1463725768 9122991000 AEH340 SYED MUNEEV AHEMED SECRETARY(MASJID) KANAKAPURA-URBAN(PROPER) 262208 15900 3 LT2 221 3.5000 0 9315 180 1 0 3 1 6601 45.0300 0 0 7080 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 111000213876 0 0 0 1 0 0 0 0 0 0 SYED MUNEEV AHEMED,SECRETARY(MASJID) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725750 4028991000 P38 TAHASIDLAR TOWN PROPER 262208 16000 3 LT2 221 3 0 27662 214 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000844458 0 0 0 3 0 0 0 0 0 0 TAHASIDLAR,TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1463725844 9921002000 6386 SECRETARY JAMIYA MASJID COMMITTEE URBAN-PROPER 262208 15500 3 LT3A 311 0.2400 0 3181 20 1 0 3 1 2711 21.2800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006760909 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID COMMITTEE URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725728 9775891000 6387 SECRETARY JAMIYA MASJID COMMITTEE URBAN-PROPER 262208 15400 3 LT3A 311 0.2400 0 2544 1 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006761502 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID COMMITTEE URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725700 9667991000 95 RUKMINIYAMMA W/O M NARAYAN RAMANAGARA CROSS 262208 17600 3 LT3A 311 0.0500 0 39248 456 1 0 3 1 0 0 0 0 1320 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006760879 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,W/O M NARAYAN RAMANAGARA CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725849 9615891000 1326 M.A.AZEEZ URBAN-(TOWN K.K.PURA) PROPER 262208 16700 3 LT3A 311 0.0500 0 12421 87 1 0 3 1 6055 47.4800 0 0 1570 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006760571 0 0 0 1 0 0 0 0 1 0 M.A.AZEEZ,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725847 9608991000 3594 MALLEDEVARU URBAN-(TOWN K.K.PURA) PROPER 262208 1400 3 LT3A 311 0.0500 0 1130 0 1 0 3 1 2556 21.1000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000139758AD 0 0 0 1 0 0 0 0 1 0 MALLEDEVARU,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725824 9557991000 4535 MOHAMMED PEER URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262208 13900 3 LT3A 311 0.1200 0 2260 20 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000143573AD 0 0 0 0 0 0 0 0 1 0 MOHAMMED PEER,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725829 9408891000 3202 VIDYAVATHI TOWN URBAN (K.K.PURA)-PROPER 262208 900 3 LT3A 311 0.0500 0 879 17 1 0 3 0.5500 0 1 0 0 720 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.720 (ignore if paid) 0 0 53305668 0 0 0 0 0 0 0 0 1 0 VIDYAVATHI,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463725881 9294991000 2210 SYED AHAMED S/O SYED GAFFAR PROPER 262208 16800 3 LT3A 311 0.0500 0 1195 25 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006763412 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,S/O SYED GAFFAR PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725818 9235891000 6956 MOHAMMED HANEEF S/O BABU SAB URBAN-PROPER 262208 14300 3 LT3A 311 0.1600 0 850 13 1 0 3 1 1 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000147334AD 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF,S/O BABU SAB URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725675 4438891000 3524 CHIKKALINGASHETTY S/0.JAVARAYASHETTY URBAN (K.K.PURA)-PROPER 262208 9500 3 LT1 211 0.0800 0 4530 0 1 0 3 1 3 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000150515AD 0 0 0 1 0 0 0 0 0 0 CHIKKALINGASHETTY,S/0.JAVARAYASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725692 4240002000 11600 K.V.SARASWATHI W/O NARAYAN KKP 262208 10600 3 LT1 211 0.7000 0 7524 12 1 0 3 1 -62 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000149093AD 0 0 0 1 0 0 0 0 0 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725710 4233027918 KUL28019 K N SRINIVASA S/O LATE NAGARAJU RAMANAGARA ROAD 262208 10004 3 LT1 211 1 0 1635 29 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 BC2507988 0 0 0 2 0 0 0 0 0 0 K N SRINIVASA,S/O LATE NAGARAJU RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463725890 4148891000 889 K BALAJI KESHAVADAS RAMANAGARA ROAD 262208 3300 3 LT1 211 0.0500 0 3246 0 1 0 3 1 -48 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000140700BD 0 0 0 1 0 0 0 0 0 0 K BALAJI,KESHAVADAS RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725734 4031002000 4907 SARSVATHI K.V. W/O NARAYAN PROPER (KANAKAPURA) 262208 11300 3 LT1 211 0.0400 0 55 4 1 0 3 1 -54 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 A9363373 0 0 0 0 0 0 0 0 0 0 SARSVATHI K.V.,W/O NARAYAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463725806 3957991000 11145 K.V.SARASVATHI W/O K.V.NARAYANAPPA PROPER (KANAKAPURA) 262208 11800 3 LT1 211 0.4600 0 14189 91 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000795730 0 0 0 1 0 0 0 0 0 0 K.V.SARASVATHI,W/O K.V.NARAYANAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725748 3908991000 4750 BSAVAIAH S/O MADAIAH PROPER 262208 12600 3 LT1 211 0.0800 0 20348 146 1 0 3 1 885 5.5900 0 0 4650 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 100000150263AD 0 0 0 1 0 0 0 0 0 0 BSAVAIAH,S/O MADAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725880 3847575092 KUL27244 K S MANJUNATHA S/O SRINIVASA, ANJANEYA TEMPLE ROAD 262208 10201 3 LT1 211 1 0 4556 22 1 0 3 0.5700 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 BC2335039 0 0 0 1 0 0 0 0 0 0 K S MANJUNATHA,S/O SRINIVASA, ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463725703 3806998000 KUL20005 NARAYANA JEEYAR S/O RAMANUJA NEAR ANJANEYA TEMPLE KANAKAPURA 262208 4501 3 LT1 211 1 0 11679 163 1 0 3 1 985 4.0400 0 0 1330 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000839329 0 0 0 1 0 0 0 0 0 0 NARAYANA JEEYAR,S/O RAMANUJA NEAR ANJANEYA TEMPLE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725885 3748891000 4559 K BALAJI KESHAVADAS RAMANAGARA ROAD 262208 3400 3 LT1 211 0.0500 0 2790 2 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000149323AD 0 0 0 1 0 0 0 0 0 0 K BALAJI,KESHAVADAS RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725906 3742623573 KUL39183 KESHAVA MURTHY S/O LATE PUTTASWAMYJEER RAMANAGARA ROAD ANJANAIAH TEMPLE 262208 4502 3 LT1 211 1 0 1701 74 1 0 3 0.8800 0 0 0 0 220 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.220 (ignore if paid) 0 0 A6731938 0 0 0 2 0 0 0 0 0 0 KESHAVA MURTHY,S/O LATE PUTTASWAMYJEER RAMANAGARA ROAD ANJANAIAH TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463725744 3701394394 KUL33453 T M SRIKANTAIAH S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 262208 12706 3 LT1 211 1 0 5911 26 1 0 3 0.9800 716 5.3500 0 0 2730 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BC3227776 0 0 0 2 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463725893 3644991000 AEH2502 K.S.PARASHIVA MURTHY S/O SHAVANDAPPA PROPER 262208 4000 3 LT1 211 3 0 10856 37 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000141217AD 0 0 0 0 0 0 0 0 0 0 K.S.PARASHIVA MURTHY,S/O SHAVANDAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725866 3553002000 2390 MANCHAIAH SHETTY .K.M. K.K.PURA-URBAN PROPER (KANAKAPURA) 262208 5500 3 LT1 211 0.0500 0 14395 102 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000151222AD 0 0 0 1 0 0 0 0 0 0 MANCHAIAH SHETTY .K.M.,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725867 3550113788 KUL28018 K N SRINIVASA S/O LATE NAGARAJU RAMANAGARA ROAD 262208 10003 3 LT1 211 1 0 5873 75 1 0 3 0.8900 0 0 0 0 800 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2018-05-22 BC2507987 0 0 0 2 0 0 0 0 0 0 K N SRINIVASA,S/O LATE NAGARAJU RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463725837 3455891000 10771 NARAYANACHAR NARAYANA CHAR DODDATHIMMA CHAR 262208 6400 3 LT1 211 0.7600 0 8548 195 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000143102AD 0 0 0 1 0 0 0 0 0 0 NARAYANACHAR,NARAYANA CHAR DODDATHIMMA CHAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-09-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725868 3448991000 KUL15394 L.GEETHA W/O T.M.SRIKANTAIAH MEGALA BEEDI 262208 7300 3 LT1 211 0.4800 0 10282 128 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000147828D 0 0 0 1 0 0 0 0 0 0 L.GEETHA,W/O T.M.SRIKANTAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725889 3240002000 11602 K.V.SARASWATHI W/O NARAYAN KKP 262208 10800 3 LT1 211 0.7000 0 10608 63 1 0 3 1 181 1.5000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000142179AD 0 0 0 1 0 0 0 0 0 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725785 3077991000 10317 K.R.SOMA SHEKAR K.R.SOMA SHEKAR - 262208 2800 3 LT1 211 0.2400 0 10712 0 1 0 3 1 53 0 0 0 270 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000147077AD 0 0 0 1 0 0 0 0 0 0 K.R.SOMA SHEKAR,K.R.SOMA SHEKAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-10-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725912 3031002000 7700 MOHAMAD PEER SAB S/O MOYADDIN SAB KKP 262208 14200 3 LT1 211 1.2000 0 14280 6 1 0 3 1 0 1 0 0 1060 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000147890AD 0 0 0 0 0 0 0 0 0 0 MOHAMAD PEER SAB,S/O MOYADDIN SAB KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725810 2949991000 KUL15393 L.GEETHA W/O T.M.SRIKANTAIAH MEGALA BEEDI 262208 7200 3 LT1 211 0.4800 0 