1440645319 8722002000 KT7951 MUNIYAMMA W/O BORAIAH VIVEKANANDANAGARA 262201 1600 5 LT1 211 0.2400 0 5981 36 1 0 3 1 110 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000926107 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O BORAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645209 8546002000 KUL15614 B CHANDRASHEKAR S/O LATE S BYRAPPA -2 ND CROSS 262201 910 5 LT1 211 0.5800 0 7306 9 1 0 3 1 -119 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100000149108D 0 0 0 1 0 0 0 0 0 0 B CHANDRASHEKAR,S/O LATE S BYRAPPA -2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645216 8536002000 10884 NARAYANA.S SHANKRAPPA - 262201 2220 5 LT1 211 0.6800 0 4860 0 1 0 3 1 152 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111121317951 0 0 0 1 0 0 0 0 0 0 NARAYANA.S,SHANKRAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645215 8513002000 9056 SRINIVASA SRINIVASA S\O GOVINDASHETTI 262201 16900 5 LT1 211 0.4600 0 6662 177 1 0 3 1 0 10.0800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000140125 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SRINIVASA S\O GOVINDASHETTI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-02-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645329 8502002000 648 THIMMA .D TOWN(K.K.PURA) URBAN-PROPER 262201 12800 5 LT1 211 0.1200 0 5052 23 1 0 3 1 -12 0 0 0 160 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111000148417 0 0 0 1 0 0 0 0 0 0 THIMMA .D,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645205 8427002000 3917 CHIKKA NANJUNDAPPA S/O NANJUNDAPPA PROPER 262201 14805 5 LT1 211 0.1200 0 3900 0 1 0 3 1 -70 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100209813 0 0 0 1 0 0 0 0 0 0 CHIKKA NANJUNDAPPA,S/O NANJUNDAPPA PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645203 8422002000 12007 A VINODKUMAR VIVEKANAND NAGAR KANAKPURA 262201 14300 5 LT1 211 0.4800 0 11820 222 1 0 3 1 0 9.3000 0 0 720 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000917313 0 0 0 1 0 0 0 0 0 0 A VINODKUMAR,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645293 8316002000 7587 GANGADHARA P S/O PUTA SWAMY GOWDA VIVEKANANDA NAGARA 262201 4730 5 LT1 211 2 0 8282 94 1 0 3 1 -412 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 2020-11-05 111000267266 0 0 0 1 0 0 0 0 0 0 GANGADHARA P,S/O PUTA SWAMY GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440645252 8216002000 4956 SHAMBU LINGAIAH S/O LINGE GOWDA PROPER (KANAKAPURA) 262201 9900 5 LT1 211 0.5600 0 5528 21 1 0 3 1 145 1 0 0 500 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100110705 0 0 0 1 0 0 0 0 0 0 SHAMBU LINGAIAH,S/O LINGE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-12-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645248 8112002000 2177 KANYA KUMARI K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 6300 5 LT1 211 0.0100 0 4250 20 1 0 3 1 155 1.2200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100220487 0 0 0 1 0 0 0 0 0 0 KANYA KUMARI,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645247 8105002000 11578 K.V.NAGESH S/O LATE VENKATARAJU KKP 262201 7600 5 LT1 211 0.4400 0 7081 55 1 0 3 1 -547 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000927112 0 0 0 1 0 0 0 0 0 0 K.V.NAGESH,S/O LATE VENKATARAJU KKP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645328 8086002000 2229 THIMMA .D K.K.PURA-TOWN URBAN-PROPER 262201 12712 5 LT1 211 0.0500 0 4092 4 1 0 3 1 -42 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100112840 0 0 0 1 0 0 0 0 0 0 THIMMA .D,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645298 8056002000 4076 SAROJAMMA .K.V W/O PUTTA RANGAPPA URBAN (K.K.PURA)-PROPER 262201 11600 5 LT1 211 0.2000 0 5890 62 1 0 3 1 542 3.7400 0 0 410 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000914513 0 0 0 1 0 0 0 0 0 0 SAROJAMMA .K.V,W/O PUTTA RANGAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645202 8005002000 4501 SATHYA NARAYANA .K.M S/O MARIYAPPA URBAN (K.K.PURA)-PROPER 262201 11900 5 LT1 211 0.1600 0 2619 4 1 0 3 1 -61 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000254788 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA .K.M,S/O MARIYAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645142 7981002000 12827 MARIGOWDA K K PURA TOWN MARIGOWDA S/O KENCHEGOWDA 262201 8700 5 LT1 211 0.3600 0 6934 46 1 0 3 1 416 3.1900 0 0 1310 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100229068 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,K K PURA TOWN MARIGOWDA S/O KENCHEGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-12-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645278 7936002000 6497 K.V.SAROJAMMA W/O PUTTARANGAPPA PROPER (KANAKAPURA) 262201 11400 5 LT1 211 0.1200 0 6350 33 1 0 3 1 9 5.0100 0 0 410 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000926460 0 0 0 1 0 0 0 0 0 0 K.V.SAROJAMMA,W/O PUTTARANGAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645334 7817002000 10836 PALANI KANAKAPURA - 262201 11200 5 LT1 211 0.7000 0 5627 10 1 0 3 1 -24 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000135090 0 0 0 1 0 0 0 0 0 0 PALANI,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645331 7795002000 11200 K S SURESH S\O SHIVAPPA - 262201 300 5 LT1 211 0.5000 0 7690 60 1 0 3 1 0 1 0 0 780 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000133823 0 0 0 0 0 0 0 0 0 0 K S SURESH,S\O SHIVAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-10-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645332 7782348591 KUL29888 K P SRIRAMA S/O PUTTARANGAPPA 2ND CROSS VIVEKANANDA NAGARA 262201 10003 5 LT1 211 1 0 1169 14 1 0 3 0.9800 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 BC2671694 0 0 0 0 0 0 0 0 0 0 K P SRIRAMA,S/O PUTTARANGAPPA 2ND CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-03-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440645170 7726002000 5985 B CHANDRASHEKAR S/OLATE S BYRAPPA 2 ND CROSS 262201 900 5 LT1 211 0.2800 0 2707 8 1 0 3 1 -59 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100075920 0 0 0 0 0 0 0 0 0 0 B CHANDRASHEKAR,S/OLATE S BYRAPPA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645310 7722002000 10652 SMT.MUNIYAMMA MUNIYAMMA W/O BYRAIAH 262201 1700 5 LT1 211 0.2400 0 2690 13 1 0 3 1 -36 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000253326 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,MUNIYAMMA W/O BYRAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645244 7646002000 2275 SMT CHANNAMMA W/O VEERABHADRAIAH 2 ND CROSS 262201 5700 5 LT1 211 0.1000 0 2129 6 1 0 3 1 13 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100226618 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA,W/O VEERABHADRAIAH 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645302 7536002000 10886 NARAYANA.S SHANKRAPPA - 262201 2310 5 LT1 211 0.6800 0 2550 0 1 0 3 1 -755 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111121317950 0 0 0 1 0 0 0 0 0 0 NARAYANA.S,SHANKRAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645214 7513002000 11242 KALASHETTY S/O MOALSHEETTY VIVEKANADA NAGAR 262201 13900 5 LT1 211 0.1800 0 7261 21 1 0 3 1 93 1 0 0 1240 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000145290 0 0 0 1 0 0 0 0 0 0 KALASHETTY,S/O MOALSHEETTY VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-11-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645165 7415002000 2642 DEEPAK SUMAN .M.B URBAN-(TOWN K.K.PURA) URBAN-PROPER 262201 14500 5 LT1 211 0.0800 0 6750 53 1 0 3 1 -70 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000738667 0 0 0 1 0 0 0 0 0 0 DEEPAK SUMAN .M.B,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645327 