1442445925 5908591000 11401 SUNANDAMMA W/O LATE K.V.SHESHADRI KANAKA HOSPITAL ROAD 262201 8800 9 LT1 211 0.8000 0 4885 0 1 0 3 1 590 7.6800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110044710 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE K.V.SHESHADRI KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445994 5897285753 KUL39081 K R SOMASUNDARAIAH S/O LATE K N RAJASHEKARAIAH NEAR KANAKA HOSPITAL ROAD 262201 5411 9 LT1 211 1 0 56 0 1 0 3 1 -12864 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111123037324 0 0 0 0 0 0 0 0 0 0 K R SOMASUNDARAIAH,S/O LATE K N RAJASHEKARAIAH NEAR KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446090 5887697315 KUL39082 K R SOMASUNDARAIAH S/O LATE K N RAJASHEKARAIAH 3 NEAR KANAKA HOSPITAL ROAD 262201 5412 9 LT1 211 1 0 2806 182 1 0 3 1 -127 0 0 0 690 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.690 (ignore if paid) 0 0 111123037325 0 0 0 2 0 0 0 0 0 0 K R SOMASUNDARAIAH,S/O LATE K N RAJASHEKARAIAH 3 NEAR KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442445956 5820791000 10217 MADEGOWDA MADEGOWDA S/O CHIKKAMADE GOWDA 262201 5200 9 LT1 211 0.4800 0 8100 185 1 0 3 1 1349 6.4000 0 0 2640 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111110519627 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,MADEGOWDA S/O CHIKKAMADE GOWDA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446039 5794591000 10962 K S KALPANA W/O K S SUNDARESH KULUME ROAD ,K N S VATARA 262201 9300 9 LT1 211 0.9900 0 12697 73 1 0 3 1 -1701 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100004626535D 0 0 0 1 0 0 0 0 0 0 K S KALPANA,W/O K S SUNDARESH KULUME ROAD ,K N S VATARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446023 5662691000 1430 CHIKKAMARIGOWDA S/O KUNNAMARIGOWDA URBAN (K.K.PURA)-PROPER 262201 6019 9 LT1 211 0.0100 0 6431 0 1 0 3 1 -145 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999 111110041690 0 0 0 0 0 0 0 0 0 0 CHIKKAMARIGOWDA,S/O KUNNAMARIGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446018 5655791000 10258 MUDDE GOWDA S/O MIDAKEGOWDA KULUME ROAD 262201 4100 9 LT1 211 0.2000 0 12363 70 1 0 3 1 -27 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110268921 0 0 0 1 0 0 0 0 0 0 MUDDE GOWDA,S/O MIDAKEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445992 5598591000 AEH2871 FORIEST OFFICER FORIEST OFFICER KKP 262201 55 9 LT1 211 2.9000 0 12828 64 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110323016 0 0 0 1 0 0 0 0 0 0 FORIEST OFFICER,FORIEST OFFICER KKP 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446031 5558691000 AEH1222 GIRIJA W/O BATARAYAPPA KULMAY ROAD 262201 2800 9 LT1 211 3 0 2020 182 1 0 3 1 9 0 0 0 520 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2009-12-01 111112034253D 0 0 0 1 0 0 0 0 0 0 GIRIJA,W/O BATARAYAPPA KULMAY ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445916 5509591000 AEH3014 SURESHBABU S/O B NAGARAJAIAH KULUME ROAD 262201 9703 9 LT1 211 2 0 22732 119 1 0 3 1 -223 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110308790 0 0 0 1 0 0 0 0 0 0 SURESHBABU,S/O B NAGARAJAIAH KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445898 5337591000 8960 MARIGOWDA MARIGOWDA S/O THIMMEGOWDA KANAKAPURA 262201 7600 9 LT1 211 0.8000 0 17204 155 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110507759 0 0 0 2 0 0 0 0 0 0 MARIGOWDA,MARIGOWDA S/O THIMMEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442445953 5221691000 2366 RANGE FOREST OFFICER URBAN-(TOWN K.K.PURA) URBAN-PROPER 262201 64 9 LT1 211 0.0500 0 7286 134 1 0 3 1 446 2.0600 0 0 870 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110144216 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445921 5117691000 4847 LAKSHMAMMA TOWN URBAN (K.K.PURA)-PROPER 262201 12200 9 LT1 211 0.0800 0 8401 60 1 0 3 1 474 3.8800 0 0 2120 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110148449 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442446013 5082037973 KUL21292 D.M.HUCHHEGOWDA S/O MADEGOWDA KULUME ROAD 262201 6101 9 LT1 211 1 0 10594 69 1 0 3 1 50 0 0 0 240 