315 20727 3 LT1 211 1 0 4930 15 1 0 3 0.7700 232 1.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52467858 0 0 0 0 0 0 0 0 0 0 SMT JAYA,NO54 KAVERI NAGAR 3RD CROSS KAVRI NAGAR BANGALORE 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 0.4600 2 1446529846 3833811195 4ELG112670 PERUMAL NO.152 KAVERINAGAR 424315 20656 3 LT1 211 0.4800 0 4858 52 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112556414 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.152 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446529787 3849102879 4ELG133700 SHANTHAMMA NO.1085 KAVERINAGAR 424315 20797 3 LT1 211 0.5000 0 6833 58 1 0 3 0.8200 -11 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 28925272 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.1085 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446529615 3896362910 E12LG20642 MUNIYAMMA 26/30,KAVERI NAGAR,M D PURA 424315 0 3 LT1 211 1 0 1721 49 1 0 3 0.9100 165 1.3800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 67549088 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,26/30,KAVERI NAGAR,M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446529446 3912375000 4ELG45444 SANTOSH GADEKAR KAVERI NAGAR BANGALORE 560048 424315 20683 3 LT1 211 0.2800 0 1095 20 1 0 3 0.9000 -49 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1843934 0 0 0 0 0 0 0 0 0 0 SANTOSH GADEKAR,KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446529479 4008605217 4ELG128842 RENUKAMMA NO.234 2nd MAIN,4th CROSS 424315 20752 3 LT1 211 0.4800 0 266 0 1 0 3 1 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000862834 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,NO.234 2nd MAIN,4th CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529478 4018175000 4ELG75865 SMT.KAMALA NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20779 3 LT1 211 0.2400 0 14020 63 1 0 3 1 1 0 0 0 640 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002500344D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 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 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529730 4056475000 4ELG84287 SRI.SRINIVASA KAVERI NAGARA MAHADEVAPURA POST 560048 424315 20704 3 LT1 211 0.2400 0 13132 35 1 0 3 1 -219 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112553720D 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,KAVERI NAGARA MAHADEVAPURA POST 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-02-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529727 4076619000 4ELG93140 RAMANAMMA KAVERINAGAR,M.D.PURA 424315 20747 3 LT1 211 0.2400 0 6749 1 1 0 3 0 0 0 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14012032 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112585565 0 0 0 0 0 0 0 0 0 0 RAMANAMMA,KAVERINAGAR,M.D.PURA 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 2 1446529541 4099775000 4ELG66101 JAYAVELU KAVERINAGAR M.D.PURA BLORE-48 424315 20547 3 LT1 211 0.2400 0 14023 105 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002502742D 0 0 0 1 0 0 0 0 0 0 JAYAVELU,KAVERINAGAR M.D.PURA BLORE-48 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 1.2100 2 1446529542 4113375000 4ED38764 C.N.VENKATESH S/O NANJUNDACHARI NO.151,2ND MAIN RD,KAVERI NAGAR 424315 20652 3 LT1 211 0.1200 0 8258 182 1 0 3 0.8100 1182 6.0300 0 0 1010 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 28994855 0 0 0 2 0 0 0 0 0 0 C.N.VENKATESH,S/O NANJUNDACHARI NO.151,2ND MAIN RD,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446529548 4121175000 4ELG74700 K.ARUL MANI NO.29, KAVERI NAGAR, M.D.PURA, 424315 20481 3 LT1 211 0.2400 0 11659 8 1 0 3 1 -55 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002463167D 0 0 0 1 0 0 0 0 0 0 K.ARUL MANI,NO.29, KAVERI NAGAR, M.D.PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446529511 4127245257 4ELG153731 MALLESHWARI KAVERINAGAR 1 M.D.PURA 424315 20737 3 LT1 211 0.4800 0 6992 67 1 0 3 0.8900 711 6.2900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 38111169 0 0 0 2 0 0 0 0 0 0 MALLESHWARI,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446529845 4137761407 E12LG3385 NATARAJ NO29,2ND MAIN ROAD KAVERI NAGAR 1 424315 20642 3 LT1 211 0.5000 0 2104 7 1 0 3 0.9800 21 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52319754 0 0 0 0 0 0 0 0 0 0 NATARAJ,NO29,2ND MAIN ROAD KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446529825 4144085000 4ELG68939 SMT.CHANDRAMMA KAVERINAGARA MAHADEVAPURA POST 424315 20535 3 LT1 211 0.2400 0 321 37 1 0 3 0.9700 2398 21.0800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848754 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,KAVERINAGARA MAHADEVAPURA POST 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 0.1300 2 1446529477 4213475000 4ELG72675 SHANTHI KAVERI NAGARA M.D.PURA POST 424315 20655 3 LT1 211 0.2400 0 12073 82 1 0 3 1 0 0 0 0 400 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002514699D 0 0 0 1 0 0 0 0 0 0 SHANTHI,KAVERI NAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1446529476 4227275000 DLG24758 PERUMAL KAVERINAGAR KAVERINAGAR 424315 20714 3 LT1 211 0.1200 0 7031 0 1 0 3 1 -98 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002497137D 0 0 0 0 0 0 0 0 0 0 PERUMAL,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529815 4250036828 E12LG25168 VEERAMANI K NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGARA 424315 0 3 LT1 211 1 0 1497 94 1 0 3 0.9000 -81 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 100000 69947781 0 0 0 2 0 0 0 0 0 0 VEERAMANI K,NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446529739 4276301615 4ELG95697 SRINIVASA 2ND CROSS NEAR MUNIESHWARI TEMPLE 424315 20527 3 LT1 211 0.2400 0 20423 154 1 0 3 1 162 5.2600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111113052566D 0 0 0 2 0 0 0 0 0 0 SRINIVASA,2ND CROSS NEAR MUNIESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 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 1446529565 4326875000 4ELG84286 SRI.SRINIVASA KAVERINAGARA MAHADEVAPURA POST 424315 20703 3 LT1 211 0.2400 0 7593 115 1 0 3 1 645 2.9300 0 0 630 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115811499D 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529601 4336475000 4ELG75944 SRI.SHIVAJI KAVERINAGARA MAHADEVAPURA 424315 20546 3 LT1 211 0.2400 0 14849 184 1 0 3 1 1578 8.0200 0 0 560 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002497588D 0 0 0 1 0 0 0 0 0 0 SRI.SHIVAJI,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 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 1446529461 4416375000 4ELG81365 SRI.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424315 20550 3 LT1 211 0.2400 0 5294 6 1 0 3 1 0 0 0 0 400 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112547170D 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA POST 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 1446529817 4448875000 4ED43164 PAPPAMMA KAVERI NAGAR - 424315 20591 3 LT1 211 0.5000 0 952 21 1 0 3 0.9700 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856821 0 0 0 1 0 0 0 0 0 0 PAPPAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446529796 4452675000 4ELG58958 S.M KRISHNE GOWDA KAVERINAGAR MAHADEVAPURA 424315 20634 3 LT1 211 0.2400 0 1442 37 1 0 3 0.9300 0 1.0300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1843930 0 0 0 2 0 0 0 0 0 0 S.M KRISHNE GOWDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446529744 4464420743 4ELG98907 AMUDA KAVERINAGAR M.D.PURA 424315 20497 3 LT1 211 0.2400 0 5211 34 1 0 3 1 -68 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111113216114 0 0 0 1 0 0 0 0 0 0 AMUDA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446529747 4465575000 4ELG72678 YAMUNA KAVERI NAGARA M.D.PURA POST , BANGALORE 560048 424315 20728 3 LT1 211 0.2400 0 8987 0 1 0 3 1 -134 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002521971D 0 0 0 0 0 0 0 0 0 0 YAMUNA,KAVERI NAGARA M.D.PURA POST , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529581 4531889086 E12LG1214 JAYANTHI NO315,KAVERI NAGAR MD PURA 2 424315 20528 3 LT1 211 0.4800 0 2342 43 1 0 3 0.7500 158 1.3500 0 0 370 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.370 (ignore if paid) 0 99999 51802985 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO315,KAVERI NAGAR MD PURA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446529619 4572085000 4ED41807 VENKATESH NO-174, NEXT TO MUNESHWARA TEMPLE CAUVERYNAGARA BANGALORE 560048 - 424315 20525 3 LT1 211 0.0800 0 648 2 1 0 3 0.7700 -28 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848755 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO-174, NEXT TO MUNESHWARA TEMPLE CAUVERYNAGARA BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446529444 4631475000 4ED41978 SRI.CHIKKA BALARAM KAVERI NAGAR - 424315 20513 3 LT1 211 0.2000 0 3951 111 1 0 3 0.8600 0 2.5000 0 0 1260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A1849875 0 0 0 2 0 0 0 0 0 0 SRI.CHIKKA BALARAM,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446529823 4647541787 E12LG3636 SHANTHI KAVERINAGAR, M.D.PURA 424315 20788 3 LT1 211 1 0 5874 47 1 0 3 0.8100 550 4.6900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52297356 0 0 0 2 0 0 0 0 0 0 SHANTHI,KAVERINAGAR, M.D.PURA 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 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446529806 4654575000 4ELG56850 SRI.KRISHNAMURTHY S/O PARSHURAMA,2ND MAIN 4TH CROSS,KAVERINAGAR 424315 20553 3 LT1 211 0.2400 0 2113 20 1 0 3 0.8000 0 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1849868 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAMURTHY,S/O PARSHURAMA,2ND MAIN 4TH CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2025-03-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446529782 4656875000 4ED42817 RAMU KAVERI NAGAR - 424315 20672 3 LT1 211 0.1200 0 322 10 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A2227414 0 0 0 1 0 0 0 0 0 0 RAMU,KAVERI NAGAR - 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 