7362002000 KT7919 DESHIKACHARI S/O NAMMULVA G. NAIK RAMANAGARA ROAD 262201 3000 5 LT1 211 0.2000 0 2018 6 1 0 3 1 -35 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000133957 0 0 0 1 0 0 0 0 0 0 DESHIKACHARI,S/O NAMMULVA G. NAIK RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645235 7228497843 KUL38086 GOPAL K N S/O LATE NARAYANAPPA 2 1ST STREET VIVEKANANDA NAGARA 262201 7203 5 LT1 211 1 0 304 13 1 0 3 1 -196 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111120722553 0 0 0 1 0 0 0 0 0 0 GOPAL K N,S/O LATE NARAYANAPPA 2 1ST STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645232 7224002000 2899 MUNI SWAMY RAO .S K.K.PURA-URBAN PROPER 262201 8510 5 LT1 211 0.1600 0 2334 11 1 0 3 1 -310 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000254779 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY RAO .S,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645233 7216002000 8540 SMT SHANTHA W/O SOHANLAL VIVEKNANDA NAGARA 262201 3900 5 LT1 211 0.3500 0 8543 1 1 0 3 1 29 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100210383 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL VIVEKNANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645324 7186002000 662 MUNI SWAMY RAO TOWN PROPER 262201 9500 5 LT1 211 0.1200 0 8464 52 1 0 3 1 7 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000251192 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY RAO,TOWN PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645266 7112002000 2232 THIMMAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 12710 5 LT1 211 0.0100 0 6264 14 1 0 3 1 -60 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000916168 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645269 7086002000 2233 THIMMAIAH K.K.PURA-URBAN PROPER 262201 12711 5 LT1 211 0.0500 0 2904 51 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100097836 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645265 7084421298 KUL23989 A VINOD KUMAR S/O B ANANDA RAJU VIVEKANANDA NAGARA 262201 14310 5 LT1 211 0.5000 0 5929 84 1 0 3 0.9500 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 29009634 0 0 0 2 0 0 0 0 0 0 A VINOD KUMAR,S/O B ANANDA RAJU VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440645270 7066002000 12106 K .S. SURESH VIVEKANANDHANAGAR KANAKAPURA 262201 100 5 LT1 211 0.5000 0 11152 0 1 0 3 1 3 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000131752 0 0 0 1 0 0 0 0 0 0 K .S. SURESH,VIVEKANANDHANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645268 7065002000 8539 SMT SHANTHA SMT SHANTHA W/O SOHANLAL GVIVEKNANDA NAGARA 262201 4000 5 LT1 211 0.3500 0 6870 0 1 0 3 1 201 1.6900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100096250 0 0 0 0 0 0 0 0 0 0 SMT SHANTHA,SMT SHANTHA W/O SOHANLAL GVIVEKNANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645210 6981002000 12828 MARIGOWDA K K PURA TOWN MARIGOWDA S/O KENCHEGOWDA 262201 8600 5 LT1 211 0.3600 0 1472 9 1 0 3 1 418 2.9900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000265022 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,K K PURA TOWN MARIGOWDA S/O KENCHEGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645148 6962244593 KUL35916 LALITHA J W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 262201 13520 5 LT1 211 2 0 7039 188 1 0 3 0.9300 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 53198285 0 0 0 2 0 0 0 0 0 0 LALITHA J,W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.7700 176 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440645283 6946002000 4959 RAMAKRISHNA S/O CHIKKA THIMMAIAH PROPER 262201 16100 5 LT1 211 0.1600 0 4254 100 1 0 3 1 631 2.9700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000922686 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O CHIKKA THIMMAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-04-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645236 6936907354 KUL38085 GOPAL K N S/O LATE NARAYANAPPA 3 1ST STREET VIVEKANANDA NAGARA 262201 7202 5 LT1 211 1 0 1713 73 1 0 3 1 0 0 0 0 230 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120722552 0 0 0 1 0 0 0 0 0 0 GOPAL K N,S/O LATE NARAYANAPPA 3 1ST STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645286 9833265106 KUP2702 K N DAYANANDA S/O K S NAGESH VIVEKANANDA NAGARA 262201 750 5 LT3A 311 0 10 25650 468 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 100006798311 0 0 0 2 0 0 0 0 0 0 K N DAYANANDA,S/O K S NAGESH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440645256 8224002000 9046 K.S.SURESH SURESHA K.S S\O SHIVAPPA 262201 600 5 LT3A 311 0.2000 0 1583 1 1 0 3 1 897 7.4300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 100006794615 0 0 0 1 0 0 0 0 0 0 K.S.SURESH,SURESHA K.S S\O SHIVAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645277 7914002000 9047 SURESH SURESH S\O SHIVAPA 262201 700 5 LT3A 311 0.2000 0 2790 10 1 0 3 1 1526 12.3400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 100006791049 0 0 0 1 0 0 0 0 0 0 SURESH,SURESH S\O SHIVAPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645197 3027002000 10387 K.S.SURESH K.S.SURESH S/O K.R.SHIVAPPA 262201 500 5 LT3A 311 0.1400 0 9141 0 1 0 3 1 873 7.3100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 100006799501 0 0 0 1 0 0 0 0 0 0 K.S.SURESH,K.S.SURESH S/O K.R.SHIVAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645198 2724002000 10434 MALLIKARJUNAIAH MALLIKARJUNAIAH S/O MALLAIAH 262201 6400 5 LT3A 311 0.1400 0 1348 9 1 0 3 1 -4 2.4800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 100006786337 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,MALLIKARJUNAIAH S/O MALLAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645281 2286002000 12752 M B DEEPAK K K PURA DEEPAK S/O ANAND 262201 14700 5 LT3A 311 0.2000 0 706 5 1 0 3 1 259 1.2600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 100006786341 0 0 0 1 0 0 0 0 0 0 M B DEEPAK,K K PURA DEEPAK S/O ANAND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645262 0515002000 5178 DASAPPA .K.M S/O LATE MARIYAPPA URBAN (K.K.PURA)-PROPER 262201 12400 5 LT3A 311 0.1200 0 2116 4 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 100006793268 0 0 0 1 0 0 0 0 0 0 DASAPPA .K.M,S/O LATE MARIYAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645320 0151605671 KUL35921 LALITHA J W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 262201 13525 5 LT3A 311 2 0 176 5 1 0 3 0.9500 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 53198300 0 0 0 0 0 0 0 0 0 0 LALITHA J,W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440645154 9981002000 12006 A VINODKUMAR VIVEKANAND NAGAR KANAKPURA 262201 14200 5 LT1 211 0.4800 0 8191 21 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000264090 0 0 0 1 0 0 0 0 0 0 A VINODKUMAR,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645316 9946002000 6260 RAJASHEKARAIAH .K.P S/O PARASHIVAIAH KANAKAPURA-URBAN(PROPER) 262201 4700 5 LT1 211 0.2400 0 1240 0 1 0 3 1 -28 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000738836 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH .K.P,S/O PARASHIVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645263 9817002000 2266 SMT SAROOJAMMA WO VISHWANAGANNA CHAR PROPER 262201 3300 5 LT1 211 0.1600 0 10263 81 1 0 3 1 0 0 0 0 350 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000260959 0 0 0 1 0 0 0 0 0 0 SMT SAROOJAMMA,WO VISHWANAGANNA CHAR PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645336 9802543143 k.t.venkatapathi S/O THIMMAIAH 2ND CROSS 262201 15604 5 LT1 211 1 0 4751 35 1 0 3 1 -79 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 