1441710735 5642194911 KUL37029 SWETHA S C/O SOMASHEKAR G K 4 VANI TAKIS ROAD 262202 4802 8 LT3A 311 0.5000 0 214 5 1 0 3 1 258 1.2600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111116922614 0 0 0 1 0 0 0 0 0 0 SWETHA S,C/O SOMASHEKAR G K 4 VANI TAKIS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710997 5585191000 AEH311 S.CHANDRU S.CHANDRU BIN SANGIVAIAH 262202 1500 8 LT3A 311 3 0 21397 232 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000912813 0 0 0 1 0 0 0 0 0 0 S.CHANDRU,S.CHANDRU BIN SANGIVAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710804 5523470127 KUL38928 ADHYAKSARU KANAKAPURA RESHME RAITA UTHPADAKARA COMPANY GOVT RESHME GUDINA MARKET NEAR SANGAMA MAIN ROAD 262202 13802 8 LT3A 311 0.5000 0 228 7 1 0 3 1 0 1.6300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111122385083 0 0 0 1 0 0 0 0 0 0 ADHYAKSARU KANAKAPURA RESHME RAITA UTHPADAKARA COMPANY,GOVT RESHME GUDINA MARKET NEAR SANGAMA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710941 5453571920 KUL27040 H M GOVINDARAJU SOMASHEKAR S/O K G MAHADEVAIAH & VEERABHDRASHETTY, NEAR VANI TALKIES 262202 10301 8 LT3A 311 1 0 14193 161 1 0 3 1 0 0 0 0 1790 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111117189634 0 0 0 1 0 0 0 0 0 0 H M GOVINDARAJU SOMASHEKAR,S/O K G MAHADEVAIAH & VEERABHDRASHETTY, NEAR VANI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711012 5167391000 12625 KANPINAR.K.T.SEENAPPA SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 262202 13600 8 LT3A 311 0.2400 0 194 5 1 0 3 1 2375 21.0600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006829172 0 0 0 1 0 0 0 0 0 0 KANPINAR.K.T.SEENAPPA,SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710976 5005137477 KUL23957 KRISHNAPPA S/O LATE TOURIST KARIYAPPA B M ROAD 262202 2302 8 LT3A 311 0.2400 0 5010 86 1 0 3 1 1850 13.2200 0 0 2010 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006827140 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE TOURIST KARIYAPPA B M ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710792 4916591000 2951 RAMACHNDRAPPA D. URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 300 8 LT3A 311 0.1600 0 5834 0 1 0 3 1 0 1 0 0 3380 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 100006830624 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA D.,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710757 6734391000 KUL16167 SHANTHACHAR S/O LINGACHAR VANI TAKIS, MG ROAD 262202 29300 8 LT3A 311 0.2000 0 1142 1 1 0 3 1 2344 20.7200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000146140D 0 0 0 1 0 0 0 0 0 0 SHANTHACHAR,S/O LINGACHAR VANI TAKIS, MG ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710812 6449191000 KUL15173 SRINIVASA SHETTY S/O VENKATARAMANA SHETTY TAPCMS ROAD 262202 7700 8 LT3A 311 0.2000 0 967 6 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000149379D 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,S/O VENKATARAMANA SHETTY TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711111 6275191000 2952 RAMACHNDRAPPA D. TOWN URBAN-PROPER 262202 400 8 LT3A 311 0.1600 0 4308 57 1 0 3 1 0 0 0 0 1290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006829106 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA D.,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710948 6167391000 12624 KANPINAR.K.T.SEENAPPA SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 262202 13500 8 LT3A 311 0.2400 0 2156 12 1 0 3 1 1706 14.0900 0 0 860 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006829098 0 0 0 1 0 0 0 0 0 0 KANPINAR.K.T.SEENAPPA,SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711059 2840691000 497 HONAIAH DARMARAIAH SWAMI TEMPLE URBAN-PROPER 262202 12600 8 LT1 211 0.0500 0 8053 50 1 0 3 1 -8 0 0 0 1310 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110272762 0 0 0 1 0 0 0 0 0 0 HONAIAH,DARMARAIAH SWAMI TEMPLE URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2024-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710998 2750491000 KT8223 GAYITHRI M.S W/O K.S.KUMAR KOTE 262202 21200 8 LT1 211 0.1600 0 304 12 1 0 3 1 -20 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100147307 0 0 0 1 0 0 0 0 0 0 GAYITHRI M.S,W/O K.S.KUMAR KOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710900 2706191000 KUL15807 K R SHYAMPRASAD S/O RAMACHANDRAIAH T A P C M S ROAD 262202 9900 8 LT1 211 0.0400 0.5000 2448 12 1 0 3 1 231 1.1000 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000149081D 0 0 0 1 0 0 0 0 0 0 K R SHYAMPRASAD,S/O RAMACHANDRAIAH T A P C M S ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710907 2704691000 5604 MANGULA W/O JAYRAMU PROPER (KANAKAPURA) 262202 2200 8 LT1 211 0.2000 0 1675 5 1 0 3 1 546 4.5300 0 0 70 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111100164747 0 0 0 1 0 0 0 0 0 0 MANGULA,W/O JAYRAMU PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710818 2691691000 11166 KRISHNA SHETTY S/O LATE VENKATA RAMAN SHETTY KANAKAPURA 262202 27200 8 LT1 211 0.4400 0 3845 59 1 0 3 1 121 1 0 0 820 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000890446 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O LATE VENKATA RAMAN SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711110 2633691000 2211 RAJANNA TOWN PROPER (KANAKAPURA) 262202 27600 8 LT1 211 0.0800 0 764 3 1 0 3 1 -477 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000897719 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711101 2549191000 5355 SMT. NARASAMMA W/O LINGE GOWDA KANAKAPURA-URBAN(PROPER) 262202 33100 8 LT1 211 0.1600 0 5377 26 1 0 3 1 0 0 0 0 990 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000899732 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,W/O LINGE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711097 2439591000 2825 PURUSHOTTAM S S/O SINGRIGOWDA,HALASINAMARADADODDI KANAKAPURA 262202 25600 8 LT1 211 0.0800 0 1094 238 1 0 3 0.9000 -2295 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 2011-01-05 A9363372 0 0 0 3 0 0 0 0 0 0 PURUSHOTTAM S,S/O SINGRIGOWDA,HALASINAMARADADODDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1441710880 2379591000 AEH1506 H T THIMMEGOWDA S/O H.K.THAMAIAH GOWDA HALASINMARADODDI 262202 31500 8 LT1 211 3 0 1570 118 1 0 3 0.8300 -2 0 0 0 1830 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 2009-12-01 A9363086 0 0 0 2 0 0 0 0 0 0 H T THIMMEGOWDA,S/O H.K.THAMAIAH GOWDA HALASINMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441710709 4633691000 AEH1353 CHURCH OF SOUTH INDIAN TRUST ASSOCIATION T.A.P.C.M.S ROAD, T.A.P.C.M.S ROAD, 262202 8100 8 LT1 211 3 0 12581 39 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100164716 0 0 0 2 0 0 0 0 0 0 CHURCH OF SOUTH INDIAN TRUST ASSOCIATION,T.A.P.C.M.S ROAD, T.A.P.C.M.S ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441710822 4585191000 6644 SRIKANTHA REDDY S/O LT.REVANNA KODIHALLY ROAD 262202 12100 8 LT1 211 0.0800 0 4682 20 1 0 3 1 170 2.3100 0 0 290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000125593 0 0 0 1 0 0 0 0 0 0 SRIKANTHA REDDY,S/O LT.REVANNA KODIHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710911 4356397594 KUL39653 HONNEGOWDA URF ANANDA S/O GIRIGOWDA FRONT OF VANI THEATER H M DODDI 262202 24501 8 LT1 211 1 0 358 24 1 0 3 1 -38 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111124720632 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA URF ANANDA,S/O GIRIGOWDA FRONT OF VANI THEATER H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710725 4345591000 12771 KRISHNAPPA (DODDABEEDI) K K PURA TOWN KRISHNAPPA S/O SANJIVAIA 262202 34100 8 LT1 211 0.5000 0 7770 86 1 0 3 1 0 1 0 0 1690 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100158290 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,(DODDABEEDI) K K PURA TOWN KRISHNAPPA S/O SANJIVAIA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710857 4305391000 7142 LEELAVATHY W/O LATE M NAGENDRA OPP.SILK MARKET,KDH.ROAD, 262202 18100 8 LT1 211 0.2000 0 839 5 1 0 3 0.6400 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 53042301 0 0 0 0 0 0 0 0 0 0 LEELAVATHY,W/O LATE M NAGENDRA OPP.SILK MARKET,KDH.ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441711017 4290514668 KUL28709 LAKSHMI W/O VENKATARANGA, VANI THEATOR ROAD 262202 5201 8 LT1 211 1 0 4935 100 1 0 3 1 565 2.6700 0 0 1410 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100166122 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O VENKATARANGA, VANI THEATOR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-05-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711021 4284391000 9223 ANANDA SHETTY ANANDA SHETTY S/O MOTAIAH SHETTY 262202 28600 8 LT1 211 0.7000 0 366 9 1 0 3 0.7400 -16 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 53306492 0 0 0 1 0 0 0 0 0 0 ANANDA SHETTY,ANANDA SHETTY S/O MOTAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441711023 4275191000 AEH746 SRE KANTHA REDDY S/O K.R.REVANNA REDDY PROPER (KANAKAPURA) 262202 10900 8 LT1 211 3 0 7154 68 1 0 3 1 205 15.7800 0 0 1040 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110398060 0 0 0 2 0 0 0 0 0 0 SRE KANTHA REDDY,S/O K.R.REVANNA REDDY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441710877 4216591000 1092 K JANAKI K VELUSWAMY TAPCMS ROAD 262202 9000 8 LT1 211 0.0500 0 5949 61 1 0 3 1 450 3.9800 0 0 1250 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100151304 0 0 0 1 0 0 0 0 0 0 K JANAKI,K VELUSWAMY TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711011 7695591000 12764 K G SAIPRASAD K K PURA K G TIMMEGOWDA 262202 34300 8 LT2 221 2 0 7049 0 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110325753 0 0 0 1 0 0 0 0 0 0 K G SAIPRASAD,K K PURA K G TIMMEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710713 9992791000 KT8206 K M KAVITHA W/O CHANDRU KODIHALLI ROAD 262202 19500 8 LT3A 311 0.1200 0 2156 12 1 0 3 1 1560 13.0200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006833962 0 0 0 1 0 0 0 0 0 0 K M KAVITHA,W/O CHANDRU KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710791 9980491000 921 K G SAIPRASAD S/O K G THIMMEGOWDA KODIHALLI ROAD 262202 34400 8 LT3A 311 0.0800 0 3554 22 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006833950 0 0 0 1 0 0 0 0 0 0 K G SAIPRASAD,S/O K G THIMMEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710986 9956691000 1768 CHIKKALINGAIAH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262202 15200 8 LT3A 311 0.2000 0 2202 2 1 0 3 1 227 1.1300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006833936 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710960 9826508824 KUL31523 LAKSHMAMMA W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 262202 8503 8 LT1 211 1 0 4974 86 1 0 3 0.8700 550 4.4400 0 0 1100 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1100 (ignore if paid) 0 0 2019-12-20 BC2954482 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441711006 9735091000 2321 GIRI GOWDA S/O BHAIRE GOWDA PROPER 262202 24600 8 LT1 211 0.0800 0 6383 38 1 0 3 1 198 1.2400 0 0 950 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110365636 0 0 0 1 0 0 0 0 0 0 GIRI GOWDA,S/O BHAIRE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711005 9734391000 10892 LINGAMMA W/O DASE GOWDA HALASINA MARADA DODDI 262202 23000 8 LT1 211 0.9600 0 5651 0 1 0 3 1 -136 0 0 0 320 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110161027 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O DASE GOWDA HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710969 9695591000 AEH837 V.RAJA GOPALAIAH S/O VENKARA CHALAIAH URBAN (K.K.PURA)-PROPER 262202 7300 8 LT1 211 3 0 5226 0 1 0 3 1 -114 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110179925 0 0 0 1 0 0 0 0 0 0 V.RAJA GOPALAIAH,S/O VENKARA CHALAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710815 9693691000 3081 P BASAVARAJU PUTTAGOWDA KANAKAPURA-URBAN(PROPER) 262202 4600 8 LT1 211 0.0800 0 2391 44 1 0 3 1 3608 30.8200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100145917 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710811 9689091000 6554 DASEGOWDA S/O PUTTACHKIGOWDA H.M.DODDY 262202 22000 8 LT1 211 0.1600 0 12902 111 1 0 3 1 149 1 0 0 510 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000902498 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O PUTTACHKIGOWDA H.M.DODDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710809 9688591000 10549 K.N.NAGESH REDDY K.N.NAGESH REDDY S/O K.T.NANJUNDA REDDY 262202 19100 8 LT1 211 0.9800 0 5513 0 1 0 3 1 209 2.1200 0 0 1140 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000119182 0 0 0 1 0 0 0 0 0 0 K.N.NAGESH REDDY,K.N.NAGESH REDDY S/O K.T.NANJUNDA REDDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710816 9673791000 4816 NARAYANAPPA S/O MUTTHE GOWDA PROPER 262202 17100 8 LT1 211 0.0800 0 5763 30 1 0 3 1 -6 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100161443 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUTTHE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710810 9663561336 KUL37026 SWETHA S C/O SOMASHEKAR G K VANI TAKIS ROAD 262202 4801 8 LT1 211 2 0 1708 49 1 0 3 1 -4069 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 2023-02-15 111116922616 0 0 0 1 0 0 0 0 0 0 SWETHA S,C/O SOMASHEKAR G K VANI TAKIS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710808 9658491000 3473 DASEGOWDA S/O PUTTAKKI GOWDA PROPER (KANAKAPURA) 262202 22200 8 LT1 211 0.2000 0 6685 91 1 0 3 1 157 1 0 0 1270 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110436585 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O PUTTAKKI GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711029 9636591000 10371 LINGWEGOWDA LINGEGOWDA HALASINAMARADA DODDI 262202 23500 8 LT1 211 0.3600 0 10305 36 1 0 3 1 100 0 0 0 2410 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111110399434 0 0 0 1 0 0 0 0 0 0 LINGWEGOWDA,LINGEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710898 9538491000 4226 GURUVAIAH S/O RAMAIAH PROPER (KANAKAPURA) 262202 6300 8 LT1 211 0.1200 0 5884 6 1 0 3 1 -10 1.6300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110518976 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,S/O RAMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711051 9524895836 KUL33227 NARASEGOWDA S/O DASEGOWDA HALASINA MARA DODDI KANAKAPURA 262202 24201 8 LT1 211 1 0 6169 86 1 0 3 0.6100 0 0 0 0 600 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.600 (ignore if paid) 0 0 2023-01-04 BC3172788 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA,S/O DASEGOWDA HALASINA MARA DODDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441710859 9449191000 3261 MANGULA W/O JAYRAMU URBAN-PROPER 262202 2300 8 LT1 211 0.2000 0 2949 62 1 0 3 1 762 3.6400 0 0 600 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110314555 0 0 0 1 0 0 0 0 0 0 MANGULA,W/O JAYRAMU URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710767 9345591000 1258 BYRE GOWDA K.K.PURA-URBAN PROPER (KANAKAPURA) 262202 31800 8 LT1 211 0.1200 0 11022 95 1 0 3 1 69 0 0 0 1920 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111100150981 0 0 0 1 0 0 0 0 0 0 BYRE GOWDA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711035 9324923018 KUL34863 RAMESHA S/O LATE NAGARAJAPPA TAPCMS ROAD BEHIND VANI THEATER KANAKAPURA TOWN 262202 5604 8 LT1 211 1 0 5791 156 1 0 3 1 0 1.1400 0 0 1080 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111116460412 0 0 0 2 0 0 0 0 0 0 RAMESHA,S/O LATE NAGARAJAPPA TAPCMS ROAD BEHIND VANI THEATER KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441710973 1353349000 KUL21055 KANTHA REDDY S/O LATE REVANNA REDDY, TAPCMS ROAD, KANAKAPURA 262202 9401 8 LT1 211 1 0 9202 88 1 0 3 1 378 3.0100 0 0 1670 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112101312 0 0 0 1 0 0 0 0 0 0 KANTHA REDDY,S/O LATE REVANNA REDDY, TAPCMS ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710964 1325009000 KUL20140 K.R.PRAKASH S/O LATE REVANNA, TAPCMS