1.0900 2 1446529613 4679370413 E12LG3386 NATARAJ NO29,2ND MAIN ROAD KAVERI NAGAR 6 424315 20643 3 LT1 211 0.5000 0 3135 85 1 0 3 0.7800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52319755 0 0 0 2 0 0 0 0 0 0 NATARAJ,NO29,2ND MAIN ROAD KAVERI NAGAR 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446529620 4680011752 E12LG4439 SRI.SRINIVASA KAVERINAGARA, MAHADEVAPURA POST A 424315 20708 3 LT1 211 0.4800 0 4802 100 1 0 3 0.9200 -59 0 0 0 390 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52709522 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,KAVERINAGARA, MAHADEVAPURA POST A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446529622 4689803683 4ELG124433 MURUGAVELU NO.222 2nd CROSS,1sT MAIN 424315 20716 3 LT1 211 0.4800 0 7492 78 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112895819D 0 0 0 1 0 0 0 0 0 0 MURUGAVELU,NO.222 2nd CROSS,1sT MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446529786 4756525197 4ELG143486 MURUGAN MALLAMMA NO.30 2 KAVERINAGAR 424315 20813 3 LT1 211 0.4800 0 3621 42 1 0 3 0.9400 390 2.0200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 37632275 0 0 0 0 0 0 0 0 0 0 MURUGAN MALLAMMA,NO.30 2 KAVERINAGAR 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 0.1300 2 1446529776 4759875000 4ELG84285 SRI.SRINIVASA KAVERINAGARA MAHADEVAPURA POST 424315 20702 3 LT1 211 0.2400 0 3642 8 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112552536D 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,KAVERINAGARA MAHADEVAPURA POST 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 1446529646 4788367499 4ELG143477 JAYANTHI NO.1284 KAVERINAGAR 424315 20509 3 LT1 211 0.4800 0 2978 24 1 0 3 0.9500 314 1.6300 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 32723600 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO.1284 KAVERINAGAR 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 0.2500 2 1446529645 4791195612 4ELG162677 SHANKAR KAVERI NAGARA MAHADEVPURA 424315 20661 3 LT1 211 0.4800 0 2169 24 1 0 3 0.8000 0 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39568342 0 0 0 1 0 0 0 0 0 0 SHANKAR,KAVERI NAGARA MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2025-02-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446529591 2507175000 4ELG58959 S.M KRISHNE GOWDA KAVERINAGAR MAHADEVAPURA 424315 20629 3 LT1 211 0.2400 0 1283 9 1 0 3 0.9600 0 6.5600 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1843939 0 0 0 1 0 0 0 0 0 0 S.M KRISHNE GOWDA,KAVERINAGAR MAHADEVAPURA 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 1.1400 2 1446529443 2521145445 E12LG15926 VENKAT NO 30,KAVERI NAGAR, WHITE FILED MAIN ROAD 424315 1 3 LT1 211 1 0 1557 22 1 0 3 0.9300 -39 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 53342328 0 0 0 0 0 0 0 0 0 0 VENKAT,NO 30,KAVERI NAGAR, WHITE FILED MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446529819 2528593085 4ELG101910 JANAKI NEAR AYYAPPA TEMPLE, KAVERI NAGAR MD PURA 424315 20744 3 LT1 211 0.2400 0 3194 65 1 0 3 0.8700 -40 0 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2195800 0 0 0 2 0 0 0 0 0 0 JANAKI,NEAR AYYAPPA TEMPLE, KAVERI NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446529766 2550492290 4ELG124412 MURUGAN MALLAMMA KAVERINAGAR M.D.PURA 424315 20563 3 LT1 211 0.4800 0 9592 164 1 0 3 1 0 0 0 0 170 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111113061816 0 0 0 2 0 0 0 0 0 0 MURUGAN MALLAMMA,KAVERINAGAR M.D.PURA 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 2.2000 2 1446529767 2555298000 4ELG92439 KONDAPPA KAVERINAGAR,M.D.PURA 424315 20784 3 LT1 211 0.2400 0 5000 30 1 0 3 0.6600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999 52319408 0 0 0 1 0 0 0 0 0 0 KONDAPPA,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446529760 2564388597 E12LG254 GOPALA NO358/1, KAVERI NAGAR MD PURA 424315 20650 3 LT1 211 1 0 6791 87 1 0 3 0.8800 -11 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51145689 0 0 0 1 0 0 0 0 0 0 GOPALA,NO358/1, KAVERI NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446529607 2584075000 4ELG58957 S.M KRISHNE GOWDA KAVERINAGAR MAHADEVAPURA 424315 20628 3 LT1 211 0.2400 0 3208 38 1 0 3 0.9300 78 0 0 0 550 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1848410 0 0 0 1 0 0 0 0 0 0 S.M KRISHNE GOWDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446529608 2584841300 4ELG159109 MURUGAVELU N NO.45 KAVERINAGAR 424315 20715 3 LT1 211 0.4800 0 17286 169 1 0 3 0.9400 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC2360560 0 0 0 1 0 0 0 0 0 0 MURUGAVELU N,NO.45 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446529849 4942575000 4ELG48652 SRI.THIMMARAYAPPA KAVERINAGARA - 424315 20948 3 LT1 211 0.2400 0 603 3 1 0 3 0.9800 -158 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856835 0 0 0 0 0 0 0 0 0 0 SRI.THIMMARAYAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446529784 4963184812 4ECL120713 N HARISH NO.287 KAVERINAGAR 424315 20477 3 LT1 211 1 0 14344 130 1 0 3 1 -21 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112582560 0 0 0 1 0 0 0 0 0 0 N HARISH,NO.287 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 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 1446529474 5013776212 4ELG143488 MURUGAN MALLAMMA NO.30 1 KAVERINAGAR 424315 20811 3 LT1 211 0.4800 0 5273 35 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111000221110 0 0 0 1 0 0 0 0 0 0 MURUGAN MALLAMMA,NO.30 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-03-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529832 7470975000 4ELG56712 RAJANNA SY NO.29, HOODY VILLAGE BANGALORE-48 424315 20689 3 LT1 211 0.5000 0 2519 63 1 0 3 0.9900 0 1 0 0 810 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1859165 0 0 0 1 0 0 0 0 0 0 RAJANNA,SY NO.29, HOODY VILLAGE BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446529742 7503163899 E12LG27102 SAMPURNAM NO. 66 , KAVERI NAGAR ,2 HOODI 424315 0 3 LT1 211 1 0 993 111 1 0 3 0.8300 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 10000 70017194 0 0 0 1 0 0 0 0 0 0 SAMPURNAM,NO. 66 , KAVERI NAGAR ,2 HOODI 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 1.2700 2 1446529810 7586475000 4ELG58960 S.M KRISHNE GOWDA KAVERINAGAR MAHADEVAPURA 424315 20631 3 LT1 211 0.2400 0 2860 71 1 0 3 0.8800 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1843936 0 0 0 1 0 0 0 0 0 0 S.M KRISHNE GOWDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446529633 7594848374 4ELG118203 BIRAPPA KAVERINAGAR 2 M.D.PURA 424315 20518 3 LT1 211 0.2400 0 8616 8 1 0 3 1 -57 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115812579 0 0 0 1 0 0 0 0 0 0 BIRAPPA,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446529632 7625475000 4ELG53833 SRI.MURUGESHAPPA KAVERINAGARA - 424315 20533 3 LT1 211 0.2400 0 1369 56 1 0 3 0.8900 204 1.0300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848745 0 0 0 0 0 0 0 0 0 0 SRI.MURUGESHAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446529462 7651820259 4ELG128867 VIJAYA NO.42 1 KAVERINAGAR 424315 20469 3 LT1 211 0.4800 0 3761 46 1 0 3 1 109 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111000201614 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO.42 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1446529793 7685653939 E12LG3389 NATARAJ NO29,2ND MAIN ROAD KAVERI NAGAR 2 424315 20646 3 LT1 211 0.5000 0 1783 20 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52319758 0 0 0 1 0 0 0 0 0 0 NATARAJ,NO29,2ND MAIN ROAD KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446529738 7695178980 E12LG12991 SAHADEV K NO.178, KAVERINAGAR, M.D PURA 424315 262 3 LT1 211 1 0 4678 105 1 0 3 0.8900 238 1.2000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 53211082 0 0 0 0 0 0 0 0 0 0 SAHADEV K,NO.178, KAVERINAGAR, M.D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446529740 7712400286 E12LG1998 SONNAPPA KAVERINAGAR, KAVERINAGAR 3 424315 20627 3 LT1 211 0.4800 0 3895 72 1 0 3 1 1601 11.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51811007 0 0 0 1 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR, KAVERINAGAR 3 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 1.4000 2 1446529559 7732263613 4ELG123197 MATHUSAAB KAVERINAGAR M.D.PURA 424315 20781 3 LT1 211 0.4800 0 12353 123 1 0 3 1 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112550620D 0 0 0 2 0 0 0 0 0 0 MATHUSAAB,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446529558 7751611431 E12LG12314 DILIP KUMAR KAVERINAGAR, M.D.PURA 424315 437 3 LT1 211 1 0 686 24 1 0 3 0.9900 317 1.5800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 BC3359089 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR,KAVERINAGAR, M.D.PURA 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 0.1200 2 1446529512 7761482028 4ELG143406 VIJAYAMMA NO.207 11th CROSS,KRISHNA TEMPLE ROAD 424315 20570 3 LT1 211 0.5000 0 2412 26 1 0 3 0.9800 -28 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC2125142 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,NO.207 11th CROSS,KRISHNA TEMPLE ROAD 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 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446529634 7827399270 E12LG10356 THANGU NEAR SAMUDAYA BHAVAN,} 424315 438 3 LT1 211 1 0 2059 70 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52975719 0 0 0 2 0 0 0 0 0 0 THANGU,NEAR SAMUDAYA BHAVAN,} 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446529830 7878309551 E12LG23534 MEENA M #476/1, 2 MAIN, 3 CROSS, NEAR AYYAPPA TEMPLE, KAVERI NAGAR, MD PURA 424315 0 3 LT1 211 1 0 3015 146 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 68140613 0 0 0 2 0 0 0 0 0 0 MEENA M,#476/1, 2 MAIN, 3 CROSS, NEAR AYYAPPA TEMPLE, KAVERI NAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446529811 7883299099 E12LG12315 V SELVI NO 84, 2ND MAIN, 4TH CROSS,KAVERINAGAR, M D PURA 424315 249 3 LT1 211 1 0 2381 56 1 0 3 0.9300 159 1.0600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 BC3359090 0 0 0 1 0 0 0 0 0 0 V SELVI,NO 84, 2ND MAIN, 4TH