2013-10-05 100004580915D 0 0 0 1 0 0 0 0 1 0 k.t.venkatapathi,S/O THIMMAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645306 9727002000 5251 K P SRIRAM S/O LATE PUTTARANGAPPA VEVEKANANDANAGARA 262201 10700 5 LT1 211 0.1600 0 3420 29 1 0 3 1 -13 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100077534 0 0 0 1 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTTARANGAPPA VEVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-03-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645313 9726002000 1845 K.VENKATACHALA K.K.PURA-TOWN URBAN-PROPER 262201 5510 5 LT1 211 1.6500 0 21091 221 1 0 3 1 0 20.1600 0 0 6070 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 111100119025 0 0 0 0 0 0 0 0 0 0 K.VENKATACHALA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645315 9722002000 10503 VENKATESH VENKATESH VIVEKANANDA NAGARA 262201 9400 5 LT1 211 0.5000 0 5685 0 1 0 3 1 2182 19.5500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100215591 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645175 9666384457 KUL30535 K T VENKATAPATHI S/O THIMMAIAH VIVEKANANDANAGARA 262201 15320 5 LT1 211 1 0 1839 0 1 0 3 0.4500 27 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 BC2855939 0 0 0 0 0 0 0 0 0 0 K T VENKATAPATHI,S/O THIMMAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-10-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440645267 9624002000 AEH1161 MUGIRI GOWDA S/O MURAVE GOWDA KANAKAPURA-URBAN(PROPER) 262201 5300 5 LT1 211 3 0 17570 133 1 0 3 1 269 3.7200 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 2022-02-01 110000921605 0 0 0 0 0 0 0 0 0 0 MUGIRI GOWDA,S/O MURAVE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645335 9546002000 KUL17747 K P BASAVARAJU S/O LATE K B PARASHIVIAH VIVEKANANDA NAGARA 262201 3515 5 LT1 211 1.6000 0.5000 23759 94 1 0 3 1 113 1 0 0 1380 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2012-03-13 100000143547D 0 0 0 1 0 0 0 0 0 0 K P BASAVARAJU,S/O LATE K B PARASHIVIAH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645333 9513002000 2368 KEMPAMMA W/O MADEGOWDA VIVEKANANDA NAGARA 262201 13200 5 LT1 211 0.1400 0 2071 0 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000128754 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MADEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645312 9422002000 12005 A VINODKUMAR VIVEKANAND NAGAR KANAKPURA 262201 14100 5 LT1 211 0.9600 0 18075 170 1 0 3 1 60 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000143307 0 0 0 1 0 0 0 0 0 0 A VINODKUMAR,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645308 9415002000 4733 VENKATESH .K.V RAJANNA PROPER 262201 6902 5 LT1 211 0.0800 0 5524 19 1 0 3 1 -24 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100106291 0 0 0 0 0 0 0 0 0 0 VENKATESH .K.V,RAJANNA PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645151 9373002000 11112 K.V. RAJU VENKATARAMAIAH - 262201 7400 5 LT1 211 0.2400 0 8371 53 1 0 3 1 229 1.1900 0 0 300 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000138699 0 0 0 1 0 0 0 0 0 0 K.V. RAJU,VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645326 9298941984 S R NARAYANASWAMY S/O RAMAIAH 2ND CROSS VIVEKANANDANAGARA 262201 2401 5 LT1 211 1 0 6425 45 1 0 3 1 248 1.0900 0 0 400 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 5088643278D 0 0 0 1 0 0 0 0 0 0 S R NARAYANASWAMY,S/O RAMAIAH 2ND CROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645230 9242585010 A.VINODKUMAR S/O B.ANANDARAJ VIVEKANANDANAGARA 262201 14311 5 LT1 211 0.5000 0 9674 36 1 0 3 1 6 0 0 0 490 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004570796D 0 0 0 1 0 0 0 0 0 0 A.VINODKUMAR,S/O B.ANANDARAJ VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645231 9227002000 4481 KRISHNA SHETTY S/O MUNIYAPPA SHETTY URBAN-PROPER 262201 14810 5 LT1 211 0.0800 0 3070 0 1 0 3 1 4097 36.0500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000257915 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O MUNIYAPPA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645186 9170719000 KUL20504 SRINIVASA S/O LATE GOVINDASHETTY, VIVEKANANDANAGARA 262201 16901 5 LT1 211 1 0 17804 175 1 0 3 1 -4 12.4300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 111100206666 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE GOVINDASHETTY, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645135 9086002000 3688 KRISHNA RAJU .K.H S/O HANUMANTHA RAJU PROPER 262201 6700 5 LT1 211 0.0500 0 4642 34 1 0 3 1 0 0 0 0 290 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000146059 0 0 0 1 0 0 0 0 0 0 KRISHNA RAJU .K.H,S/O HANUMANTHA RAJU PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645157 9056002000 2819 T NAGARAJA CHARI S\O THAGADA CHARI PROPER (KANAKAPURA) 262201 8200 5 LT1 211 2 0 11466 59 1 0 3 1 -2 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100217898 0 0 0 1 0 0 0 0 0 0 T NAGARAJA CHARI,S\O THAGADA CHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645261 9007002000 3744 SMT. SAROJAMMA W/O VISHWANAGANNA CHARI PROPER 262201 3400 5 LT1 211 0.0500 0 2182 18 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000137841 0 0 0 1 0 0 0 0 0 0 SMT. SAROJAMMA,W/O VISHWANAGANNA CHARI PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645155 8981002000 11023 B.SHIVARANTHAMMA W/OLATE.K.C.SHIVAKUMARSWAMY URBAN (K.K.PURA)-PROPER 262201 15800 5 LT1 211 2 0 5150 0 1 0 3 1 16 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000925192 0 0 0 1 0 0 0 0 0 0 B.SHIVARANTHAMMA,W/OLATE.K.C.SHIVAKUMARSWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-05-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645323 8916520656 KUL38420 ANUSUYAMMA W/O K V NAGESH 2ND CROSS VIVEKANANDA NAGARA 262201 1703 5 LT1 211 1 0 2852 115 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111121399157 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O K V NAGESH 2ND CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645322 8914002000 2688 T NAGARAJA CHARI S\O THAGADA CHARI PROPER (KANAKAPURA) 262201 8400 5 LT1 211 0.1200 0 1799 16 1 0 3 1 8 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111114488863 0 0 0 1 0 0 0 0 0 0 T NAGARAJA CHARI,S\O THAGADA CHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645260 8817002000 2306 NARAYANA GEAIR .T K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262201 2520 5 LT1 211 0.1600 0 4246 134 1 0 3 1 855 4.0900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000745579 0 0 0 2 0 0 0 0 0 0 NARAYANA GEAIR .T,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440645318 8726002000 1916 SHIVA KUMAR. R S/O K.M. RAJANNA VIVEKANANDA NAGAR 262201 4600 5 LT1 211 0.0100 0 1158 26 1 0 3 1 64 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000139600 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR. R,S/O K.M. RAJANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645239 6936002000 2818 T NAGARAJA CHARI S\O THAGADA CHARI KANAKAPURA-URBAN(PROPER) 262201 8100 5 LT1 211 0.1600 0 14645 161 1 0 3 0.8900 0 0 0 0 320 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52321742 0 0 0 2 0 0 0 0 0 0 T NAGARAJA CHARI,S\O THAGADA CHARI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440645139 6856429608 KUL21929 THIMMAIAH S/O LATE PUKARI DASAPPA VIVEKANANDA NAGARA 262201 4740 5 LT1 211 1 0 9072 120 1 0 3 1 0 0 0 0 550 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.550 (ignore if paid) 0 0 111121879331 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE PUKARI DASAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645166 6796002000 AEH2925 S.GOPALA S.GOPALA S/O LATE SHANKARAPPA 262201 2200 