ROAD, KANAKAPURA 262202 5803 8 LT1 211 0 2 7198 47 1 0 3 1 55 0 0 0 310 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110420484 0 0 0 2 0 0 0 0 1 0 K.R.PRAKASH,S/O LATE REVANNA, TAPCMS ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441710719 1305391000 5046 JAYAKUMAR S/O MOTE GOWDA PROPER (KANAKAPURA) 262202 17700 8 LT1 211 0.1200 0 3000 0 1 0 3 1 -40 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000912452 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O MOTE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710995 1116291000 KUL14987 LATHA W/O K R RAVI TAPCMS ROAD 262202 8700 8 LT1 211 0.7800 0 9806 46 1 0 3 1 -9 0 0 0 890 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000140306D 0 0 0 1 0 0 0 0 0 0 LATHA,W/O K R RAVI TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711032 1066691000 4520 SRIKANTHA REDDY S/O REVANNA URBAN (K.K.PURA)-PROPER 262202 11800 8 LT1 211 0.2000 0 6069 74 1 0 3 1 0 3.8100 0 0 550 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100148575 0 0 0 1 0 0 0 0 0 0 SRIKANTHA REDDY,S/O REVANNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710974 1064391000 10676 MUTTE GOWDA MUTTE GOWDA KODIHALLI ROAD 262202 18000 8 LT1 211 0.2800 0 3847 0 1 0 3 1 777 5.7500 0 0 1280 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100161049 0 0 0 1 0 0 0 0 0 0 MUTTE GOWDA,MUTTE GOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710943 1039191000 10372 LIINGE GOWDA LINGE GOWDA HALASINAMARADA DODDI 262202 23600 8 LT1 211 0.4000 0 4250 16 1 0 3 1 -14 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110364351 0 0 0 1 0 0 0 0 0 0 LIINGE GOWDA,LINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710855 0948491000 KUL12929 RAJESH S/O KITTAPPA TAPCMS ROAD 262202 5800 8 LT1 211 0.2200 0 3060 22 1 0 3 1 1 0 0 0 890 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100144198 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O KITTAPPA TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710954 0851691000 9356 DASEGOWDA DASEGOWDA S/O LATE DASEGOWDA 262202 24800 8 LT1 211 0.8000 0 6549 49 1 0 3 1 276 1.8900 0 0 950 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000891638 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,DASEGOWDA S/O LATE DASEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710956 0840691000 5520 SRINIVAS SHETTY S/O VENKATARAMANA SHETTY T.A.P.C.M.S ROAD 262202 7900 8 LT1 211 0.2600 0 17445 126 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000909708 0 0 0 1 0 0 0 0 0 0 SRINIVAS SHETTY,S/O VENKATARAMANA SHETTY T.A.P.C.M.S ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710959 0835091000 2190 DASAPPA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 25500 8 LT1 211 0.1200 0 4705 37 1 0 3 1 1 0 0 0 650 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000909505 0 0 0 1 0 0 0 0 0 0 DASAPPA,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710851 0795591000 10891 LINGAMMA W/O DASE GOWDA HALASINA MARADA DODDI 262202 22900 8 LT1 211 0.9600 0 7780 0 1 0 3 1 -191 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000899611 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O DASE GOWDA HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710904 0789091000 11822 NANJUNDAIAH H M DODDI KANAKPURA 262202 33600 8 LT1 211 0.2400 0 1904 4 1 0 3 1 21 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110375946 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,H M DODDI KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710903 0788591000 10353 RAJAMMA V.S.RAJAMMA W/O LATE VENKATARAMANA SWAMY 262202 8500 8 LT1 211 0.7400 0 8918 59 1 0 3 1 -25 0 0 0 1120 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110091596 0 0 0 1 0 0 0 0 0 0 RAJAMMA,V.S.RAJAMMA W/O LATE VENKATARAMANA SWAMY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710833 0773791000 12187 SMT R.RAJESWARI W/O SATHYAVELU KANAKAPURA 262202 27500 8 LT1 211 0.2400 0 1525 11 1 0 3 1 -8 0 0 0 690 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110365308 0 0 0 1 0 0 0 0 0 0 SMT R.RAJESWARI,W/O SATHYAVELU KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710837 0758491000 4812 SHIVALINGAIAH S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 262202 15100 8 LT1 211 0.2400 0 1654 39 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000892764 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711042 0736591000 10370 LINGEGOWDA LINGEGOWDA HALASINAMARADA DODDI 262202 23400 8 LT1 211 0.6000 0 2849 23 1 0 3 1 313 1.4900 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110217954 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,LINGEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710723 0706191000 KUL17088 MANJULA W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 262202 1600 8 LT1 211 1 0 26434 115 1 0 3 1 362 3.4100 0 0 3330 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 100000139806D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710996 0638491000 KT8207 K M KAVITHA W/O CHANDRU HALASINAMARA DODDI , KKP 262202 19600 8 LT1 211 0.2400 0 5646 0 1 0 3 1 -52 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110345363 0 0 0 1 0 0 0 0 0 0 K M KAVITHA,W/O CHANDRU HALASINAMARA DODDI , KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710999 0638090690 KUL40320 LOKESHA S/O LATE CHIKKAMARIGOWDA H M DODDI ROAD 262202 8509 8 LT1 211 1 0 506 91 1 0 3 0.8600 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 8709837 0 0 0 0 0 0 0 0 0 0 LOKESHA,S/O LATE CHIKKAMARIGOWDA H M DODDI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4540 1441710920 0549191000 4150 SMT KAMALAMMAH W/O VENKATARAMANA SHETTY KANAKAPURA-URBAN(PROPER) 262202 6700 8 LT1 211 0.1200 0 6189 9 1 0 3 1 -20 0 0 0 1150 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000896377 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMAH,W/O VENKATARAMANA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710939 0445591000 AEH900 K.G.PRANESH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262202 6100 8 LT1 211 2 0 9813 119 1 0 3 1 21 0 0 0 4180 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111110410233 0 0 0 1 0 0 0 0 0 0 K.G.PRANESH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711105 0312500215 KUL31524 LAKSHMAMMA W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 262202 8504 8 LT1 211 1 0 3761 54 1 0 3 0.9200 0 0 0 0 840 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.840 (ignore if paid) 0 0 2019-12-20 BC2954483 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441710848 0283191000 KUL16706 LAKSHMIDEVAMMA W/O HONNAGIRIYA DODDABEEDI 262202 32100 8 LT1 211 0.4800 0 1514 58 1 0 3 0.8700 252 1.4100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 53321915 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O HONNAGIRIYA DODDABEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441711002 0209691000 4480 ANANDA S/O MALLAIAH KANAKAPURA-URBAN(PROPER) 262202 26000 8 LT1 211 0.2000 0 7191 30 1 0 3 1 175 1.4200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110360474 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O MALLAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710803 0193091000 KUL17069 SRI NARAYANAPPA S/O LATE MUTTEGOWDA KODIHALLI ROAD 262202 16800 8 LT1 211 1 0 1108 39 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111126092235 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,S/O LATE MUTTEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2025-04-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710707 0093708336 KUL30333 S MANJUNATH S/O LATE SIDDAPPA ALASINAMARA DODDI 262202 32201 8 LT1 211 0.5000 0 5001 43 1 0 3 1 -69 0 0 0 1460 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110047132 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O LATE SIDDAPPA ALASINAMARA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710710 0090491000 AEH2519 NARASHIMAIAH S/O DASE GOWDA KANAKAPURA-URBAN(PROPER) 262202 31000 8 LT1 211 3 0 8902 66 1 0 3 1 -109 0 0 0 3220 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 100000145786DD 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O DASE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.1900 118 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710896 0066691000 5983 NANJUNDAPPA .K.S S/O SANJEEVAIAH H.M DODDI 262202 21500 8 LT1 211 0.1600 0 4792 56 1 0 3 1 0 1 0 0 870 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000906762 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA .K.S,S/O SANJEEVAIAH H.M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710826 0039191000 10548 K.N.NAGESH REDDY K.N.NAGESH REDDY S/O K.T.NANJUNDA REDDY 262202 19200 8 LT1 211 0.6000 0 6939 0 1 0 3 1 255 2.3400 0 0 420 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110094301 0 0 0 1 0 0 0 0 0 0 K.N.NAGESH REDDY,K.N.NAGESH REDDY S/O K.T.NANJUNDA REDDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711049 0003791000 8535 RAGAVENDRA RAO RAGAVENDRA RAO KANAKAPURA 262202 6200 8 LT1 211 0.1600 0 7015 19 1 0 3 1 -107 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000891291 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA RAO,RAGAVENDRA RAO KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710874 2378267712 KUL40547 CHANDRAKANTH S/O P GOPAL 4 N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 262202 154 8 LT1 211 1 0 385 62 1 0 3 0 -5 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 1E4437094772 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,S/O P GOPAL 4 N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441711064 2359274317 KUL22995 K.G.BHYRAPPA A/S NAGESH S/O GIRIGOWDA NEAR VANI THEATOR 262202 25801 8 LT1 211 1 0 4496 86 1 0 3 1 0 0 0 0 490 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000901738 0 0 0 1 0 0 0 0 0 0 K.G.BHYRAPPA A/S NAGESH,S/O GIRIGOWDA NEAR VANI THEATOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711067 2353349000 KUL21073 RAJESH S/O KITTAPPA TAPCMS ROAD 262202 5806 8 LT1 211 1 0 6464 69 1 0 3 1 0 0 0 0 980 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115715733 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O KITTAPPA TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710754 2321160485 KUL34064 PRAKASH N S/O LATE NAGARAJAPPA T A P C M S ROAD 262202 5602 8 LT1 211 1 0 2376 60 1 0 3 1 0 0 0 0 400 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.400 (ignore if paid) 0 0 2021-12-20 111115307906 0 0 0 1 0 0 0 0 0 0 PRAKASH N,S/O LATE NAGARAJAPPA T A P C M S ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710924 2275191000 12088 A RAMACHANDRAIAH T A P C M S ROAD KANAKPURA 262202 9600 8 LT1 211 0.2800 0 7470 26 1 0 3 1 -76 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111000127661 0 0 0 1 0 0 0 0 0 0 A RAMACHANDRAIAH,T A P C M S ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710915 2260322771 KUL30929 KAVITHA K M W/O CHANDRU G SANGAMA KODIHALLI ROAD 262202 20802 8 LT1 211 2 0 6008 82 1 0 3 0.9200 95 0 0 0 610 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.610 (ignore if paid) 0 0 52461203 0 0 0 0 0 0 0 0 0 0 KAVITHA K M,W/O CHANDRU G SANGAMA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441710711 2210307179 KUL24614 MANJULA W/OVENKATESHA H M DODDI 262202 9521 8 LT1 211 2 0 4416 100 1 0 3 1 0 1.0100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111122303976 0 0 0 1 0 0 0 0 0 0 MANJULA,W/OVENKATESHA H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710842 2194091000 4815 NARAYANAPPA S/O MUTTHE GOWDA PROPER 262202 17000 8 LT1 211 0.0800 0 4510 26 1 0 3 1 0 0 0 0 780 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110414971 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUTTHE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711004 2127491000 4880 ANANDA S/O MALLAIAH PROPER (KANAKAPURA) 262202 26100 8 LT1 211 0.1200 0 2249 3 1 0 3 1 142 1.1700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110098814 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O MALLAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710740 2116291000 KUL16889 DASEGOWDA S/O PUTTAKKEGOWDA HALASINAMARADADODDI 262202 32600 8 LT1 211 0.5000 0 8847 63 1 0 3 1 142 1.0300 0 0 1490 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000148529D 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O PUTTAKKEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710901 2090491000 AEH1186 R.SAVITHA R.SAVITHAW/OGOPAL KRISHNA KANAKAPURA 262202 11500 8 LT1 211 0.2000 0 5661 57 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100165322 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,R.SAVITHAW/OGOPAL KRISHNA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710909 2064391000 7128 NARASEGOWDA S/O DASEGOWDA HALASINAMARADODDY 262202 24200 8 LT1 211 0.8000 0 22515 109 1 0 3 1 0 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 2012-06-09 111110097865 0 0 0 1 0 0 0 0 0 0 NARASEGOWDA,S/O DASEGOWDA HALASINAMARADODDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711098 2036591000 8809 JANAKI K VELUSWAMY TAPCMS ROAD 262202 9100 8 LT1 211 0.4000 0 5602 45 1 0 3 1 322 2.7500 0 0 980 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000116187 0 0 0 1 0 0 0 0 0 0 JANAKI,K VELUSWAMY TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710729 2014491000 11786 N RAMADASU H M DODDI KANAKPURA 262202 30800 8 LT1 211 1.2400 0 15032 132 1 0 3 1 356 2.9100 0 0 2920 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 2012-08-08 110000891880 0 0 0 2 0 0 0 0 0 0 N RAMADASU,H M DODDI KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441710728 2014029606 KUL31528 LAKSHMAMMA W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 262202 8508 8 LT1 211 1 0 2249 37 1 0 3 0.9400 -6 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 2019-12-20 BC2950410 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441710869 1996491000 8983 M.S.GAYITHRI M.S.GAYITHRI W/O K.S.KUMAR 262202 21300 8 LT1 211 0.2000 0 4693 22 1 0 3 1 15 0 0 0 590 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100145471 0 0 0 1 0 0 0 0 0 0 M.S.GAYITHRI,M.S.GAYITHRI W/O K.S.KUMAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710860 1976998000 KUL20214 MUTTAIAH S/O MUTTAIAH, HALASINA MARADADODDI,KANAKAPURA 262202 30401 8 LT1 211 1 0 3556 15 1 0 3 1 9 0 0 0 940 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100147330 0 0 0 1 0 0 0 0 0 0 MUTTAIAH,S/O MUTTAIAH, HALASINA MARADADODDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711014 1927182777 ASHA W/O M.RAMESH TAPCMS ROAD 262202 5901 8 LT1 211 4 0 8101 308 1 0 3 0.9800 0.8200 2.4200 0 0 6129.1800 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.6129.18 (ignore if paid) 0 99999 D418349 0 0 0 3 0 0 0 0 0 0 ASHA,W/O M.RAMESH TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 310.9200 0 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1441710793 1891821323 KUL39134 RENUKA BIN LATE KRISHNAPPA #186A TAPCMS ROAD H M DODDI 262202 5809 8 LT1 211 1 0 1160 62 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111123088617 0 0 0 1 0 0 0 0 0 0 RENUKA,BIN LATE KRISHNAPPA #186A TAPCMS ROAD H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710929 1859191000 6645 REVANNA.K.R. S/O LT.REVANNA KODIHALLY ROAD 262202 13900 8 LT1 211 0.0800 0 21298 66 1 0 3 1 -4 6.6100 0 0 3360 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111100159681 0 0 0 1 0 0 0 0 0 0 REVANNA.K.R.,S/O LT.REVANNA KODIHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710928 1851691000 5213 MANGULA W/O JAYRAMU PROPER (KANAKAPURA) 262202 2400 8 LT1 211 0.0800 0 7659 72 1 0 3 1 508 2.4000 0 0 1470 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000901682 0 0 0 1 0 0 0 0 0 0 MANGULA,W/O JAYRAMU PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710931 1840691000 5343 SMT. MANCHAMMA W/O MARE GOWDA URBAN (K.K.PURA)-PROPER 262202 33400 8 LT1 211 0.1200 0 4226 0 1 0 3 1 96 0 0 0 970 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110324548 0 0 0 1 0 0 0 0 0 0 SMT. MANCHAMMA,W/O MARE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710930 1832009000 KUL20138 K.R.PRAKASH S/O LATE REVANNA, TAPCMS ROAD, KANAKAPURA 262202 5801 8 LT1 211 1.5000 0 1370 131 1 0 3 1 105 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 110000898106D 0 0 0 1 0 0 0 0 0 0 K.R.PRAKASH,S/O LATE REVANNA, TAPCMS ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710764 1793691000 AEH896 A.RAMACHANDRAIAH A.RAMACHANDRAIAH KANAKAPURA 262202 9500 8 LT1 211 1 0 3955 19 1 0 3 1 -235 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110413332 0 0 0 1 0 0 0 0 0 0 A.RAMACHANDRAIAH,A.RAMACHANDRAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710762 1788591000 6754 CHIKKALINGAIAH S/O JOGIGOWDA OPP.SILK MARKET,KDH.ROAD, 262202 15800 8 LT1 211 0.2000 0 7176 59 1 0 3 1 401 1.9000 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000901606 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,S/O JOGIGOWDA OPP.SILK MARKET,KDH.ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710940 1758491000 1566 SMT.NARASAMMA SMT.NARASAMMA KANAKAPURA 262202 32900 8 LT1 211 0.1100 0 968 0 1 0 3 1 -8 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100046332 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,SMT.NARASAMMA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710720 1706191000 4832 CHIKKALINGAIAH S/O JOGI GOWDA URBAN-PROPER 262202 15500 8 LT1 211 0.2000 0 1450 31 1 0 3 1 28 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110023968 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,S/O JOGI GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710716 1704691000 11405 DASE GOWDA S/O DASEGOWDA KKP 262202 25200 8 LT1 211 0.7600 0 6820 89 1 0 3 1 0 0 0 0 1290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110493997 0 0 0 1 0 0 0 0 0 0 DASE GOWDA,S/O DASEGOWDA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710758 1691691000 8771 LINGAMMA LINGAMMA KODHANE GOWDA 262202 23100 8 LT1 211 0.7600 0 2057 0 1 0 3 1 -48 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100150711 0 0 0 1 0 0 0 0 0 0 LINGAMMA,LINGAMMA KODHANE GOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710971 1655893360 KUL23148 BYREGOWDA S/O BHYREGOWDA HALASINAMARADODDI 262202 23802 8 LT1 211 1 0 5911 63 1 0 3 1 485 4.3700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000892797 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O BHYREGOWDA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710965 1638491000 AEH139 A.R .SRIDHARA H M DODDY VANI TALKIES ROAD 262202 10700 8 LT1 211 1 0 6000 59 1 0 3 1 -69 0 0 0 1160 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100165786 0 0 0 1 0 0 0 0 0 0 A.R .SRIDHARA,H M DODDY VANI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710972 1633691000 2214 RAJANNA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262202 27900 8 LT1 211 0.0800 0 4458 56 1 0 3 1 397 3.1000 0 0 360 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110040075 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2025-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711102 1549191000 5357 SMT.NARASAMMA W/O LINGEGOWDA KANAKAPURA-URBAN(PROPER) 262202 33300 8 LT1 211 0.1600 0 1808 25 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000899715 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,W/O LINGEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711047 1445591000 907 P BASAVARAJU PUTTAGOWDA TOWN K.K.PURA 262202 4800 8 LT1 211 0.2000 0 11399 16 1 0 3 1 229 1.8900 0 0 580 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100149571 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA TOWN K.K.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711057 1439591000 395 SHIVALINGAIAH S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 262202 15400 8 LT1 211 0.0600 0 2908 21 1 0 3 1 44 1 0 0 220 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110186065 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710813 1379591000 7239 SHIVASHANKAR REDDY K.R. S/O REVANNAY KDH. ROAD 262202 8800 8 LT1 211 0.2800 0 6794 46 1 0 3 1 51 0 0 0 720 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110205703 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR REDDY K.R.,S/O REVANNAY KDH. ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710983 1364691000 6758 SHIVASHANKARA REDDY S/O REVANNAREDDY OPP.COCOON MARKET,KDH.ROAD, 262202 14500 8 LT1 211 0.2400 0 4185 55 1 0 3 1 0 1 0 0 250 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110045413 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA REDDY,S/O REVANNAREDDY OPP.COCOON MARKET,KDH.ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710984 3544965160 KUL22840 M.V.DHAYANIDHI S/O VASUDEVAIAH NO 494 262202 10001 8 LT1 211 0.5000 0 11079 4 1 0 3 1 0 0 0 0 1110 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110324116 0 0 0 1 0 0 0 0 0 0 M.V.DHAYANIDHI,S/O VASUDEVAIAH NO 494 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711083 3483349000 KUL21072 RAJESH S/O KITTAPPA 262202 5805 8 LT1 211 1 0 5610 68 1 0 3 1 -21 0 0 0 1110 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112156379 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O KITTAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710934 3441491000 KUL13704 DASAPPA S/O DASE GOWDA H.M.DODDY 262202 25400 8 LT1 211 0.8400 0.5000 13398 97 1 0 3 1 -1 2.4300 0 0 1580 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110432583 0 0 0 2 0 0 0 0 0 0 DASAPPA,S/O DASE GOWDA H.M.DODDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441710935 3439591000 6033 BAIREGOWDA S/O HONNEGOWDA PROPER (KANAKAPURA) 262202 23700 8 LT1 211 0.3200 0 6179 6 1 0 3 1 24 0 0 0 1110 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110026126 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA,S/O HONNEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710796 3430039330 KUL23150 BYREGOWDA S/O BYREGOWDA HALASINAMARADODDI 262202 23801 8 LT1 211 1 0 7461 46 1 0 3 1 -4 0 0 0 300 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000902629 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O BYREGOWDA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710966 3353349000 KUL21070 RAJESH S/O KITTAPPA TAPCMS ROAD 262202 2801 8 LT1 211 1 0 7033 107 1 0 3 1 419 3.3100 0 0 3050 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112086518 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O KITTAPPA TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710967 3338191000 3786 DOODDEGOWDA S/O BASAVEGOWDA URBAN-PROPER 262202 2600 8 LT1 211 0.0800 0 2545 27 1 0 3 1 -4 0 0 0 860 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000901018 0 0 0 1 0 0 0 0 0 0 DOODDEGOWDA,S/O BASAVEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710906 3283191000 KUL14609 ASHA.S W/O RAMESH TAPMS ROAD,KKPURA TOWN 262202 5900 8 LT1 211 0.4800 0 15525 132 1 0 3 1 -4 1 0 0 2140 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000154474D 0 0 0 2 0 0 0 0 0 0 ASHA.S,W/O RAMESH TAPMS ROAD,KKPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441711037 3275191000 AEH1207 DAYNIDE S/OM.S.VASU DIVARAO KKP 262202 10000 8 LT1 211 0.2000 0 17013 135 1 0 3 1 0 0 0 0 230 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110221466 0 0 0 1 0 0 0 0 0 0 DAYNIDE,S/OM.S.VASU DIVARAO KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710802 3194091000 12079 KRISHNAPPA H M DODDI KANAKPURA 262202 34000 8 LT1 211 0.3800 0 7246 71 1 0 3 1 93 1 0 0 1290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110039740 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,H M DODDI KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711093 3131491000 AEH961 JAYARAM W/O KEMPE GOWDA URBAN-PROPER 262202 19900 8 LT1 211 3 0 8998 93 1 0 3 1 0 0 0 0 990 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110450617 0 0 0 1 0 0 0 0 0 0 JAYARAM,W/O KEMPE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710746 3116291000 KUL16888 DASEGOWDA S/O PUTTAKKEGOWDA HALASINAMARADADODDI 262202 32500 8 LT1 211 0.5000 0 5945 13 1 0 3 1 76 1 0 0 490 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000140606D 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O PUTTAKKEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711024 3090491000 743 RAJAGOPALAIAH V. SENIER ASSISTANT KEB. KANAKAPURA-URBAN(PROPER) 262202 7200 8 LT1 211 0.0100 0 7489 0 1 0 3 1 127 1 0 0 1690 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100144150 0 0 0 1 0 0 0 0 0 0 RAJAGOPALAIAH V.,SENIER ASSISTANT KEB. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710919 3064391000 9358 DASEGOWDA DASEGOWDA BIN DASEGOWDA 262202 25000 8 LT1 211 0.8000 0 19023 27 1 0 3 1 134 0 0 0 3670 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111110455197 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,DASEGOWDA BIN DASEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710918 3036591000 10770 SRINIVASA SHETTY S/O VENKATARAMANA SHETTY KANAKAPURA 262202 7600 8 LT1 211 0.5400 0 5710 25 1 0 3 1 -80 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000894093 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,S/O VENKATARAMANA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710916 3034191000 11438 LAKSHMI VENKATARANGA TAPCM ROAD 262202 5200 8 LT1 211 0.2400 0 8767 92 1 0 3 1 7 0 0 0 2060 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 110000911867 0 0 0 1 0 0 0 0 0 0 LAKSHMI,VENKATARANGA TAPCM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710736 3019291000 354 M.S.GAYITHRI W\O K.S. KUMAR PROPER 262202 21100 8 LT1 211 0.2400 0 8504 11 1 0 3 1 888 7.2500 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110054321 0 0 0 1 0 0 0 0 0 0 M.S.GAYITHRI,W\O K.S. KUMAR PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710891 2996491000 4229 GURUVAIAH S/O RAMAIAH PROPER 262202 6600 8 LT1 211 0.1200 0 3193 70 1 0 3 1 -11 1 0 0 1950 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110097019 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,S/O RAMAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710885 2976939124 KUL23764 CHURCH OF SOUTH INDIAN TRUST TAPCMS ROAD 262202 8101 8 LT1 211 4 0 4315 66 1 0 3 1 974 4.7700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 100005210078D 0 0 0 1 0 0 0 0 0 0 CHURCH OF SOUTH INDIAN TRUST,TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710888 2972691000 4161 SMT KAMALAMMA W/O VENKATARAMANA SHETTY PROPER (KANAKAPURA) 262202 6900 8 LT1 211 0.1200 0 5045 10 1 0 3 1 -17 0 0 0 210 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110268126 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/O VENKATARAMANA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711050 2853008825 KUL23149 BYREGOWDA S/O BHYREGOWDA HALASINAMARADODDI 262202 23803 8 LT1 211 1 0 6412 64 1 0 3 1 246 1.1700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000908000 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O BHYREGOWDA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711060 2851691000 5048 JAYAKUMAR S/O MOTE GOWDA URBAN (K.K.PURA)-PROPER 262202 17500 8 LT1 211 0.1200 0 3729 1 1 0 3 1 -18 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000911719 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O MOTE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710879 4193091000 4748 SMT. NARASAMMA K.K.PURA-TOWN URBAN-PROPER 262202 33000 8 LT1 211 0.1200 0 4825 4 1 0 3 1 1398 18.6700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000902781 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711061 4160491000 12384 CHIKKAMUDDEGOWDA H M DODDI KANAKPURA 262202 31300 8 LT1 211 0.2400 0 2660 22 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110413008 0 0 0 1 0 0 0 0 0 0 CHIKKAMUDDEGOWDA,H M DODDI KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711068 4159591000 9758 MUNIYAMMA MUNIYAMMA S/O K.S.CHIKKANNA 262202 30500 8 LT1 211 0.2400 0 12141 113 1 0 3 1 127 1 0 0 2480 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 110000903912 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA S/O K.S.CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710845 4125591000 10744 H.V.NARASHIMAIAH S/O LATE NARASE GOWDA KANAKAPURA 262202 26300 8 LT1 211 0.6600 0 15180 190 1 0 3 1 753 3.5400 0 0 1530 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000125576 0 0 0 1 0 0 0 0 0 0 H.V.NARASHIMAIAH,S/O LATE NARASE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710854 4116291000 KUL16887 DASEGOWDA S/O PUTTAKKEGOWDA HALASINAMARADADODDI 262202 32400 8 LT1 211 0.5000 0 1297 86 1 0 3 0.6600 2226 17.4800 0 0 770 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.770 (ignore if paid) 0 0 53321918 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O PUTTAKKEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7900 38 2024-04-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441711039 4064391000 2218 RAJANNA TOWN PROPER (KANAKAPURA) 262202 28300 8 LT1 211 0.0800 0 5497 58 1 0 3 1 380 3.5900 0 0 460 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100164610 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710775 4036591000 11139 SHIVASHANKAR S/O ANDANAIAH TAPCMS ROAD 262202 3900 8 LT1 211 0.9000 0 4584 1 1 0 3 1 1316 11.6300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110090262 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O ANDANAIAH TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710781 4034191000 4108 SRIDHER .A.R TOWN(K.K.PURA) URBAN-PROPER 262202 10600 8 LT1 211 0.4400 0 7861 20 1 0 3 1 0 0 0 0 260 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110423148 0 0 0 1 0 0 0 0 0 0 SRIDHER .A.R,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710786 4028191000 5047 JAYAKUMAR JAYAKUMAR MOTTE GOWDA 262202 17600 8 LT1 211 0.1200 0 2761 0 1 0 3 1 155 1.1000 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000896395 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,JAYAKUMAR MOTTE GOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711025 3996491000 AEH1600 R.SAVITHA R.SAVITHAW/OGOPALKRISHNA KANAKAPURA-URBAN(PROPER) 262202 11400 8 LT1 211 3 0 17627 157 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000905199 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,R.SAVITHAW/OGOPALKRISHNA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710949 3987311549 KUL29520 LAKSHMI W/O VENKATARANGA BEHIND VANI TAKIES 262202 5202 8 LT1 211 1 0 3426 41 1 0 3 1 3 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100161319 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O VENKATARANGA BEHIND VANI TAKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2025-03-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710946 3972691000 6784 SHIVASHANKARA REDDY S/O REVANNAREDDY OPP.COCOON MARKET,SANGAM ROAD, 262202 14400 8 LT1 211 0.2400 0 8769 70 1 0 3 1 224 1.8000 0 0 1830 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110141549 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA REDDY,S/O REVANNAREDDY OPP.COCOON MARKET,SANGAM ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710947 3940191000 6036 GIRIGOWDA S/O BHAIRE GOWDA KANAKAPURA-URBAN(PROPER) 262202 25800 8 LT1 211 0.1200 0 4638 10 1 0 3 1 -15 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100043309 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,S/O BHAIRE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710957 3879691000 804 BHYRE GOWDA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262202 31200 8 LT1 211 0.1600 0 9397 75 1 0 3 1 4 0 0 0 1380 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100000142812DD 0 0 0 1 0 0 0 0 0 0 BHYRE GOWDA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711092 3868757912 KUL34065 PRAKASH N S/O LATE NAGARAJAPPA T A P C M S ROAD 262202 5601 8 LT1 211 1 0 3851 118 1 0 3 1 0 2.4800 0 0 660 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.660 (ignore if paid) 0 0 111115307904 0 0 0 2 0 0 0 0 0 0 PRAKASH N,S/O LATE NAGARAJAPPA T A P C M S ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1441711086 3840691000 AEH2792 LINGAMMA W/O LATE DASEGOWDA HALASINAMARADA DODDY 262202 22600 8 LT1 211 3 0 11110 1 1 0 3 1 457 2.2700 0 0 1670 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000897951 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O LATE DASEGOWDA HALASINAMARADA DODDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711094 3835091000 3400 DASE GOWDA TOWN(K.K.PURA) URBAN-PROPER 262202 30900 8 LT1 211 0.0800 0 4078 19 1 0 3 1 426 3.7700 0 0 920 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110325124 0 0 0 1 0 0 0 0 0 0 DASE GOWDA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710839 3788591000 3673 MADAIAH S/O KARIYAPPA URBAN (K.K.PURA)-PROPER 262202 32800 8 LT1 211 0.0800 0 3090 3 1 0 3 1 2 0 0 0 70 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111100152880 0 0 0 1 0 0 0 0 0 0 MADAIAH,S/O KARIYAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711013 3762636728 KUL30928 KAVITHA K M W/O CHANDRU G SANGAMA KODIHALLI ROAD 262202 20801 8 LT1 211 2 0 4538 37 1 0 3 0.6900 445 3.6500 0 0 230 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 0 2019-08-23 52461220 0 0 0 2 0 0 0 0 0 0 KAVITHA K M,W/O CHANDRU G SANGAMA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441711016 3750491000 KT8112 K.S.NANJAPPA S/O LATE SANJEEVAIAH HALASINAMARA DODDI , KKP 262202 21600 8 LT1 211 0.2400 0 8346 48 1 0 3 1 735 9 0 0 1340 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000898850 0 0 0 1 0 0 0 0 0 0 K.S.NANJAPPA,S/O LATE SANJEEVAIAH HALASINAMARA DODDI , KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710798 3706191000 KUL15806 K R SHYAMPRASAD S/O RAMACHANDRAIAH T A P C M S ROAD 262202 9800 8 LT1 211 0.5000 0 13018 53 1 0 3 1 1 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 2010-09-25 100000151242D 0 0 0 1 0 0 0 0 0 0 K R SHYAMPRASAD,S/O RAMACHANDRAIAH T A P C M S ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710933 3659238590 KUL22456 RAVIKUMAR S/O CHIKKANNA 262202 30601 8 LT1 211 1 0 6089 41 1 0 3 1 -28 0 0 0 650 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116090407 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710932 3633691000 KT8283 SHIVALINGAIAH S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 262202 14800 8 LT1 211 0.7200 0 5384 47 1 0 3 1 -105 0 0 0 1660 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111110307242 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711034 5819691000 AEH1590 K.N.NAGESH REDDY S/O K.T.NANJUNDA REDDY KANAKAPURA-URBAN(PROPER) 262202 18800 8 LT1 211 3 0 5451 46 1 0 3 1 -202 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110356397 0 0 0 1 0 0 0 0 0 0 K.N.NAGESH REDDY,S/O K.T.NANJUNDA REDDY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710832 5718391000 DAEH2687 H K THIMMEGOWDA S/O LATE H K THAMAIAH GOWDA HALASINMARADODDI 262202 31600 8 LT1 211 1.5000 0 6203 102 1 0 3 1 249 1.1700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111000122358 0 0 0 1 0 0 0 0 0 0 H K THIMMEGOWDA,S/O LATE H K THAMAIAH GOWDA HALASINMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710836 5706191000 KUL16356 NANJUNDAIAH S/O SANJEEVAIAH HALASINAMARADADODDI 262202 33800 8 LT1 211 0.4400 0 10227 90 1 0 3 1 355 2.7400 0 0 1990 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000147777D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O SANJEEVAIAH HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710840 5704691000 5195 BHYRE GOWDA S/O HANNE GOWDA PROPER (KANAKAPURA) 262202 31700 8 LT1 211 0.2000 0 2985 32 1 0 3 1 133 1.2300 0 0 540 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100155776 0 0 0 1 0 0 0 0 0 0 BHYRE GOWDA,S/O HANNE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711062 5695591000 4485 LEELAVATHY W/O LATE M NAGENDRA INFORNT OF COCOON MARKET 262202 18300 8 LT1 211 0.0800 0 340 0 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 53042309 0 0 0 1 0 0 0 0 0 0 LEELAVATHY,W/O LATE M NAGENDRA INFORNT OF COCOON MARKET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441711063 5673791000 5049 JAYAKUMAR S/O MOTE GOWDA KANAKAPURA-URBAN(PROPER) 262202 17400 8 LT1 211 0.1200 0 3353 0 1 0 3 1 -16 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100166441 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O MOTE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710734 5650693656 KUL22247 KRISHNAPPA S/O LATE DASAPPA, ROAD OPPOSITE VANI TALKIES, 262202 22101 8 LT1 211 1 0 3266 24 1 0 3 1 -70 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110416480 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE DASAPPA, ROAD OPPOSITE VANI TALKIES, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710870 5633691000 8687 MOTE GOWDA MOTE GOWDA H.M.DODDI 262202 26500 8 LT1 211 0.2000 0 5296 51 1 0 3 1 489 3.5300 0 0 250 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100150140 0 0 0 1 0 0 0 0 0 0 MOTE GOWDA,MOTE GOWDA H.M.DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710938 5486806847 KUL22454 RAVIKUMAR S/O CHIKKANNA 262202 30603 8 LT1 211 1 0 1645 4 1 0 3 1 -51 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111116090677 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710944 5454613692 KUL40545 CHANDRAKANTH S/O P GOPAL 5 N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 262202 151 8 LT1 211 1 0 247 56 1 0 3 0 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 1E4237094766 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,S/O P GOPAL 5 N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441710937 5449191000 10819 CHIKKALINGAIAH S/O BOGI GOWDA OPP.GOVT SILK MARKET 262202 15900 8 LT1 211 0.7500 0 9968 63 1 0 3 1 0 0 0 0 830 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110268227 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,S/O BOGI GOWDA OPP.GOVT SILK MARKET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710841 5421170082 KUL40546 CHANDRAKANTH S/O P GOPAL 3 N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 262202 153 8 LT1 211 1 0 269 43 1 0 3 0 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 1E9537094770 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,S/O P GOPAL 3 N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441710838 5409100242 KUL31527 LAKSHMAMMA W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 262202 8507 8 LT1 211 1 0 4252 68 1 0 3 0.9000 972 7.8300 0 0 1030 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2019-12-20 BC2954486 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441710759 5345591000 1119 MUTTHEGOWDA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262202 18600 8 LT1 211 0.3200 0 6201 48 1 0 3 1 260 2.2200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 100000152130DD 0 0 0 1 0 0 0 0 0 0 MUTTHEGOWDA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711075 5305391000 6643 SRIKANTHA REDDY S/O LT.REVANNA KODIHALLY ROAD 262202 12000 8 LT1 211 0.0800 0 7014 63 1 0 3 1 239 14.1000 0 0 1070 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000895826 0 0 0 1 0 0 0 0 0 0 SRIKANTHA REDDY,S/O LT.REVANNA KODIHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711084 5283191000 12132 LATHA TAPCMS ROAD KANAKAPURA 262202 8600 8 LT1 211 0.6000 0 3349 78 1 0 3 1 2 0 0 0 1780 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111114774900 0 0 0 1 0 0 0 0 0 0 LATHA,TAPCMS ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710861 5216591000 KT8242 CHIKKALINGAIAH S/O JOGI GOWDA HALASINAMARA DODDI , KKP 262202 16200 8 LT1 211 0.5200 0 4687 27 1 0 3 1 -154 0 0 0 520 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110511737 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,S/O JOGI GOWDA HALASINAMARA DODDI , KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710894 5131491000 KT7925 NANJUNDAPPA S/O SANJEEVAIAH HALASINAMARA DODDI , KKP 262202 21700 8 LT1 211 0.2800 0 12854 64 1 0 3 1 2 0 0 0 2500 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100145993 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SANJEEVAIAH HALASINAMARA DODDI , KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710862 5125591000 3050 MANGULA W/O JAYRAMU PROPER (KANAKAPURA) 262202 2100 8 LT1 211 0.0100 0 1686 0 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110360279 0 0 0 1 0 0 0 0 0 0 MANGULA,W/O JAYRAMU PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710831 5123091000 3302 MUTTAIAH .S S/O MUTTAIAH URBAN-PROPER 262202 30400 8 LT1 211 0.0800 0 12169 3 1 0 3 1 -62 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110038309 0 0 0 1 0 0 0 0 0 0 MUTTAIAH .S,S/O MUTTAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710819 5116291000 2217 RAJANNA TOWN URBAN (K.K.PURA)-PROPER 262202 28200 8 LT1 211 0.0800 0 5222 73 1 0 3 1 346 2.7500 0 0 1280 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110317526 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711073 5064391000 2212 RAJANNA TOWN PROPER (KANAKAPURA) 262202 27700 8 LT1 211 0.0800 0 6596 54 1 0 3 1 174 2.3800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000899780 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710760 5036591000 2213 RAJANNA TOWN URBAN-PROPER 262202 27800 8 LT1 211 0.0800 0 1528 2 1 0 3 1 -1 0 0 0 320 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110203377 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710771 5034191000 5045 JAYAKUMAR S/O MOTE GOWDA URBAN-PROPER 262202 17800 8 LT1 211 0.1200 0 8519 37 1 0 3 1 39 0 0 0 710 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110497498 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O MOTE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710770 5028191000 6505 SHIVASHANKARA REDDY S/O REVANNAREDDY OPP.COCOON MARKET 262202 14300 8 LT1 211 0.2400 0 2508 44 1 0 3 1 0 1.1900 0 0 750 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100156501 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA REDDY,S/O REVANNAREDDY OPP.COCOON MARKET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710766 5014491000 AEH140 K.R.JAYACHANDRA K.R.JAYACHANDRA BIN LATE A.S.RAMASWAMY 262202 10300 8 LT1 211 2 0 15903 115 1 0 3 1 0 0 0 0 2130 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100161008 0 0 0 1 0 0 0 0 0 0 K.R.JAYACHANDRA,K.R.JAYACHANDRA BIN LATE A.S.RAMASWAMY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711082 5000533316 KUL40321 LOKESHA S/O LATE CHIKKAMARIGOWDA 2 H M DODDI ROAD 262202 8510 8 LT1 211 1 0 450 70 1 0 3 0.8500 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 8709848 0 0 0 3 0 0 0 0 0 0 LOKESHA,S/O LATE CHIKKAMARIGOWDA 2 H M DODDI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7750 1441711079 4996491000 4228 GURUVAIAH S/O RAMAIAH URBAN (K.K.PURA)-PROPER 262202 6500 8 LT1 211 0.1200 0 3333 10 1 0 3 1 879 7.3600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110348889 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,S/O RAMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710942 4972691000 10373 LINGE GOWDA LINGE GOWDA HALASINAMARADA DODDI 262202 23300 8 LT1 211 0.4000 0 2188 17 1 0 3 1 -44 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100163528 0 0 0 1 0 0 0 0 0 0 LINGE GOWDA,LINGE GOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710795 4940191000 4877 ANAND S/O GIRIGOWDA PROPER (KANAKAPURA) 262202 24500 8 LT1 211 0.2000 0 10534 62 1 0 3 1 0 0 0 0 1360 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000149922D 0 0 0 1 0 0 0 0 0 0 ANAND,S/O GIRIGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710797 4932691000 5315 DASE GOWDA S/O PUTTAKKI GOWDA PROPER 262202 22100 8 LT1 211 0.3600 0 5811 0 1 0 3 1 428 3.4300 0 0 2000 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100000140542DD 0 0 0 1 0 0 0 0 0 0 DASE GOWDA,S/O PUTTAKKI GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 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 1441710978 4900864251 KUL39471 JYOTHI K C W/O RAMU C H M DODDI 262202 33401 8 LT1 211 2 0 3051 156 1 0 3 0.9200 0 0 0 0 1030 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A6736674 0 0 0 2 0 0 0 0 0 0 JYOTHI K C,W/O RAMU C H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441710970 4879691000 10369 LINGEGOWDA LINGEGOWDA HALASINAMARADA DODDI 262202 23200 8 LT1 211 0.4400 0 12357 86 1 0 3 1 234 1.0800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110318086 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,LINGEGOWDA HALASINAMARADA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710958 4788591000 11406 DASE GOWDA S/O DASEGOWDA KKP 262202 25300 8 LT1 211 0.7600 0 10632 58 1 0 3 1 0 0 0 0 1660 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110042400 0 0 0 1 0 0 0 0 0 0 DASE GOWDA,S/O DASEGOWDA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710776 4718391000 10352 V.S.RAJAMMA V.S.RAJAMMA W/O LATE VENKATARAMANA SWAMY 262202 8400 8 LT1 211 0.9000 0 1189 0 1 0 3 1 1 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110318944 0 0 0 1 0 0 0 0 0 0 V.S.RAJAMMA,V.S.RAJAMMA W/O LATE VENKATARAMANA SWAMY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710782 4706191000 KUL15805 K R SHYAMPRASAD S/O RAMACHANDRAIAH T A P C M S ROAD 262202 9700 8 LT1 211 0.5000 0 10860 9 1 0 3 1 7 0 0 0 950 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2010-06-28 100000140627D 0 0 0 1 0 0 0 0 0 0 K R SHYAMPRASAD,S/O RAMACHANDRAIAH T A P C M S ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711030 4704691000 D2709 YASODAMMA TOWN PROPER (KANAKAPURA) 262202 10200 8 LT1 211 0.0100 0 6400 49 1 0 3 1 0 0 0 0 960 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110160768 0 0 0 1 0 0 0 0 0 0 YASODAMMA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710753 6940191000 11872 RANGA T A P C M S ROAD KANAKPURA 262202 9200 8 LT1 211 0.4800 0 10310 76 1 0 3 1 467 4.0400 0 0 1840 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100154337 0 0 0 1 0 0 0 0 0 0 RANGA,T A P C M S ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710756 6932691000 11404 DASE GOWDA S/O DASEGOWDA KKP 262202 25100 8 LT1 211 0.7600 0 9559 86 1 0 3 1 179 2.1200 0 0 1390 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110311092 0 0 0 1 0 0 0 0 0 0 DASE GOWDA,S/O DASEGOWDA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710963 6916591000 2711 VENKATA CHALAIAH TOWN(K.K.PURA) PROPER 262202 32200 8 LT1 211 0.1200 0 3526 12 1 0 3 1 -41 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 111110364523 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710955 6900465243 KUL39398 SUSHEELA BAI W/O LAKSHMANA NAIK #96A KODIHALLI ROA HALASINA MARADA DODDI 262202 196 8 LT1 211 1 0 6303 179 1 0 3 1 0 0 0 0 4500 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.4500 (ignore if paid) 0 0 111123891755 0 0 0 3 0 0 0 0 0 0 SUSHEELA BAI,W/O LAKSHMANA NAIK #96A KODIHALLI ROA HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441710961 6879691000 1586 P BASAVARAJU PUTTAGOWDA KANAKAPURA-URBAN(PROPER) 262202 5100 8 LT1 211 0.0800 0 1773 0 1 0 3 1 -78 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110053824 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710962 6868591000 6683 RAJESH S/O KITTAPPA T.A.P.C.M.S. ROAD 262202 5700 8 LT1 211 0.2000 0 8636 65 1 0 3 1 10 0 0 0 1070 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100148405 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O KITTAPPA T.A.P.C.M.S. ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710721 6853349000 KUL21074 RAJESH W/O KRISHNAIAH, TAPCMS ROAD, KANAKAPURA 262202 5807 8 LT1 211 1 0 8284 81 1 0 3 1 494 2.3400 0 0 450 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113238223 0 0 0 1 0 0 0 0 0 0 RAJESH,W/O KRISHNAIAH, TAPCMS ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710850 6834091000 5733 SHIVALINGAIAH S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 262202 14900 8 LT1 211 0.1600 0 11645 76 1 0 3 1 0 0 0 0 770 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110443191 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710849 6833791000 D5155 MUTTAIAH S/O MUTTAIAH KANAKAPURA-URBAN(PROPER) 262202 26900 8 LT1 211 0.1600 0 1523 5 1 0 3 1 -6 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100163108 0 0 0 1 0 0 0 0 0 0 MUTTAIAH,S/O MUTTAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710847 6819691000 10472 SRINIVASA SHETTY S/O VENKATARAMANA SHETTY TAPCMS ROAD 262202 7800 8 LT1 211 0.9400 0 5500 63 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100157210 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,S/O VENKATARAMANA SHETTY TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711070 6761984197 KUL22994 K.G.BHYRAPPA A/S NAGESH S/O GIRIGOWDA NEAR VANI THEATOR 262202 25802 8 LT1 211 1 0 15607 80 1 0 3 1 104 0 0 0 2710 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111100157855 0 0 0 1 0 0 0 0 0 0 K.G.BHYRAPPA A/S NAGESH,S/O GIRIGOWDA NEAR VANI THEATOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710749 6740691000 4521 SRIKANTHA REDDY S/O REVANNA URBAN (K.K.PURA)-PROPER 262202 11900 8 LT1 211 0.1600 0 5051 37 1 0 3 1 685 5.9500 0 0 420 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110119856 0 0 0 1 0 0 0 0 0 0 SRIKANTHA REDDY,S/O REVANNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710743 6735091000 11167 KRISHNA SHETTY S/O LATE VENKATA RAMAN SHETTY KANAKAPPURA 262202 27300 8 LT1 211 0.4400 0 6595 73 1 0 3 1 0 0 0 0 1360 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100000146652DD 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O LATE VENKATA RAMAN SHETTY KANAKAPPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711081 6704691000 9759 K.S.SURESH K.S.SURESH S/O K.S.CHIKKANNA 262202 30700 8 LT1 211 0.2400 0 11358 49 1 0 3 1 0 0 0 0 1990 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100000145700DD 0 0 0 1 0 0 0 0 0 0 K.S.SURESH,K.S.SURESH S/O K.S.CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710910 6695591000 AEH1576 K S KUMAR S/O LATE K S SANJEEVAIAH FRONT OF VANI THEATER ROAD 262202 26700 8 LT1 211 2 0 20759 79 1 0 3 1 -395 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110363628 0 0 0 1 0 0 0 0 0 0 K S KUMAR,S/O LATE K S SANJEEVAIAH FRONT OF VANI THEATER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710913 6673791000 1280 SINGAIAH TOWN KANAKAPURA-URBAN(PROPER) 262202 3700 8 LT1 211 0.2000 0 2947 117 1 0 3 1 3150 35 0 0 350 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000898153 0 0 0 1 0 0 0 0 0 0 SINGAIAH,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710912 6658491000 11115 M.V.DAYANIDHI S/O M.S .VASUDEVAIAH URBAN-PROPER 262202 10100 8 LT1 211 0.4200 0 16835 128 1 0 3 1 0 1.6600 0 0 1170 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100043264 0 0 0 1 0 0 0 0 0 0 M.V.DAYANIDHI,S/O M.S .VASUDEVAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710769 6537914133 KUL31526 LAKSHMAMMA W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 262202 8506 8 LT1 211 1 0 5841 128 1 0 3 0.8400 0 6.1400 0 0 1110 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2019-12-20 BC2954485 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441711087 6485591000 8593 SRE KANTHA REDDY S/O K.R.REVANNA REDDY KANAKAPURA 262202 10800 8 LT1 211 1 0 5855 70 1 0 3 1 802 15.1600 0 0 1060 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100144542 0 0 0 1 0 0 0 0 0 0 SRE KANTHA REDDY,S/O K.R.REVANNA REDDY KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711096 6471507648 KUL24142 LINGAMMA W/O KADEGOWDA SANJEEVAIAH EXTENSION 262202 23101 8 LT1 211 1 0 5257 0 1 0 3 1 -27 0 0 0 300 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100145010 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O KADEGOWDA SANJEEVAIAH EXTENSION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710988 6388591000 10368 CHIKKALINGAIAH LINGAIAH S/O JOGIGOWDA 262202 16000 8 LT1 211 0.9400 0 8192 51 1 0 3 1 0 0 0 0 950 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2018-03-06 111110114156 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,LINGAIAH S/O JOGIGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711041 6305391000 7859 JAYAKUMAR JAYAKUMAR S/O MUTTEGOWDA 262202 17900 8 LT1 211 0.3200 0 5202 50 1 0 3 1 1381 18.4100 0 0 1100 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100158843 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,JAYAKUMAR S/O MUTTEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711071 6284391000 8621 KRISHNA REDDY KRISHNA REDDY BIN THIMAIAH 262202 19000 8 LT1 211 0.7800 0 9547 36 1 0 3 1 -6 0 0 0 1230 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110051410 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,KRISHNA REDDY BIN THIMAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710742 6262791000 2247 ANANDA S/O MALLAIAH KANAKAPURA-URBAN(PROPER) 262202 25900 8 LT1 211 0.0800 0 3589 15 1 0 3 1 19 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110314558 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O MALLAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710778 6159591000 3080 P BASAVARAJU PUTTAGOWDA KANAKAPURA-URBAN(PROPER) 262202 4500 8 LT1 211 0.0800 0 2955 11 1 0 3 1 -21 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 100000148902DD 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2025-01-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710773 6150491000 9357 DASEGOWDA DASEGOWDA S/O LATE DASEGOWDA 262202 24900 8 LT1 211 0.8000 0 1300 162 1 0 3 1 0 0 0 0 1370 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000152366DD 0 0 0 2 0 0 0 0 0 0 DASEGOWDA,DASEGOWDA S/O LATE DASEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-10-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1441710784 6131491000 2216 RAJANNA K.K.PURA-URBAN PROPER 262202 28100 8 LT1 211 0.0800 0 7494 51 1 0 3 1 20 0 0 0 1080 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110268442 0 0 0 1 0 0 0 0 0 0 RAJANNA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711031 6125591000 AEH57 SMT RANGANAYAKAMMA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262202 8200 8 LT1 211 2 0 11109 267 1 0 3 1 2145 10.2400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110364541 0 0 0 1 0 0 0 0 0 0 SMT RANGANAYAKAMMA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710951 6094025472 KUL25424 K G BHYRAPPA A/S NAGESH S/O GIRIGOWDA NEAR VANI TALKIS KANAKAPURA 262202 25802 8 LT1 211 0.5000 0 3375 0 1 0 3 1 2 0 0 0 1090 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110443242 0 0 0 1 0 0 0 0 0 0 K G BHYRAPPA A/S NAGESH,S/O GIRIGOWDA NEAR VANI TALKIS KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710927 6019291000 12172 NARASHIMAIAH HM DODDI KANAKAPURA 262202 31100 8 LT1 211 0.4000 0 4582 4 1 0 3 1 -77 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 100000149606DD 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,HM DODDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710921 6017791000 1228 RAGAVENDRA RAO K.G TOWN(K.K.PURA) PROPER (KANAKAPURA) 262202 6000 8 LT1 211 0.2400 0 3495 16 1 0 3 1 -111 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000910881 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA RAO K.G,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710922 6005691000 4484 LEELAVATHY W/O LATE M.NAGENDRA INFORNT OF COCOON MARKET 262202 18200 8 LT1 211 0.8000 0 2892 77 1 0 3 0.8900 414 4.5900 0 0 2480 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2480 (ignore if paid) 0 0 53042315 0 0 0 2 0 0 0 0 0 0 LEELAVATHY,W/O LATE M.NAGENDRA INFORNT OF COCOON MARKET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441711095 5996491000 4219 BHAIRE GOWDA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 23800 8 LT1 211 0.2000 0 7078 53 1 0 3 1 0 0 0 0 760 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110046301 0 0 0 1 0 0 0 0 0 0 BHAIRE GOWDA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711091 5983091000 1698 LAKSHMAMMA W/O LATE SINGRIGOWDA H M DODDY 262202 23900 8 LT1 211 0.1200 0 7112 84 1 0 3 1 276 2.3300 0 0 1690 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100156530 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SINGRIGOWDA H M DODDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711026 5916591000 2853 NANJUNDAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262202 33700 8 LT1 211 0.1600 0 1564 123 1 0 3 1 9 0 0 0 1410 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111124843975 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710806 5853349000 KUL21075 RAJESH S/O KITTAPPA TAPCMS ROAD 262202 5808 8 LT1 211 0 1 9820 77 1 0 3 1 1 0 0 0 1630 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112079475 0 0 0 1 0 0 0 0 1 0 RAJESH,S/O KITTAPPA TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710730 7972691000 2855 SRIKANTHA REDDY S/O REVANNA PROPER 262202 11600 8 LT1 211 0.1600 0 10088 93 1 0 3 1 0 0 0 0 2050 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110510504 0 0 0 1 0 0 0 0 0 0 SRIKANTHA REDDY,S/O REVANNA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710863 7956691000 2219 RAJANNA TOWN URBAN (K.K.PURA)-PROPER 262202 28400 8 LT1 211 0.0800 0 1933 24 1 0 3 1 95 1.2700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 100000140566DD 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710864 7932691000 KT8282 SHIVALINGAIAH S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 262202 14700 8 LT1 211 2 0 5198 22 1 0 3 1 -493 0 0 0 320 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110160677 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711015 7879691000 1585 P BASAVARAJU PUTTAGOWDA K.K.PURA-PROPER 262202 5000 8 LT1 211 0.0800 0 240 5 1 0 3 1 -40 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110025956 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA K.K.PURA-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710737 7868591000 7463 SUBANNA S/O SANJEVAIAH H.M. DODDI 262202 21800 8 LT1 211 0.1600 0 3815 28 1 0 3 1 -7 0 0 0 800 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100156505 0 0 0 1 0 0 0 0 0 0 SUBANNA,S/O SANJEVAIAH H.M. DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710886 7853329481 KUL40544 CHANDRAKANTH S/O P GOPAL N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 262202 150 8 LT1 211 2 0 505 101 1 0 3 0 -6244 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 1E6037094760 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,S/O P GOPAL N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441710899 7834091000 10890 SMT LINGAMMA W/O LATE DASE GOWDA URBAN (K.K.PURA)-PROPER 262202 22800 8 LT1 211 0.9600 0 6249 0 1 0 3 1 -112 0 0 0 1310 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110121209 0 0 0 1 0 0 0 0 0 0 SMT LINGAMMA,W/O LATE DASE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711103 7804998000 KUL20139 K.R.PRAKASH S/O LATE REVANNA, TAPCMS ROAD, KANAKAPURA 262202 5802 8 LT1 211 1 0 670 86 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 111110050643D 0 0 0 1 0 0 0 0 0 0 K.R.PRAKASH,S/O LATE REVANNA, TAPCMS ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711009 7673791000 4833 CHIKKALINGAIAH S/O JOGI GOWDA URBAN (K.K.PURA)-PROPER 262202 15600 8 LT1 211 0.1600 0 5498 23 1 0 3 1 7 0 0 0 180 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110454685 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,S/O JOGI GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710788 7658491000 3079 P BASAVARAJU PUTTAGOWDA URBAN-PROPER 262202 4400 8 LT1 211 0.0800 0 1150 11 1 0 3 1 6 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110050013 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710787 7652020534 KUL23151 BYREGOWDA S/O BHYREGOWDA HALASINAMARADODDI 262202 23804 8 LT1 211 0 1 5181 77 1 0 3 1 0 0 0 0 630 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110409819 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O BHYREGOWDA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710987 7580491000 KUL13237 NANJUNDAIAH NANJUNDAIAH - 262202 33500 8 LT1 211 0.2400 0 2199 30 1 0 3 1 0 1.8900 0 0 700 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110323486 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710748 7454592961 KUL23353 JAYARAMU S/O LATE DASAPPA FRONT OF VANI TALKIES 262202 22401 8 LT1 211 1 0 11179 71 1 0 3 0.8100 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 28799219 0 0 0 2 0 0 0 0 0 0 JAYARAMU,S/O LATE DASAPPA FRONT OF VANI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441710755 7449191000 KUL16119 PURUSHOTTAM S S/O SINGRIGOWDA,HALASINAMARADADODDI KANAKAPURA 262202 25700 8 LT1 211 0.9600 0 2935 55 1 0 3 1 0 1 0 0 320 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000144103DD 0 0 0 1 0 0 0 0 0 0 PURUSHOTTAM S,S/O SINGRIGOWDA,HALASINAMARADADODDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710722 4131491000 2963 MOTEGOWDA TOWN PROPER 262202 26600 8 LT1 211 0.2000 0 1953 8 1 0 3 1 -36 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110402677 0 0 0 1 0 0 0 0 0 0 MOTEGOWDA,TOWN PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711020 4283191000 1584 P BASAVARAJU PUTTAGOWDA TAPCMS ROAR 262202 4900 8 LT1 211 0.3200 0 1103 124 1 0 3 1 3597 28.0100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000898639 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA TAPCMS ROAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710925 1808544820 KUL22455 RAVIKUMAR S/O CHIKKANNA 262202 30602 8 LT1 211 1 0 2136 24 1 0 3 1 -47 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111112841274 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710774 9894488875 KUL24363 K G SAI PRASAD S/O K G THIMMEGOWDA KODIHALLI ROAD 262202 34401 8 LT3A 311 0.1800 0 644 6 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006833196 0 0 0 1 0 0 0 0 0 0 K G SAI PRASAD,S/O K G THIMMEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710814 9664491000 6504 SHIVASHANKARA REDDY S/O.REVENNA SANGAM ROAD 262202 14200 8 LT3A 311 0.1200 0 1996 16 1 0 3 1 1785 14.9400 0 0 580 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006833960 0 0 0 1 0 0 0 0 1 0 SHIVASHANKARA REDDY,S/O.REVENNA SANGAM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711028 9606191000 KUL17089 MANJULA W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 262202 1700 8 LT3A 311 0.2600 0 130 0 1 0 3 1 2418 21.5300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000144055D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710890 9566691000 4395 RAVI W/O KEMPEGOWDA PROPER 262202 19800 8 LT3A 311 0.1600 0 826 0 1 0 3 1 6935 59.0700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006833940 0 0 0 1 0 0 0 0 0 0 RAVI,W/O KEMPEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711008 9424391000 KUL16168 SHANTHACHAR S/O LINGACHAR VANI TAKIS, MG ROAD 262202 29400 8 LT3A 311 0.2000 0 8162 6 1 0 3 1 0 5.1300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000142010D 0 0 0 1 0 0 0 0 0 0 SHANTHACHAR,S/O LINGACHAR VANI TAKIS, MG ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710994 9405233282 KUL37205 NETFRA SOLUTION PRIVATE LIMITED MAHADESWARA BEKARY BUILDING BESIDE VANI TALKIES 262202 28603 8 LT3A 311 3 0 14464 403 1 0 3 0.6900 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 3941996 0 0 0 2 0 0 0 0 0 0 NETFRA SOLUTION PRIVATE LIMITED,MAHADESWARA BEKARY BUILDING BESIDE VANI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5730 1441711027 9341491000 12622 KANPINAR.K.T.SEENAPPA SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 262202 13300 8 LT3A 311 0.2400 0 332 0 1 0 3 1 4948 43.0400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006834070 0 0 0 1 0 0 0 0 0 0 KANPINAR.K.T.SEENAPPA,SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710873 1283191000 KUL14081 SHIVASHANKAR HALASINMARADODDI K K PURA TOWN 262202 4100 8 LT3A 311 0.4600 0 2464 0 1 0 3 1 887 7.3700 0 0 1550 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111111695090 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,HALASINMARADODDI