CROSS,KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446529642 7931044525 E12LG17968 MARAPPA SY NO#30, KAVERINAGAR, MAHADEVPURA 424315 604 3 LT1 211 1 0 1338 47 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67507454 0 0 0 1 0 0 0 0 0 0 MARAPPA,SY NO#30, KAVERINAGAR, MAHADEVPURA 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 1.3500 2 1446529688 7997315994 E12LG10357 THANGU NEAR SAMUDAYA BHAVAN, 424315 527 3 LT1 211 1 0 239 4 1 0 3 0.8400 -74 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52975720 0 0 0 0 0 0 0 0 0 0 THANGU,NEAR SAMUDAYA BHAVAN, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446529681 7999642035 4ELG108860 S.VENKATESH KAVERINAGAR M.D.PURA 424315 20726 3 LT1 211 0.2400 0 8833 78 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112853286D 0 0 0 2 0 0 0 0 0 0 S.VENKATESH,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446529693 8002529000 4ELG101569 ARUM KUMAR KAVERINAGAR,M.D.PURA 424315 20742 3 LT1 211 0.2400 0 11688 75 1 0 3 1 -1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112493868D 0 0 0 2 0 0 0 0 0 0 ARUM KUMAR,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446529682 8015175000 4ELG58961 S.M KRISHNE GOWDA KAVERINAGAR MAHADEVAPURA 424315 20632 3 LT1 211 0.2400 0 1105 82 1 0 3 0.8900 13 2.2900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1843938 0 0 0 2 0 0 0 0 0 0 S.M KRISHNE GOWDA,KAVERINAGAR MAHADEVAPURA 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 1.5900 2 1446529454 8058304478 4ELG105688 RAJESH .Y.R. NO.169 KAVERINAGAR 424315 20576 3 LT1 211 0.4000 0 3212 24 1 0 3 1 144 2.0500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111115809164D 0 0 0 1 0 0 0 0 0 0 RAJESH .Y.R.,NO.169 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529837 8076689764 E12LG5793 JAYAMMA WO MALLAIAH NO 30 2ND CROSS, 1ST MAIN 424315 20724 3 LT1 211 1 0 4199 43 1 0 3 0.8000 0 0 0 0 790 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 52816022 0 0 0 2 0 0 0 0 0 0 JAYAMMA WO MALLAIAH,NO 30 2ND CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446529757 8105674201 E12LG9557 SRI.NAGARAJU SREE AYYAPPASWAMY TEMPLE ROAD KAVERINAGARA 424315 349 3 LT1 211 1 0 3729 76 1 0 3 0.9500 196 1.8900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52971816 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU,SREE AYYAPPASWAMY TEMPLE ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446529759 8121031170 4ELG100247 ARMUGAM NEAR KRISHNA TEMPLE, 1TH CROSS KAVERINAGAR M.D.PURA BANGALORE-560048 424315 20574 3 LT1 211 0.4800 0 9061 81 1 0 3 1 51 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112582526D 0 0 0 0 0 0 0 0 0 0 ARMUGAM,NEAR KRISHNA TEMPLE, 1TH CROSS KAVERINAGAR M.D.PURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446529746 8127593991 E12LG1425 ASHA D NO 1500 2ND MAIN 424315 20609 3 LT1 211 0.4800 0 4486 86 1 0 3 0.9400 654 3.2900 0 0 950 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.950 (ignore if paid) 0 99999 51818491 0 0 0 2 0 0 0 0 0 0 ASHA D,NO 1500 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-02-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446529696 5983620405 4ELG98909 AMUDA KAVERINAGAR 2 M.D.PURA 424315 20499 3 LT1 211 0.2400 0 8980 68 1 0 3 1 0 2.5900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111113049334 0 0 0 1 0 0 0 0 0 0 AMUDA,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529706 6006292235 4ELG98910 AMUDA KAVERINAGAR 3 M.D.PURA 424315 20500 3 LT1 211 0.2400 0 4605 36 1 0 3 1 2 0 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112472610 0 0 0 1 0 0 0 0 0 0 AMUDA,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529666 9337675000 DLG24495 SONNAPPA KAVERINAGAR KAVERINAGAR 424315 20619 3 LT1 211 0.1200 0 8368 167 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856838 0 0 0 3 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446529567 9368375000 4ELG75879 SRI.CHINMAYA CHANDAN NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20770 3 LT1 211 0.2400 0 989 32 1 0 3 0.8400 0 2.4600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 53258481 0 0 0 1 0 0 0 0 0 0 SRI.CHINMAYA CHANDAN,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446529791 9397111363 E12LG1285 LAKSHMAMMA NO30, KAVERI NAGAR 424315 20754 3 LT1 211 1 0 1263 30 1 0 3 0.6600 -4 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1853345 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO30, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446529797 9397375000 4ELG83060 M.SIGAMANI NO.1509, KAVERINAGARA MAHADEVAPURA POST 424315 20697 3 LT1 211 0.2400 0 7146 52 1 0 3 1 0 2.6000 0 0 360 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113052682D 0 0 0 1 0 0 0 0 0 0 M.SIGAMANI,NO.1509, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1446529526 8146875000 4ELG64169 K.VIJAYAN KAVERINAGAR MAHADEVAPURA 424315 20539 3 LT1 211 0.4800 0 1934 30 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848746 0 0 0 1 0 0 0 0 0 0 K.VIJAYAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446529528 8148523919 E12LG4442 SRI.SRINIVASA KAVERINAGARA, MAHADEVAPURA POST D 424315 20707 3 LT1 211 0.4800 0 2478 29 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 111111461520 0 0 0 2 0 0 0 0 0 0 SRI.SRINIVASA,KAVERINAGARA, MAHADEVAPURA POST D 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 1.7800 2 1446529574 8170375000 4ELG56849 SRI.PERUMAL NO.140, KAVERINAGARA BANGALORE-48 424315 20536 3 LT1 211 0.2400 0 15499 15 1 0 3 1 -8 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002495062D 0 0 0 1 0 0 0 0 0 0 SRI.PERUMAL,NO.140, KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529720 8201531095 E12LG26519 MEENA M #476/1, 2 MAIN, 3 CROSS, NEAR AYYAPPA TEMPLE, KAVERI NAGAR,, MD PURA 424315 0 3 LT1 211 1 0 979 43 1 0 3 0.7500 56 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 70026568 0 0 0 1 0 0 0 0 0 0 MEENA M,#476/1, 2 MAIN, 3 CROSS, NEAR AYYAPPA TEMPLE, KAVERI NAGAR,, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446529647 8295853827 4ELG112671 PERUMAL NO.152 1 KAVERINAGAR 424315 20657 3 LT1 211 0.4800 0 4144 9 1 0 3 1 0 3.3300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112577868 0 0 0 2 0 0 0 0 0 0 PERUMAL,NO.152 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446529643 8307767188 E12LG25179 VADI VALU KAVERI NAGAR, NEAR MUNNESHWARA TEMPLE 2 M D PURA 424315 0 3 LT1 211 1 0 1835 172 1 0 3 0.8800 992 4.8500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 69995390 0 0 0 2 0 0 0 0 0 0 VADI VALU,KAVERI NAGAR, NEAR MUNNESHWARA TEMPLE 2 M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446529671 8336123245 4ELG140911 JAYAMMA NO.30 1 KAVERINAGAR 424315 20557 3 LT1 211 1 0 2476 29 1 0 3 0.8800 315 1.6300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 32715277 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.30 1 KAVERINAGAR 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 0.1200 2 1446529465 8350175000 4ELG66174 SHANMUGAM KAVERINAGAR MAHADEVAPURA 424315 20699 3 LT1 211 0.2400 0 20633 100 1 0 3 1 74 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002512933D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 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 1446529467 8357175000 4ELG72676 STELLA MARY NO.1598, KAVERI NAGARA M.D.PURA POST,BANGALORE-560048 424315 20579 3 LT1 211 0.2400 0 7890 45 1 0 3 1 548 4.8400 0 0 510 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002477043D 0 0 0 1 0 0 0 0 0 0 STELLA MARY,NO.1598, KAVERI NAGARA M.D.PURA POST,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446529812 8381085000 4ED42663 MANJUNATH KAVERI NAGAR - 424315 20594 3 LT1 211 0.1200 0 1473 55 1 0 3 0.9700 555 4.9000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849863 0 0 0 1 0 0 0 0 0 0 MANJUNATH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446529701 8425898892 E12LG7170 SANTOSH GADEKAR KAVERI NAGAR, BANGALORE 560048,A 424315 20685 3 LT1 211 1 0 3132 54 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52904976 0 0 0 1 0 0 0 0 0 0 SANTOSH GADEKAR,KAVERI NAGAR, BANGALORE 560048,A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446529560 8432382366 E12LG27070 K.ARUL MANI NO 29, KAVERI NAGAR, HOODY VILLAGE 1 424315 0 3 LT1 211 1 0 777 73 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70043984 0 0 0 1 0 0 0 0 0 0 K.ARUL MANI,NO 29, KAVERI NAGAR, HOODY VILLAGE 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446529557 8439201413 E12LG27101 SAMPURNAM NO. 66 , KAVERI NAGAR ,1 HOODI 424315 0 3 LT1 211 1 0 644 67 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 10000 70017193 0 0 0 1 0 0 0 0 0 0 SAMPURNAM,NO. 66 , KAVERI NAGAR ,1 HOODI 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 1.4800 2 1446529510 8470975000 4ELG74995 SMT.SAVITHRAMMA 2ND MAIN ROAD, 10TH CROSS, KAVERINAGARA, M.D.PURA POST 424315 20729 3 LT1 211 0.2400 0 7828 0 1 0 3 1 1226 11.2200 0 0 690 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002474856D 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,2ND MAIN ROAD, 10TH CROSS, KAVERINAGARA, M.D.PURA POST 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 0 0 0 0.1000 2 1446529799 8488348341 4ELG118201 BIRAPPA KAVERINAGAR M.D.PURA 424315 20516 3 LT1 211 0.2400 0 4185 91 1 0 3 1 505 2.5600 0 0 640 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112851832 0 0 0 2 0 0 0 0 0 0 BIRAPPA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446529813 8584375000 4ED42696 DEVARAJ KAVERI NAGAR - 424315 20587 3 LT1 211 0.2400 0 2788 78 1 0 3 0.9000 340 1.7600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A2226390 0 0 0 2 0 0 0 0 0 0 DEVARAJ,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446529703 8599289444 E12LG1031 JAYAMMA SYNO30, KAVERI NAGAR 424315 20794 3 LT1 211 0.4800 0 3636 28 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC2611470 0 0 0 0 0 0 0 0 0 0 JAYAMMA,SYNO30, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446529700 8615475000 4ELG75880 GOWRAMMA NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20816 3 LT1 211 