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-10-09 100004532222D 0 0 0 1 0 0 0 0 0 0 D.M.HUCHHEGOWDA,S/O MADEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442446032 4961691000 974 T CHANDRASHEKARA MURTHY S/O LATE T N THIMMAPPA,KANAKA HOSPITAL ROAD KANAKAPURA 262201 4800 9 LT1 211 0.0500 0 7079 43 1 0 3 1 91 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110507990 0 0 0 2 0 0 0 0 0 0 T CHANDRASHEKARA MURTHY,S/O LATE T N THIMMAPPA,KANAKA HOSPITAL ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442445902 4820791000 10235 CHIKKATHIMMAIAH URF PUTTASWAMYGOWDA S/O LATE. THIMMEGOWDA KANAKAPURA 262201 7800 9 LT1 211 0.9900 0 12482 236 1 0 3 1 459 2.0200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110358855 0 0 0 2 0 0 0 0 0 0 CHIKKATHIMMAIAH URF PUTTASWAMYGOWDA,S/O LATE. THIMMEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442446024 4655791000 KUL15050 DIVYA K S D/O K SIDDEGOWDA KULUME ROAD 262201 6018 9 LT1 211 0.2400 0 2149 6 1 0 3 1 -38 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000141375D 0 0 0 1 0 0 0 0 0 0 DIVYA K S,D/O K SIDDEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445996 4598673831 KUL27158 CHANDRADEVI W/O MANGILAL 262201 14907 9 LT1 211 2 0 4357 12 1 0 3 0.9800 1666 13.6000 0 0 450 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2318756 0 0 0 2 0 0 0 0 0 0 CHANDRADEVI,W/O MANGILAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442446083 4558691000 AEH235 S.G.VENKATARAMANASWAMY URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262201 14300 9 LT1 211 1 0 25016 23 1 0 3 1 0 1.1500 0 0 1990 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110144817 0 0 0 1 0 0 0 0 0 0 S.G.VENKATARAMANASWAMY,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2024-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445918 4514113564 KUL32747 DIVYA K S D/O SIDDEGOWDA KULUME ROAD 262201 6013 9 LT1 211 1 0 3523 63 1 0 3 1 0 0 0 0 750 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.750 (ignore if paid) 0 0 2021-01-16 111112284546 0 0 0 2 0 0 0 0 0 0 DIVYA K S,D/O SIDDEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442445975 4318591000 7987 M. RAJAIAH HOPCOMS KULUME ROAD 262201 5400 9 LT1 211 0.1600 0 18401 92 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100004626514D 0 0 0 1 0 0 0 0 0 0 M. RAJAIAH,HOPCOMS KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2025-04-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446026 4261124780 KUL29189 RADHA GOVARDHAN W/O GOVARDHAN UPADHYAYA KANAKA HOSPITAL ROAD 262201 7903 9 LT1 211 0.5000 0 945 12 1 0 3 1 114 5.6600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110469948 0 0 0 0 0 0 0 0 0 0 RADHA GOVARDHAN,W/O GOVARDHAN UPADHYAYA KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445895 4238691000 KUL16604 SMT LATHA H R W/O K R SHANKAR KULUME ROAD, 262201 7001 9 LT1 211 6.8000 2 43640 180 1 0 3 0.9200 388 1.8300 0 0 0 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 2011-03-05 C529750 0 0 0 4 0 0 0 0 0 0 SMT LATHA H R,W/O K R SHANKAR KULUME ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1442445874 4035201789 KUL36774 NAGENDRA PRASAD S/O LATE VENKATACHALAIAH 5 KANAKA HOSPITAL ROAD 262201 9102 9 LT1 211 1 0 503 9 1 0 3 0.7100 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 53314218 0 0 0 0 0 0 0 0 0 0 NAGENDRA PRASAD,S/O LATE VENKATACHALAIAH 5 KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442446073 3961691000 11996 NARAYANA HOSABEEDI KANAKPURA 262201 11810 9 LT1 211 0.4400 0 5311 1 1 0 3 1 -10 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000152576AD 0 0 0 0 0 0 0 0 0 0 NARAYANA,HOSABEEDI KANAKPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445903 3909591000 AEH91 GOPAL D. K.K.PURA-TOWN PROPER (KANAKAPURA) 262201 3400 9 LT1 211 2 0 6582 158 1 0 3 1 82 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111116340173 0 0 0 2 0 0 0 0 0 0 GOPAL D.,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442445957 3820791000 AEH454 NAGARAJU K G S/OL LATE K.S. GOVINDARAJU MHS ROAD 262201 6700 9 LT1 211 3 0 25355 166 1 0 3 1 0 0 0 0 970 