K K PURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710724 1194091000 1117 LEELAVATHY W/O LATE M NAGENDRA INFORNT OF COCOON MARKET 262202 18500 8 LT3A 311 0.2500 0 1810 11 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 53042310 0 0 0 1 0 0 0 0 0 0 LEELAVATHY,W/O LATE M NAGENDRA INFORNT OF COCOON MARKET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441710726 1193091000 KUL17092 MANJULA W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 262202 2000 8 LT3A 311 0.2600 0 5002 1 1 0 3 1 1924 17.1600 0 0 370 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000151172D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710799 1090491000 2953 RAMACHNDRAPPA D. K.K.PURA-URBAN PROPER 262202 500 8 LT3A 311 0.1600 0 302 1 1 0 3 1 2318 20.5600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006826672 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA D.,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710805 1070943068 KUL33165 NAGARAJU HUNASEMARA DODDI MG road 262202 27402 8 LT3A 311 0.5000 0 2869 1 1 0 3 0.9900 4626 40.1400 0 0 560 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3181199 0 0 0 0 0 0 0 0 0 0 NAGARAJU,HUNASEMARA DODDI MG road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441710717 0796291000 1789 MUTTHEGOWDA TOWN URBAN (K.K.PURA)-PROPER 262202 17300 8 LT3A 311 0.6000 0 3364 47 1 0 3 1 662 3.2000 0 0 1240 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006826378 0 0 0 1 0 0 0 0 0 0 MUTTHEGOWDA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710865 0793691000 P455 NARANASWAMY NARAYANA SWAMY S/O SANJIVAIAH 262202 3200 8 LT3A 311 1 0 372 0 1 0 3 1 2067 18.3200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006826638 0 0 0 1 0 0 0 0 0 0 NARANASWAMY,NARAYANA SWAMY S/O SANJIVAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711046 0734233313 KUL28000 K G SAIPRASAD S/O K G THIMMEGOWDA, H M DODDI 262202 34452 8 LT3A 311 0.5000 0 1745 18 1 0 3 0.9800 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 BC2504633 0 0 0 0 0 0 0 0 0 0 K G SAIPRASAD,S/O K G THIMMEGOWDA, H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441710856 0691691000 6479 REVANNAREDDY K.R S/O.REVENNA SANGAM ROAD 262202 14100 8 LT3A 311 0.1600 0 82 1 1 0 3 1 830 10.0400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006828771 0 0 0 1 0 0 0 0 0 0 REVANNAREDDY K.R,S/O.REVENNA SANGAM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710936 0441491000 12621 KANPINAR.K.T.SEENAPPA SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 262202 13200 8 LT3A 311 0.2400 0 8956 120 1 0 3 1 0 4.9200 0 0 7150 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.7150 (ignore if paid) 0 0 111116969024 0 0 0 1 0 0 0 0 0 0 KANPINAR.K.T.SEENAPPA,SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710908 0379591000 4010 LINGAIAH S/O GIRI GOWDA URBAN-PROPER 262202 16600 8 LT3A 311 0.0800 0 1783 0 1 0 3 1 220 1.0800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006827391 0 0 0 1 0 0 0 0 0 0 LINGAIAH,S/O GIRI GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710820 0362791000 3171 R.SAVITHA W/O GOPALKRISHNA KANAKAPURA-URBAN(PROPER) 262202 11000 8 LT3A 311 0.2400 0 957 9 1 0 3 1 0 1.7600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006824414 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,W/O GOPALKRISHNA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710846 0271354334 KUL23956 KRISHNAPPA S/O LATE TOURIST KARIYAPPA B M ROAD 262202 2301 8 LT3A 311 0.2400 0 3933 34 1 0 3 1 -6 1 0 0 1210 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006824436 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE TOURIST KARIYAPPA B M ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710830 0064391000 6915 RENUKARMMA R. W/O LATE RAJANNAREDDY TAPCMS ROAD 262202 13700 8 LT3A 311 0.2000 0 2205 26 1 0 3 1 420 2.0400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006826630 0 0 0 1 0 0 0 0 0 0 RENUKARMMA R.,W/O LATE RAJANNAREDDY TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710872 2371004423 KUL25735 K.G. SAI PRASAD S/O K.G. THIMMEGOWDA H.M. DODDI KODIHALLI ROAD 262202 34402 8 LT3A 311 1 0 21018 184 1 0 3 0.7400 -38 6.0700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 37711579 0 0 0 1 0 0 0 0 0 0 K.G. SAI PRASAD,S/O K.G. THIMMEGOWDA H.M. DODDI KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441710917 2247963549 KUL32062 NAGARAJU S/O CHENNAGIRIGOWDA HALASINAMARADODDI 262202 27401 8 LT3A 311 0.2400 0 1368 0 1 0 3 1 434 3.1500 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111111928007 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHENNAGIRIGOWDA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710853 2193091000 KUL17091 MANJULA W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 262202 1900 8 LT3A 311 0.2600 0 290 3 1 0 3 1 1075 8.9800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000146067D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711000 2160491000 2956 RAMACHNDRAPPA D. TOWN KANAKAPURA-URBAN(PROPER) 262202 800 8 LT3A 311 0.1600 0 595 1 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006835493 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA D.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710926 1835091000 3785 DOODDEGOWDA S/O BASAVEGOWDA KANAKAPURA-URBAN(PROPER) 262202 2500 8 LT3A 311 0.0800 0 604 7 1 0 3 1 0 0 0 0 270 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006826668 0 0 0 1 0 0 0 0 0 0 DOODDEGOWDA,S/O BASAVEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710763 1789091000 2959 RAMACHNDRAPPA D. TOWN URBAN-PROPER 262202 1100 8 LT3A 311 0.1600 0 12542 186 1 0 3 1 0 0 0 0 3170 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 100006826438 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA D.,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710981 3578183113 KUL37004 K G SAIPRASAD S/O K G THIMMEGOWDA SANGAM ROAD H M DODDI 262202 34403 8 LT3A 311 1 0 712 16 1 0 3 0.9200 0 1.1300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 53350093 0 0 0 0 0 0 0 0 0 0 K G SAIPRASAD,S/O K G THIMMEGOWDA SANGAM ROAD H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441711077 3485591000 3152 NAGUNDAREDDY URBAN-(TOWN K.K.PURA) PROPER 262202 18900 8 LT3A 311 0.0400 0 3219 2 1 0 3 1 0 8.2000 0 0 230 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006830686 0 0 0 1 0 0 0 0 0 0 NAGUNDAREDDY,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710794 3437291000 KUL17246 SMT LEELAMMA W/O HANUMANTHAIAH NEAR VANI TAKISH, MYSORE ROAD 262202 28900 8 LT3A 311 0.1800 0 1636 48 1 0 3 0.9100 591 2.8700 0 0 1180 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1180 (ignore if paid) 0 0 52886763 0 0 0 0 0 0 0 0 0 0 SMT LEELAMMA,W/O HANUMANTHAIAH NEAR VANI TAKISH, MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441710739 3321047721 KUL40548 CHANDRAKANTH S/O P GOPAL 6 N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 262202 155 8 LT3A 311 0.5000 0 7 2 1 0 3 0 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 1E4237094775 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,S/O P GOPAL 6 N0 147A HALASINAMARADODDI 1ST BEEDI INFRONT VANI TAKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441710905 3283003950 KUL27223 MANGALAGOWRI K W/O NAGARAJU, DODDI BEEDI, NEAR VANI TALKIES 262202 30403 8 LT3A 311 0.2000 0 3070 59 1 0 3 1 2298 31.6600 0 0 1130 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006829727 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI K,W/O NAGARAJU, DODDI BEEDI, NEAR VANI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711033 3193091000 KUL17090 MANJULA W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 262202 1800 8 LT3A 311 0.2600 0 73 0 1 0 3 1 870 7.3000 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000141192D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O JAYARAMU MYSORE ROAD HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711085 3160491000 7837 K.R.SHIVASHANKARA REDDY S/O K.R.REVANA REDDY KODIHALLY ROAD 262202 13800 8 LT3A 311 0.2800 0 8655 28 1 0 3 1 996 7.0700 0 0 2290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100006830682 0 0 0 1 0 0 0 0 0 0 K.R.SHIVASHANKARA REDDY,S/O K.R.REVANA REDDY KODIHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710750 3127491000 3124 DEVE GOWDA S/O KARIYAPPA PROPER (KANAKAPURA) 262202 2900 8 LT3A 311 0.2000 0 4245 32 1 0 3 1 450 2.2000 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006830932 0 0 0 1 0 0 0 0 0 0 DEVE GOWDA,S/O KARIYAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711055 2859191000 KUL14914 R.SAVITHA W/O GOPAL KRISHNA BEHIND VANI THEATER ROAD 262202 11300 8 LT3A 311 0.2400 0 731 5 1 0 3 1 0 0 0 0 720 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000153799D 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,W/O GOPAL KRISHNA BEHIND VANI THEATER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711048 2835091000 7150 K.MAHADEVAIAH S/O KEMPEGOWDA PROPER (KANAKAPURA) 262202 20700 8 LT3A 311 0.2000 0 52 2 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006835487 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAIAH,S/O KEMPEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711053 2833591578 KUL38810 RAVIKUMAR B S/O BOREGOWDA COCOON MARKET 262202 13801 8 LT3A 311 2 0 5035 179 1 0 3 1 1816 1 0 0 840 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.840 (ignore if paid) 0 0 111122160665 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR B,S/O BOREGOWDA COCOON MARKET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710835 2789691000 KT8285 LINGAMMA W/O DYAVE GOWDA M.G.ROAD 262202 3000 8 LT3A 311 0.1200 0 825 1 1 0 3 1 233 1.1500 0 0 620 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006835337 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O DYAVE GOWDA M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710827 2699249000 KUL21056 KANTHA REDDY S/O LATE REVANNA REDDY, TAPCMS ROAD, KANAKAPURA 262202 9402 8 LT3A 311 0.2400 0 14825 211 1 0 3 1 0 0 0 0 9760 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.9760 (ignore if paid) 0 999999 111115711770 0 0 0 1 0 0 0 0 0 0 KANTHA REDDY,S/O LATE REVANNA REDDY, TAPCMS ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710708 2626291000 KUL16257 LAKSHMAMMA W/O NARASHIMAIAH NEAR VAANI TAKISH 262202 2700 8 LT3A 311 0.2200 0 3085 27 1 0 3 1 447 2.1600 0 0 1640 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000152221D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASHIMAIAH NEAR VAANI TAKISH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710834 2485591000 4394 JAYARAM W/O KEMPEGOWDA URBAN-PROPER 262202 19700 8 LT3A 311 0.1600 0 1629 9 1 0 3 1 301 1.4400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006835503 0 0 0 1 0 0 0 0 0 0 JAYARAM,W/O KEMPEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711099 2437291000 KUL17247 SMT LEELAMMA W/O HANUMANTHAIAH NEAR VANI TAKISH, MYSORE ROAD 262202 29000 8 LT3A 311 0.1800 0 2807 0 1 0 3 1 1838 16.0500 0 0 880 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000148131D 0 0 0 1 0 0 0 0 0 0 SMT LEELAMMA,W/O HANUMANTHAIAH NEAR VANI TAKISH, MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710953 4695591000 4620 NARAYANA SWAMY S/O SANJEEVA GOWDA URBAN-PROPER 262202 3300 8 LT3A 311 2 0 3256 0 1 0 3 1 1312 10.4600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006830612 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O SANJEEVA GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710821 4585067523 KUL35225 RELIANCE JIO INFOCOMM LTD S L N ROAD 262202 28701 8 LT3A 311 2 0 4932 106 1 0 3 0.9100 2 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 53188040 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,S L N ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441711078 4395874265 KUL27187 RAGHURAM S/O RAJANNA, NEAR VANI THEATOR, KANAKAPURA 262202 10105 8 LT3A 311 3 0 10189 181 1 0 3 1 2559 12.2600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 111111695092 0 0 0 1 0 0 0 0 0 0 RAGHURAM,S/O RAJANNA, NEAR VANI THEATOR, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710914 4348153056 KUL39714 KANAKAPURA TALUK AGRICULTURAL PRODUCE CO OPERATIVE MARKETI BEHIND VANI TALKIES H M DODDI TAPCMS ROAD KANAKAPURA TOWN 262202 4805 8 LT3A 311 1 0 1954 10 1 0 3 1 1139 5.5600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111124973754 0 0 0 3 0 0 0 0 0 0 KANAKAPURA TALUK AGRICULTURAL PRODUCE CO OPERATIVE MARKETI,BEHIND VANI TALKIES H M DODDI TAPCMS ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441711018 4185591000 8982 SRIKANTA REDDY S/O REVANNA REDDY URBAN-PROPER 262202 12300 8 LT3A 311 0.1200 0 125 2 1 0 3 1 230 1.1400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006830618 0 0 0 1 0 0 0 0 0 0 SRIKANTA REDDY,S/O REVANNA REDDY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711065 4150491000 12623 KANPINAR.K.T.SEENAPPA SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 262202 13400 8 LT3A 311 0.2400 0 15289 22 1 0 3 1 0 1 0 0 3740 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 100006839414 0 0 0 1 0 0 0 0 0 0 KANPINAR.K.T.SEENAPPA,SRI DHARMARAYA SWAMY TEMPAL KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711040 4068760845 KUL31087 A CHANDRA AND UMESH S/O ANANDAIAH BESIDE VANI TAKIES 262202 28601 8 LT3A 311 1 0 2040 68 1 0 3 1 4327 37.0900 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111111468059 0 0 0 1 0 0 0 0 0 0 A CHANDRA AND UMESH,S/O ANANDAIAH BESIDE VANI TAKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710772 4019291000 6480 REVANNAREDDY K.R S/O.REVENNA SANGAM ROAD 262202 14000 8 LT3A 311 0.1600 0 10799 57 1 0 3 1 0 2.6700 0 0 930 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006839410 0 0 0 1 0 0 0 0 0 0 REVANNAREDDY K.R,S/O.REVENNA SANGAM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711088 3863648096 KUL33993 VIJAYALAKSHMI K B MANJU MYSORE ROAD KANAKAPURA 262202 31901 8 LT3A 311 1 0 1495 165 1 0 3 1 4692 34.7700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111115157232 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,K B MANJU MYSORE ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711089 3859191000 KUL14913 R.SAVITHA W/O GOPAL KRISHNA BEHIND VANI THEATER ROAD 262202 11200 8 LT3A 311 0.2400 0 2030 5 1 0 3 1 340 1.6300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000146824D 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,W/O GOPAL KRISHNA BEHIND VANI THEATER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710801 5833791000 P31 C.N.JAGANATH VANI CINEMA HOUSE KANAKAPURA TOWN 262202 100 8 LT3A 311 11 0 170168 1080 1 0 3 1 0 10.6600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006829126 0 0 0 1 0 0 0 0 0 0 C.N.JAGANATH,VANI CINEMA HOUSE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711069 5667874308 KUL27222 MANGALAGOWRI K W/O NAGARAJU 262202 30402 8 LT3A 311 0.2000 0 6755 101 1 0 3 1 1664 18.1300 0 0 2170 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100006830044 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI K,W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710952 6094091000 1116 K G SAIPRASAD S/O VENKATRAMEGOWDA URBAN (K.K.PURA)-PROPER 262202 34200 8 LT3A 311 0.0800 0 5968 21 1 0 3 1 2030 17.0600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006829294 0 0 0 1 0 0 0 0 0 0 K G SAIPRASAD,S/O VENKATRAMEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710765 6034191000 11903 CHIKKANNA H M DODDI KANAKPURA 262202 29800 8 LT3A 311 0.1800 0 8172 99 1 0 3 1 -1 1 0 0 2580 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100006829096 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,H M DODDI KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711090 5972691000 8981 SRIKANTA REDDY SRIKANTA REDDY S/O REVANNA REDDY 262202 12200 8 LT3A 311 0.2000 0 2497 26 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006829168 0 0 0 1 0 0 0 0 0 0 SRIKANTA