0.2400 0 7394 123 1 0 3 1 0 0 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002453426D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446529464 8663675000 4ELG55411 SRI.ESHWAR S/O NYANACHARI, SY NO 29, 2ND MAIN ROAD, KAVERINAGARA, 424315 20515 3 LT1 211 0.2400 0 510 41 1 0 3 0.7100 0 1.1200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849873 0 0 0 1 0 0 0 0 0 0 SRI.ESHWAR,S/O NYANACHARI, SY NO 29, 2ND MAIN ROAD, KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446529469 8670101270 4ELG153242 BASAVARAJ NO.187 KAVERINAGAR 424315 0 3 LT1 211 0.4800 0 7358 0 1 0 3 1 -147 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111000181606 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,NO.187 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529702 8731661543 E12LG18297 VIJAYALAKSHMI NO#69/1,KAVERINAGAR 424315 0 3 LT1 211 1 0 2570 28 1 0 3 0.9300 108 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 A4755041 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO#69/1,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446529553 8733805377 E12LG25552 PERUMAL NO.152, KAVERINAGAR, M.D.PURA 2 424315 0 3 LT1 211 1 0 561 29 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000 69997043 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.152, KAVERINAGAR, M.D.PURA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446529503 8768934681 4ELG129955 PRAVATHI BAI NEAR AYYAPPA TEMPLE KAVERINAGAR 424315 20746 3 LT1 211 0.4800 0 1335 11 1 0 3 1 -131 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000828875 0 0 0 1 0 0 0 0 0 0 PRAVATHI BAI,NEAR AYYAPPA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 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 1446529774 8790968137 E12LG6356 S.MAHADESH M.D.PURA 424315 20675 3 LT1 211 1 0 11393 140 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 BC2986200 0 0 0 2 0 0 0 0 0 0 S.MAHADESH,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446529551 8841423985 E12LG1444 SUMATHI MUNESHWARA TEMPLE KAVERINAGAR 424315 20524 3 LT1 211 0.4800 0 4563 33 1 0 3 0.7900 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51807594 0 0 0 0 0 0 0 0 0 0 SUMATHI,MUNESHWARA TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446529564 8862528721 E12LG25553 PERUMAL NO.152, KAVERINAGAR, M.D.PURA 3 424315 0 3 LT1 211 1 0 1040 105 1 0 3 0 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 69997044 0 0 0 2 0 0 0 0 0 0 PERUMAL,NO.152, KAVERINAGAR, M.D.PURA 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446529508 8872375000 4ED38691 V . MALARKODI M.D.PURA - 424315 20521 3 LT1 211 0.1200 0 12 0 1 0 3 1 -122 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002516126DD 0 0 0 0 0 0 0 0 0 0 V . MALARKODI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529852 8877675000 4ELG79294 SMT.BHAGYA KAVERINAGARA MAHADEVAPURA 424315 20792 3 LT1 211 0.2400 0 7565 8 1 0 3 1 -797 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113329409D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 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 1446529654 8900431240 4ELG157153 KRISHNA GOWDA M KAVERINAGAR M.D.PURA 424315 20637 3 LT1 211 0.4800 0 3572 1 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111111506144 0 0 0 0 0 0 0 0 0 0 KRISHNA GOWDA M,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529658 8903190555 E12LG1929 VASANTHA NO 139 1 KAVERINAGAR 424315 20585 3 LT1 211 1 0 11939 129 1 0 3 0.9400 0 0 0 0 1810 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2653344 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO 139 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446529650 8917175000 4ELG82723 SRI.SHANKAR NO.406, KAVERINAGARA MAHADEVAPURA POST 424315 20660 3 LT1 211 0.4800 0 5325 100 1 0 3 0.9200 163 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67495529 0 0 0 2 0 0 0 0 0 0 SRI.SHANKAR,NO.406, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.7700 78 2023-10-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446529471 8975232745 4ELG143405 VIJAYAMMA NO.207 1 11th CROSS,KRISHNA TEMPLE ROAD 424315 20571 3 LT1 211 0.5000 0 13156 82 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC2125141 0 0 0 3 0 0 0 0 0 0 VIJAYAMMA,NO.207 1 11th CROSS,KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446529726 9004692074 E12LG20492 PARIMLAMMA DEVI NEAR SAMUDHAYA BHAVANA, KAVERINAGAR MAHDEVAPURA 424315 0 3 LT1 211 1 0 2367 77 1 0 3 0.8700 270 1.3900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 67549083 0 0 0 1 0 0 0 0 0 0 PARIMLAMMA DEVI,NEAR SAMUDHAYA BHAVANA, KAVERINAGAR MAHDEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446529728 9013375000 4ELG55978 SMT.JAYAMMA W/O MALLAIAH NO.30, 1ST MAIN ROAD, 424315 20559 3 LT1 211 0.2400 0 655 7 1 0 3 0.9000 -65 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849876 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O MALLAIAH NO.30, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446529543 9044604493 E12LG27264 C N VENKATESH S/O NANJUNDACHARI, NO.151,2ND MAIN RD,KAVERI NAGAR M D PURA 424315 0 3 LT1 211 1 0 102 8 1 0 3 0.9600 271 1.3900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 10000 70044221 0 0 0 1 0 0 0 0 0 0 C N VENKATESH,S/O NANJUNDACHARI, NO.151,2ND MAIN RD,KAVERI NAGAR M D PURA 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 1.1500 2 1446529629 9111085000 DLG12306 AMMU #28 , KAVERI NAGAR, MAHADEVAPURA (P) , BANGALORE 560048 424315 20489 3 LT1 211 0.1200 0 4005 104 1 0 3 0.9500 0 1 0 0 2050 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A1875272 0 0 0 3 0 0 0 0 0 0 AMMU,#28 , KAVERI NAGAR, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446529631 9126379621 4ELG126408 PARASHURAM NO.30 2 AYYAPPA SWMAY TEMPLE ROAD 424315 20732 3 LT1 211 0.4800 0 6772 0 1 0 3 1 693 9.8800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111113104434 0 0 0 0 0 0 0 0 0 0 PARASHURAM,NO.30 2 AYYAPPA SWMAY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446529678 9146775000 4ELG72794 SMT.MALLIGAMMA NO.88, KAVERINAGARA MAHADEVAPURA POST 424315 20581 3 LT1 211 0.2400 0 7514 2 1 0 3 1 136 1.2800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002526896D 0 0 0 1 0 0 0 0 0 0 SMT.MALLIGAMMA,NO.88, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529525 9242226341 4ELG118208 LAKSHMINARAYANA KAVERINAGAR 1 M.D.PURA 424315 20598 3 LT1 211 0.2400 0 2206 12 1 0 3 1 730 6.9700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111113048761 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-03-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529535 9254975000 4ED41782 MANJAPPA KAVERI NAGAR - 424315 20605 3 LT1 211 0.0800 0 411 29 1 0 3 0.9800 0 2.5700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859175 0 0 0 1 0 0 0 0 0 0 MANJAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446529531 9256879107 4ELG92773 VADI VALU KAVERI NAGAR NEAR MUNNESHWARA TEMPLE 424315 20723 3 LT1 211 0.2400 0 20435 63 1 0 3 1 767 3.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 8792353020D 0 0 0 1 0 0 0 0 0 0 VADI VALU,KAVERI NAGAR NEAR MUNNESHWARA TEMPLE 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 0 0 0 1.4000 2 1446529609 9272875000 4ELG62777 LAKSHMAMMA KAVERINAGAR MAHADEVAPUR 424315 20701 3 LT1 211 0.2400 0 424 8 1 0 3 0.5300 211 1.0700 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1859167 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGAR MAHADEVAPUR 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 0.7900 2 1446529848 9282792441 4ELG131149 NURD MERI NO.36/1 KAVERINAGAR 424315 20647 3 LT1 211 0.4800 0 7034 20 1 0 3 1 -418 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111000096493 0 0 0 1 0 0 0 0 0 0 NURD MERI,NO.36/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 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 1446529716 9920591168 E12LG25172 VEERAMANI K NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGARC 424315 0 3 LT1 211 1 0 474 25 1 0 3 0.9300 0 1.7600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 69947785 0 0 0 2 0 0 0 0 0 0 VEERAMANI K,NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGARC 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 1.7200 2 1446529714 9940636243 E12LG2000 SONNAPPA KAVERINAGAR, KAVERINAGAR 7 424315 20621 3 LT1 211 0.4800 0 1204 15 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51811009 0 0 0 1 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR, KAVERINAGAR 7 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 0.7400 2 1446529715 9941525396 4ELG162676 SHANKAR KAVERI NAGARA 1 MAHADEVPURA 424315 20662 3 LT1 211 0.4800 0 2961 7 1 0 3 1 22 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 39568343 0 0 0 1 0 0 0 0 0 0 SHANKAR,KAVERI NAGARA 1 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446529533 9968372734 E12LG7171 SANTOSH GADEKAR KAVERI NAGAR, BANGALORE 560048,C 424315 20687 3 LT1 211 1 0 1237 25 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52904977 0 0 0 1 0 0 0 0 0 0 SANTOSH GADEKAR,KAVERI NAGAR, BANGALORE 560048,C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446529555 8443743294 E12CL4092 R SREEDHARA MURTHY SYNO34, KAVERI NAGAR 424315 20698 3 LT3A 311 5 0 53948 763 1 0 3 0.8100 -2093 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 999999 D616868 0 0 0 5 0 0 0 0 1 0 R SREEDHARA MURTHY,SYNO34, KAVERI 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 1 0 0 5.3800 2 1446529807 9292451547 E12CL27071 K.ARUL MANI NO 29, KAVERI NAGAR, HOODY VILLAGE 6 424315 0 3 LT3A 311 1 0 6 0 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 1E5757006385 0 0 0 0 0 0 0 0 1 0 K.ARUL MANI,NO 29, KAVERI NAGAR, HOODY VILLAGE 6 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 1446529491 7154275000 4ED38070 MOTTAPPA KAVERI NAGAR - 424315 20487 3 LT3A 311 0.2400 0 162 13 1 0 3 0.9500 338 1.7000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1840999 0 0 0 0 0 0 0 0 1 0 MOTTAPPA,KAVERI 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 1 0 0 0.1800 2 1446529780 7388865000 4ECL5322 