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.970 (ignore if paid) 0 0 111117668621 0 0 0 2 0 0 0 0 0 0 NAGARAJU K G,S/OL LATE K.S. GOVINDARAJU MHS ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442445984 3689771512 KUL27590 K R SOMASUNDARAIAH S/O LATE K N RAJASHEKARAIAH NEAR KANAKA HOSPITAL ROAD 262201 5410 9 LT1 211 2 0 13784 153 1 0 3 0.9200 809 7.0400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 38134343 0 0 0 2 0 0 0 0 0 0 K R SOMASUNDARAIAH,S/O LATE K N RAJASHEKARAIAH NEAR KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442445951 3592791000 1432 ASST EXECUTIVE ENGINEER TOWN(K.K.PURA) URBAN-PROPER 262201 6300 9 LT1 211 0.0500 0 7325 2 1 0 3 1 0 1.2700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100004766065D 0 0 0 0 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446066 9720791000 8738 SIDDARAJU SIDDARAJU S/O KEMPAIAH KANAKPURA 262201 11500 9 LT3A 311 0.1600 0 4791 26 1 0 3 1 484 0 0 0 1360 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100006855006D 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,SIDDARAJU S/O KEMPAIAH KANAKPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445959 9669509184 MSKUL20934 D.KANTHA S/O LATE DASASHETTY KANAKA CLINIC ROAD 262201 19007 9 LT3A 311 4 0 8502 28 1 0 3 1 1328 20.3300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 111116081769 0 0 0 3 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA CLINIC ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442445963 9655791000 1543A RAMAKRISHNACHAR K.G. TOWN(K.K.PURA) URBAN-PROPER 262201 15100 9 LT3A 311 0.0400 0 2816 48 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006854984 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNACHAR K.G.,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446010 9615691000 AEH226 P SHIVASHANKAR S/O PUTTASWAMYGOWDA KANAKA HOSPITAL ROAD 262201 9600 9 LT3A 311 5 0 41485 865 1 0 3 0.9700 1 52.6600 0 0 10970 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.10970 (ignore if paid) 0 9999999 D615396 0 0 0 4 0 0 0 0 0 0 P SHIVASHANKAR,S/O PUTTASWAMYGOWDA KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1442446011 9598591000 P943 P.RAMACHANDRAIAH P. RAMACHANDRA S/O VASUDEVA 262201 11510 9 LT3A 311 8 0 77242 1347 1 0 3 1 0 0 0 0 3530 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.3530 (ignore if paid) 0 0 111111658429 0 0 0 7 0 0 0 0 1 0 P.RAMACHANDRAIAH,P. RAMACHANDRA S/O VASUDEVA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1442446062 9492691000 4453 VEERASENA K.V. S/O VENKATARAMANASWAMY PROPER 262201 15900 9 LT3A 311 0.2800 0 7023 24 1 0 3 1 4043 35.1600 0 0 490 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006854992 0 0 0 0 0 0 0 0 0 0 VEERASENA K.V.,S/O VENKATARAMANASWAMY PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445988 9354115586 KUL37391 NOOR BASHA S/O MOHAMMED BASHA SAHEB WARD NO 25 M G ROAD K N S CIRCLE 262201 13002 9 LT3A 311 6 0 37656 978 1 0 3 1 0 0 0 0 22460 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.22460 (ignore if paid) 0 0 111119911277 0 0 0 4 0 0 0 0 0 0 NOOR BASHA,S/O MOHAMMED BASHA SAHEB WARD NO 25 M G ROAD K N S CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1442445949 9138691000 KUL15558 B.E.RAMESH S/O EREGOWDA KULUME BEEDHI, JC EXTN 262201 9510 9 LT3A 311 2.9800 0 173 35 1 0 3 1 0 2.5800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000152906DD 0 0 0 1 0 0 0 0 0 0 B.E.RAMESH,S/O EREGOWDA KULUME BEEDHI, JC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446027 9017691000 11733 SURESHBABU S/O B NAGARAJAIAH KULUME ROAD 262201 9700 9 LT3A 311 0.5200 0 12320 74 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006854989 0 0 0 1 0 0 0 0 0 0 SURESHBABU,S/O B NAGARAJAIAH KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445920 8861691000 338 K.V.VEERA NEENA URBAN-(TOWN K.K.PURA) PROPER 262201 15400 9 LT3A 311 15 0 24183 472 1 0 3 0.9700 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 D410270 0 0 0 2 0 0 0 0 0 0 K.V.VEERA NEENA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442446075 8821803165 KUL38756 G NAGARAJAIAH S/O LATE GUNDAIAH SHETTY 