7906 1 1 0 3 1 1 0 0 0 1390 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000145398D 0 0 0 1 0 0 0 0 0 0 L.GEETHA,W/O T.M.SRIKANTAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725862 2844192850 KUL33452 T M SRIKANTAIAH S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREET 262208 12701 3 LT1 211 1 0 4649 101 1 0 3 0.9700 2334 11.3800 0 0 1310 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3227775 0 0 0 2 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463725729 2798991000 11603 K.V.SARASWATHI W/O NARAYAN KKP 262208 10900 3 LT1 211 0.7000 0 2597 15 1 0 3 1 1 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000826035 0 0 0 1 0 0 0 0 0 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725787 2748891000 8724 V.VENKATESH V.VENKATESH S/O VENKATAPPA 262208 6800 3 LT1 211 0.4800 0 2940 17 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000152842AD 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,V.VENKATESH S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725841 2648138004 KUL33451 T M SRIKANTAIAH S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 262208 12705 3 LT1 211 1 0 4075 62 1 0 3 0.9900 597 4.5300 0 0 1190 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3227774 0 0 0 2 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463725791 2455891000 2830 S.VIDYAVATHI S/O SIDDARAMAIAH PROPER 262208 1000 3 LT1 211 0.0500 0 13791 26 1 0 3 1 519 2.3800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000149930AD 0 0 0 1 0 0 0 0 0 0 S.VIDYAVATHI,S/O SIDDARAMAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725790 2448991000 KUL15395 L.GEETHA W/O T.M.SRIKANTAIAH MEGALA BEEDI 262208 7400 3 LT1 211 0.4800 0 7837 28 1 0 3 1 -20 0 0 0 1010 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000152651D 0 0 0 1 0 0 0 0 0 0 L.GEETHA,W/O T.M.SRIKANTAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725873 2438891000 2327 SAYAD MUNIR TOWN(K.K.PURA) PROPER 262208 14900 3 LT1 211 0.0500 0 6697 6 1 0 3 1 -74 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000146933D 0 0 0 1 0 0 0 0 0 0 SAYAD MUNIR,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725807 2273353937 KUL33450 T M SRIKANTAIAH S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 262208 12704 3 LT1 211 1 0 819 33 1 0 3 0.7800 262 1.1000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 BC3227773 0 0 0 1 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463725715 2212385671 KUL33449 T M SRIKANTAIAH S/O MARILINAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 262208 12703 3 LT1 211 1 0 2399 36 1 0 3 0.9600 0 0 0 0 630 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3227772 0 0 0 0 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463725719 1806891000 4693 NARASIMHA S/O JOGASHETTY URBAN (K.K.PURA)-PROPER 262208 8200 3 LT1 211 0.0500 0 9350 196 1 0 3 1 481 2.2800 0 0 4510 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.4510 (ignore if paid) 0 0 111115986123 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O JOGASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725722 1585991000 567 ABDUAL REHAMAN SAB K.K.PURA-TOWN URBAN-PROPER 262208 13200 3 LT1 211 0.0100 0 18637 44 1 0 3 1 86 0 0 0 1470 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000839893 0 0 0 0 0 0 0 0 0 0 ABDUAL REHAMAN SAB,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725709 1490991000 8779 PARASHIVAMURTHY K.S.PARASHIVAMURTHY S/O SAVANDAIAH 262208 4200 3 LT1 211 0.4000 0 1510 33 1 0 3 0.5900 43 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 53352344 0 0 0 1 0 0 0 0 0 0 PARASHIVAMURTHY,K.S.PARASHIVAMURTHY S/O SAVANDAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463725856 1448991000 KUL15396 L.GEETHA W/O T.M.SRIKANTAIAH MEGALA BEEDI 262208 7500 3 LT1 211 0.4800 0 10191 53 1 0 3 1 382 2.6000 0 0 1040 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000144852D 0 0 0 1 0 0 0 0 0 0 L.GEETHA,W/O T.M.SRIKANTAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725725 1394991000 1832 MANJULA TOWN URBAN-PROPER 262208 4900 3 LT1 211 0.0500 0 7166 44 1 0 3 1 1 0 0 0 1480 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000871041 0 0 0 1 0 0 0 0 0 0 MANJULA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725765 1273687097 KUL22077 K.BALAJI S/O KESHAV DAS RAMANAGARA ROAD 262208 3201 3 LT1 211 1 0 950 0 1 0 3 1 59 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000845476 0 0 0 1 0 0 0 0 0 0 K.BALAJI,S/O KESHAV DAS RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725898 1219564786 KUL39692 K N SRINIVASA S/O LATE NAGARAJU RAMANAGARA ROAD 262208 10006 3 LT1 211 1 0 2762 135 1 0 3 1 0 0 0 0 1320 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111124919104 0 0 0 2 0 0 0 0 0 0 K N SRINIVASA,S/O LATE NAGARAJU RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463725764 1154991000 2267 ABDUAL KARIM URBAN-(TOWN K.K.PURA) URBAN-PROPER 262208 8700 3 LT1 211 0.0500 0 25700 173 1 0 3 1 -457 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000141699AD 0 0 0 1 0 0 0 0 0 0 ABDUAL KARIM,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725762 1137062989 KUL33448 T M SRIKANTAIAH S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 262208 12702 3 LT1 211 1 0 5347 103 1 0 3 0.9600 0 4.1500 0 0 1680 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1680 (ignore if paid) 0 0 BC3227771 0 0 0 2 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463725891 1125220452 KUL39184 KESHAVA MURTHY S/O LATE PUTTASWAMYJEER 2 RAMANAGARA ROAD ANJANAIAH TEMPLE 262208 4503 3 LT1 211 1 0 1315 65 1 0 3 0.9200 -3 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 A6731933 0 0 0 3 0 0 0 0 0 0 KESHAVA MURTHY,S/O LATE PUTTASWAMYJEER 2 RAMANAGARA ROAD ANJANAIAH TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463725797 0961991000 AEH80 MALLEDEVARU S/O LATE M.MALLESH PROPER 262208 1900 3 LT1 211 2 0 7845 2 1 0 3 1 0 1 304 0 0 2622 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005107 0 9999999 100000145389AD 0 0 0 1 0 0 0 0 0 0 MALLEDEVARU,S/O LATE M.MALLESH PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725736 0805880707 KUL25945 K N Venkataramanaswamy S/O LATE NANJUNDASETTY RAMANAGARA ROAD KANAKAPURA 262208 502 3 LT1 211 1 0 14070 192 1 0 3 1 0 1 0 0 3440 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 110000802353 0 0 0 1 0 0 0 0 0 0 K N Venkataramanaswamy,S/O LATE NANJUNDASETTY RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725795 0763348564 KUL28020 K N SRINIVASA S/O LATE NAGARAJU RAMANAGARA ROAD 262208 10005 3 LT1 211 2 0 5746 76 1 0 3 0.8600 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 39055988 0 0 0 1 0 0 0 0 0 0 K N SRINIVASA,S/O LATE NAGARAJU RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463725735 0708991000 10315 K.R.SOMA SHEKAR K.R.SOMA SHAKER KANAKAPURA 262208 3000 3 LT1 211 0.2400 0 5865 26 1 0 3 1 106 1 0 0 530 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000152482AD 0 0 0 1 0 0 0 0 0 0 K.R.SOMA SHEKAR,K.R.SOMA SHAKER KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725738 0585991000 10524 G SHOBHA W/O K R SUBRAMANI MUTHURAYA SWAMY TEMPLE STREET 262208 5100 3 LT1 211 0.2800 0 1006 15 1 0 3 0.7600 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 53350796 0 0 0 1 0 0 0 0 0 0 G SHOBHA,W/O K R SUBRAMANI MUTHURAYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463725805 0455891000 5996 VEERABHADRAIAH S/O HONNAPPA URBAN (K.K.PURA)-PROPER 262208 100 3 LT1 211 0.0800 0 6779 24 1 0 3 1 11 0 0 0 820 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000795199 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,S/O HONNAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725803 0448991000 KUL15397 L.GEETHA W/O T.M.SRIKANTAIAH MEGALA BEEDI 262208 7600 3 LT1 211 0.4800 0 10643 23 1 0 3 1 1 0 0 0 1590 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000151690D 0 0 0 1 0 0 0 0 0 0 L.GEETHA,W/O T.M.SRIKANTAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725804 0447054042 KUL29634 BASAMMA W/O LATE BASAVARAJAPPA DHARMASTHALA CIRCLE 262208 701 3 LT1 211 1 0 8183 84 1 0 3 0.9300 545 3.6200 0 0 1950 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 51809803 0 0 0 2 0 0 0 0 0 0 BASAMMA,W/O LATE BASAVARAJAPPA DHARMASTHALA CIRCLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463725746 0394991000 AEH1873 SMT.ASHA BAI W/O SHIVAJI PROPER (KANAKAPURA) 262208 3600 3 LT1 211 3 0 3147 14 1 0 3 1 -225 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000801810 0 0 0 1 0 0 0 0 0 0 SMT.ASHA BAI,W/O SHIVAJI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725865 0222991000 AEH1140 SMT PADAMAMMA W/O MUDDIRE GOWDA URBAN (K.K.PURA)-PROPER 262208 10000 3 LT1 211 1 0 4754 119 1 0 3 0.8200 333 1.5600 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 2016-09-17 53317405 0 0 0 1 0 0 0 0 0 0 SMT PADAMAMMA,W/O MUDDIRE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463725897 0208891000 8545 R. MADHAVARAO R.MADHAVA RAO S/O RAMARAO 262208 8800 3 LT1 211 0.8000 0 11487 162 1 0 3 1 521 6.7800 0 0 4530 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 110000808595 0 0 0 1 0 0 0 0 0 0 R. MADHAVARAO,R.MADHAVA RAO S/O RAMARAO 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725759 0031002000 5751 CHALUVAIAH S/O JOGASHETTY URBAN (K.K.PURA)-PROPER 262208 9300 3 LT1 211 