5 LT1 211 4 0 11485 123 1 0 3 0.9400 -4 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 D618006 0 0 0 2 0 0 0 0 0 0 S.GOPALA,S.GOPALA S/O LATE SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440645185 6736002000 10673 T.NAGARAJCHAR T.NAGARAJCHAR S/O THAGADA CHAR 262201 8300 5 LT1 211 0.9600 0 2100 65 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111114488861 0 0 0 1 0 0 0 0 0 0 T.NAGARAJCHAR,T.NAGARAJCHAR S/O THAGADA CHAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645168 6726002000 6816 M.G.DEPAK SUMAN TOWN URBAN (K.K.PURA)-PROPER 262201 14600 5 LT1 211 0.1600 0 6304 46 1 0 3 1 0 2.1600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100224570 0 0 0 0 0 0 0 0 0 0 M.G.DEPAK SUMAN,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645171 6722002000 10489 SHABU LINGAIAH SHABU LINGAIAH VIVEKA NANDA NAGARA 262201 11000 5 LT1 211 0.3200 0 4640 40 1 0 3 1 84 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100098274 0 0 0 1 0 0 0 0 0 0 SHABU LINGAIAH,SHABU LINGAIAH VIVEKA NANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645161 6646002000 2370 KEMPAMMA W/O MADEGOWDA VIVEKANANDA NAGARA 262201 13400 5 LT1 211 0.1400 0 3497 17 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000136556 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MADEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645291 6546002000 KUL15454 PARVATHAMMA W/O VENKATAPPA VIVEKANANDANAGARA 262201 13501 5 LT1 211 0.9600 0 3077 6 1 0 3 1 -32 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100000145676D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O VENKATAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645172 6536002000 2990 THIMMARAJU TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 16600 5 LT1 211 0.1200 0 5780 26 1 0 3 1 -17 0 0 0 900 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100079415 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645169 6513002000 KUL14829 LILAVATHI D/O NAGAMMA VEVEKANANDA NAGARA 262201 801 5 LT1 211 0.2800 0 4354 41 1 0 3 1 68 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100000140464D 0 0 0 1 0 0 0 0 0 0 LILAVATHI,D/O NAGAMMA VEVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645173 6502002000 8350 SMT SHANTHA W/O SOHANLAL VIVEKANANDA NAGARA 262201 3700 5 LT1 211 0.7200 0 6157 60 1 0 3 1 -38 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100089639 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645220 6375002000 10504 VENKATESH VENKATESH VIVEKANANDA NAGARA 262201 9300 5 LT1 211 0.5000 0 5505 0 1 0 3 1 4765 40.2600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100224631 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645133 6362002000 2231 THIMMAIAH K.K.PURA-URBAN PROPER 262201 12600 5 LT1 211 0.0500 0 3080 8 1 0 3 1 -28 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100000142471D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645134 6353730878 K.T.VENKATAPATHI S/O THIMMAIAH 2ND CROSS 262201 15601 5 LT1 211 1 0 7870 38 1 0 3 1 1 0 0 0 1000 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004578095D 0 0 0 1 0 0 0 0 0 0 K.T.VENKATAPATHI,S/O THIMMAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645164 6216002000 8349 SMT SHANTHA W/O SOHANLAL VIVEKANANDA NAGARA 262201 3600 5 LT1 211 0.7200 0 4655 20 1 0 3 1 -65 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000926948 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645251 6186002000 7825 R.RAJU S/O MUNI SWAMAPPA 2ND CROSS ROAD VIVEKANAKDA NAGAR 262201 7100 5 LT1 211 0.1200 0 14174 111 1 0 3 1 0 0 0 0 1760 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000927535 0 0 0 1 0 0 0 0 0 0 R.RAJU,S/O MUNI SWAMAPPA 2ND CROSS ROAD VIVEKANAKDA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440645228 6066002000 4717 SHUSHILAMMA W/O MUNIYAPPA PROPER 262201 14710 5 LT1 211 1 0 9477 75 1 0 3 1 0 0 0 0 2190 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111000272148 0 0 0 1 0 0 0 0 0 0 SHUSHILAMMA,W/O MUNIYAPPA PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645227 6065002000 10277 K.M.DASAPPA K.M.DASAPPA LATE T.MARIYAPPA 262201 12300 5 LT1 211 0.4400 0 5320 9 1 0 3 1 -35 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100226180 0 0 0 1 0 0 0 0 0 0 K.M.DASAPPA,K.M.DASAPPA LATE T.MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645299 6017186033 KUL32320 THIMMAIAH S/O LATE PUKARIDASAPPA VIVEKANANDA NAGARA 262201 4910 5 LT1 211 1 0 1834 36 1 0 3 0.9500 -4 0 0 0 400 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3070429 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,S/O LATE PUKARIDASAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440645297 6005002000 AEH459 S .R .NARAYA SWAMY URBAN-(TOWN K.K.PURA) PROPER 262201 2400 5 LT1 211 3 0 6666 40 1 0 3 1 64 0 0 0 340 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000248235 0 0 0 1 0 0 0 0 0 0 S .R .NARAYA SWAMY,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645146 5946002000 4960 RAMAKRISHNA S/O CHIKKA THIMMAIAH PROPER (KANAKAPURA) 262201 16200 5 LT1 211 0.1600 0 5104 16 1 0 3 1 322 2.6600 0 0 750 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000150019 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O CHIKKA THIMMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-04-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645226 5936002000 8663 NAGARAJACHAR NAGARAJACHARI S\O THAGADACHARI 262201 7800 5 LT1 211 0.9600 0 11037 58 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000137093 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR,NAGARAJACHARI S\O THAGADACHARI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645204 5877602889 KUL36783 S GOPALA S/O SHANKARAPPA VIVEKANANDA NAGARA 2ND STREET 262201 2211 5 LT1 211 1 0 141 4 1 0 3 1 523 3.9600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111118702659 0 0 0 1 0 0 0 0 0 0 S GOPALA,S/O SHANKARAPPA VIVEKANANDA NAGARA 2ND STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645275 5817002000 9685 VENKATA CHALAIAH VENKATA CHALAIAH KANAKAPURA 262201 4900 5 LT1 211 0.2400 0 5435 33 1 0 3 1 -26 0 0 0 590 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100219948 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAIAH,VENKATA CHALAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645271 5815384944 K.T.VENKATAPATHI S/O THIMMAIAH 2ND CROSS 262201 15602 5 LT1 211 1 0 3272 33 1 0 3 1 0 0 0 0 260 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004572189D 0 0 0 1 0 0 0 0 0 0 K.T.VENKATAPATHI,S/O THIMMAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645273 5795002000 3264 CHIKKABASAVEGOWDA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 16800 5 LT1 211 0.0500 0 4644 16 1 0 3 1 2 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 5795002215AD 0 0 0 1 0 0 0 0 0 0 CHIKKABASAVEGOWDA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645212 5722002000 10490 SHABU LINGAIAH SHABU LINGAIAH VIVEKA NANDA NAGARA 262201 10900 5 LT1 211 0.3200 0 7835 9 1 0 3 1 3 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000251163 0 0 0 1 0 0 0 0 0 0 SHABU LINGAIAH,SHABU LINGAIAH VIVEKA NANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645141 5546002000 KUL17895 ANUSUYAMMA W/O NAGESH VIVEKANANDA NAGARA 262201 7310 5 LT1 211 0 1 5750 52 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100000141582D 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O NAGESH VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645183 5531002000 3214 GANGADHARA P S/O PUTTASWAMY GOWDA VIVEKANANDA NAGARA 262201 4720 5 LT1 211 1 0 1461 14 1 0 3 1 -104 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000270559 