REDDY,SRIKANTA REDDY S/O REVANNA REDDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710790 5956691000 7149 K.MAHADEVAIAH S/O KEMPEGOWDA PROPER 262202 20600 8 LT3A 311 0.2000 0 26224 151 1 0 3 1 0 0 0 0 5290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 100006829144 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAIAH,S/O KEMPEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710950 5879691000 1767 SHIVALINGAIAH S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 262202 15300 8 LT3A 311 0.1600 0 1000 7 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006829150 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710989 7980491000 4621 NARAYANA SWAMY S/O SANJEEVA GOWDA URBAN (K.K.PURA)-PROPER 262202 3400 8 LT3A 311 2 0 4835 0 1 0 3 1 1312 10.4600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006826361 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O SANJEEVA GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710881 7749665796 KUL37028 SWETHA S C/O SOMASHEKAR G K 3 VANI TAKIS ROAD 262202 4803 8 LT3A 311 1 0 9 0 1 0 3 1 216 1.0800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111116922617 0 0 0 1 0 0 0 0 0 0 SWETHA S,C/O SOMASHEKAR G K 3 VANI TAKIS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710875 7740691000 9224 ANANDA SHETTY ANANDA SHETTY S/O MOTAIAH SHETTY 262202 28700 8 LT3A 311 0.3200 0 14429 106 1 0 3 1 4785 37.6600 0 0 2380 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006826192 0 0 0 1 0 0 0 0 0 0 ANANDA SHETTY,ANANDA SHETTY S/O MOTAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710878 7734391000 3172 R.SAVITHA W/O GOPALKRISHNA PROPER (KANAKAPURA) 262202 11100 8 LT3A 311 0.2400 0 97 3 1 0 3 1 257 1.2600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006826188 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,W/O GOPALKRISHNA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710789 7647209674 KUL39986 LINGAIAH S/O NINGAIAH NEAR VAINI THEATER, TAPCMS ROAD, 262202 4101 8 LT3A 311 1 0 168 3 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111125870473 0 0 0 1 0 0 0 0 0 0 LINGAIAH,S/O NINGAIAH NEAR VAINI THEATER, TAPCMS ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710993 7485591000 3272 RAMACHNDRAPPA D. URBAN-(TOWN K.K.PURA) URBAN-PROPER 262202 1200 8 LT3A 311 2 0 10384 86 1 0 3 1 0 1.1100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006826194 0 0 0 2 0 0 0 0 0 0 RAMACHNDRAPPA D.,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441711080 7414290202 KUL22985 S. CHANDRU S/O SHIVALINGAIAH OPP HANCHINA FACTORY 262202 1501 8 LT3A 311 0.2400 0 1452 0 1 0 3 1 2499 22.1600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006826455 0 0 0 1 0 0 0 0 0 0 S. CHANDRU,S/O SHIVALINGAIAH OPP HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711044 7275191000 2958 RAMACHNDRAPPA D. TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 1000 8 LT3A 311 0.1600 0 11163 36 1 0 3 1 21 1.8400 0 0 3800 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 100006826357 0 0 0 2 0 0 0 0 0 0 RAMACHNDRAPPA D.,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441711022 7094091000 2955 RAMACHNDRAPPA D. URBAN-(TOWN K.K.PURA) URBAN-PROPER 262202 700 8 LT3A 311 0.1600 0 8010 37 1 0 3 1 1200 8.5000 0 0 1640 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006826190 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA D.,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711019 7012298739 KUL32780 RAJU K N S/O NARASHIMHAIAH HALASINAMARADODDI ROAD 262202 28602 8 LT3A 311 0.5000 0 276 2 1 0 3 0.9900 3782 33.4100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 BC3127882 0 0 0 0 0 0 0 0 0 0 RAJU K N,S/O NARASHIMHAIAH HALASINAMARADODDI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441710824 9131491000 8515 RAJU RAJU BIN KEMPEGOWDA H.M.DODDI 262202 29600 8 LT3A 311 0.1600 0 1370 1 1 0 3 1 1000 8.4200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006833942 0 0 0 1 0 0 0 0 0 0 RAJU,RAJU BIN KEMPEGOWDA H.M.DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710889 9060691000 5684 NARAYANA SWAMY S/O SANJEEV GOWDA T.A.P.C.M.S ROAD, MARUTHI BAR 262202 3500 8 LT3A 311 1.4000 0 19856 246 1 0 3 1 2944 33.8800 0 0 860 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006834078 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O SANJEEV GOWDA T.A.P.C.M.S ROAD, MARUTHI BAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710843 9034191000 11904 CHIKKANNA H M DODDI KANAKPURA 262202 29900 8 LT3A 311 0.1800 0 1805 38 1 0 3 1 0 0 0 0 270 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006834068 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,H M DODDI KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710982 8131491000 9760 RAVIKUMAR RAVI KUMAR S/O CHIKKANNA 262202 30600 8 LT1 211 0.2400 0 4259 67 1 0 3 1 190 1 0 0 1000 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100148288 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,RAVI KUMAR S/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710977 8125591000 12807 LAKSHMIDEVAMMA KANAKAPURA LAKSHMIDEVAMMA W/O 262202 32000 8 LT1 211 0.1800 0 7844 76 1 0 3 1 322 3.4800 0 0 1890 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000905874 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KANAKAPURA LAKSHMIDEVAMMA W/O 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710975 8094091000 4465 SMT. SAKAMMA D/O THIMMAIAH URBAN (K.K.PURA)-PROPER 262202 27000 8 LT1 211 0.1200 0 5592 72 1 0 3 1 601 5.6200 0 0 1310 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110504321 0 0 0 1 0 0 0 0 0 0 SMT. SAKAMMA,D/O THIMMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710780 8052672493 KUL29521 LAKSHMI W/O VENKATARANGA BEHIND VANI TAKIES 262202 5203 8 LT1 211 1 0 1786 21 1 0 3 1 295 1.4200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 100006459557D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O VENKATARANGA BEHIND VANI TAKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710779 8048532614 KUL31522 LAKSHMAMMA W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 262202 8502 8 LT1 211 1 0 5241 98 1 0 3 0.8600 0 0 0 0 1060 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1060 (ignore if paid) 0 0 2019-12-20 BC2954481 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441710777 8048427188 KUL34864 RAMESHA S/O LATE NAGARAJAPPA TAPCMS ROAD BEHIND VANI THEATER KANAKAPURA TOWN 262202 5605 8 LT1 211 1 0 609 11 1 0 3 1 -144 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111116460413 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O LATE NAGARAJAPPA TAPCMS ROAD BEHIND VANI THEATER KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710979 8034191000 4881 ANANDA S/O MALLAIAH URBAN (K.K.PURA)-PROPER 262202 26200 8 LT1 211 0.1200 0 4739 44 1 0 3 1 1 0 0 0 680 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110184993 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O MALLAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710985 8005691000 11417 M RAMU S/O MARGOWDA KKP 262202 22400 8 LT1 211 1 0 15974 138 1 0 3 1 58 0 0 0 1300 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110210274 0 0 0 1 0 0 0 0 0 0 M RAMU,S/O MARGOWDA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710991 7992791000 1689 SHIVASHANKARA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 4000 8 LT1 211 0.0500 0 4141 30 1 0 3 1 687 6.1100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000907524 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-11-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710732 9262791000 7240 SHIVASHANKAR REDDY K.R. S/O REVANNAY KDH. ROAD 262202 8900 8 LT1 211 0.2800 0 4518 27 1 0 3 1 15 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110298554 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR REDDY K.R.,S/O REVANNAY KDH. ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710893 9150491000 754 JAYARAMA REDDY TOWN URBAN (K.K.PURA)-PROPER 262202 19400 8 LT1 211 0.1600 0 8701 140 1 0 3 1 0 1.3500 0 0 1950 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100158375 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710704 8970568123 KUL34328 NAGARAJU S/O CHANNAGIRIGOWDA HALASINAMARADADODDI 262202 27405 8 LT3A 311 0.5000 0 9 0 1 0 3 1 5843 50.7400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 BC3320407 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHANNAGIRIGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441710884 8956691000 2957 RAMACHNDRAPPA D. TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 900 8 LT3A 311 0.1600 0 14506 25 1 0 3 1 3008 26.2000 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006837345 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA D.,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711038 8586599833 KUL39472 JYOTHI K C W/O RAMU C 2 H M DODDI 262202 33402 8 LT3A 311 0.5000 0 2810 111 1 0 3 1 0 0 0 0 1950 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1950 (ignore if paid) 0 0 111124040193 0 0 0 1 0 0 0 0 0 0 JYOTHI K C,W/O RAMU C 2 H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710887 8449191000 KUL13622 HANUMANTHAIAH S/O RAMAIAH H.M.DODDI 262202 29700 8 LT3A 311 0.5800 0 11711 142 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006837368 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O RAMAIAH H.M.DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710895 8424391000 KUL16169 SHANTHACHAR S/O LINGACHAR VANI TAKIS, MG ROAD 262202 29500 8 LT3A 311 0.2000 0 168 0 1 0 3 1 1010 8.6100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000149779D 0 0 0 1 0 0 0 0 0 0 SHANTHACHAR,S/O LINGACHAR VANI TAKIS, MG ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710876 8345591000 3074 H.C.PUTTA LINGE GOWDA S/O CHIKKA BORE GOWDA KANAKAPURA-URBAN(PROPER) 262202 16700 8 LT3A 311 0.1200 0 13590 0 1 0 3 1 217 1.0800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100006837353 0 0 0 1 0 0 0 0 0 0 H.C.PUTTA LINGE GOWDA,S/O CHIKKA BORE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710980 8134191000 KUL14300 K.R.VENKATESH S/O RAMACHANDRAIAH T.A.P.C.M.S.ROAD 262202 9400 8 LT3A 311 0.2400 0 5713 59 1 0 3 1 29 1.2100 0 0 1810 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100006837341 0 0 0 1 0 0 0 0 0 0 K.R.VENKATESH,S/O RAMACHANDRAIAH T.A.P.C.M.S.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710733 9264691000 2954 RAMACHNDRAPPA D. TOWN(K.K.PURA) URBAN-PROPER 262202 600 8 LT3A 311 0.1600 0 1267 20 1 0 3 1 0 12.1200 0 0 660 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006833958 0 0 0 1 0 0 0 0 0 0 RAMACHNDRAPPA D.,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710992 9177291000 7151 K.MAHADEVAIAH S/O KEMPEGOWDA PROPER 262202 20800 8 LT3A 311 0.2000 0 3157 44 1 0 3 1 0 0 0 0 1770 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100006833932 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAIAH,S/O KEMPEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710738 9167527459 KUL39861 DR R KAVITHA D/O DR RAMACHANDRAPPA H M DODDI CROSS, M G ROAD 262202 10106 8 LT3A 311 2 0 545 176 1 0 3 1 0 2.0300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111125480610 0 0 0 1 0 0 0 0 0 0 DR R KAVITHA,D/O DR RAMACHANDRAPPA H M DODDI CROSS, M G ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710858 8531891000 NAGE GOWDA S\O MANCHE GOWDA KANAKAPURA 262202 0 8 1LT4A-MS 410 0 7.5000 126483 1834 1 0 3 0 54661 0 0 0 34300 2622 2025-12-08 0 1 0 2025-11-03 3 0 0 0 0 14005102 ASD to be paid:Rs.34300 (ignore if paid) 0 999999 100007065067 0 0 0 0 0 0 0 0 0 0 NAGE GOWDA,S\O MANCHE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441710882 8338891000 KEMPAMMA W\O MUNINAGAIAH KANAKAPURA 262202 0 8 1LT4A-MS 410 0 10 194838 2446 1 0 3 0 73093 0 0 0 45660 2622 2025-12-08 0 1 0 2025-11-03 3 0 0 0 0 14005102 ASD to be paid:Rs.45660 (ignore if paid) 0 999999 100007055360 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W\O MUNINAGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441710800 1103986751 KUP2570 KAMALA W/O G P NATARAJ S NO R28 262202 12910 8 LT5 511 0 3 18588 1061 1 0 3 1 0 0 0 0 19660 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.19660 (ignore if paid) 0 0 23288775 0 0 0 3 0 0 0 0 1 0 KAMALA,W/O G P NATARAJ S NO R28 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1441710852 0259591000 P424 SMT LINGAMMA TOWN PROPER (KANAKAPURA) 262202 3100 8 LT5 511 0 3 21666 189 1 0 3 1 1494 7.1200 0 0 3980 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3980 (ignore if paid) 0 999999 100007078372 0 0 0 1 0 0 0 0 1 0 SMT LINGAMMA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711066 2364691000 P891 ANANDHA SHETTY S\O MOTAIAH SHETTY M G ROAD 262202 28800 8 LT5 511 0 13 25688 108 1 0 3 1 5379 37.5200 0 0 1430 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111117238249 0 0 0 1 0 0 0 0 1 0 ANANDHA SHETTY,S\O MOTAIAH SHETTY M G ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710706 1506531327 KUP2534 M/S SAI RAMCOLD STORAGE INDUSTRY PROP SRI SURAJ S SHETIYA PLOT NO Q 23 262202 12908 8 LT5 511 0 10 1239 5 1 0 3 1 0 18.1800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100007059443 0 0 0 1 0 0 0 0 1 0 M/S SAI RAMCOLD STORAGE INDUSTRY,PROP SRI SURAJ S SHETIYA PLOT NO Q 23 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710807 1403698976 KUP2490 M/S MARUTHI ENGINEERING WORKS INDUSTRIAL ESTATE 2ND STAGE 262202 12905 8 LT5 511 0 3 8639 34 1 0 3 1 1356 9.6700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100007080342 0 0 0 1 0 0 0 0 1 0 M/S MARUTHI ENGINEERING WORKS,INDUSTRIAL ESTATE 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710744 4437291000 KUP1711 M/S PYRO TECHNOLOGIES KSSIDC PLOT NO 2 H M DODDY SANGAM ROAD 262202 12900 8 LT5 511 6 7 2653 239 1 0 3 0.9200 0 0 0 0 7580 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.7580 (ignore if paid) 0 9999999 23571288 0 0 0 6 0 0 0 0 1 0 M/S PYRO TECHNOLOGIES,KSSIDC PLOT NO 2 H M DODDY SANGAM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3430 1441710751 4429963096 KUP2628 M/S VENKATESHWRA SILK TWISTING INDUSTRY M/S VENKATESHWRA SILK TWISTING INDUSTRY KODIHALLI ROAD 262202 12915 8 LT5 511 0 15 4909 63 1 0 3 1 397 24.7600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100007076513 0 0 0 1 0 0 0 0 1 0 M/S VENKATESHWRA SILK TWISTING INDUSTRY,M/S VENKATESHWRA SILK TWISTING INDUSTRY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711007 3758918706 KUP3406 THE PRESIDENT SHRAVANDANAHALLI SEVA TRUST K S S I D C 2ND STAGE, PLOT NO R- 14 KANAKAPURA TOWN 262202 2 8 LT5 511 0 10 563 54 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111121947444 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT SHRAVANDANAHALLI SEVA TRUST,K S S I D C 2ND STAGE, PLOT NO R- 14 KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711076 5275191000 P739 PUTTE GOWDAAIAH S/O DASE GOWDA KANAKAPURA TOWN 262202 2800 8 LT5 511 0 4 12462 112 1 0 3 1 0 1.6500 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100007068167 0 0 0 1 0 0 0 0 1 0 PUTTE GOWDAAIAH,S/O DASE GOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710990 6400749578 KUP2533 RAMESH .R S/O RAMANNA NEERAJ ENTER PRISES 262202 12907 8 LT5 511 0 15 7566 10 1 0 3 1 2310 11.2500 0 0 3600 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100007056675 0 0 0 1 0 0 0 0 1 0 RAMESH .R,S/O RAMANNA NEERAJ ENTER PRISES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710945 6193091000 P268 KEMPAMA W/O LATE K.G.SRINIVAS URBAN-PROPER 262202 3800 8 LT5 511 0 12 128601 31 1 0 3 1 4595 33.7500 0 0 4980 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.4980 (ignore if paid) 0 9999999 100000144410D 0 0 0 1 0 0 0 0 1 0 KEMPAMA,W/O LATE K.G.SRINIVAS URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710867 7942567180 KUP3404 H H RAVI AKASH SOLAR ALTERNATIVE ENERGY PVTLDT KSSIDC 2ND STAGE 262202 0 8 LT5 511 0 12 235 2 1 0 3 1 0 1.2100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999 