0.0400 0 2685 17 1 0 3 1 0 0 0 0 510 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000144388AD 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH,S/O JOGASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725860 7915567265 KUWS3478 COMMISSIONER CMC KANAKAPURA WARD NO 14 J C BADAVANE-1 A V R ROAD 262208 14101 3 1LT6A-M 611 0 10 22250 783 1 0 3 1 5577 111.4400 0 0 14250 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.14250 (ignore if paid) 0 0 111126101271 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 14 J C BADAVANE-1 A V R ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463725857 5496320500 KUWS2874 COMMISSIONER CMC WARD NO 27 BESIDE ESHWARA TEMPLE 262208 0 3 1LT6A-M 611 0 10 176350 1027 1 0 3 1 6444 137.8100 0 0 101440 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.101440 (ignore if paid) 0 0 111120243261 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,WARD NO 27 BESIDE ESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463725686 5234002000 P823 AEE ZP AEE ZP MADHAVA NAGARA 262208 611 3 1LT6A-M 611 0.0800 5 69250 973 1 0 3 1 -2888 111.8700 0 0 48450 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.48450 (ignore if paid) 0 0 111122262058 0 0 0 5 0 0 0 0 1 0 AEE ZP,AEE ZP MADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1463725842 4695791000 P864 AEE S.KARIYAPPA ROAD AEE S.KARIYAPPA ROAD. KHB 262208 0 3 1LT6A-M 611 0 5 78425 3750 1 0 3 0.7400 2713719 23635.8900 0 0 45050 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.45050 (ignore if paid) 0 0 D601379 0 0 0 12 0 0 0 0 1 0 AEE S.KARIYAPPA ROAD,AEE S.KARIYAPPA ROAD. KHB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2900 2 1463725902 4646804239 KUP2710 COMMISSIONER CMC WARD NO 22 262208 0 3 1LT6A-M 611 0 10 104600 860 1 0 3 1 5910 119.6000 0 0 53460 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.53460 (ignore if paid) 0 999999 100007070055 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 22 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1463725838 2649791000 P834 CHIEF OFFICER TMC BEHIND PWD KUATRAS KHB 262208 0 3 1LT6A-M 611 0 6 162250 551 1 0 3 1 3704 81.5000 0 0 68920 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.68920 (ignore if paid) 0 999999 100007049152 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER TMC,BEHIND PWD KUATRAS KHB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1463725888 2534691000 P938 MANAGER AEE KHB 262208 1221 3 1LT6A-M 611 0 7.5000 88192 3006 1 0 3 0.8400 2832747 24860.4500 0 0 48020 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.48020 (ignore if paid) 0 0 D601378 0 0 0 12 0 0 0 0 1 0 MANAGER,AEE KHB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7000 2 1463725771 0846591000 P945 MUNICIPALITY MALAGALU KHB 262208 1225 3 1LT6A-M 611 0 5 416250 897 1 0 3 1 5390 129.7200 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000150119D 0 0 0 6 0 0 0 0 1 0 MUNICIPALITY,MALAGALU KHB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1463725784 0745615680 KUP2783 COMMISSIONER CMC, WARD NO 21, RAGHAVENDRA COLONY 262208 185 3 1LT6A-M 611 0 19 142650 764 1 0 3 1 7120 135.4600 0 0 65170 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.65170 (ignore if paid) 0 999999 100007070668 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC, WARD NO 21, RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1463725740 0284850107 KUWS3169 COMMISSIONER CMC, WARD NO21 KURUPETE LAXMAN LAYOUT 262208 0 3 1LT6A-M 611 0 10 75250 750 1 0 3 1 4675 109.3600 0 0 28580 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.28580 (ignore if paid) 0 0 111114067782 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC, WARD NO21 KURUPETE LAXMAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1463725800 0242491229 KUP2427 CHIEFF OFFICER CHIEFF OFFICER WARD NO 20 262208 0 3 1LT6A-M 611 0 10 24220 1343 1 0 3 1 5383 175.8000 0 0 15795 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.15795 (ignore if paid) 0 0 111126063739 0 0 0 1 0 0 0 0 1 0 CHIEFF OFFICER,CHIEFF OFFICER WARD NO 20 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725745 7355591000 TST40 CHIEF OFFICER HUNSEMARA TC - 262208 0 3 1LT6B-M 621 3.2300 0 65250 596 1 0 3 1 6025 143.8200 0 0 22890 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.22890 (ignore if paid) 0 999999 100007074713 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER,HUNSEMARA TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1463725809 5794891000 TST42 CHIEF OFFICER CHAMUNDESWARI TC - 262208 0 3 1LT6B-M 621 3.2500 0 122900 522 1 0 3 1 5741 143.9600 0 0 25840 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.25840 (ignore if paid) 0 9999999 100000141824D 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,CHAMUNDESWARI TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1463725698 4614956851 KUL29635 BASAMMA W/O LATE BASAVARAJAPPA DHARMASTHALA CIRCLE 262208 702 3 LT1 211 1 0 2936 117 1 0 3 0.8800 6567 73.3700 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 BC2408768 0 0 0 3 0 0 0 0 0 0 BASAMMA,W/O LATE BASAVARAJAPPA DHARMASTHALA CIRCLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1463725858 1452512528 KUL38131 G SHOBHA W/O K R SUBRAMANI 1 MUTHURAYA SWAMY TEMPLE STREET 262208 5002 3 LT3A 311 0.5000 0 342 0 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 A5429081 0 0 0 1 0 0 0 0 1 0 G SHOBHA,W/O K R SUBRAMANI 1 MUTHURAYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725855 1438891000 3595 MALLEDEVARU K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262208 2000 3 LT3A 311 0.0500 0 2615 18 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000144598AD 0 0 0 1 0 0 0 0 1 0 MALLEDEVARU,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725749 1077991000 3422 SYED MUNEER AHAMED SECRETARY MOSQUE COMMITTEE PROPER 262208 16600 3 LT3A 311 0.0100 0 10237 123 1 0 3 1 6547 67.0200 0 0 3030 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100006745661 0 0 0 1 0 0 0 0 1 0 SYED MUNEER AHAMED,SECRETARY MOSQUE COMMITTEE PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725874 1031002000 4611 SECRETARY MOSQUE COMMITTEE PROPER 262208 14700 3 LT3A 311 0.0800 0 3666 25 1 0 3 1 0 0 421 0 0 2622 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005107 0 999999 100006745060 0 0 0 1 0 0 0 0 1 0 SECRETARY,MOSQUE COMMITTEE PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725799 0957991000 5383 SECRETARY JAMIYA MILIYA TRUST PROPER (KANAKAPURA) 262208 17200 3 LT3A 311 0.1600 0 14540 88 1 0 3 1 0 3.0500 0 0 680 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006745344 0 0 0 0 0 0 0 0 1 0 SECRETARY,JAMIYA MILIYA TRUST PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725737 0806891000 257 SYED ABDUL KHADUS URBAN-(TOWN K.K.PURA) URBAN-PROPER 262208 17400 3 LT3A 311 0.0500 0 5397 41 1 0 3 1 2944 20.2300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999 100006743710 0 0 0 0 0 0 0 0 1 0 SYED ABDUL KHADUS,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725779 0758940614 KUL25946 K N Venkataramanaswamy S/O LATE NANJUNDASHETTY RAMANAGARA ROAD KANAKAPURA 262208 503 3 LT3A 311 0.2400 0 66 0 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006743475 0 0 0 1 0 0 0 0 1 0 K N Venkataramanaswamy,S/O LATE NANJUNDASHETTY RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725899 0715891000 3421 SYED MUNEER AHAMED SECRETARY MOSQUE COMMITTEE URBAN-PROPER 262208 16500 3 LT3A 311 0.0500 0 3701 22 1 0 3 1 0 4.1000 395.9600 0 0 2622 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005107 0 999999 100006743872 0 0 0 1 0 0 0 0 1 0 SYED MUNEER AHAMED,SECRETARY MOSQUE COMMITTEE URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725731 0490991000 4407 SYED MUNEER AHMED SECRETARY MOSQUE COMMITTEE URBAN (K.K.PURA)-PROPER 262208 14600 3 LT3A 311 0.1600 0 2352 17 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006742643 0 0 0 0 0 0 0 0 1 0 SYED MUNEER AHMED,SECRETARY MOSQUE COMMITTEE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725794 0154991000 3607 SYED MUNEER AHAMED SECRETARY MOSQUE COMMITTEE URBAN (K.K.PURA)-PROPER 262208 16100 3 LT3A 311 0.0500 0 9622 80 1 0 3 1 5503 42.7600 0 0 3300 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 100006740161 0 0 0 1 0 0 0 0 1 0 SYED MUNEER AHAMED,SECRETARY MOSQUE COMMITTEE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725717 0077991000 4536 MOHAMMED PEER TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262208 13800 3 LT3A 311 0.2000 0 3558 27 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000153875AD 0 0 0 0 0 0 0 0 1 0 MOHAMMED PEER,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463725894 0824768245 UAKUIP3733 M MANJUNATHA S/O LATE M MUNILINGAIAH MALAGALU 262208 0 3 1LT4A-MN 411 0 10 247360 2641 1 0 3 0 1121960 7737.5600 0 0 37820 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.37820 (ignore if paid) 0 999999 100007062823 0 0 0 0 0 0 0 0 1 0 M MANJUNATHA,S/O LATE M MUNILINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725905 8480891000 MAALAMMA S/O VENLATA SHETTE - 262208 0 3 1LT4A-MS 410 0 5 78059 1321 1 0 3 0 30493 0 0 0 21340 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.21340 (ignore if paid) 0 999999 100007065887 0 0 0 0 0 0 0 0 1 0 MAALAMMA,S/O VENLATA SHETTE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725747 