6-2-41 WARD NO 25 M G ROAD 262201 15002 9 LT3A 311 5 0 20151 607 1 0 3 1 -1 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111115407761 0 0 0 6 0 0 0 0 0 0 G NAGARAJAIAH,S/O LATE GUNDAIAH SHETTY 6-2-41 WARD NO 25 M G ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1442446077 8818591000 10927 MUDDEGOWDA S/O MIDKEGOWDA KULME ROAD 262201 4110 9 LT3A 311 0.1400 0 3113 28 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006855207 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O MIDKEGOWDA KULME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446074 8799898000 KUL20008 SHESHADRI S/O DVARAKANATH,K N S CIRCLE, KANAKAPURA 262201 12600 9 LT3A 311 0.2400 0 2706 28 1 0 3 1 0 1.6900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006853832 0 0 0 1 0 0 0 0 0 0 SHESHADRI,S/O DVARAKANATH,K N S CIRCLE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446009 8722167677 MSKUL20932 D.KANTHA S/O LATE DASASHETTY KANAKA CLINIC ROAD 262201 19006 9 LT3A 311 4 0 9055 54 1 0 3 1 0 8.3500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 111116055211 0 0 0 1 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA CLINIC ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445978 8560791000 D2720 SHIVANNA S/O CHIKKIREGOWDA URBAN-PROPER 262201 13300 9 LT3A 311 0.4400 0 6849 26 1 0 3 1 443 2.1600 0 0 270 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006855172 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKIREGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445985 8544202092 MSKUL22388 D.KANTHA S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 262201 19011 9 LT3A 311 1 0 25649 231 1 0 3 1 0 11.2400 0 0 7180 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.7180 (ignore if paid) 0 999999 100006855965 0 0 0 1 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442446036 8492691000 4624 VEERASENA K.V. URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 15800 9 LT3A 311 5 0 5938 1 1 0 3 1 3 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006855163 0 0 0 0 0 0 0 0 0 0 VEERASENA K.V.,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446056 8337591000 3895 RANGE FOREST OFFICER URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 30 9 LT3A 311 0.0500 0 14483 133 1 0 3 1 -44533 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006855234 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446053 8336591000 3127 MANJUNATHA K.S. TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 18400 9 LT3A 311 0.0500 0 5243 216 1 0 3 1 2283 10.9100 0 0 3330 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.3330 (ignore if paid) 0 0 111115466766 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K.S.,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446046 8327691000 4431 A.V. SHIVARUDRAPPA M V SHIVARUDRAIAH S/O VEERASHETTAIAH, NO.30,Hosabeedi street, 262201 12000 9 LT3A 311 0.1600 0 10646 52 1 0 3 1 638 3.0600 0 0 1980 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000149032AD 0 0 0 1 0 0 0 0 0 0 A.V. SHIVARUDRAPPA,M V SHIVARUDRAIAH S/O VEERASHETTAIAH, NO.30,Hosabeedi street, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446088 7998691000 8627 M C PUTTASWAMY S/O CHIKKAMARIGOWDA, KULUME ROAD J C EXT KANAKAPURA 262201 7901 9 LT3A 311 0.2800 0 4297 74 1 0 3 1 249 1.0700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006852978 0 0 0 0 0 0 0 0 0 0 M C PUTTASWAMY,S/O CHIKKAMARIGOWDA, KULUME ROAD J C EXT KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446033 7909591000 3112 MANJUNATHA K.S. K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262201 18500 9 LT3A 311 0.0100 0 1061 23 1 0 3 0.9100 0 1 0 0 580 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 0 53042352 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K.S.,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442445913 7818591000 11172 S.PUTTASWAMY S/OSIDDEGOWDA J.C.E. 262201 6400 9 LT3A 311 0.2400 0 4557 20 1 0 3 1 2222 18.4700 0 0 630 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006852962 0 0 0 1 0 0 0 0 0 0 S.PUTTASWAMY,S/OSIDDEGOWDA J.C.E. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446080 7715152670 KUL22993 G. RAJENDRA S/O LATE D GOPAL KANAKA HOSPITAL ROAD 262201 3402 9 LT3A 311 3 0 32606 311 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006846414 0 0 0 2 0 0 0 0 0 0 G. RAJENDRA,S/O LATE D GOPAL KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442446061 7712127382 MSKUL22389 D.KANTHA S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 262201 19012 9 LT3A 311 1 0 14412 181 1 0 3 1 0 10.2100 0 0 5140 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 100006846393 0 0 0 1 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445887 7662691000 9854 CHANDRAKASH CHANDRAKASH S/O MITHAPPA KASH 262201 10300 9 LT3A 311 0.2200 0 18825 187 1 0 3 1 2068 9.9300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006852993 0 0 0 1 0 0 0 0 0 0 CHANDRAKASH,CHANDRAKASH S/O MITHAPPA KASH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442446008 7600791000 KUL14984 B E RAMESHA S/O EREGOWDA KULUMA ROAD JS EXTN 262201 9505 9 LT3A 311 0.2400 0 17274 92 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000148904D 0 0 0 1 0 0 0 0 0 0 B E RAMESHA,S/O EREGOWDA KULUMA ROAD JS EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446060 7496819562 KUL37517 VINAYAKA K S S/O LATE SUNDARESH K S 6 KANAKA HOSPITAL ROAD AZAD NAGARA 262201 9203 9 LT3A 311 1 0 677 9 1 0 3 1 0 4.1300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111120006491 0 0 0 0 0 0 0 0 0 0 VINAYAKA K S,S/O LATE SUNDARESH K S 6 KANAKA HOSPITAL ROAD AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446001 7411849438 KUL27155 CHANDRADEVI W/O MANGILAL, M G ROAD, KANAKAPURA 262201 14904 9 LT3A 311 1 0 6798 189 1 0 3 0.9700 0 10.9800 0 0 3600 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 BC2318753 0 0 0 1 0 0 0 0 0 0 CHANDRADEVI,W/O MANGILAL, M G ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442445998 7382691000 2362 SRI NAGALINGAH TOWN S/O LATE SRI KANTAHA URBAN (K.K.PURA)-PROPER 262201 17900 9 LT3A 311 0.1600 0 2265 20 1 0 3 1 2682 22.4300 0 0 250 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006852919 0 0 0 1 0 0 0 0 0 0 SRI NAGALINGAH,TOWN S/O LATE SRI KANTAHA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445989 7337591000 2544 VEERASENA K.V. K.K.PURA-TOWN URBAN-PROPER 262201 16410 9 LT3A 311 0.3200 0 28 0 1 0 3 1 431 3.1500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111114774939 0 0 0 1 0 0 0 0 0 0 VEERASENA K.V.,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446044 7311755620 KUL32749 DIVYA K S D/O SIDDEGOWDA KULUME ROAD 262201 6011 9 LT3A 311 1 0 3328 105 1 0 3 1 2111 15.1800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111112284542 0 0 0 1 0 0 0 0 0 0 DIVYA K S,D/O SIDDEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446093 7214884226 KUL24686 DIVAKARA .T. S/O THIMMASHETTY K.N.S. CIRCLE KANAKAPURA 262201 10304 9 LT3A 311 2 0 19773 437 1 0 3 0.8400 13143 96.6100 0 0 8850 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.8850 (ignore if paid) 0 999999 52287142 0 0 0 2 0 0 0 0 0 0 DIVAKARA .T.,S/O THIMMASHETTY K.N.S. CIRCLE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442446038 3547591000 8117 K.S.KRISHNA S/O LATE KRIKANTAIAH KULUME ROAD 262201 9500 9 LT1 211 0.2400 0 3500 0 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110307961 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA,S/O LATE KRIKANTAIAH KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445948 3482791000 AEH2842 SHIVAPRASAD S\O RUDRA CHAR KANAKAPURA 262201 8700 9 LT1 211 5 0 32235 221 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100004626530D 0 0 0 3 0 0 0 0 0 0 SHIVAPRASAD,S\O RUDRA CHAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 274.5000 0 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442445933 3318591000 AEH43 MUDHUMALLAY GOWDA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 2900 9 LT1 211 2 0 12180 36 1 0 3 1 56 0 0 0 680 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.680 (ignore if paid) 0 0 111119746643 0 0 0 1 0 0 0 0 0 0 MUDHUMALLAY GOWDA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.1600 51 