K.VIJAYAN 6 CROSS KAVERINAGAR MAHADEVAPURA 424315 20542 3 LT3A 311 0.4800 0 380 9 1 0 3 0.8900 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848748 0 0 0 0 0 0 0 0 1 0 K.VIJAYAN,6 CROSS KAVERINAGAR MAHADEVAPURA 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 0.4500 2 1446529460 7651275000 4ECL5743 SRI.VIJAY KAVERINAGARA MAHADEVAPURA POST 424315 20473 3 LT3A 311 1 0 32892 208 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002446320D 0 0 0 2 0 0 0 0 1 0 SRI.VIJAY,KAVERINAGARA MAHADEVAPURA POST 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 1446529630 7816075000 4ELG46082 SMT. USHA RATHNA KAVERI NAGAR - 424315 20492 3 LT3A 311 0.2800 0 117 4 1 0 3 0.5600 -1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859166 0 0 0 0 0 0 0 0 1 0 SMT. USHA RATHNA,KAVERI 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 1 0 0 0.0600 2 1446529838 6058174426 4ELG107008 PRAKASH.R KAVERINAGAR 1 M.D.PURA 424315 20803 3 LT3A 311 0.2400 0 3855 33 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 999999 9043255798AD 0 0 0 0 0 0 0 0 1 0 PRAKASH.R,KAVERINAGAR 1 M.D.PURA 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 1446529530 6136375000 4ED41951 MUNIYAPPA M.D.PURA - 424315 20690 3 LT3A 311 0.0800 0 1519 43 1 0 3 0.8100 0 8.1500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856128 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,M.D.PURA - 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 0.4000 2 1446529732 6202275000 4ECL5481 VIJAYA 1ST MAIN ROAD, KAVERINAGARA, M.D.PURA POST, 424315 20472 3 LT3A 311 1 0 826 12 1 0 3 0.7200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A2016399 0 0 0 0 0 0 0 0 1 0 VIJAYA,1ST MAIN ROAD, KAVERINAGARA, M.D.PURA POST, 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 0.2300 2 1446529729 6498612299 E12CL255 GOPALA NO358/1, KAVERI NAGAR MD PURA 1 424315 20651 3 LT3A 311 1 0 655 0 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 999999 100006759226 0 0 0 0 0 0 0 0 1 0 GOPALA,NO358/1, KAVERI NAGAR MD PURA 1 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 1446529652 4176965000 4ECL5170 K.ARUL MANI NO.29, KAVERI NAGAR, M.D.PURA, 424315 20478 3 LT3A 311 0 5.2400 16566 860 1 0 3 0.7500 0 21.2500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1840984 0 0 0 3 0 0 0 0 1 0 K.ARUL MANI,NO.29, KAVERI NAGAR, M.D.PURA, 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 2.9400 2 1446529617 4566937216 E12CL28374 SUMATHI MUNESHWARA TEMPLE, KAVERINAGAR, M D PURA 424315 0 3 LT3A 311 1 0 750 66 1 0 3 0.6300 0 1.0200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70067648 0 0 0 0 0 0 0 0 1 0 SUMATHI,MUNESHWARA TEMPLE, KAVERINAGAR, M D PURA 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 0.4300 2 1446529707 2877193509 4ELG120714 N HARISH NO.287 2 KAVERINAGAR 424315 20476 3 LT3A 311 1 0 6606 15 1 0 3 1 0 1.2100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 999999 111115812573 0 0 0 0 0 0 0 0 1 0 N HARISH,NO.287 2 KAVERINAGAR 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 1446529644 3176965000 4ECL5480 SANNAPPA 1ST MAIN, KAVERINAGARA MAHADEVAPURA POST 424315 20468 3 LT3A 311 0.2400 0 2923 101 1 0 3 0.7400 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A2016385 0 0 0 2 0 0 0 0 1 0 SANNAPPA,1ST MAIN, KAVERINAGARA MAHADEVAPURA POST 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 1.5000 2 1446529473 1814581421 E12CL27072 K.ARUL MANI NO 29, KAVERI NAGAR, HOODY VILLAGE 5 424315 0 3 LT3A 311 1 0 6 0 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 1E3657006388 0 0 0 0 0 0 0 0 1 0 K.ARUL MANI,NO 29, KAVERI NAGAR, HOODY VILLAGE 5 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 1446529749 0845965000 4ECL5053 K.ARUL MANI NO. 29, KAVERI NAGAR, M.D.PURA, 424315 20479 3 LT3A 311 0.2000 0 10031 3 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1840982 0 0 0 0 0 0 0 0 1 0 K.ARUL MANI,NO. 29, KAVERI NAGAR, M.D.PURA, 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 0.1600 2 1446529592 0883475000 4ECL5323 K.VIJAYAN 6 CROSS KAVERINAGAR MAHADEVAPURA 424315 20543 3 LT3A 311 0.4800 0 79 2 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848756 0 0 0 0 0 0 0 0 1 0 K.VIJAYAN,6 CROSS KAVERINAGAR MAHADEVAPURA 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 0.1000 2 1446529603 0603643165 E12LG24205 MALAMMA SITE NO -69, SITE NO-30 KAVERINAGAR, HOODY 424315 0 3 LT1 211 1 0 3931 156 1 0 3 0.8900 0 7.9800 0 0 2120 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 68141729 0 0 0 3 0 0 0 0 0 0 MALAMMA,SITE NO -69, SITE NO-30 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446529480 5545975000 DLG22918 SUBRAMANI KAVERINAGAR KAVERINAGAR 424315 20590 3 LT1 211 0.1200 0 2292 51 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1875276 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4500 68 2025-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446529456 5936609000 4ELG96113 MALIGAMMA NEAR AYAPPA TEMPLE ,KAVERINAGAR,M.D.PURA 424315 20616 3 LT1 211 0.2400 0 6273 29 1 0 3 0.8300 -72 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 51042656 0 0 0 0 0 0 0 0 0 0 MALIGAMMA,NEAR AYAPPA TEMPLE ,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446529445 7255953839 E12LG27103 SAMPURNAM NO. 66 , KAVERI NAGAR , HOODI 424315 0 3 LT1 211 1 0 446 30 1 0 3 0.9800 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 10000 70017195 0 0 0 1 0 0 0 0 0 0 SAMPURNAM,NO. 66 , KAVERI NAGAR , HOODI 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 1.4600 2 1446529458 8070139162 E12LG1999 SONNAPPA KAVERINAGAR, KAVERINAGAR 424315 20620 3 LT1 211 0.4800 0 3823 38 1 0 3 0.8500 0 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 99999 51811008 0 0 0 2 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR, KAVERINAGAR 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 1.6800 2 1446529640 3175865000 4ECL5464 R. NAVEEN 1ST MAIN ROAD,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424315 20467 3 LT3A 311 0.2400 0 4877 68 1 0 3 0.8200 0 1.8700 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1853372 0 0 0 1 0 0 0 0 1 0 R. NAVEEN,1ST MAIN ROAD,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 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 1.1300 2 1446529475 5022575000 4ELG60798 LAKSHMAMMA KAVERINAGAR MAHADEVAPURA 424315 20700 3 LT1 211 0.4800 0 5479 145 1 0 3 0.9500 -865 0 0 0 910 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A1875280 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446529734 5084375000 4ED38042 NAGARAJU M.D.PURA - 424315 20523 3 LT1 211 0.4800 0 6180 84 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002484193AD 0 0 0 3 0 0 0 0 0 0 NAGARAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1446529536 5119875000 4ELG82713 SRI.CHANNAPPA NO.209, KAVERINAGARA MAHADEVAPURA POST 424315 20774 3 LT1 211 0.2400 0 16312 76 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111113053644D 0 0 0 1 0 0 0 0 0 0 SRI.CHANNAPPA,NO.209, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 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 1446529679 5170811853 E12LG22421 P SATHISH NO. E 222, KAVERINAGAR, M.D.PURA 424315 0 3 LT1 211 1 0 1572 100 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 67591602 0 0 0 1 0 0 0 0 0 0 P SATHISH,NO. E 222, KAVERINAGAR, M.D.PURA 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 0.9400 2 1446529691 5190750764 4ELG131534 RAJESHWARI M NO.1376 KAVERINAGAR 424315 20743 3 LT1 211 1 0 9692 70 1 0 3 0.9500 804 5.8300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 28847845 0 0 0 2 0 0 0 0 0 0 RAJESHWARI M,NO.1376 KAVERINAGAR 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 2023-10-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446529673 5213475000 4ELG75945 SMT.BHAGYA KAVERINAGARA MAHADEVAPURA 424315 20791 3 LT1 211 0.2400 0 6309 50 1 0 3 1 0 1.7900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002451130D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529499 5221908858 E12LG17965 MARAPPA SY NO#30, KAVERINAGAR, MAHADEVPURA 1 424315 601 3 LT1 211 1 0 2753 37 1 0 3 0.7900 -109 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67507450 0 0 0 0 0 0 0 0 0 0 MARAPPA,SY NO#30, KAVERINAGAR, MAHADEVPURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446529490 5223875000 4ED43868 USHA RATHNA M.D.PURA - 424315 20491 3 LT1 211 0.2500 0 296 7 1 0 3 0.8400 -44 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859161 0 0 0 0 0 0 0 0 0 0 USHA RATHNA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446529497 5230475000 DLG20275 BHAGYAMMA KAVERINAGAR KAVERINAGAR 424315 20606 3 LT1 211 0.1200 0 4148 69 1 0 3 0.9400 0 0 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1856832 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446529493 5233375000 4ELG78836 SRI.NAGARAJU SREE AYYAPPASWAMY TEMPLE ROAD KAVERINAGARA 424315 20748 3 LT1 211 0.2400 0 13703 20 1 0 3 1 -91 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002496658D 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU,SREE AYYAPPASWAMY TEMPLE ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446529589 5322576390 4ELG143476 JAYANTHI NO.1284 1 KAVERINAGAR 424315 20508 3 LT1 211 0.4800 0 4905 114 1 0 3 0.9800 0 2.7100 0 0 550 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.550 (ignore if paid) 0 99999 32723599 0 0 0 2 0 0 0 0 0 0 JAYANTHI,NO.1284 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446529583 5332162057 E12LG7169 SANTOSH GADEKAR KAVERI NAGAR, BANGALORE 560048,B 424315 20686 3 LT1 211 1 0 4224 64 1 0 3 0.9000 -5 0 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52904974 0 0 0 1 0 0 0 0 0 0 SANTOSH GADEKAR,KAVERI NAGAR, BANGALORE 560048,B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446529571 5340237387 4ELG131172 MURUGAN MALLAMMA SY NO.30 3 K NO.69 424315 20720 3 LT1 211 0.4800 0 6201 21 1 0 3 0 264 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111000170720 0 0 0 1 0 0 0 0 0 0 MURUGAN MALLAMMA,SY NO.30 3 K NO.69 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 0 0 0 0 2 