8465791000 LINGE GOWDA S\O KARI GOWDA H.M.DODDI 262208 0 3 1LT4A-MS 410 0 3 114708 792 1 0 3 0 25661 0 0 0 18870 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 100007068876 0 0 0 0 0 0 0 0 1 0 LINGE GOWDA,S\O KARI GOWDA H.M.DODDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725685 8171891000 IP2796 KEMPAMMA W\O THIMMAIAH KANAKAPURA 262208 0 3 1LT4A-MS 410 0 3 87465 792 1 0 3 0 23856 0 0 0 18870 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 111112116896 0 0 0 0 0 0 0 0 1 0 KEMPAMMA,W\O THIMMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725755 7495891000 UAKIP384 MUNI RAJU S/O MUNILINGAIAH MALAGALU 262208 0 3 1LT4A-MS 410 0 5 131386 1321 1 0 3 0 41373 0 0 0 36530 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.36530 (ignore if paid) 0 999999 111115716183 0 0 0 0 0 0 0 0 1 0 MUNI RAJU,S/O MUNILINGAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725788 4498891000 CHIKKA KEMPE GOWDA S\O HONNE GOWDA KANAKAPURA 262208 0 3 1LT4A-MS 410 0 3 88004 792 1 0 3 0 23730 0 0 0 18870 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 100007053225 0 0 0 0 0 0 0 0 1 0 CHIKKA KEMPE GOWDA,S\O HONNE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725820 4414691000 YALAKKAIAH S\O DODDA VENKATAIAH KANAKAPURA 262208 0 3 1LT4A-MS 410 0.0100 3 103509 792 1 0 3 0 4627 0 0 0 18870 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 100007060064 0 0 0 0 0 0 0 0 1 0 YALAKKAIAH,S\O DODDA VENKATAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725813 2962791000 RANGAIAH S\O KUMARAIAH MALAGALU 262208 0 3 1LT4A-MS 410 0 5 122359 1321 1 0 3 0 43750 0 0 0 31440 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.31440 (ignore if paid) 0 999999 100007080199 0 0 0 0 0 0 0 0 1 0 RANGAIAH,S\O KUMARAIAH MALAGALU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725781 2864791000 SIDDE GOWDA S\O MANCHE GOWDA KANAKAPURA 262208 0 3 1LT4A-MS 410 0 3 102247 792 1 0 3 0 23568 0 0 0 18870 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 100007062660 0 0 0 0 0 0 0 0 1 0 SIDDE GOWDA,S\O MANCHE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725816 2385791000 M.M. THIMMAIAH S\O MANCHE GOWDA KANAKAPURA 262208 0 3 1LT4A-MS 410 0 3 94026 792 1 0 3 0 24735 0 0 0 21920 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.21920 (ignore if paid) 0 999999 100007069427 0 0 0 0 0 0 0 0 1 0 M.M. THIMMAIAH,S\O MANCHE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725718 1580891000 D. MUNISWAMY S\O DASA SHETTY VIVEKANANDA NAGAR 262208 0 3 1LT4A-MS 410 0 6 144978 1585 1 0 3 0 46320 0 0 0 37520 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.37520 (ignore if paid) 0 999999 100007067638 0 0 0 0 0 0 0 0 1 0 D. MUNISWAMY,S\O DASA SHETTY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725681 1505791000 KRISHNAIAH S/O LATE THIMAIAH KERE BEDE KURUPETE 262208 0 3 1LT4A-MS 410 0 5 105625 1272 1 0 3 0 38121 0 0 0 31450 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.31450 (ignore if paid) 0 9999999 100007068295 0 0 0 0 0 0 0 0 1 0 KRISHNAIAH,S/O LATE THIMAIAH KERE BEDE KURUPETE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725705 1498891000 DEVU S/O LATE DASASHETTY - 262208 0 3 1LT4A-MS 410 0 5 123264 1321 1 0 3 0 31360 0 0 0 28430 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.28430 (ignore if paid) 0 9999999 100007058866 0 0 0 0 0 0 0 0 1 0 DEVU,S/O LATE DASASHETTY - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725741 1291991000 CHIKKAVERAIAH S\O MUNIVERAIAH MADHVANAGAR,ARALALU 262208 0 3 1LT4A-MS 410 0 3 98888 792 1 0 3 0 35395 0 0 0 21920 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.21920 (ignore if paid) 0 999999 100007059794 0 0 0 0 0 0 0 0 1 0 CHIKKAVERAIAH,S\O MUNIVERAIAH MADHVANAGAR,ARALALU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725796 1258791000 MANJULA D\O GIRI GOWDA - 262208 0 3 1LT4A-MS 410 0 4 117210 1057 1 0 3 0 31793 0 0 0 121850 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.121850 (ignore if paid) 0 9999999 100007060017 0 0 0 0 0 0 0 0 1 0 MANJULA,D\O GIRI GOWDA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725770 0864791000 K.T. DASAPPA S\O THIRUMALA SHETTY NEAR PETEKERE 262208 0 3 1LT4A-MS 410 0 3 111342 792 1 0 3 0 24623 0 0 0 21920 2622 2026-03-03 0 1 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.21920 (ignore if paid) 0 999999 100007045064 0 0 0 0 0 0 0 0 1 0 K.T. DASAPPA,S\O THIRUMALA SHETTY NEAR PETEKERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725827 9967991000 10318 K.R.SOMASHEKAR K.R.SOMA SHEKAR - 262208 2700 3 LT1 211 0.2400 0 1249 3 1 0 3 0.6600 -20 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 51045046 0 0 0 0 0 0 0 0 0 0 K.R.SOMASHEKAR,K.R.SOMA SHEKAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463725850 9949991000 10443 SHUBHANGI W/O SAMBHAJI GAIKWAD KANAKAPURA 262208 8100 3 LT1 211 0.6200 0 14934 87 1 0 3 1 20 0 0 0 1080 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000099450 0 0 0 1 0 0 0 0 0 0 SHUBHANGI,W/O SAMBHAJI GAIKWAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725742 9857991000 KUL13037 VIDYAVATHI KANAKAPURA TOWN VIDYAVATHI W/O KUMARASWAM 262208 1100 3 LT1 211 1 0 8970 52 1 0 3 1 309 2.9300 0 0 1860 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000152925AD 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI,KANAKAPURA TOWN VIDYAVATHI W/O KUMARASWAM 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725879 9706891000 3229 PRASANAIAH S/O PRASANAPPA PROPER 262208 500 3 LT1 211 0.0500 0 9013 34 1 0 3 1 4 0 0 0 1490 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000145605AD 0 0 0 1 0 0 0 0 0 0 PRASANAIAH,S/O PRASANAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725851 9644991000 8664 H.R.NAGENDRA S/O RAMASETTY MUTHURAYASWAMY TEMPLE ROAD 262208 6100 3 LT1 211 0.3200 0 1799 163 1 0 3 1 560 2.3000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000140059AD 0 0 0 1 0 0 0 0 0 0 H.R.NAGENDRA,S/O RAMASETTY MUTHURAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2025-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725884 9597891000 7118 ANAND K S S/O KUNNASIDDASHETTY MUTTURAYASWAMY DEVASTANA BEEDI 262208 9400 3 LT1 211 0.0500 0 11654 43 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000141440AD 0 0 0 1 0 0 0 0 0 0 ANAND K S,S/O KUNNASIDDASHETTY MUTTURAYASWAMY DEVASTANA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725913 9485991000 KUL17978 L GEETHA TM SREKANTAIAH NEAR MARUTHI TEMPAL 262208 7800 3 LT1 211 0.4000 0 10296 40 1 0 3 1 0 0 0 0 2600 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100004578276D 0 0 0 1 0 0 0 0 0 0 L GEETHA,TM SREKANTAIAH NEAR MARUTHI TEMPAL 0 0 0 0 0 0 0 0 2026-03-03 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 2 1463725900 9390991000 995 ABDUAL KARIM TOWN URBAN-PROPER 262208 8600 3 LT1 211 0.0500 0 110 0 1 0 3 1 -53 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 111000213165 0 0 0 1 0 0 0 0 0 0 ABDUAL KARIM,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725819 9351616001 KUL22323 K.S.PARASHIVA MURTHY S/O SAVANDAPPA .P GUNDA ANJANEYA TEMPLE ROAD 262208 4002 3 LT1 211 1 0 2596 21 1 0 3 1 -7 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000878953 0 0 0 1 0 0 0 0 0 0 K.S.PARASHIVA MURTHY,S/O SAVANDAPPA .P GUNDA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725773 9108891000 4752 MAHADEVAIAH S/O MADAIAH PROPER (KANAKAPURA) 262208 12400 3 LT1 211 0.0500 0 9379 117 1 0 3 1 1317 9.8500 0 0 2250 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000144717AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O MADAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725683 9054991000 184 RAMANUJAIAH K.K.PURA-URBAN PROPER 262208 11500 3 LT1 211 0.0800 0 9989 116 1 0 3 1 613 4.2600 0 0 1530 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000803545 0 0 0 1 0 0 0 0 0 0 RAMANUJAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725798 8923171708 KUL33456 T M SRIKANTAIAH S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 262208 12709 3 LT1 211 1 0 939 5 1 0 3 0.8800 99 1.1400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 BC3227779 0 0 0 1 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463725691 8754991000 1833 MANJULA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262208 4800 3 LT1 211 0.0500 0 2731 6 1 0 3 1 334 2.2400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 111000098460 0 0 0 1 0 0 0 0 0 0 MANJULA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725695 8667991000 481 RAMANUJAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262208 9700 3 LT1 211 0.0500 0 1891 0 1 0 3 1 74 0 0 0 90 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.90 (ignore if paid) 0 0 111112573842 0 0 0 1 0 0 0 0 0 0 RAMANUJAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725839 8615891000 AEH850 CHALUVAIAH S/OJOGISETTY PROPER (KANAKAPURA) 262208 9200 3 LT1 211 2 0 5936 54 1 0 3 1 1648 20.1000 0 0 2200 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2200 (ignore if paid) 0 0 111111495643 0 0 0 1 0 0 0 0 0 0 CHALUVAIAH,S/OJOGISETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725883 8485991000 KUL17979 L GEETHA TM SREKANTAIAH NEAR MARUTHI TEMPAL 262208 7801 3 LT1 211 0.4000 0 4191 27 1 0 3 1 107 1 0 0 950 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004570079D 0 0 