111121889913 0 0 0 1 0 0 0 0 1 0 H H RAVI,AKASH SOLAR ALTERNATIVE ENERGY PVTLDT KSSIDC 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711010 7678120488 KUP2782 SUSHEELA BAI W/O LAXMANA NAIK P ,FRONT OF VANI TALKIES PARK ROAD 262202 195 8 LT5 511 0 10 21689 387 1 0 3 1 0 0 0 0 4600 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.4600 (ignore if paid) 0 999999 100007058642 0 0 0 8 0 0 0 0 1 0 SUSHEELA BAI,W/O LAXMANA NAIK P ,FRONT OF VANI TALKIES PARK ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1441711100 8917218672 KUP3221 MAZA ENTERPRISES KSSIDC 2ND PHASE KANAKAPURA TOWN 262202 33520 8 LT5 511 0 10 694 0 1 0 3 1 0 18 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111114955328 0 0 0 1 0 0 0 0 0 0 MAZA ENTERPRISES,KSSIDC 2ND PHASE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710727 8562429476 KUP2821 GIRISH J S/O JAGADEESH H M DODDI 262202 10180 8 LT5 511 0 10 5965 111 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 999999 100007077146 0 0 0 2 0 0 0 0 1 0 GIRISH J,S/O JAGADEESH H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441710968 9943865895 KUL29588 CHIEF MEDICAL OFFICER KODIHALLI ROAD KANAKAPURA 262202 12912 8 LT1 211 3 0 15096 149 1 0 3 1 4603 36.5500 0 0 8740 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.8740 (ignore if paid) 0 0 111116969025 0 0 0 1 0 0 0 0 0 0 CHIEF MEDICAL OFFICER,KODIHALLI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710785 9888469089 KUL34862 RAMESHA S/O LATE NAGARAJAPPA TAPCMS ROAD BEHIND VANI THEATER KANAKAPURA TOWN 262202 5603 8 LT1 211 1 0 1831 36 1 0 3 1 -72 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 2022-07-18 111116460401 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O LATE NAGARAJAPPA TAPCMS ROAD BEHIND VANI THEATER KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710752 7437291000 AEH1589 K.N.NAGESH REDDY S/O K.T.NANJUNDA REDDY PROPER 262202 18700 8 LT1 211 3 0 6222 0 1 0 3 1 77 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100149678 0 0 0 1 0 0 0 0 0 0 K.N.NAGESH REDDY,S/O K.T.NANJUNDA REDDY PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710715 7353349000 KUL21071 RAJESH S/O KITTAPPA 262202 5804 8 LT1 211 1 0 7393 56 1 0 3 1 61 0 0 0 1300 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113213640 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O KITTAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710714 7345591000 9248 KAMALAMMA KAMALAMMA W/O VENKATARAMANA SHETTY 262202 7100 8 LT1 211 0.9800 0 10945 115 1 0 3 1 620 4.6200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000140443D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O VENKATARAMANA SHETTY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711036 7262791000 2215 RAJANNA TOWN URBAN (K.K.PURA)-PROPER 262202 28000 8 LT1 211 0.0800 0 14240 161 1 0 3 1 0 0 0 0 3170 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 110000894369 0 0 0 1 0 0 0 0 0 0 RAJANNA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711058 7211861268 KUL37027 SWETHA S C/O SOMASHEKAR G K 2 VANI TAKIS ROAD 262202 4804 8 LT1 211 1 0 389 16 1 0 3 1 224 1.0600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111116922615 0 0 0 1 0 0 0 0 0 0 SWETHA S,C/O SOMASHEKAR G K 2 VANI TAKIS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711054 7193091000 4486 LEELAVATHY W/O LATE M NAGENDRA INFORNT OF COCOON MARKET 262202 18400 8 LT1 211 0.1200 0 302 0 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 53042312 0 0 0 1 0 0 0 0 0 0 LEELAVATHY,W/O LATE M NAGENDRA INFORNT OF COCOON MARKET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441711056 7177291000 5714 VENKATAIAH S/O VENKATAIAH PROPER 262202 22500 8 LT1 211 0.2000 0 4711 53 1 0 3 1 36 0 0 0 1230 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100151744 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O VENKATAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710712 7167391000 KT1047 SMT R.RAJESWARI W/O SATHYAVELU PROPER 262202 27400 8 LT1 211 0.2000 0 12325 27 1 0 3 1 -16 0 0 0 2410 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111110317795 0 0 0 1 0 0 0 0 0 0 SMT R.RAJESWARI,W/O SATHYAVELU PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710718 7159591000 3078 P BASAVARAJU PUTTAGOWDA TAPCMS ROAD 262202 4300 8 LT1 211 0.8000 0 2091 13 1 0 3 1 1255 25.6100 0 0 220 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000139601DD 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA TAPCMS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710871 7150491000 3641 K.MAHADEVAIAH S/O KEMPE GOWDA PROPER (KANAKAPURA) 262202 21000 8 LT1 211 0.2000 0 12063 104 1 0 3 1 0 0 0 0 2940 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111100151209 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAIAH,S/O KEMPE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710817 7131491000 4160 VENKATESH S S/O SRINIVASASHETTY TAPCMS ROAD,KANAKAPURA 262202 6800 8 LT1 211 0.1200 0 9173 76 1 0 3 1 -12 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110107784 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O SRINIVASASHETTY TAPCMS ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710828 7125591000 AEH56 SMT. RANGANAYAKAMMA TOWN URBAN-PROPER 262202 8300 8 LT1 211 2 0 11563 149 1 0 3 1 2 0 0 0 2530 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 2023-03-08 100005869974D 0 0 0 1 0 0 0 0 0 0 SMT. RANGANAYAKAMMA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710825 7124263024 KUL34865 RAMESHA S/O LATE NAGARAJAPPA TAPCMS ROAD BEHIND VANI THEATER KANAKAPURA TOWN 262202 5606 8 LT1 211 1 0 700 16 1 0 3 1 -36 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111116460414 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O LATE NAGARAJAPPA TAPCMS ROAD BEHIND VANI THEATER KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2025-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710897 7034191000 685 LINGAIAH LINGAIAH KANAKAPURA 262202 16500 8 LT1 211 0.1800 0 10985 0 1 0 3 1 146 0 0 0 1120 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000909413 0 0 0 1 0 0 0 0 0 0 LINGAIAH,LINGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 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 1441711108 7005691000 11432 NARAYANAPPA S/OMUTTEGOWDA BEDI GUDINA MARKET FRONT 262202 16900 8 LT1 211 0.4800 0 12109 113 1 0 3 1 139 0 0 0 3060 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111100148624 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/OMUTTEGOWDA BEDI GUDINA MARKET FRONT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711109 6996491000 4162 KAMALAMMA KAMALAMMA W/O VENKATARAMANA SHETTY 262202 7000 8 LT1 211 0.1200 0 7638 55 1 0 3 1 55 0 0 0 910 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110500621 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O VENKATARAMANA SHETTY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711107 6983091000 1637 HONNE GOWDA S/O BYRE GOWDA PROPER (KANAKAPURA) 262202 31900 8 LT1 211 0.0800 0 9371 34 1 0 3 1 308 2.4300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 9999999 100000145228D 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,S/O BYRE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711106 6972691000 7712 KRISHNAPPA S/O LATE SANJEEVAIAH HALASINAMARADA DODDY 262202 33900 8 LT1 211 0.2000 0 374 0 1 0 3 1 -72 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 110000911454 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE SANJEEVAIAH HALASINAMARADA DODDY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710747 6956691000 2220 RAJANNA K.K.PURA-URBAN URBAN-PROPER 262202 28500 8 LT1 211 0.0800 0 3055 24 1 0 3 1 250 1.8600 0 0 290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100043630 0 0 0 1 0 0 0 0 0 0 RAJANNA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710745 6943108041 KUL31525 LAKSHMAMMA W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 262202 8505 8 LT1 211 1 0 1670 18 1 0 3 0.7400 -33 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 2019-12-20 BC2954484 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SINGRIGOWDA, VANI TAKIES PARK ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441710829 9128995246 KUL36611 KUMAR K S S/O LATE K S SANJEEVAIAH INFORNT OF VANI THEATER 262202 26701 8 LT1 211 1 0 2562 60 1 0 3 0.8700 -4 0 0 0 710 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.710 (ignore if paid) 0 0 53326133 0 0 0 0 0 0 0 0 0 0 KUMAR K S,S/O LATE K S SANJEEVAIAH INFORNT OF VANI THEATER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441711052 9094091000 5356 SMT. NARASAMMA W/O LINGE GOWDA URBAN-PROPER 262202 33200 8 LT1 211 0.1600 0 5969 72 1 0 3 1 1050 8.4700 0 0 1360 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000891089 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,W/O LINGE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710705 8972691000 10815 SAVITHRAMMA W/O LATE SRINIVASA SHETTY T.A.P.C.M.S. ROAD 262202 8000 8 LT1 211 0.3600 0 9932 64 1 0 3 1 33 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111100165071 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE SRINIVASA SHETTY T.A.P.C.M.S. ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710703 8968491000 622 KRISHNA SHETTY S/O LATE VENKATA RAMAN SHETTY PROPER (KANAKAPURA) 262202 27100 8 LT1 211 0.0400 0 7309 154 1 0 3 1 6443 54.8400 0 0 260 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110044941 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,S/O LATE VENKATA RAMAN SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710883 8954391000 10889 SMT LINGAMMA W/O LATE DASE GOWDA URBAN (K.K.PURA)-PROPER 262202 22700 8 LT1 211 0.9600 0 8039 12 1 0 3 1 -75 0 0 0 430 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110351301 0 0 0 1 0 0 0 0 0 0 SMT LINGAMMA,W/O LATE DASE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710823 8932691000 6759 SHIVASHANKARA REDDY S/O REVANNAREDDY OPP.COCOON MARKET,KDH.ROAD, 262202 14600 8 LT1 211 0.2400 0 7522 0 1 0 3 1 -18 0 0 0 720 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110093225 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA REDDY,S/O REVANNAREDDY OPP.COCOON MARKET,KDH.ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-06-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710923 8893160575 KUL23152 BYREGOWDA S/O BHYREGOWDA HALASINAMARADODDI 262202 23805 8 LT1 211 1 0 5659 65 1 0 3 1 0 1.3900 0 0 860 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100151621 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O BHYREGOWDA HALASINAMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710783 8848491000 4221 CHIKKAMUDDHE GOWDA S/O MARE GOWDA URBAN (K.K.PURA)-PROPER 262202 31400 8 LT1 211 0.3200 0 29415 184 1 0 3 1 0 0 0 0 2650 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111110348113 0 0 0 1 0 0 0 0 0 0 CHIKKAMUDDHE GOWDA,S/O MARE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710868 8735091000 4834 CHIKKALINGAIAH S/O JOGI GOWDA PROPER 262202 15700 8 LT1 211 0.1600 0 3285 0 1 0 3 1 -33 0 0 0 590 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000147486DD 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,S/O JOGI GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710866 8734391000 3082 P BASAVARAJU PUTTAGOWDA URBAN-PROPER 262202 4700 8 LT1 211 0.0800 0 4648 55 1 0 3 1 142 1.1000 0 0 110 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111100159516 0 0 0 1 0 0 0 0 0 0 P BASAVARAJU,PUTTAGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711074 8696291000 KUL16886 DASEGOWDA S/O PUTTAKKEGOWDA HALASINAMARADADODDI 262202 32300 8 LT1 211 0.5000 0 7102 51 1 0 3 1 55 0 0 0 1230 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000145660D 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O PUTTAKKEGOWDA HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711072 8693691000 9355 DASEGOWDA DASEGOWDA LATE DASEGOWDA KANAKAPURA 262202 24700 8 LT1 211 1 0 6893 98 1 0 3 1 1113 19.4400 0 0 290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110045447 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,DASEGOWDA LATE DASEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710741 8673791000 4817 NARAYANAPPA S/O MUTTHE GOWDA KANAKAPURA-URBAN(PROPER) 262202 17200 8 LT1 211 0.0800 0 11131 26 1 0 3 1 -5 0 0 0 460 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110154578 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUTTHE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710844 8658491000 KT8241 CHIKKALINGAIAH S/O JOGI GOWDA HALASINAMARA DODDI , KKP 262202 16100 8 LT1 211 0.5200 0 5098 5 1 0 3 1 -81 0 0 0 720 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110314773 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,S/O JOGI GOWDA HALASINAMARA DODDI , KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711045 8580491000 4835 SHIVALINGAIAH S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 262202 15000 8 LT1 211 2 0 10151 103 1 0 3 0 -1168 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 110000913245 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGAIAH OPP TO COCOON MARKET, SANGAMA ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710892 8437291000 10088 MAHADEVAIAH MAHEVAIAH S/O LATE KEMPEGOWDA 262202 20900 8 LT1 211 0.3600 0 2382 0 1 0 3 1 -385 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110380148 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,MAHEVAIAH S/O LATE KEMPEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711043 8305391000 2254 SURESH S/O VENKATARAMANA SWAMY URBAN (K.K.PURA)-PROPER 262202 7500 8 LT1 211 0.3200 0 6600 34 1 0 3 1 1 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 100000147275DD 0 0 0 1 0 0 0 0 0 0 SURESH,S/O VENKATARAMANA SWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710731 8262791000 2086 PANDURANGA A.R. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262202 10500 8 LT1 211 0.0100 0 1562 0 1 0 3 1 -40 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110374101 0 0 0 1 0 0 0 0 0 0 PANDURANGA A.R.,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711104 8183191000 KUL14378 M.RAMU S/O MARIGOWDA HALASINMARADODDI 262202 22300 8 LT1 211 0.3200 0 9048 20 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111110319237 0 0 0 2 0 0 0 0 0 0 M.RAMU,S/O MARIGOWDA HALASINMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441711001 8177291000 4227 GURUVAIAH S/O RAMAIAH URBAN (K.K.PURA)-PROPER 262202 6400 8 LT1 211 0.1200 0 3088 12 1 0 3 1 55 2.9000 0 0 330 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100161429 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,S/O RAMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441711003 8167391000 KUL13500 MOTEGOWDA S/O JOGIGOWDA PARK ROAD, HALASINMARADODDI 262202 26400 8 LT1 211 0.4400 0 6000 16 1 0 3 1 91 0 0 0 1290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000904447 0 0 0 1 0 0 0 0 0 0 MOTEGOWDA,S/O JOGIGOWDA PARK ROAD, HALASINMARADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710768 8159591000 3069 SRIKANTHA REDDY S/O REVANNA URBAN (K.K.PURA)-PROPER 262202 11700 8 LT1 211 0.1600 0 9166 1 1 0 3 1 228 2.3800 0 0 1360 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000116311 0 0 0 1 0 0 0 0 0 0 SRIKANTHA REDDY,S/O REVANNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710761 8150491000 12080 MADAIAH H M DODDI KANAKPURA 262202 32700 8 LT1 211 0.3800 0 4145 30 1 0 3 1 50 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 99999 111000116546 0 0 0 1 0 0 0 0 0 0 MADAIAH,H M DODDI KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710902 8635696311 KUWS3396 COMMISSIONER CMC KANAKAPURA ,WARD NO 16 HALASINAMARADADODDI 262202 1060 8 1LT6A-M 611 0 10 1809 39 1 0 3 1 0 31.0700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005102 0 0 111121451564 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA ,WARD NO 16 HALASINAMARADADODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1