1446529828 5353175000 DLG24782 NANJAPPA CAUVERY NAGARA CAUVERY NAGARA 424315 0 3 LT1 211 0.1200 0 27569 0 1 0 3 1 -38 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000823576 0 0 0 0 0 0 0 0 0 0 NANJAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529808 5360537311 E12LG3387 NATARAJ NO29,2ND MAIN ROAD KAVERI NAGAR 424315 20644 3 LT1 211 0.5000 0 2598 7 1 0 3 0.8700 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52319756 0 0 0 1 0 0 0 0 0 0 NATARAJ,NO29,2ND MAIN ROAD KAVERI NAGAR 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 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446529809 5361975000 DLG24787 DHANARAJU KAVERINAGAR KAVERINAGAR 424315 20496 3 LT1 211 0.1200 0 1582 0 1 0 3 1 20 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002465482DD 0 0 0 0 0 0 0 0 0 0 DHANARAJU,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529637 5381427209 4ELG95698 CHANDRAMMA NEAR MUNESHWARA TEMPLE KAVERI NAGAR 424315 20526 3 LT1 211 0.2400 0 4994 77 1 0 3 1 0 2.0600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112584802D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NEAR MUNESHWARA TEMPLE KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 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 1446529636 5406395809 4ELG140907 M MARIYAPPAN NO.174 1 KAVERINAGAR 424315 20761 3 LT1 211 1 0 10356 102 1 0 3 0.8400 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 29015593 0 0 0 2 0 0 0 0 0 0 M MARIYAPPAN,NO.174 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446529457 5437544249 E12LG24769 ARMUGAM SY NO-19, KAVERINAGAR MAHADEVPURA 424315 0 3 LT1 211 1 0 848 58 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 68141755 0 0 0 2 0 0 0 0 0 0 ARMUGAM,SY NO-19, KAVERINAGAR MAHADEVPURA 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 2.2500 2 1446529453 5442538771 4ELG128868 VIJAYA NO.42 KAVERINAGAR 424315 20470 3 LT1 211 0.4800 0 9581 214 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000869942 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO.42 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1446529850 5450232363 E12LG28248 JANAKI NEAR AYYAPPA TEMPLE, KAVERI NAGAR, MD PURA 1 424315 0 3 LT1 211 1 0 1369 118 1 0 3 0.9100 0 2.1100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70037721 0 0 0 3 0 0 0 0 0 0 JANAKI,NEAR AYYAPPA TEMPLE, KAVERI NAGAR, MD PURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446529783 5465575000 4ELG72677 STELLA MARY NO.1598, KAVERI NAGARA M.D.PURA POST ,BANGALORE-560048 424315 20578 3 LT1 211 0.2400 0 8372 37 1 0 3 1 0 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002479527D 0 0 0 1 0 0 0 0 0 0 STELLA MARY,NO.1598, KAVERI NAGARA M.D.PURA POST ,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446529664 5478429106 4ELG157363 LAKSHMAMMA NO.115 KAVERINAGAR 424315 20610 3 LT1 211 0.4800 0 6530 64 1 0 3 0.9100 0 1.3000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 32723588 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.115 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446529481 5520645953 4ELG159119 SATHISH NO.56 KAVERINAGAR 424315 20512 3 LT1 211 0.4800 0 8142 112 1 0 3 0.9500 0 15.5000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 BC2365297 0 0 0 1 0 0 0 0 0 0 SATHISH,NO.56 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446529805 5566011324 E12LG28249 JANAKI NEAR AYYAPPA TEMPLE, KAVERI NAGAR, MD PURA 424315 0 3 LT1 211 1 0 15 0 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70037722 0 0 0 0 0 0 0 0 0 0 JANAKI,NEAR AYYAPPA TEMPLE, KAVERI NAGAR, MD PURA 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 0.1400 2 1446529689 5582611756 4ELG130206 M RANGANATH 2ND CROSS NEAR AYAPPA TEMPLE 424315 20782 3 LT1 211 0.4800 0 9856 2 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000869564 0 0 0 1 0 0 0 0 0 0 M RANGANATH,2ND CROSS NEAR AYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529683 5600156449 4ELG158040 P SATHISH NO. E 222 KAVERINAGAR 424315 20654 3 LT1 211 0.4800 0 3554 49 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 38422160 0 0 0 1 0 0 0 0 0 0 P SATHISH,NO. E 222 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446529649 5608275000 4ELG48586 SRI.MUNIYAPPA KAVERINAGARA - 424315 20949 3 LT1 211 0.3200 0 392 14 1 0 3 0.9600 0 5.2400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A2227417 0 0 0 2 0 0 0 0 0 0 SRI.MUNIYAPPA,KAVERINAGARA - 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 1.6700 2 1446529614 5610435123 E12LG3467 Madduramma NO 43, 1st Main, 3rd Cross 424315 20510 3 LT1 211 0.4800 0 3070 72 1 0 3 0.9000 120 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52320380 0 0 0 1 0 0 0 0 0 0 Madduramma,NO 43, 1st Main, 3rd Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2024-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446529502 5632405416 4ELG154539 LAKSHMI NO.17 KAVERINAGAR 424315 20663 3 LT1 211 0.2400 0 1359 2 1 0 3 0.7600 -18 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 38132758 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.17 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446529750 5675899431 E12LG21519 RADHA W O RAMACHANDRA #153, 2 MAIN, 3 CROSS, KAVERINAGAR, M D PURA 424315 700 3 LT1 211 1 0 950 52 1 0 3 0.9800 -7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 67520445 0 0 0 1 0 0 0 0 0 0 RADHA W O RAMACHANDRA,#153, 2 MAIN, 3 CROSS, KAVERINAGAR, M D PURA 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 1.1300 2 1446529585 5719975000 4ED43839 KRISHNA MURTHY S/O PARUSHURAMA,2ND MAIN 4TH CROSS,KAVERINAGAR 424315 20549 3 LT1 211 0.5000 0 5079 169 1 0 3 0.9100 0 5.9800 0 0 570 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A1856839 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY,S/O PARUSHURAMA,2ND MAIN 4TH CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446529595 5721187314 4ELG128869 VIJAYA NO.42 2 KAVERINAGAR 424315 20471 3 LT1 211 0 1 3193 44 1 0 3 1 420 2.1800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111000099671 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO.42 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446529764 5772268103 4ELG140906 M MARIYAPPAN NO.174 KAVERINAGAR 424315 20762 3 LT1 211 1 0 2169 25 1 0 3 0.7300 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 999999 29015592 0 0 0 0 0 0 0 0 0 0 M MARIYAPPAN,NO.174 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446529708 5808316857 E12LG17966 MARAPPA SY NO#30, KAVERINAGAR, MAHADEVPURA 3 424315 602 3 LT1 211 1 0 1017 18 1 0 3 0.6900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67507452 0 0 0 0 0 0 0 0 0 0 MARAPPA,SY NO#30, KAVERINAGAR, MAHADEVPURA 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446529598 5836713702 4ELG111642 CHINMAYA CHANDRA NO.1123 KAVERINAGAR 424315 20768 3 LT1 211 0.4800 0 7457 72 1 0 3 1 0 0 0 0 90 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115807928 0 0 0 0 0 0 0 0 0 0 CHINMAYA CHANDRA,NO.1123 KAVERINAGAR 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 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446529827 5859503117 E12LG27099 JAYAVELU KAVERINAGAR HOODY 424315 0 3 LT1 211 1 0 567 34 1 0 3 0.6700 -1066 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 70014048 0 0 0 0 0 0 0 0 0 0 JAYAVELU,KAVERINAGAR HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446529790 5969309909 4ELG94776 SYED ALI KAVERI NAGAR MD PURA 424315 20786 3 LT1 211 0.2400 0 15081 37 1 0 3 1 -1090 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112855610 0 0 0 1 0 0 0 0 0 0 SYED ALI,KAVERI NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446529741 3663375000 4ELG85068 PUNGANAMMA KAVERINAGARA MAHADEVAPURA POST 424315 20601 3 LT1 211 0.4800 0 3603 0 1 0 3 1 -94 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 3663375596AD 0 0 0 0 0 0 0 0 0 0 PUNGANAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4 14 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 1446529698 3680983573 4ELG129116 NAGARAJ S NO.1995 KAVERINAGARA 424315 20758 3 LT1 211 0.4800 0 15481 187 1 0 3 1 1687 8.6000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000838825 0 0 0 2 0 0 0 0 0 0 NAGARAJ S,NO.1995 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446529588 3721086729 E12LG24777 SHIVAGANGA NO-30, KAVERINAGAR HOODY 424315 0 3 LT1 211 1 0 497 22 1 0 3 0.9800 194 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 68141754 0 0 0 0 0 0 0 0 0 0 SHIVAGANGA,NO-30, KAVERINAGAR HOODY 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 0.1900 2 1446529802 3748475000 4ED42791 P.MURUGESH KAVERI NAGAR - 424315 20562 3 LT1 211 0.1200 0 4672 47 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000811452 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446529748 3763886535 4ELG131174 MURUGAN MALLAMMA SY NO.30 K NO.69 424315 20721 3 LT1 211 1 0 11419 85 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 28771284 0 0 0 2 0 0 0 0 0 0 MURUGAN MALLAMMA,SY NO.30 K NO.69 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 1.7900 2 1446529754 3767375000 4ED38758 S.MAHADESH M.D.PURA - 424315 20674 3 LT1 211 0.4800 0 3591 92 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859174 0 0 0 2 0 0 0 0 0 0 S.MAHADESH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446529506 6026235372 4ELG154573 KALA KAVERINAGAR M.D.PURA 424315 20799 3 LT1 211 0.4800 0 3843 87 1 0 3 0.7500 -1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856129 0 0 0 1 0 0 0 0 0 0 KALA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446529504 6049965000 4ELG65185 SRI.ELUMALAI KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424315 20599 3 LT1 211 0.2400 0 2612 73 1 0 3 0.8900 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856840 0 0 0 2 0 0 0 0 0 0 SRI.ELUMALAI,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446529794 6070723829 E12LG17945 USHA NO.648,NEAR GANESH TEMPLE, KAVERINAGAR, M.D.PURA 1 424315 0 3 LT1 211 1 0 1612 32 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67507442 0 0 0 0 0 0 0 0 0 0 USHA,NO.648,NEAR GANESH TEMPLE, KAVERINAGAR, M.D.PURA 1 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 0.1400 2 1446529719 6096188463 4ELG156076 GAJENDRA # 186, 2ND CROSS 1 KAVERI NAGAR 424315 20771 3 LT1 211 0.4800 0 1596 101 1 0 3 0.8300 0 0 0 0 670 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 70038253 0 0 0 1 0 0 0 0 0 0 GAJENDRA,# 186, 2ND CROSS 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446529570 6147379293 E12LG22422 P SATHISH NO. E 222, KAVERINAGAR, M.D.PURA 2 424315 0 3 LT1 211 1 0 1552 71 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 67591603 0 0 0 1 0 0 0 0 0 0 P SATHISH,NO. E 222, KAVERINAGAR, M.D.PURA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446529573 6150675000 4ELG54899 SRI.BALARAM KAVERINAGARA - 424315 20603 3 LT1 211 0.2400 0 1110 32 1 0 3 0.9800 365 1.