0 1 0 0 0 0 0 0 L GEETHA,TM SREKANTAIAH NEAR MARUTHI TEMPAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725876 8390991000 9340 GOWRAMMA GOWRAMMA VENKATARAMU ANJANEYA BEEDI 262208 5600 3 LT1 211 0.5000 0 9535 70 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000149931AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA VENKATARAMU ANJANEYA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725864 8294991000 389 PARASHIVAMURTHY .K.S. S/O SANVANDAPPA PROPER 262208 4100 3 LT1 211 0.1200 0 14428 143 1 0 3 1 1 0 0 0 440 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000142357AD 0 0 0 1 0 0 0 0 0 0 PARASHIVAMURTHY .K.S.,S/O SANVANDAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725679 8277028366 KUL34252 PADMAMMA W/O MUDDIREGOWDA RAMANAGARA ROAD KANAKAPURA TOWN 262208 1006 3 LT1 211 1 0 4714 158 1 0 3 0.8700 541 2.1700 0 0 1040 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3338749 0 0 0 2 0 0 0 0 0 0 PADMAMMA,W/O MUDDIREGOWDA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463725723 8252891000 10773 NARAYANA CHAR NARAYANA CHAR DODDA THIMMA CHAR 262208 6600 3 LT1 211 0.7600 0 12790 130 1 0 3 1 119 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000143145AD 0 0 0 1 0 0 0 0 0 0 NARAYANA CHAR,NARAYANA CHAR DODDA THIMMA CHAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725761 8235891000 8948 K BALAJI KESHAVADAS RAMANAGARA ROAD 262208 3200 3 LT1 211 0.5400 0 13020 70 1 0 3 1 548 6.6700 0 0 230 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-12-03 100000145359AD 0 0 0 1 0 0 0 0 0 0 K BALAJI,KESHAVADAS RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725760 8226880417 KUL23086 SUBHANGI W/O SAMBAJIGAYAKAVAD RAMANAGARA ROAD 262208 8105 3 LT1 211 1 0 14874 140 1 0 3 1 0 0 0 0 2760 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000834465 0 0 0 2 0 0 0 0 0 0 SUBHANGI,W/O SAMBAJIGAYAKAVAD RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463725778 8225348646 KUL29362 R MAHADEV RAO S/O RAMARAO MUTHARAYANA TEMPLE STREET 262208 8901 3 LT1 211 1 0 4434 118 1 0 3 0.9100 1333 10.2000 0 0 2190 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2190 (ignore if paid) 0 0 52888134 0 0 0 2 0 0 0 0 0 0 R MAHADEV RAO,S/O RAMARAO MUTHARAYANA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.7900 148 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463725895 8184991000 7803 V.BASAVARAJU S/O GURIKAR RANGEGOWDA KKP 262208 1200 3 LT1 211 0.3200 0 35 2 1 0 3 0.7600 -101 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 53279920 0 0 0 0 0 0 0 0 0 0 V.BASAVARAJU,S/O GURIKAR RANGEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463725830 8122991000 11598 K.V.SARASWATHI W/O NARAYAN KKP 262208 10400 3 LT1 211 0.7000 0 8678 75 1 0 3 1 1 0 0 0 550 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000141885AD 0 0 0 1 0 0 0 0 0 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725682 8054991000 8668 H.R.NAGENDRA S/O RAMASETTY MUTHURAYA TEMPLE ROAD 262208 6200 3 LT1 211 0.3200 0 8385 191 1 0 3 1 1828 13.1200 0 0 1920 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100000149889AD 0 0 0 1 0 0 0 0 0 0 H.R.NAGENDRA,S/O RAMASETTY MUTHURAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725822 8037241845 KUL22322 K.S.PARASHIVAMURTHY S/O SAVANDAPPA .P RAMANAGARA ROAD 262208 4001 3 LT1 211 1 0 2297 37 1 0 3 1 561 2.3400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000817334 0 0 0 1 0 0 0 0 0 0 K.S.PARASHIVAMURTHY,S/O SAVANDAPPA .P RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 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 0.8000 2 1463725823 8028991000 11696 H.R.NAGENDRA S/O RAMASETTY MUTHURAYA TEMPLE ROAD 262208 5800 3 LT1 211 0.4400 0 2650 0 1 0 3 1 159 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 111000202317 0 0 0 1 0 0 0 0 0 0 H.R.NAGENDRA,S/O RAMASETTY MUTHURAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725859 7913629339 KUL29363 R MAHADEV RAO S/O RAMARAO MUTHARAYANA TEMPLE STREET 262208 8902 3 LT1 211 0.5000 0 3361 26 1 0 3 0.7500 635 4.8800 0 0 1040 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2577502 0 0 0 2 0 0 0 0 0 0 R MAHADEV RAO,S/O RAMARAO MUTHARAYANA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463725706 7667991000 6039 R.MAHADEVARAO S/O RAMARAO PROPER 262208 9100 3 LT1 211 0.1600 0 11979 152 1 0 3 1 0 0 0 0 6770 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.6770 (ignore if paid) 0 99999 111000283614 0 0 0 1 0 0 0 0 0 0 R.MAHADEVARAO,S/O RAMARAO PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 238.2500 0 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725871 7485991000 KUL17980 L GEETHA TM SREKANTAIAH NEAR MARUTHI TEMPAL 262208 7900 3 LT1 211 0.4000 0 7619 77 1 0 3 1 -3 7.2300 0 0 800 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004575855D 0 0 0 1 0 0 0 0 0 0 L GEETHA,TM SREKANTAIAH NEAR MARUTHI TEMPAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725776 7408891000 MK621 K.B.VEERAPPA MALEKOTE VILLAGE (KANAKAPURA) 262208 11400 3 LT1 211 0.0500 0 1 11 1 0 3 0 -62 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 111000214006D 0 0 0 0 0 0 0 0 0 0 K.B.VEERAPPA,MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725878 7384991000 247 THIMMAPPA .K.N. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262208 12100 3 LT1 211 0.0500 0 12198 123 1 0 3 1 7 3.5100 0 0 2120 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000221703 0 0 0 1 0 0 0 0 0 0 THIMMAPPA .K.N.,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725802 7294991000 10772 NARAYANA CHAR NARAYANA CHAR DODDA THIMMA CHAR 262208 6500 3 LT1 211 0.7600 0 1821 13 1 0 3 1 235 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000146101AD 0 0 0 1 0 0 0 0 0 0 NARAYANA CHAR,NARAYANA CHAR DODDA THIMMA CHAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725872 7184991000 AEH1779 R.MAHADEVA RAO S/O RAMA RAO KANAKAPURA-URBAN(PROPER) 262208 8900 3 LT1 211 1 0 8737 0 1 0 3 1 3 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000775868 0 0 0 1 0 0 0 0 0 0 R.MAHADEVA RAO,S/O RAMA RAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725910 7171991000 3446 VENKATESH .V W/O VENKATAPPA PROPER 262208 6900 3 LT1 211 0.0500 0 3755 8 1 0 3 1 -9 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000148622D 0 0 0 1 0 0 0 0 0 0 VENKATESH .V,W/O VENKATAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725677 7148891000 10238 ABDUL HAKKIM ABDUL HAKKIM S/O ABDUL GAFOOR 262208 13000 3 LT1 211 0.4800 0 15394 20 1 0 3 1 285 3.5000 0 0 270 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000202088 0 0 0 1 0 0 0 0 0 0 ABDUL HAKKIM,ABDUL HAKKIM S/O ABDUL GAFOOR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725711 7054991000 2478 K.V.SARASWATHI W/0.K.V.NARAYAN PROPER 262208 5200 3 LT1 211 0.0500 0 2842 14 1 0 3 1 0 9.7200 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 111111658181 0 0 0 1 0 0 0 0 0 0 K.V.SARASWATHI,W/0.K.V.NARAYAN PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725870 6977991000 11604 K.V.SARASWATHI W/O NARAYAN KKP 262208 11000 3 LT1 211 0.9800 0 4963 27 1 0 3 1 -83 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 111000216027 0 0 0 1 0 0 0 0 0 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725707 6949991000 8666 H.R.NAGENDRA S/O RAMASETTY MUTHARAYASWAMI TEMPLE ROAD 262208 5900 3 LT1 211 0.3200 0 5350 137 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 111000210123 0 0 0 1 0 0 0 0 0 0 H.R.NAGENDRA,S/O RAMASETTY MUTHARAYASWAMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725726 6831346862 ashabai W/O SHIVAJI near anjaneya temple 262208 3601 3 LT1 211 1 0 24256 194 1 0 3 1 0 0 0 0 0 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 2013-01-02 100004574094D 0 0 0 0 0 0 0 0 0 0 ashabai,W/O SHIVAJI near anjaneya temple 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725756 6712002000 4583 L GEETHA W/O T M SRIKANATHA PROPER 262208 7100 3 LT1 211 0.1200 0 15531 108 1 0 3 1 0 11.7400 0 0 2950 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 100000149736D 0 0 0 1 0 0 0 0 0 0 L GEETHA,W/O T M SRIKANATHA PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725687 6644991000 10237 ABDUL HAKKIM ABDUL JAKKIM S/O ABDUL GAFAR 262208 13100 3 LT1 211 0.4800 0 11480 3 1 0 3 1 95 1.0500 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000770963 0 0 0 1 0 0 0 0 0 0 ABDUL HAKKIM,ABDUL JAKKIM S/O ABDUL GAFAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-01-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725680 6553002000 AEH7 THE MANAGER MASJID MOSQUE COMMITTEE URBAN (K.K.PURA)-PROPER 262208 15800 3 LT1 211 3 0 97080 1067 1 0 3 1 0 0 0 0 1810 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000275495 0 0 0 1 0 0 0 0 0 0 THE MANAGER,MASJID MOSQUE COMMITTEE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725821 6485991000 KUL17981 L GEETHA TM SREKANTAIAH NEAR MARUTHI TEMPAL 262208 8000 3 LT1 211 0.4000 0 9393 67 1 0 3 1 523 3.6300 0 0 1070 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004570647D 0 0 0 1 0 0 0 0 0 0 L GEETHA,TM SREKANTAIAH NEAR MARUTHI TEMPAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725733 6448991000 MK4694 NARA SHIMMA S/O JOGA SHETTY MALEKOTE 262208 8400 3 LT1 211 0.0500 0 918 28 1 0 3 0.8600 138 1.4400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 