0 0 0 1 0 0 0 0 0 0 GANGADHARA P,S/O PUTTASWAMY GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645276 5286002000 3387 B.SHIVARANTHAMMA W/OLATE.K.C.SHIVAKUMARSWAMY PROPER 262201 15650 5 LT1 211 0.0500 0 2546 0 1 0 3 1 32 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000740798 0 0 0 1 0 0 0 0 0 0 B.SHIVARANTHAMMA,W/OLATE.K.C.SHIVAKUMARSWAMY PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645330 5275002000 KT7920 DESHIKACHARI S/O NAMMULVA G. NAIK RAMANAGARA ROAD 262201 3100 5 LT1 211 0.2000 0 2820 75 1 0 3 1 0 0 0 0 210 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000132026 0 0 0 1 0 0 0 0 0 0 DESHIKACHARI,S/O NAMMULVA G. NAIK RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645290 5217002000 1397 NARAYANA GEAIR .T URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 2510 5 LT1 211 0.0500 0 4687 63 1 0 3 1 0 1.0400 0 0 270 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000740256 0 0 0 1 0 0 0 0 0 0 NARAYANA GEAIR .T,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440645288 5216002000 12411 SMT.LEELAVATHI D/O NAGAMMA KANAKAPURA 262201 800 5 LT1 211 0.2200 0 6637 67 1 0 3 1 123 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000149071 0 0 0 0 0 0 0 0 0 0 SMT.LEELAVATHI,D/O NAGAMMA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645307 5186002000 581 NARAYANAPPA .C TOWN URBAN-PROPER 262201 4610 5 LT1 211 0.0500 0 1120 0 1 0 3 1 -20 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000749481 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA .C,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645311 5086002000 2279 LAKSHMI NARAYANAPPA K.K.PURA-TOWN URBAN-PROPER 262201 9100 5 LT1 211 0.1400 0 1332 0 1 0 3 1 1941 17.2600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100222163 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645176 5037002000 8892 K P SRIRAM S/O LATE PUTARANGAPPA VEVEKANANDANAGARA 262201 10000 5 LT1 211 0.4800 0 22347 236 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111117668618 0 0 0 1 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTARANGAPPA VEVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645292 5007002000 2989 THIMMARAJU URBAN-(TOWN K.K.PURA) URBAN-PROPER 262201 16500 5 LT1 211 0.1200 0 2847 29 1 0 3 1 -59 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000917188 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645289 5005002000 3063 SAROJAMMA .K.V W/O PUTTA RANGAPPA URBAN (K.K.PURA)-PROPER 262201 11310 5 LT1 211 0.1600 0 8320 31 1 0 3 1 72 0 0 0 2360 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111100218593 0 0 0 1 0 0 0 0 0 0 SAROJAMMA .K.V,W/O PUTTA RANGAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645145 4936002000 3892 MARIGOWDA S/O LATE KENCHEGOWDA KANAKAPURA-URBAN(PROPER) 262201 8800 5 LT1 211 0.0500 0 2587 4 1 0 3 1 -17 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000146105 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O LATE KENCHEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645242 4914002000 4493 KRISHNA SHETTY S/O MUNIYAPPA SHETTY URBAN (K.K.PURA)-PROPER 262201 14811 5 LT1 211 0.0800 0 7232 69 1 0 3 1 845 6.4200 0 0 1580 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000139067 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O MUNIYAPPA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645246 4908186845 ANUSUYAMMA W/O NAGESHA 2ND CROSS 262201 7101 5 LT1 211 1 0 460 25 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111125782508 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O NAGESHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440645144 4828634745 KUL35917 LALITHA J W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 262201 13521 5 LT1 211 2 0 1621 0 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111117237649 0 0 0 1 0 0 0 0 0 0 LALITHA J,W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.5900 13 2024-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645245 4796002000 D2766 VENKATACHALAIAH .K.T TOWN(K.K.PURA) PROPER (KANAKAPURA) 262201 6100 5 LT1 211 0.2000 0 12620 89 1 0 3 1 1 0 0 0 580 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000145235 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH .K.T,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645295 4756002000 KUL17896 KV NAGESH S/O LEAT VENKATARAJU VIVEKANANDA NAGARA 262201 7501 5 LT1 211 0 1 2348 20 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100000153722D 0 0 0 1 0 0 0 0 1 0 KV NAGESH,S/O LEAT VENKATARAJU VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645143 4724002000 12105 KS.SURESH VIVEKANANDHANAGAR KANAKAPURA 262201 200 5 LT1 211 0.5000 0 11 0 1 0 3 1 592 4.9300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000920624 0 0 0 1 0 0 0 0 0 0 KS.SURESH,VIVEKANANDHANAGAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645249 4646002000 2988 THIMMA RAJU K.K.PURA-URBAN PROPER 262201 16400 5 LT1 211 0.2000 0 1390 0 1 0 3 1 16 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000742088 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645136 4531002000 KUL13968 KALA SHETTY S/O MALLASHETTY K K PURA TOWN 262201 13800 5 LT1 211 0.5000 0 11627 126 1 0 3 1 105 4.3000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111119345592 0 0 0 0 0 0 0 0 0 0 KALA SHETTY,S/O MALLASHETTY K K PURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645137 4527002000 AEH243 S.MUNI SWAMUY RAO K.K.PURA-URBAN URBAN-PROPER 262201 8500 5 LT1 211 1 0 5326 28 1 0 3 1 -14 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111121317949 0 0 0 1 0 0 0 0 0 0 S.MUNI SWAMUY RAO,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645255 4502002000 10933 KRISHNASHETTY MUNEYAPPA KKP. 262201 14900 5 LT1 211 0.2800 0 4206 41 1 0 3 1 108 1.4100 0 0 1090 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000742858 0 0 0 1 0 0 0 0 0 0 KRISHNASHETTY,MUNEYAPPA KKP. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645174 4416002000 4284 VENKATACHALAIAH .K.T K.K.PURA-TOWN PROPER 262201 6101 5 LT1 211 0.2400 0 13643 38 1 0 3 1 0 0 0 0 1170 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111117668611 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH .K.T,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645279 4385002000 4500 LAKSHMAMMA W/O THIMMAIAH URBAN-PROPER 262201 5500 5 LT1 211 0.2400 0 13095 0 1 0 3 1 0 4.7100 0 0 770 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000267158 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645285 4375002000 9232 K P SRIRAM S/O LATE PUTARANGAPPA VIVEKANANDANGARA 262201 10001 5 LT1 211 0.2400 0 4152 7 1 0 3 1 432 2.8600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000267960 0 0 0 1 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTARANGAPPA VIVEKANANDANGARA 0 0 0 0 0 0 0 0 2025-12-05 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 1440645284 4362002000 2817 T NAGARAJA CHARI S\O THAGADA CHARI KANAKAPURA-URBAN(PROPER) 262201 8000 5 LT1 211 0.1600 0 9735 103 1 0 3 1 0 1 0 0 440 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000135534 0 0 0 1 0 0 0 0 0 0 T NAGARAJA CHARI,S\O THAGADA CHARI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645240 4302924612 KUL35918 LALITHA J W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 262201 13522 5 LT1 211 2 0 4214 128 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111117237651 0 0 0 1 0 0 0 0 0 0 LALITHA J,W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.3200 95 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645167 4186002000 AEH960 S.GOPALA S/O LATE SHANKARAPPA KANAKAPURA-URBAN(PROPER) 262201 2210 5 LT1 211 