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859171 0 0 0 0 0 0 0 0 0 0 SRI.BALARAM,KAVERINAGARA - 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 0.1100 2 1446529798 6171849768 E12LG1332 N MURUGAN NO 183 KAVERINAGAR 424315 20554 3 LT1 211 0.4800 0 494 3 1 0 3 0.7900 -36 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51807591 0 0 0 0 0 0 0 0 0 0 N MURUGAN,NO 183 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446529550 6217906114 4ELG107009 PRAKASH.R KAVERINAGAR M.D.PURA 424315 20802 3 LT1 211 0.2400 0 3158 15 1 0 3 1 -3 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112496838 0 0 0 1 0 0 0 0 0 0 PRAKASH.R,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446529549 6230575000 4ELG53832 SMT.JAYANTHI KAVERINAGARA - 424315 20531 3 LT1 211 0.2400 0 5538 150 1 0 3 0.9400 0 0 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1848744 0 0 0 2 0 0 0 0 0 0 SMT.JAYANTHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446529539 6239965000 4ELG61194 PALANI NO. 65 , KAVERINAGAR ,HOODI , BANGALORE 560048 424315 20538 3 LT1 211 0.2400 0 589 19 1 0 3 0.8000 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1848747 0 0 0 1 0 0 0 0 0 0 PALANI,NO. 65 , KAVERINAGAR ,HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446529599 6249875000 4ELG51725 SRI.PERUMAL KAVERINAGARA - 424315 20514 3 LT1 211 0.2400 0 178 37 1 0 3 0.8500 1 1.4600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859169 0 0 0 0 0 0 0 0 0 0 SRI.PERUMAL,KAVERINAGARA - 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 0.4500 2 1446529777 6275857381 4ELG140912 JAYAMMA NO.30 KAVERINAGAR 424315 20558 3 LT1 211 1 0 15474 172 1 0 3 0.9300 1788 9.1300 0 0 2310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 32715278 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NO.30 KAVERINAGAR 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 2.6500 2 1446529626 6282489836 4ELG124415 MURUGAN MALLAMMA KAVERINAGAR 3 M.D.PURA 424315 20566 3 LT1 211 0.4800 0 10031 118 1 0 3 1 -26 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111113094061 0 0 0 2 0 0 0 0 0 0 MURUGAN MALLAMMA,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446529627 6313975000 4ED38043 BALAPPA M.D.PURA - 424315 20520 3 LT1 211 0.4800 0 357 9 1 0 3 0.8900 866 7.4100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859176 0 0 0 0 0 0 0 0 0 0 BALAPPA,M.D.PURA - 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 0.4300 2 1446529824 6360712356 4ELG107010 ESHWARI PLOT NO 93 KRISHNA TEMPLE 2ND CROSS KAVERI NAGARA 2ND CROSS 424315 20560 3 LT1 211 0.2400 0 7273 7 1 0 3 1 -9 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111116039914 0 0 0 1 0 0 0 0 0 0 ESHWARI,PLOT NO 93 KRISHNA TEMPLE 2ND CROSS KAVERI NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1446529788 6376780056 4ELG112672 PERUMAL NO.152 1 KAVERINAGAR 424315 20658 3 LT1 211 0.4800 0 5930 112 1 0 3 1 1639 12.8700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111115809458 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.152 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446529660 6396694492 4ELG129138 SRINIVAS NO.55 9th CROSS,KAVERINAGAR 424315 20653 3 LT1 211 1 0 4521 0 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111000099237 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.55 9th CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529661 6404863618 E12LG1442 MANIKANTA 2ND MAIN ROAD NEAR MUNESHWARA TEMPLE 424315 20488 3 LT1 211 0.4800 0 3493 48 1 0 3 0.8100 0 1.2300 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51807600 0 0 0 1 0 0 0 0 0 0 MANIKANTA,2ND MAIN ROAD NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446529656 6405993286 4ELG156077 GAJENDRA # 186, 2ND CROSS KAVERI NAGAR 424315 20772 3 LT1 211 0.4800 0 5022 19 1 0 3 0.9100 0 0 0 0 1370 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 38122145 0 0 0 1 0 0 0 0 0 0 GAJENDRA,# 186, 2ND CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446529618 6416858093 E12LG17967 MARAPPA SY NO#30, KAVERINAGAR, MAHADEVPURA 5 424315 603 3 LT1 211 1 0 769 23 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67507453 0 0 0 1 0 0 0 0 0 0 MARAPPA,SY NO#30, KAVERINAGAR, MAHADEVPURA 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446529470 6437806366 E12LG25550 PERUMAL NO.152, KAVERINAGAR, M.D.PURA 424315 0 3 LT1 211 1 0 577 45 1 0 3 0.9800 495 2.5500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000 69997041 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO.152, KAVERINAGAR, M.D.PURA 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 1.2500 2 1446529538 6532429932 E12LG1331 V SELVI NO 84 2ND MAIN 424315 20555 3 LT1 211 0.4800 0 1911 69 1 0 3 0.9500 -4 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 51807593 0 0 0 2 0 0 0 0 0 0 V SELVI,NO 84 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446529540 6540661474 E12LG1997 SONNAPPA KAVERINAGAR, KAVERINAGAR 2 424315 20626 3 LT1 211 0.4800 0 6110 103 1 0 3 0.9300 -1 1 0 0 1220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 51811006 0 0 0 2 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR, KAVERINAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446529668 6591375000 4ELG50237 SRI.MUNIYAPPA KAVERINAGARA - 424315 20580 3 LT1 211 0.2400 0 920 13 1 0 3 0.9500 -101 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849877 0 0 0 0 0 0 0 0 0 0 SRI.MUNIYAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446529669 6599937984 E12LG27069 K.ARUL MANI NO 29, KAVERI NAGAR, HOODY VILLAGE 4 424315 0 3 LT1 211 1 0 560 24 1 0 3 0.9000 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 70043980 0 0 0 0 0 0 0 0 0 0 K.ARUL MANI,NO 29, KAVERI NAGAR, HOODY VILLAGE 4 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 0.1100 2 1446529667 6617774662 4ELG131171 MURUGAN MALLAMMA SY NO.30 1 K NO.69 424315 20719 3 LT1 211 0.4800 0 4748 13 1 0 3 0.9600 270 1.3900 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28771281 0 0 0 1 0 0 0 0 0 0 MURUGAN MALLAMMA,SY NO.30 1 K NO.69 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 1.2900 2 1446529843 6668741818 4ELG139943 LAKSHMI NO.17 KAVERINAGAR 424315 20753 3 LT1 211 0.4800 0 4128 10 1 0 3 0.7200 -38 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 32713613 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.17 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446529751 6702475000 DLG24748 MURUGESHA KAVERINAGAR KAVERINAGAR 424315 20561 3 LT1 211 0.1200 0 1109 3 1 0 3 0.8500 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1856829 0 0 0 1 0 0 0 0 0 0 MURUGESHA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446529582 6727392745 4ELG118202 BIRAPPA KAVERINAGAR 1 M.D.PURA 424315 20517 3 LT1 211 0.2400 0 6191 60 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112584560 0 0 0 1 0 0 0 0 0 0 BIRAPPA,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 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 1446529586 6729898021 4ELG104572 USHA NO.648,NEAR GANESH TEMPLE KAVERINAGAR 424315 20801 3 LT1 211 1 0 10050 55 1 0 3 1 37 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112577955D 0 0 0 1 0 0 0 0 0 0 USHA,NO.648,NEAR GANESH TEMPLE KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 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 1446529594 6749054619 4ELG131532 VIJAYA NO.991 KAVERINAGAR 424315 20780 3 LT1 211 1 0 8609 0 1 0 3 1 0 1.4300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000729393 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.991 KAVERINAGAR 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 1446529829 6768475000 DLG18070 MUNIYAPPA KAVERINAGAR KAVERINAGAR 424315 0 3 LT1 211 0.1200 0 158 0 1 0 3 1 -36 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002448175DD 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446529638 6785575000 DLG17022 CHIKKABALLAMMA KAVERI NAGAR KAVERI NAGAR 424315 20494 3 LT1 211 0.1200 0 1647 16 1 0 3 1 0 0 0 0 530 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002483290DD 0 0 0 1 0 0 0 0 0 0 CHIKKABALLAMMA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 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 1446529639 6811059823 E12LG4440 SRI.SRINIVASA KAVERINAGARA, MAHADEVAPURA POST C 424315 20705 3 LT1 211 0.4800 0 4080 66 1 0 3 0.9300 73 1 0 0 540 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.540 (ignore if paid) 0 999999 52709523 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,KAVERINAGARA, MAHADEVAPURA POST C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446529611 6821765743 E12LG25170 VEERAMANI K NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGAR,, M D PURA 424315 0 3 LT1 211 1 0 678 8 1 0 3 0.5900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 69947783 0 0 0 0 0 0 0 0 0 0 VEERAMANI K,NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGAR,, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446529792 6873075000 4ELG75873 SMTRATHNAMMA NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20764 3 LT1 211 0.2400 0 14892 103 1 0 3 1 -4 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002536606D 0 0 0 1 0 0 0 0 0 0 SMTRATHNAMMA,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446529773 6879675000 