53023935 0 0 0 1 0 0 0 0 0 0 NARA SHIMMA,S/O JOGA SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463725739 6337772978 KUL22078 K.BALAJI S/O KESHAVADAS RAMANAGARA ROAD 262208 3202 3 LT1 211 0.5000 0 501 5 1 0 3 1 -50 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000833883 0 0 0 1 0 0 0 0 0 0 K.BALAJI,S/O KESHAVADAS RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725801 6294991000 887 NARAYANAJEER S/O RAMANUJAAINGAR URBAN-PROPER 262208 4400 3 LT1 211 0.0100 0 1632 0 1 0 3 1 8 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000802412 0 0 0 1 0 0 0 0 0 0 NARAYANAJEER,S/O RAMANUJAAINGAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725721 6148891000 9339 GOWRAMMA GOWRAMMA C/O VENKATARAMU ANJANIAH BEEDI 262208 5700 3 LT1 211 0.5000 0 13698 167 1 0 3 1 575 2.3600 0 0 2500 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100000154241AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA C/O VENKATARAMU ANJANIAH BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725730 6122991000 9629 K.S.MANJUNATH K.S.MANJUNATH S/O SRINAVAS 262208 3800 3 LT1 211 0.2200 0 12650 82 1 0 3 1 -7 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000143254AD 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATH,K.S.MANJUNATH S/O SRINAVAS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725772 6115789407 KUL28016 K N SRINIVASA S/O LATE NAGARAJU RAMANAGARA ROAD 262208 10001 3 LT1 211 2 0 17913 80 1 0 3 0.9600 -63 0 0 0 3780 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 2018-05-19 BC2507985 0 0 0 1 0 0 0 0 0 0 K N SRINIVASA,S/O LATE NAGARAJU RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463725714 6054991000 11599 K.V.SARASWATHI W/O NARAYAN KKP 262208 10500 3 LT1 211 0.7000 0 6054 70 1 0 3 1 330 2.5200 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000140417AD 0 0 0 1 0 0 0 0 0 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725712 6028991000 5773 BASAVARAJU .K.V. S/O VEERABDRAPPA URBAN-PROPER 262208 1300 3 LT1 211 0.0500 0 4478 124 1 0 3 1 2426 16.4200 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000143609AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJU .K.V.,S/O VEERABDRAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725911 5957991000 771 K.V.VAKATALAXMI URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262208 10200 3 LT1 211 0.0500 0 23120 164 1 0 3 1 32 0 0 0 2590 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 2013-08-03 100000150188AD 0 0 0 1 0 0 0 0 0 0 K.V.VAKATALAXMI,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725676 5949991000 KUL13521 CHIKKALINGASHETTY S/O JAVARAYESHETTY BEHIND MUTHURAYANAGUDI 262208 9600 3 LT1 211 0.1400 0 1831 0 1 0 3 1 3 0 0 0 270 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000149216AD 0 0 0 1 0 0 0 0 0 0 CHIKKALINGASHETTY,S/O JAVARAYESHETTY BEHIND MUTHURAYANAGUDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725814 5908991000 10316 K.V.SOMASHEKAR K.R.SOMASHEKAR - 262208 2900 3 LT1 211 0.2400 0 1887 41 1 0 3 1 1 0 0 0 900 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.900 (ignore if paid) 0 0 111122533497 0 0 0 1 0 0 0 0 0 0 K.V.SOMASHEKAR,K.R.SOMASHEKAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725815 5798664528 KUL25944 K N Venkataramanaswamy S/O LATE NANJUNDASETTY RAMANAGARA ROAD KANAKAPURA 262208 501 3 LT1 211 1 0 10124 91 1 0 3 1 -21 0 0 0 1610 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000201209 0 0 0 1 0 0 0 0 0 0 K N Venkataramanaswamy,S/O LATE NANJUNDASETTY RAMANAGARA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725753 5712002000 5294 NARASIMHA S/O JOGASHETTY KANAKAPURA-URBAN(PROPER) 262208 8300 3 LT1 211 0.0100 0 190 0 1 0 3 1 -48 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 111115986124 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O JOGASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725752 5644991000 8531 R SAMPATH KUMBAR BEEDHI KANAKAPURA 262208 9800 3 LT1 211 0.5000 0 1377 0 1 0 3 1 215 1.6300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 111112573840 0 0 0 1 0 0 0 0 0 0 R SAMPATH,KUMBAR BEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725727 5615891000 10523 G SHOBHA W/O K R SUBRAMANI MUTHURAYA SWAMY TEMPLE STREET 262208 5000 3 LT1 211 0.5800 0 3151 43 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000827020 0 0 0 1 0 0 0 0 0 0 G SHOBHA,W/O K R SUBRAMANI MUTHURAYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725909 5455891000 1880 MUTHAMMA TOWN(K.K.PURA) URBAN-PROPER 262208 10300 3 LT1 211 0.0500 0 9850 17 1 0 3 1 7 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000141573D 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725694 5448991000 8665 H.R.NAGENDRA S/O RAMASETTY MUTHURAYA TEMPLE ROAD 262208 6000 3 LT1 211 0.3200 0 12886 152 1 0 3 1 0 0 0 0 250 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000154487AD 0 0 0 1 0 0 0 0 0 0 H.R.NAGENDRA,S/O RAMASETTY MUTHURAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725854 5384991000 10811 K.M.MAHESH K.M.MAHESH S/O H.MADAPPA 262208 200 3 LT1 211 0.1800 0 5281 58 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000813186 0 0 0 1 0 0 0 0 0 0 K.M.MAHESH,K.M.MAHESH S/O H.MADAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725775 5296375256 KUL28017 K N SRINIVASA S/O LATE NAGARAJU, MUTTURAYA SWAMY TEMPLE STREET RAMANAGARA ROAD 262208 10002 3 LT1 211 1 0 5329 134 1 0 3 0.9000 0 0 0 0 820 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2018-05-19 BC2507986 0 0 0 2 0 0 0 0 0 0 K N SRINIVASA,S/O LATE NAGARAJU, MUTTURAYA SWAMY TEMPLE STREET RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463725688 5240002000 8931 L GEETHA W/O T M SRIKANATHA RAMANAGAR ROAD 262208 7000 3 LT1 211 0.1800 0 1901 36 1 0 3 0.8800 0 1.0200 0 0 390 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.390 (ignore if paid) 0 0 52720924 0 0 0 2 0 0 0 0 0 0 L GEETHA,W/O T M SRIKANATHA RAMANAGAR ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463725831 5175991000 KUL15398 L.GEETHA W/O T.M.SRIKANTAIAH MEGALA BEEDI 262208 7700 3 LT1 211 0.0400 0.5000 15987 48 1 0 3 1 26 0 0 0 1990 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000145110D 0 0 0 1 0 0 0 0 0 0 L.GEETHA,W/O T.M.SRIKANTAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725832 5171991000 3075 H. NAGARAJU S/O HANUMANNA PROPER 262208 300 3 LT1 211 0.0500 0 465 2 1 0 3 1 -54 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 99999 110000847479 0 0 0 1 0 0 0 0 0 0 H. NAGARAJU,S/O HANUMANNA PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725693 5148891000 5683 MANCHAIAH SHETTY S/O MAVATHURUSHETTY PROPER 262208 8500 3 LT1 211 0.4800 0 0 178 1 0 2 0 0 0 0 0 270 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000151834ADD 0 0 0 0 0 0 0 0 0 0 MANCHAIAH SHETTY,S/O MAVATHURUSHETTY PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 1 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725852 4987355897 KUL33455 T M SRIKANTAIAH S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 262208 12708 3 LT1 211 1 0 2127 26 1 0 3 0.7500 0 1 0 0 230 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3227778 0 0 0 1 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463725817 4908991000 10319 K.R.SOMA SHEKAR K.R.SOMA SHEKAR - 262208 3100 3 LT1 211 0.2400 0 17780 192 1 0 3 1 710 2.9000 0 0 3430 2622 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 2012-02-09 100000151862AD 0 0 0 1 0 0 0 0 0 0 K.R.SOMA SHEKAR,K.R.SOMA SHEKAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725835 4798991000 11601 K.V.SARASWATHI W/O NARAYAN KKP 262208 10700 3 LT1 211 0.7000 0 137 12 1 0 3 0.8100 0 1.7600 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 A9363272 0 0 0 0 0 0 0 0 0 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463725882 4754348015 KUL33454 T M SRIKANTAIAH S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 262208 12707 3 LT1 211 1 0 3091 79 1 0 3 0.9600 1032 6.5100 0 0 420 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3227777 0 0 0 2 0 0 0 0 0 0 T M SRIKANTAIAH,S/O MARILINGAIAH MUTTHURAYASWAMY TEMPLE STREETRAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463725904 4644991000 8667 H.R.NAGENDRA S/O RAMASETTY MUTHURAYA TEMPLE ROAD 262208 6300 3 LT1 211 0.2200 0 11678 169 1 0 3 1 1 0 0 0 3700 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 100000144297AD 0 0 0 1 0 0 0 0 0 0 H.R.NAGENDRA,S/O RAMASETTY MUTHURAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725843 7797519000 KUL20446 S.R.ADI NARAYANA S/O LATE S.RAJUSHETTY, M.G.ROAD 262208 18103 3 LT3A 311 1 0 3171 4 1 0 3 1 0 0 0 0 230 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006757055 0 0 0 1 0 0 0 0 1 0 S.R.ADI NARAYANA,S/O LATE S.RAJUSHETTY, M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725716 7767991000 6259 SYED MUNEER AHMED S/O SYED ABDUL GAFFAR URBAN-PROPER 262208 18101 3 LT3A 311 1 0 1179 7 1 0 3 1 847 6.1900 272.6600 0 0 2622 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005107 0 999999 100006756908 0 0 0 1 0 0 0 0 1 0 SYED MUNEER AHMED,S/O SYED ABDUL GAFFAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725786 7712002000 3606 SYED MUNEER AHAMED SECRETARY MOSQUE COMMITTEE KANAKAPURA-URBAN(PROPER) 262208 16200 3 LT3A 311 0.0100 0 6790 41 1 0 3 1 2320 16.9200 552.2200 0 2440 2622 