1 0 4191 92 1 0 3 1 200 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000918651 0 0 0 0 0 0 0 0 0 0 S.GOPALA,S/O LATE SHANKARAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645309 4066002000 2490 RAJASHEKARAIAH .K.P K.K.PURA-TOWN URBAN-PROPER 262201 3510 5 LT1 211 0.0100 0 2419 14 1 0 3 1 29 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000918264 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH .K.P,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645305 4056002000 2280 LAKSHMI NARAYANAPPA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 9200 5 LT1 211 0.1400 0 3462 0 1 0 3 1 5817 47.7000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000745398 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645187 4009912124 KUL32090 KUMAR K S/O KRISHNAPPA VIVEKANANDA NAGARA 262201 15310 5 LT1 211 1 0 5540 121 1 0 3 0.7400 351 1.7000 0 0 1440 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1440 (ignore if paid) 0 0 2021-01-15 28915490 0 0 0 2 0 0 0 0 0 0 KUMAR K,S/O KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440645259 3736002000 10386 K.S.SURESH K.S.SURESH S/O K.R.SHJIVAPPA 262201 400 5 LT1 211 0.2800 0 10260 39 1 0 3 1 2 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000749145 0 0 0 1 0 0 0 0 0 0 K.S.SURESH,K.S.SURESH S/O K.R.SHJIVAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645156 3724002000 5250 K P SRIRAM S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 262201 10800 5 LT1 211 0.1600 0 3571 4 1 0 3 1 -27 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100198860 0 0 0 0 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645159 3604002000 6894 SAROJAMMA W/O VISWAVIBHACHARI PROPER 262201 3410 5 LT1 211 0.1200 0 2499 18 1 0 3 1 49 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000746485 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VISWAVIBHACHARI PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645224 3502002000 2712 MARIYA CHARI S/O LINGA CHARI URBAN-PROPER 262201 5501 5 LT1 211 0.1200 0 11740 0 1 0 3 1 -84 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000259952 0 0 0 1 0 0 0 0 0 0 MARIYA CHARI,S/O LINGA CHARI URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645222 3471002000 9001 K.T VENKATAPATHI S/O THIMMAIAH VEVEKANANDANAGAR 262201 15600 5 LT1 211 0.9300 0 14828 61 1 0 3 1 40 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 2013-10-05 110000742627 0 0 0 0 0 0 0 0 0 0 K.T VENKATAPATHI,S/O THIMMAIAH VEVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645287 3371002000 2634 LAKSHMINARAYANA K.K.PURA-URBAN URBAN-PROPER 262201 17000 5 LT1 211 0.1200 0 2350 137 1 0 3 1 0 14.7200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000914762 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645180 3286002000 10365 NARAYANA JIYAR NARAYANA JIYAR VIBEKNANDA NAGAR 262201 2600 5 LT1 211 0.4400 0 6596 59 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000270658 0 0 0 1 0 0 0 0 0 0 NARAYANA JIYAR,NARAYANA JIYAR VIBEKNANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645229 3186002000 10547 K.M.SATHYA NARAYANA K.M.SATHYA NARAYANA VIVEKANANDA NAGARA 262201 12100 5 LT1 211 0.5000 0 5742 141 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000921354 0 0 0 1 0 0 0 0 0 0 K.M.SATHYA NARAYANA,K.M.SATHYA NARAYANA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645199 3056002000 2367 KEMPAMMA W/O MADEGOEDA VIVEKANANDA NAGARA 262201 13100 5 LT1 211 0.1400 0 8372 85 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100110379 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MADEGOEDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645225 3005002000 11579 K.V.NAGESH S/O LATE VENKATARAJU KKP 262201 7700 5 LT1 211 0.4400 0 9177 88 1 0 3 1 349 1.6700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000903130 0 0 0 1 0 0 0 0 0 0 K.V.NAGESH,S/O LATE VENKATARAJU KKP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645213 2946002000 11413 NAGARAJU CHARI VIVEKANAND NAGAR KKP 262201 7900 5 LT1 211 1.5000 0 33583 171 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000133447 0 0 0 1 0 0 0 0 0 0 NAGARAJU CHARI,VIVEKANAND NAGAR KKP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645184 2796002000 5252 K P SRIRAM S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 262201 10400 5 LT1 211 0.1600 0 4447 32 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100104833 0 0 0 1 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-03-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645195 2736002000 4954 SHAMBU LINGAIAH S/O LINGE GOWDA PROPER 262201 9700 5 LT1 211 0.5600 0 6435 8 1 0 3 1 -30 0 0 0 790 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000743565 0 0 0 1 0 0 0 0 0 0 SHAMBU LINGAIAH,S/O LINGE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645238 2375002000 4210 CHANNA MALAIAH (FL) TOWN KANAKAPURA-URBAN(PROPER) 262201 6600 5 LT1 211 0.0500 0 2593 4 1 0 3 1 -27 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000133214 0 0 0 1 0 0 0 0 0 0 CHANNA MALAIAH (FL),TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645253 2224002000 619 K P SRIRAM S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 262201 10300 5 LT1 211 0.1200 0 4379 38 1 0 3 1 193 1.4700 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000150816 0 0 0 1 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645192 2186002000 3213 GANGADHARA P S/O PUTTASWAMY GOWDA VIVEKANANDA NAGARA 262201 4710 5 LT1 211 1 0 4648 15 1 0 3 1 -132 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000151705 0 0 0 1 0 0 0 0 0 0 GANGADHARA P,S/O PUTTASWAMY GOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645162 2086002000 KUL17032 SAROJAMMA W/O VISHWANNA GANGANACHARI 2ND CROSS VIVEKANANDA NAGARA 262201 3420 5 LT1 211 0.5600 0 16219 146 1 0 3 1 2 0 0 0 720 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000142356D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VISHWANNA GANGANACHARI 2ND CROSS VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645221 2066002000 11042 KRISHNARAJ S/O HANUMANTHARAJ - 262201 6800 5 LT1 211 0.2400 0 16532 110 1 0 3 1 -10 0 0 0 3100 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111000151147 0 0 0 1 0 0 0 0 0 0 KRISHNARAJ,S/O HANUMANTHARAJ - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645218 2056002000 2369 KEMPAMMA W/O MADEGOWDA VIVEKANANDA NAGARA 262201 13300 5 LT1 211 0.2800 0 12341 156 1 0 3 1 0 0 0 0 3280 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.3280 (ignore if paid) 0 0 111119344444 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MADEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645147 2005002000 AEH889 K.M.SATHYANARAYANA S/O MARIYAPPA KKP 262201 12000 5 LT1 211 1 0 11994 141 1 0 3 1 4 1 0 0 1540 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100071549 0 0 0 1 0 0 0 0 0 0 K.M.SATHYANARAYANA,S/O MARIYAPPA KKP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645206 1946002000 3509 SMT MUNIYAMMA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262201 1500 5 LT1 211 0.1200 0 12126 70 1 0 3 1 154 2.0400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100096084 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645190 1856034184 KUL35919 LALITHA J W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 262201 13523 5 LT1 211 2 0 2029 66 1 0 3 0.7500 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 53198296 0 0 0 2 0 0 0 0 0 0 LALITHA J,W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9500 53 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440645152 1796002000 6778 KALASHETTY S/O MALASHETTY PROPER (KANAKAPURA) 262201 14000 5 