4ELG55508 SRI.A.NAGARAJA S/O ANNAYAPPA, KAVERINAGARA, M.D.PURA POST 424315 20611 3 LT1 211 0.2400 0 1378 67 1 0 3 0.9900 -423 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849861 0 0 0 1 0 0 0 0 0 0 SRI.A.NAGARAJA,S/O ANNAYAPPA, KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2025-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446529705 6912375000 4ED38823 USHA M.D.PURA - 424315 20495 3 LT1 211 0.1200 0 2583 49 1 0 3 0.8000 -59 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1859172 0 0 0 1 0 0 0 0 0 0 USHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446529562 6940109218 4ELG129311 MALLIKARJUN 1ST MAIN KAVERINAGAR 424315 20796 3 LT1 211 0.5000 0 9491 87 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 28774852 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN,1ST MAIN KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446529674 7008675000 4ELG83061 M.SIGAMANI NO.1509, C/O MANICKAM VENUGOPAL TEMPLE ROAD KAVERI NAGAR BANGALORE 560048 424315 20696 3 LT1 211 0.2400 0 10685 91 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111113328337D 0 0 0 2 0 0 0 0 0 0 M.SIGAMANI,NO.1509, C/O MANICKAM VENUGOPAL TEMPLE ROAD KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446529482 7062675000 4ELG59002 KESHAVA MURTHY 233 KAVERINAGAR MAHADEVAPURA 424315 20806 3 LT1 211 0.2400 0 2022 41 1 0 3 0.7800 0 0 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1848330 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY,233 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446529831 7067275000 4ED37965 CHIKKABALLAMMA M.D.PURA - 424315 20493 3 LT1 211 0.4800 0 1491 47 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1875411 0 0 0 0 0 0 0 0 0 0 CHIKKABALLAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446529684 7104856505 4ELG118204 BIRAPPA KAVERINAGAR 3 M.D.PURA 424315 20519 3 LT1 211 0.2400 0 13391 88 1 0 3 1 0 1.8100 0 0 730 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112855540 0 0 0 2 0 0 0 0 0 0 BIRAPPA,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446529612 4801071706 4ELG98911 AMUDA KAVERINAGAR 4 M.D.PURA 424315 20503 3 LT1 211 0.2400 0 7015 60 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112491894 0 0 0 1 0 0 0 0 0 0 AMUDA,KAVERINAGAR 4 M.D.PURA 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 1.1200 2 1446529623 4806175000 4ED35304 MUNIYAPPA M.D.PURA - 424315 20593 3 LT1 211 0.1200 0 5646 86 1 0 3 0.8600 54 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1849874 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446529463 4827874615 E12LG25169 VEERAMANI K NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGARB 424315 0 3 LT1 211 1 0 939 55 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 69947782 0 0 0 2 0 0 0 0 0 0 VEERAMANI K,NO-43, 2 MAIN, 4 CROSS, NEAR MUNESHWARA TEMPLE, KAVERINAGARB 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446529834 4847427560 E12LG17964 MARAPPA SY NO#30, KAVERINAGAR, MAHADEVPURA 4 424315 600 3 LT1 211 1 0 1117 36 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 67507449 0 0 0 1 0 0 0 0 0 0 MARAPPA,SY NO#30, KAVERINAGAR, MAHADEVPURA 4 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 1.1500 2 1446529524 4910858905 4ELG131530 SAHADEV K NO.178 KAVERINAGAR 424315 20679 3 LT1 211 1 0 2598 52 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 28851301 0 0 0 2 0 0 0 0 0 0 SAHADEV K,NO.178 KAVERINAGAR 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 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446529517 4930438885 4ELG143487 MURUGAN MALLAMMA NO.30 3 KAVERINAGAR 424315 20812 3 LT1 211 0.4800 0 4593 41 1 0 3 0.9900 2319 20.9000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 37632276 0 0 0 2 0 0 0 0 0 0 MURUGAN MALLAMMA,NO.30 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446529847 9283621636 E12LG25180 VADI VALU KAVERI NAGAR, NEAR MUNNESHWARA TEMPLE M D PURA 424315 0 3 LT1 211 1 0 1894 113 1 0 3 0.8500 45 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 100000 69995391 0 0 0 1 0 0 0 0 0 0 VADI VALU,KAVERI NAGAR, NEAR MUNNESHWARA TEMPLE M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446529785 9299829086 4ELG130599 RAJACHARI N NO.172 KAVERINAGAR 424315 20947 3 LT1 211 0.5000 0 6414 45 1 0 3 0.9000 110 1 0 0 620 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC1927988 0 0 0 2 0 0 0 0 0 0 RAJACHARI N,NO.172 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446529616 7120875000 4ED40417 MUNIKRISHNA M.D.PURA - 424315 20713 3 LT1 211 0.1200 0 3531 20 1 0 3 1 113 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111000097154 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446529621 7128575000 4ELG75866 MEHABOOB PASHA NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20818 3 LT1 211 0.2400 0 24683 90 1 0 3 1 642 4.4500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002503873D 0 0 0 2 0 0 0 0 0 0 MEHABOOB PASHA,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 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 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446529498 7145085062 4ELG128012 SARAVANA D NO.48 6th CROSS 424315 20795 3 LT1 211 0.4800 0 6184 59 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 110000829466 0 0 0 1 0 0 0 0 0 0 SARAVANA D,NO.48 6th CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 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 1446529501 7151775000 4ELG59009 K.ARUL MANI NO. 29, KAVERI NAGAR, M.D.PURA, 424315 20480 3 LT1 211 0.3200 0 1265 93 1 0 3 0.8000 0 1.4700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 A1840985 0 0 0 1 0 0 0 0 0 0 K.ARUL MANI,NO. 29, KAVERI NAGAR, M.D.PURA, 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 1.0800 2 1446529775 7188275000 4ED40426 VIJAYAMMA #53 , KAVERINAGRA , HOODI , BANGALORE 560048 - 424315 20567 3 LT1 211 0.1200 0 7267 10 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002501919D 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,#53 , KAVERINAGRA , HOODI , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446529625 7220521388 4ELG159364 SHANTHI KAVERINAGAR M.D.PURA 424315 20789 3 LT1 211 0.4800 0 6002 101 1 0 3 1 1703 14.1600 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000793121 0 0 0 1 0 0 0 0 0 0 SHANTHI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446529447 7243475000 4ELG83064 M.SIGAMANI NO.1509, KAVERINAGARA MAHADEVAPURA POST 424315 20693 3 LT1 211 0.2400 0 3501 46 1 0 3 1 0 1.5000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112496233D 0 0 0 1 0 0 0 0 0 0 M.SIGAMANI,NO.1509, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446529449 7254440076 E12LG1423 VELLIYAMMA NO 57 2ND MANI ROAD 424315 20522 3 LT1 211 0.4800 0 4334 141 1 0 3 0.8500 0 1.6400 0 0 1810 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 51807592 0 0 0 2 0 0 0 0 0 0 VELLIYAMMA,NO 57 2ND MANI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446529833 7273087466 4ELG94986 N.RADHAKRISHNA NO # 39 NEAR ANJANEYA TEMPLE KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 424315 20809 3 LT1 211 0.2400 0 4124 27 1 0 3 1 -1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111113334103D 0 0 0 1 0 0 0 0 0 0 N.RADHAKRISHNA,NO # 39 NEAR ANJANEYA TEMPLE KAVERI NAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 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 1446529718 7290875000 4ELG85779 LAKSHMINARAYANA KAVERINAGAR, MAHADEVAPURA 424315 20596 3 LT1 211 0.2400 0 8502 83 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112856031D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KAVERINAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446529717 7303740120 E12LG4441 SRI.SRINIVASA KAVERINAGARA, MAHADEVAPURA POST B 424315 20706 3 LT1 211 0.4800 0 2050 15 1 0 3 0.9500 347 0 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52709524 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,KAVERINAGARA, MAHADEVAPURA POST B 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 1.4000 2 1446529529 7331775000 4ELG59007 RAJAPPA KAVERINAGAR MAHADEVAPURA 424315 20711 3 LT1 211 0.2400 0 9006 77 1 0 3 1 0 1.0300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 0 1E9331041321 0 0 0 2 0 0 0 0 0 0 RAJAPPA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2024-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446529527 7343375000 4ELG75867 SMT.VALLIYAMMA NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 424315 20778 3 LT1 211 0.2400 0 5491 29 1 0 2 0 -10 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002481207D 0 0 0 0 0 0 0 0 0 0 SMT.VALLIYAMMA,NEAR SAMUDAYA BHAVAN KAVERINAGARA, M.D.PURA POST 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 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446529690 7421575686 4ELG120712 N HARISH NO.287 1 KAVERINAGAR 424315 20475 3 LT1 211 1 0 9794 32 1 0 3 1 -83 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 99999 111112579775 0 0 0 1 0 0 0 0 0 0 N HARISH,NO.287 1 KAVERINAGAR 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 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446529488 7442275000 4ELG85780 LAKSHMINARAYANA KAVERINAGAR, MAHADEVAPURA 424315 20597 3 LT1 211 0.2400 0 6401 23 1 0 3 1 1113 9.7400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 111112490635D 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,KAVERINAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1446529492 7451871640 E12LG3388 NATARAJ NO29,2ND MAIN ROAD KAVERI NAGAR 5 424315 20645 3 LT1 211 0.5000 0 959 3 1 0 3 0.7600 -40 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 1000000 52319757 0 0 0 0 0 0 0 0 0 0 NATARAJ,NO29,2ND MAIN ROAD KAVERI NAGAR 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446529496 7470175000 4ELG72760 SMT.LAKSHMI NO.163, KAVERINAGARA M.D.PURA POST 424315 20511 3 LT1 211 0.2400 0 6283 90 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012032 0 9999999 100002454796D 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMI,NO.163, KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2