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 100006758298 0 0 0 1 0 0 0 0 1 0 SYED MUNEER AHAMED,SECRETARY MOSQUE COMMITTEE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725825 7644991000 5040 NARAYANA SWAMY S/O VENKATAPPA URBAN (K.K.PURA)-PROPER 262208 12000 3 LT3A 311 0.0500 0 633 8 1 0 3 1 3681 30.6800 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006757790 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,S/O VENKATAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725724 7448991000 3036 NARAYANAJEER S/O RAMANUJAAINGAR URBAN-PROPER 262208 4500 3 LT3A 311 0.0500 0 671 3 1 0 3 1 478 3.1900 0 0 650 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006758397 0 0 0 1 0 0 0 0 1 0 NARAYANAJEER,S/O RAMANUJAAINGAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725811 7122991000 11605 K.V.SARASWATHI W/O NARAYAN KKP 262208 11100 3 LT3A 311 0.7000 0.2400 262 1 1 0 3 1 465 3.0300 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000147539AD 0 0 0 1 0 0 0 0 1 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725708 6957991000 4749 BASAVAIAHAH S/O MADAIAH PROPER (KANAKAPURA) 262208 12700 3 LT3A 311 0.0500 0 5 7 1 0 3 1 1980 8.5400 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000147345ADD 0 0 0 5 0 0 0 0 1 0 BASAVAIAHAH,S/O MADAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0100 2 1463725834 6927093762 MANJULA W/O LATE.D.RANGAPPA NEAR MUTTARAYASWAMY TEMPLE 262208 4703 3 LT3A 311 0.2400 0 1268 3 1 0 3 1 0 2.2100 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100004573792D 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O LATE.D.RANGAPPA NEAR MUTTARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725892 6775891000 2641 P.SIRAJMUL MAHARAJ K.K.PURA-TOWN URBAN-PROPER 262208 18100 3 LT3A 311 0.0500 0 6069 53 1 0 3 1 -9 4.4200 0 0 1420 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006759260 0 0 0 0 0 0 0 0 1 0 P.SIRAJMUL MAHARAJ,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725792 6408891000 11606 K.V.SARASWATHI W/O NARAYAN KKP 262208 11200 3 LT3A 311 0.2400 0 576 10 1 0 3 0.8400 0 0 0 0 250 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.250 (ignore if paid) 0 0 53280130 0 0 0 0 0 0 0 0 1 0 K.V.SARASWATHI,W/O NARAYAN KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463725789 6384991000 10774 NARAYANA CHAR NARAYANA CHAR DODDA THIMMA CHAR 262208 6700 3 LT3A 311 0.4800 0 1214 0 1 0 3 1 212 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006760360 0 0 0 1 0 0 0 0 1 0 NARAYANA CHAR,NARAYANA CHAR DODDA THIMMA CHAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725720 6227560031 KUL25939 R. SHIVARATHNA W/O SHIVASWAMY R RAMANAGARA MAIN ROAD KANAKAPAURA 262208 3202 3 LT3A 311 0.2400 0 4200 35 1 0 3 1 0 3.6900 0 0 490 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006759183 0 0 0 1 0 0 0 0 1 0 R. SHIVARATHNA,W/O SHIVASWAMY R RAMANAGARA MAIN ROAD KANAKAPAURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725766 6187991000 8458 MAHAMADH ANWAR S\O MAHAMADH KASIM RAMANAGARA ROAD 262208 17500 3 LT3A 311 0.1200 0 6519 42 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006758927 0 0 0 1 0 0 0 0 1 0 MAHAMADH ANWAR,S\O MAHAMADH KASIM RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725769 6184991000 1269 M.RAMAKRISHNA TOWN PROPER (KANAKAPURA) 262208 11600 3 LT3A 311 0.0500 0 980 9 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006758816 0 0 0 1 0 0 0 0 1 0 M.RAMAKRISHNA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725782 6099708015 KUL25938 R. SHIVARATHNA W/O SHIVASWAMY .R. RAMANAGARA MAIN ROAD KANAKAPAURA 262208 3201 3 LT3A 311 0.2400 0 4922 13 1 0 3 1 0 0 0 0 780 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006747046 0 0 0 1 0 0 0 0 1 0 R. SHIVARATHNA,W/O SHIVASWAMY .R. RAMANAGARA MAIN ROAD KANAKAPAURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725863 6077991000 KT8150 M.ABDUL JABBAR PRESIDENT MASID COMMITTEE 262208 16400 3 LT3A 311 0.2400 0 5954 55 1 0 3 1 630 2.6400 0 0 1620 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100006752166 0 0 0 0 0 0 0 0 1 0 M.ABDUL JABBAR,PRESIDENT MASID COMMITTEE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725701 5553002000 4751 MAHADEVAIAH K.K.PURA-URBAN URBAN-PROPER 262208 12500 3 LT3A 311 0.0500 0 1910 4 1 0 3 1 1623 12.7100 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000154591AD 0 0 0 1 0 0 0 0 1 0 MAHADEVAIAH,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725696 5438891000 6325 SMT.ASHA BAI W/O SHIVAJI PROPER 262208 3500 3 LT3A 311 0.1600 0 1881 30 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006749849 0 0 0 1 0 0 0 0 1 0 SMT.ASHA BAI,W/O SHIVAJI PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725846 5408891000 4610 SECRETARY MOSQUE COMMITTEE URBAN-PROPER 262208 14800 3 LT3A 311 0.0800 0 2509 9 1 0 3 1 595 3.8200 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006749093 0 0 0 0 0 0 0 0 1 0 SECRETARY,MOSQUE COMMITTEE URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725793 5077991000 1835 MANJULA TOWN PROPER 262208 4600 3 LT3A 311 0.0500 0 1668 32 1 0 3 1 19 5.3700 0 0 1480 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006747790 0 0 0 1 0 0 0 0 1 0 MANJULA,TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725697 5028991000 6389 SECRETARY JAMIYAMASJID COMMITTEE URBAN-PROPER 262208 15200 3 LT3A 311 0.2400 0 5758 27 1 0 3 1 876 5.7000 0 0 1070 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006755858 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYAMASJID COMMITTEE URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725887 4957991000 4878 SMT.LAXMAMMA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262208 11900 3 LT3A 311 0.0500 0 2180 7 1 0 3 1 0 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006754556 0 0 0 1 0 0 0 0 1 0 SMT.LAXMAMMA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725907 4949991000 6390 SECRETARY JAMIYAMOSJID COMMITTEE URBAN (K.K.PURA)-PROPER 262208 15100 3 LT3A 311 0.2400 0 247 2 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006754522 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYAMOSJID COMMITTEE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725901 4748891000 4537 MOHAMMED PEER TOWN URBAN (K.K.PURA)-PROPER 262208 13700 3 LT3A 311 0.0500 0 6237 51 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000153721AD 0 0 0 0 0 0 0 0 1 0 MOHAMMED PEER,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725699 4633163092 KUL38130 G SHOBHA W/O K R SUBRAMANI MUTHURAYA SWAMY TEMPLE STREET 262208 5001 3 LT3A 311 0.5000 0 78 0 1 0 3 1 216 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 111120816051 0 0 0 0 0 0 0 0 1 0 G SHOBHA,W/O K R SUBRAMANI MUTHURAYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725702 4625272028 KUL33413 R SHIVARATHNA W/O R SHIVASWAMY RAMANAGARA MEN ROAD KANAKAPURA TOWN 262208 3206 3 LT3A 311 1 0 18 0 1 0 3 1 216 1 215 0 0 2622 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005107 0 0 111113390546 0 0 0 1 0 0 0 0 1 0 R SHIVARATHNA,W/O R SHIVASWAMY RAMANAGARA MEN ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463725896 4448991000 4533 MOHAMMED PEER URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262208 14100 3 LT3A 311 0.1200 0 382 19 1 0 3 1 278 1.0900 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100000143346AD 0 0 0 0 0 0 0 0 1 0 MOHAMMED PEER,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725754 4187991000 6388 SECRETARY JAMIYA MASJID COMMITTEE URBAN (K.K.PURA)-PROPER 262208 15300 3 LT3A 311 0.2400 0 2108 22 1 0 3 1 -8 11.8100 0 0 1050 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006754880 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID COMMITTEE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725757 4184991000 465 K.M.PEER SAB TOWN(K.K.PURA) PROPER 262208 17000 3 LT3A 311 0.1200 0 8775 113 1 0 3 1 8508 67.0700 0 0 2460 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2460 (ignore if paid) 0 0 111122303973 0 0 0 0 0 0 0 0 1 0 K.M.PEER SAB,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725758 4175991000 KUL14148 K.S.PARASHIVAMURTHI S/O SHIVANANDAPPA RAMANAGARA ROAD,TOWN 262208 4300 3 LT3A 311 0.3800 0 1560 84 1 0 3 1 0 4.9000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100000146043ADD 0 0 0 1 0 0 0 0 1 0 K.S.PARASHIVAMURTHI,S/O SHIVANANDAPPA RAMANAGARA ROAD,TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725840 4077991000 7826 K.S SUNDRESH S/O LATE K.M.SRINIVAS KKP 262208 17700 3 LT3A 311 0.1200 0 12295 31 1 0 3 1 -8 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006753330 0 0 0 0 0 0 0 0 1 0 K.S SUNDRESH,S/O LATE K.M.SRINIVAS KKP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725903 4044225704 KUL33414 R SHIVARATHNA W/O R SHIVASWAMY RAMANAGARA MEN ROAD KANAKAPURA TOWN 262208 3205 3 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 BC3223635 0 0 0 1 0 0 0 0 1 0 R SHIVARATHNA,W/O R SHIVASWAMY RAMANAGARA MEN ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463725877 3949991000 KUL14080 K.V.SARASVATHI K.V.NARAYANA RAMANAGARA ROAD 262208 5300 3 LT3A 311 0.2000 0 2040 18 1 0 3 1 545 2.3000 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006937005 0 0 0 1 0 0 0 0 1 0 K.V.SARASVATHI,K.V.NARAYANA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725908 3235079891 KUL26145 NOORJAHAN W/O