LT1 211 0.1600 0 3190 0 1 0 3 1 -9 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000145790 0 0 0 1 0 0 0 0 0 0 KALASHETTY,S/O MALASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645234 1724002000 4958 RAMAKRISHNA S/O CHIKKA THIMMAIAH URBAN-PROPER 262201 16000 5 LT1 211 0.1600 0 5708 41 1 0 3 1 281 2.0600 0 0 770 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100216159 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O CHIKKA THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645150 1698583803 KUL35920 LALITHA J W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 262201 13524 5 LT1 211 2 0 1463 33 1 0 3 0.8200 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 53182766 0 0 0 2 0 0 0 0 0 0 LALITHA J,W/O JAGADISH K 2ND CROSS VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440645160 1685002000 10837 PALANI KANAKAPURA - 262201 11300 5 LT1 211 0.7000 0 4208 77 1 0 3 1 865 6.0600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111119344442 0 0 0 1 0 0 0 0 0 0 PALANI,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645304 1646002000 KUL12830 KRISHNA SHETTY KANAKAPURA KRISHNA SHETTY S/O 262201 14815 5 LT1 211 0.2400 0 5667 0 1 0 3 1 -59 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000917423 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,KANAKAPURA KRISHNA SHETTY S/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645303 1613002000 1234 MARIGOWDA S/O LATE KECHIGOWDA KANAKAPURA-URBAN(PROPER) 262201 9000 5 LT1 211 0.0100 0 4053 36 1 0 3 1 590 4.5000 0 0 250 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000267855 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O LATE KECHIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645163 1533782729 T M PRASHANTH S/O T M MAHADEVA PRASANNA 2ND CROSS 262201 6901 5 LT1 211 2.4000 0 21240 91 1 0 3 1 -72 1 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 2013-06-05 7787260151D 0 0 0 1 0 0 0 0 0 0 T M PRASHANTH,S/O T M MAHADEVA PRASANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645158 1512252217 MARIGOWDA S/O KENCHEGOWDA 2ND CROSS 262201 8511 5 LT1 211 1 0 4277 12 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100004573596D 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O KENCHEGOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645294 1416002000 1736 SMT. MUNIYAMMA C/O CHEELURAPPA PROPER (KANAKAPURA) 262201 1400 5 LT1 211 0.0500 0 8220 20 1 0 3 1 3 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100071610 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,C/O CHEELURAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645243 1375002000 1914 SHIVA KUMAR. R S/O K.M.RAJANNA VIVEKANANDA NAGAR 262201 4400 5 LT1 211 0.0500 0 7590 75 1 0 3 1 29 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000138365 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR. R,S/O K.M.RAJANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645241 1373193474 KUL38084 GOPAL K N S/O LATE NARAYANAPPA 1ST STREET VIVEKANANDA NAGARA 262201 7201 5 LT1 211 1 0 274 6 1 0 3 1 -77 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111120722551 0 0 0 1 0 0 0 0 0 0 GOPAL K N,S/O LATE NARAYANAPPA 1ST STREET VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645254 1371002000 12130 VENKATASHETTY POORHOHSE BLOCK 2ND STREET 262201 13515 5 LT1 211 0.1800 0 1812 0 1 0 3 1 -8 0 0 0 310 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000915858 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,POORHOHSE BLOCK 2ND STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645200 1356002000 KUL17608 SOHAN LAL S/O DEERA LAL VIVEKANANDA NAGARA 2ND STREET 262201 4240 5 LT1 211 2.2200 1 25280 160 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100000152988D 0 0 0 1 0 0 0 0 0 0 SOHAN LAL,S/O DEERA LAL VIVEKANANDA NAGARA 2ND STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645196 1327002000 6496 SMT. PARVATHAMMA W/O VENKATAPPA URBAN (K.K.PURA)-PROPER 262201 13500 5 LT1 211 0.2800 0 12367 39 1 0 3 1 15 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000926702 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,W/O VENKATAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645182 1186002000 8352 SMT SHANTHA W/O SOHANLAL VIVEKANANDA NAGARA 262201 4200 5 LT1 211 0.7200 0 4524 25 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000927110 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645280 1091002000 2230 THIMMAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262201 12500 5 LT1 211 0.0500 0 2301 9 1 0 3 1 -5 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000742459 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645193 1066002000 5253 K P SRIRAM S/O LATE PUTTARANGAPPA VIVEKANANDA NAGARA 262201 10500 5 LT1 211 0.1600 0 7207 94 1 0 3 1 0 2.8100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000130568 0 0 0 1 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTTARANGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645194 1056002000 4955 SHAMBU LINGAIAH S/O LINGE GOWDA URBAN-PROPER 262201 9800 5 LT1 211 0.5600 0 4230 38 1 0 3 1 1 0 0 0 450 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100114360 0 0 0 1 0 0 0 0 0 0 SHAMBU LINGAIAH,S/O LINGE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645191 1037002000 10918 RAMACHANDARA MANESWAMYRAO - 262201 9600 5 LT1 211 0.2800 0 9328 69 1 0 3 1 1 0 0 0 1040 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000737649 0 0 0 1 0 0 0 0 0 0 RAMACHANDARA,MANESWAMYRAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645188 0917002000 9446 VENKATARAMANASHETTI VENKATARAMASHETTI S\O VENKATASHETTI 262201 13510 5 LT1 211 0.2400 0 13651 88 1 0 3 1 676 6.4300 0 0 1140 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000257133 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASHETTI,VENKATARAMASHETTI S\O VENKATASHETTI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645208 0827002000 5249 K P SRIRAM S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 262201 10600 5 LT1 211 0.1600 0 4991 5 1 0 3 1 1 0 0 0 300 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.300 (ignore if paid) 0 0 111123693787 0 0 0 1 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645207 0822002000 10488 SHABU LINGAIAH SHABU LINGAIAH VIVEKNANDA NAGARA 262201 11100 5 LT1 211 0.3200 0 3564 1 1 0 3 1 367 5.0100 0 0 250 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100110006 0 0 0 1 0 0 0 0 0 0 SHABU LINGAIAH,SHABU LINGAIAH VIVEKNANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645325 0724002000 AEH1043 K.B.VEKATES W/O NAGARATANMMA PROPER 262201 16700 5 LT1 211 0.8200 0 20285 118 1 0 3 1 190 2.3300 0 0 1820 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 110000917758 0 0 0 1 0 0 0 0 0 0 K.B.VEKATES,W/O NAGARATANMMA PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645177 0685002000 4499 LAKSHMAMMA W/O THIMMAIAH URBAN-PROPER 262201 5400 5 LT1 211 0.1600 0 16095 0 1 0 3 1 1 0 0 0 1750 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111000256483 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645264 0646002000 1467 S.GOPALA S/O LATE SHANKARAPPA URBAN-PROPER 262201 1702 5 LT1 211 0.2800 0 345 3 1 0 3 1 -30 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100081889 0 0 0 1 0 0 0 0 0 0 S.GOPALA,S/O LATE SHANKARAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645250 0613002000 3891 MARIGOWDA S/O LATE KENCHEGOWDA KANAKAPURA-URBAN(PROPER) 262201 8900 5 LT1 211 0.0100 0 3716 32 1 0 3 1 267 2.1500 0 0 460 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000924409 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O LATE KENCHEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645257 0522002000 3790 KRISHNA SHETTY K.K.PURA-TOWN PROPER (KANAKAPURA) 262201 14800 5 LT1 211 0.1200 0 16098 131 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000142055 0 0 0 0 0 0 0 0 0 0 KRISHNA SHETTY,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645219 0473002000 2831 MALLIKARJUNAIAH TOWN(K.K.PURA) PROPER 262201 6500 5 LT1 211 0.1600 0 1836 12 1 0 3 1 -12 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100106252 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645223 0471002000 8351 SMT SHANTHA W/O SOHANLAL VIVEKANANDA NAGARA 262201 3800 5 LT1 211 0.7200 0 9523 94 1 0 3 1 0 1 0 0 210 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100093871 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645179 0371002000 9233 K P SRIRAM S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 262201 10002 5 LT1 211 0.2400 0 5529 19 1 0 3 1 -93 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000915934 0 0 0 1 0 0 0 0 0 0 K P SRIRAM,S/O LATE PUTTARANGAPPA VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645272 0345215044 KUL29881 K T VENKATAPATHI S/O THIMMAIAH VIVEKANANDANAGARA 262201 15315 5 LT1 211 1 0 4446 41 1 0 3 0.8700 658 5.8000 0 0 870 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2565685 0 0 0 2 0 0 0 0 0 0 K T VENKATAPATHI,S/O THIMMAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440645274 0327002000 6498 K.V.SAROJAMMA W/O PUTTARANGAPPA URBAN (K.K.PURA)-PROPER 262201 11500 5 LT1 211 0.1200 0 7690 87 1 0 3 1 249 3.2200 0 0 1780 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000251354 0 0 0 1 0 0 0 0 0 0 K.V.SAROJAMMA,W/O PUTTARANGAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645140 0286002000 11351 S.NARAYANA VIVEKANADA NAGARA KANAKAPURA 262201 2300 5 LT1 211 0.9400 0 8123 118 1 0 3 1 265 1.2400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000270474 0 0 0 0 0 0 0 0 0 0 S.NARAYANA,VIVEKANADA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645178 0212002000 5639 ANUSUYAMMA W/O NAGESH KANAKAPURA 262201 7300 5 LT1 211 0.1600 0 9285 40 1 0 3 1 -72 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000268596 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O NAGESH KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645153 0186002000 3455 RAJU .K.V S/O VENKATARAMAIAH URBAN-PROPER 262201 7500 5 LT1 211 0.0100 0 2725 17 1 0 3 1 -48 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100084233 0 0 0 1 0 0 0 0 0 0 RAJU .K.V,S/O VENKATARAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645317 0151002000 4800 DASAPPA S/O RAMA SHETTY URBAN-PROPER 262201 3500 5 LT1 211 0.1600 0 2484 17 1 0 3 1 -46 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 110000741649 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O RAMA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645321 0114196393 K.T.VENKATAPATHI S/O THIMMAIAH 2ND CROSS 262201 15603 5 LT1 211 1 0 6624 2 1 0 3 1 11 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 2013-09-05 100004583401D 0 0 0 1 0 0 0 0 0 0 K.T.VENKATAPATHI,S/O THIMMAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645138 0091002000 2278 SMT.CHANNAMMA W/O VEERABHADRAIAH 2ND CROSS 262201 5800 5 LT1 211 0.1000 0 5823 24 1 0 3 1 -37 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000132832 0 0 0 1 0 0 0 0 0 0 SMT.CHANNAMMA,W/O VEERABHADRAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645314 9427002000 P951 K.M.SATYANARAYANA K.M.SATYANARAYANA S/O THIMMAIAH 262201 11800 5 LT5 511 0 3 16836 202 1 0 3 1 -1421 0 0 0 0 2622 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 2007-01-01 100007051800 0 0 0 1 0 0 0 0 1 0 K.M.SATYANARAYANA,K.M.SATYANARAYANA S/O THIMMAIAH 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645217 3473002000 P417 D.KESHAVAMURTHY VIVEKANANDANAGARA KANAKAPURA TOWN 262201 2500 5 LT5 511 0 5 11831 195 1 0 3 0.4300 -2777 0 0 0 0 2622 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 2024-01-03 2022-12-01 D408542 0 0 0 2 0 0 0 0 1 0 D.KESHAVAMURTHY,VIVEKANANDANAGARA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440645237 2371002000 P56 S.GOPALA S/O LATE SHANKARAPPA KANAKAPURA TOWN 262201 1701 5 LT5 511 0 10 7333 0 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 111111634931 0 0 0 1 0 0 0 0 1 0 S.GOPALA,S/O LATE SHANKARAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645189 1046002000 P81 K.T.VENKATAPATI S/O THIMMAIAH KANAKAPURA TOWN 262201 5520 5 LT5 511 0 8 418 6 1 0 3 0.7900 0 13.1100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 D414098 0 0 0 3 0 0 0 0 1 0 K.T.VENKATAPATI,S/O THIMMAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440645258 0527002000 P831 M.B.DEEPAK S/O B.ANAND VIVEKANAND NAGAR 262201 14400 5 LT5 511 0 5 10472 169 1 0 3 0.5100 -2024 0 0 0 0 2622 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005101 0 0 2007-01-01 D261951 0 0 0 1 0 0 0 0 1 0 M.B.DEEPAK,S/O B.ANAND VIVEKANAND NAGAR 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440645282 0356002000 KUL16438 K V SAROJAMMA W/O LATE PUTTARANGAPPA VIVEKANANDA NAGARA 262201 11610 5 LT1 212 0.3400 0 3660 3 1 0 3 1 772 6.2600 0 0 570 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000150946D 0 0 0 1 0 0 0 0 0 0 K V SAROJAMMA,W/O LATE PUTTARANGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645181 0375002000 P628 K.M.DASAPPA S/O THIMMAIAH .A.MARIAPPA KANAKAPURA TOWN 262201 12200 5 LT5 511 0 4 28304 147 1 0 3 1 -1498 0 0 0 0 2622 2025-12-05 1 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 2007-01-01 100007050043 0 0 0 1 0 0 0 0 1 0 K.M.DASAPPA,S/O THIMMAIAH .A.MARIAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645201 2726002000 8538 SMT SHANTHA W/O SOHANLAL VIVEKNANDA NAGARA 262201 4100 5 LT1 211 0.3500 0 7109 70 1 0 3 1 296 1.3700 0 0 220 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000918318 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SOHANLAL VIVEKNANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2025-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645301 2685002000 D5802 KRISHNA SHETTY S/O MUNIAPPA SHETTY PROPER (KANAKAPURA) 262201 15300 5 LT1 211 0.2400 0 12784 100 1 0 3 1 3 0 0 0 240 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000146315 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O MUNIAPPA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645296 2672002000 KUL15972 B SHIVARATHNAMMA S/O LATE K C SHIVAKUMAR VIVEKANANDA NAGARA 262201 15715 5 LT1 211 0.2400 0 4469 0 1 0 3 1 71 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 9999999 100000142053D 0 0 0 1 0 0 0 0 0 0 B SHIVARATHNAMMA,S/O LATE K C SHIVAKUMAR VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645300 2645002000 3643 JAYANNA .G S/O GIRI GOWDA URBAN (K.K.PURA)-PROPER 262201 15605 5 LT1 211 0.1200 0 18240 179 1 0 3 1 -6 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 999999 111100209912 0 0 0 1 0 0 0 0 0 0 JAYANNA .G,S/O GIRI GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440645149 2613002000 10366 NARAYANA JIYAR NARAYANA JIYAR VIVEKANANDA NAGAR 262201 2700 5 LT1 211 0.4400 0 6344 26 1 0 3 1 21 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111000150355 0 0 0 0 0 0 0 0 0 0 NARAYANA JIYAR,NARAYANA JIYAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440645211 2471002000 1915 SHIVA KUMAR. R S/O K.M. RAJANNA VIVEKANANDA NAGAR 262201 4500 5 LT1 211 0.0500 0 3150 42 1 0 3 1 71 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005101 0 99999 111100089575 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR. R,S/O K.M. RAJANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1