LATE JABBAR KHALEEL OLD POLICE STATION ROAD 262208 18102 3 LT3A 311 0.2400 0 4388 14 1 0 3 0.9900 628 3.9700 0 0 1720 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 BC2224405 0 0 0 0 0 0 0 0 1 0 NOORJAHAN,W/O LATE JABBAR KHALEEL OLD POLICE STATION ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463725780 3175991000 4534 MOHAMMED PEER TOWN(K.K.PURA) URBAN-PROPER 262208 14000 3 LT3A 311 0.0800 0 2875 17 1 0 3 1 0 1 0 0 280 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000144856AD 0 0 0 1 0 0 0 0 1 0 MOHAMMED PEER,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725861 3151307149 MANJULA W/O LATE.D.RANGAPPA NEAR MUTTARAYASWAMY TEMPLE 262208 4702 3 LT3A 311 0.2400 0 2234 3 1 0 3 1 0 0 0 0 930 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004582835D 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O LATE.D.RANGAPPA NEAR MUTTARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725812 2957991000 6385 SECRETARY JAMIYA MASJID COMMITTEE PROPER 262208 15600 3 LT3A 311 0.2400 0 799 0 1 0 3 1 3290 26.7900 0 0 580 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006746218 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID COMMITTEE PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725713 2914002000 1413 HAJI MOHAMMED PEER SAB K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262208 13500 3 LT3A 311 0.0500 0 481 4 1 0 3 0.9400 0 4.5700 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 0 52886780 0 0 0 0 0 0 0 0 1 0 HAJI MOHAMMED PEER SAB,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463725869 2644991000 3397 PUTTASWAMYCHAR S/O GURULINGACHAR KANAKAPURA-URBAN(PROPER) 262208 12300 3 LT3A 311 0.2000 0 3519 55 1 0 3 1 3192 24.6000 0 0 820 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006745067 0 0 0 1 0 0 0 0 1 0 PUTTASWAMYCHAR,S/O GURULINGACHAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725732 2490991000 1834 MANJULA K.K.PURA-URBAN URBAN-PROPER 262208 4700 3 LT3A 311 0.0500 0 901 0 1 0 3 1 4617 37.7500 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006743916 0 0 0 1 0 0 0 0 1 0 MANJULA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725684 2394991000 3605 SYED MUNEER AHAMED SECRETARY MOSQUE COMMITTEE URBAN-PROPER 262208 16300 3 LT3A 311 0.0500 0 5566 43 1 0 3 1 531 2.2200 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006743592 0 0 0 1 0 0 0 0 1 0 SYED MUNEER AHAMED,SECRETARY MOSQUE COMMITTEE URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725828 2062605487 NOORJAHAN W/O LATE S.A.JABBARKHALEEL MUSLIM BLOCK 262208 18101 3 LT3A 311 0.4800 0 16479 342 1 0 3 1 0 41.0900 0 0 1200 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100004575224D 0 0 0 0 0 0 0 0 1 0 NOORJAHAN,W/O LATE S.A.JABBARKHALEEL MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725886 2031002000 4538 MOHAMMED PEER SAB TOWN(K.K.PURA) URBAN-PROPER 262208 14500 3 LT3A 311 0.1600 0 2260 10 1 0 3 1 0 1 0 0 610 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000142765AD 0 0 0 0 0 0 0 0 1 0 MOHAMMED PEER SAB,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725774 1965431246 MANJULA W/O LATE.D.RANGAPPA NEAR MUTTARAYASWAMY TEMPLE 262208 4701 3 LT3A 311 0.2400 0 1391 8 1 0 3 1 0 2.5900 0 0 280 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006750765 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O LATE.D.RANGAPPA NEAR MUTTARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725767 1961991000 2625 ABDUL HAK TOWN(K.K.PURA) URBAN-PROPER 262208 13300 3 LT3A 311 0.0500 0 1460 49 1 0 3 1 157 1 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006750743 0 0 0 0 0 0 0 0 1 0 ABDUL HAK,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725777 5575791000 TST59 CHIEF OFFICER MALAGALU SMASHANA TC - 262208 1256 3 1LT6B-M 621 2.7600 0 158350 636 1 0 3 1 4785 169.2800 0 0 10990 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.10990 (ignore if paid) 0 9999999 100000152381D 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER,MALAGALU SMASHANA TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1463725848 4993002000 TST51 CHIEF OFFICER GANESHA NEW TC - 262208 0 3 1LT6B-M 621 5.3200 0 117552 506 1 0 3 1 5423 123.0500 0 0 2560 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100007054257 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER,GANESHA NEW TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1463725689 4820002000 TST47 CHIEF OFFICER MADAV NAGAR TC - 262208 711 3 1LT6B-M 621 3.8400 0 101350 218 1 0 3 1 2915 87.3100 0 0 16140 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.16140 (ignore if paid) 0 999999 111115669587 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,MADAV NAGAR TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1463725845 4575791000 TST60 CHIEF OFFICER MALAGALU SMASHANA TC - 262208 1230 3 1LT6B-M 621 2.5300 0 60900 538 1 0 3 1 5895 139.2200 0 0 24920 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.24920 (ignore if paid) 0 999999 100007050998 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,MALAGALU SMASHANA TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1463725853 4574384515 KUSL2618 COMMISSIONER CMC MYSORE ROAD 262208 1259 3 1LT6B-M 621 5 0 76650 799 1 0 3 1 5851 220.9300 0 0 49700 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.49700 (ignore if paid) 0 999999 100007058069 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1463725751 4534691000 TST54 CHIEF OFFICER KHB TC 1 - 262208 1226 3 1LT6B-M 621 3.6800 0 94560 444 1 0 3 1 5497 124.7100 0 0 25820 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.25820 (ignore if paid) 0 999999 100007048849 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,KHB TC 1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1463725875 3650002000 TST68 CHIEF OFFICER THIMMARAJU TC - 262208 0 3 1LT6B-M 621 3.5000 0 64900 626 1 0 3 1 5603 163.0600 0 0 24970 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.24970 (ignore if paid) 0 999999 100007061728 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER,THIMMARAJU TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1463725783 2867491000 TST53 CHIEF OFFICER KANAKA SILK TC - 262208 1201 3 1LT6B-M 621 2.8200 0 162448 650 1 0 3 1 6741 157.1600 0 0 12560 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.12560 (ignore if paid) 0 9999999 100000150303D 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,KANAKA SILK TC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463725833 2556719800 KUSL2617 COMMISSIONER CMC MYSORE ROAD TC 262208 0 3 1LT6B-M 621 5 0 88650 875 1 0 3 1 6969 206.4800 0 0 49060 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.49060 (ignore if paid) 0 999999 100007045363 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC MYSORE ROAD TC 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1463725743 8949991000 KUL14545 MUNAVAR S/O MAHAMAD BASHA RAMANAGRA ROAD 262208 12800 3 LT3A 311 0.5000 0 6708 34 1 0 3 1 2783 21.6900 0 0 830 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000141088D 0 0 0 1 0 0 0 0 1 0 MUNAVAR,S/O MAHAMAD BASHA RAMANAGRA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725690 8771583758 KUL23167 MOHAMMED PHEER SAB S/O MOHIDDIN SAB RAMANAGARA ROAD 262208 13501 3 LT3A 311 0.5000 0 4150 20 1 0 3 1 463 1.9500 0 0 770 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006763472 0 0 0 1 0 0 0 0 1 0 MOHAMMED PHEER SAB,S/O MOHIDDIN SAB RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725836 8712002000 6384 SECRETARY JAMIYA MASJID COMMITTEE KANAKAPURA-URBAN(PROPER) 262208 15700 3 LT3A 311 0.2400 0 5457 44 1 0 3 1 0 1 0 0 1060 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006762967 0 0 0 1 0 0 0 0 1 0 SECRETARY,JAMIYA MASJID COMMITTEE KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725808 8408891000 4540 MOHAMMED PEER K.K.PURA-URBAN PROPER 262208 14400 3 LT3A 311 0.1600 0 2506 14 1 0 3 1 316 1.3100 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 999999 100006762705 0 0 0 0 0 0 0 0 1 0 MOHAMMED PEER,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463725763 8333025896 SUBHANGI SAMBAJIGAYAKAVAD 262208 8101 3 LT3A 311 0.2400 0 2305 2 1 0 3 1 0 0 0 0 0 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 0 9999999 100004574588D 0 0 0 1 0 0 0 0 1 0 SUBHANGI,SAMBAJIGAYAKAVAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725826 8025991000 4358 SECRETARY MOSQUE COMMITTEE URBAN (K.K.PURA)-PROPER 262208 15000 3 LT3A 311 0.0500 0 2302 10 1 0 3 1 0 7.6700 0 0 1090 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006756820 0 0 0 1 0 0 0 0 1 0 SECRETARY,MOSQUE COMMITTEE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725678 7977991000 2872 NOORULLA KHAN URBAN-(TOWN K.K.PURA) PROPER 262208 16900 3 LT3A 311 0.0500 0 4055 34 1 0 3 1 0 1 0 0 760 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006756414 0 0 0 1 0 0 0 0 1 0 NOORULLA KHAN,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463725704 7949991000 KUL14546 MUNAVAR S/O MAHAMAD BASHA RAMANAGRA ROAD 262208 12900 3 LT3A 311 0.2400 0 3338 24 1 0 3 1 371 1.5800 0 0 970 2622 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005107 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006758206 0 0 0 1 0 0 0 0 1 0 MUNAVAR,S/O MAHAMAD BASHA RAMANAGRA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2