2024-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446087 3242691000 8118 K.S. KRISHNA S/O LATE SRIKANTAIAH KULUME ROAD 262201 9400 9 LT1 211 0.1600 0 8320 0 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100004626536D 0 0 0 0 0 0 0 0 0 0 K.S. KRISHNA,S/O LATE SRIKANTAIAH KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445875 3238691000 KUL15554 B.E.RAMESH S/O EREGOWDA KULUME BEEDHI, JC EXTN 262201 9506 9 LT1 211 0.9600 0 8173 8 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000142070D 0 0 0 1 0 0 0 0 0 0 B.E.RAMESH,S/O EREGOWDA KULUME BEEDHI, JC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445900 3188596608 KUL37516 VINAYAKA K S S/O LATE SUNDARESH K S 5 KANAKA HOSPITAL ROAD AZAD NAGARA 262201 9202 9 LT1 211 2 0 1250 15 1 0 3 1 0 1 0 0 260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 0 111120006490 0 0 0 1 0 0 0 0 0 0 VINAYAKA K S,S/O LATE SUNDARESH K S 5 KANAKA HOSPITAL ROAD AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445935 3084150703 KUL38759 G NAGARAJAIAH S/O LATE GUNDAIAH SHETTY 5 6-2-41 WARD NO 25 M G ROAD 262201 15005 9 LT1 211 2 0 413 4 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111115407764 0 0 0 1 0 0 0 0 0 0 G NAGARAJAIAH,S/O LATE GUNDAIAH SHETTY 5 6-2-41 WARD NO 25 M G ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445929 2909591000 AEH2921 GIRIJA GIRIJA W/O VENKATESH 262201 8400 9 LT1 211 3 0 6913 185 1 0 3 0.8800 0 1 0 0 430 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.430 (ignore if paid) 0 0 2011-01-09 53350520 0 0 0 3 0 0 0 0 0 0 GIRIJA,GIRIJA W/O VENKATESH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1442445883 2820791000 AEH6 K.P.SRIKANTAIAH TOWN(K.K.PURA) URBAN-PROPER 262201 17200 9 LT1 211 1 0 33823 186 1 0 3 1 0 1 0 0 950 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110410377 0 0 0 1 0 0 0 0 0 0 K.P.SRIKANTAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 277.1700 0 2025-01-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446048 2762691000 1334 VENKATA SWAMY K.K.PURA-TOWN PROPER 262201 16000 9 LT1 211 0.1200 0 1699 3 1 0 3 1 143 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110319847 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446058 2255400821 KUL32746 DIVYA K S D/O SIDDEGOWDA KULUME ROAD 262201 6012 9 LT1 211 1 0 1424 20 1 0 3 1 -36 0 0 0 0 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 2021-01-16 111112284545 0 0 0 1 0 0 0 0 0 0 DIVYA K S,D/O SIDDEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446000 2045323154 KUL23212 RANGE FOREST OFFICER FOREST OFFICE QUTRS 262201 65 9 LT1 211 1 0 6057 28 1 0 3 1 698 4.9700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110365125 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,FOREST OFFICE QUTRS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445950 1961691000 7948 MADEGOWDA S/O CHIKKAMUDDE GOWDA J.C.EXTENSION 262201 4900 9 LT1 211 0.6700 0 593 0 1 0 3 1 179 2.3500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110312439 0 0 0 0 0 0 0 0 0 0 MADEGOWDA,S/O CHIKKAMUDDE GOWDA J.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445881 1919591000 4432 SHIVARUDRAPPA M V S/O SHIVARUDRAIAH PROPER 262201 12100 9 LT1 211 0.1600 0 4506 18 1 0 3 1 -7 0 0 0 610 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000142496AD 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA M V,S/O SHIVARUDRAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445882 1912691000 AEH2872 FOREST OFFICER FOREST OFFICER KKP 262201 50 9 LT1 211 2.7600 0 8358 66 1 0 3 1 138 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110315189 0 0 0 1 0 0 0 0 0 0 FOREST OFFICER,FOREST OFFICER KKP 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2024-11-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445931 1909591000 AEH5 SHITHARAMA SHASTRI K.L. TOWN KANAKAPURA-URBAN(PROPER) 262201 4500 9 LT1 211 3 0 7363 79 1 0 3 1 469 4.3300 0 0 420 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004806594D 0 0 0 1 0 0 0 0 0 0 SHITHARAMA SHASTRI K.L.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446089 1852714256 KUL36773 NAGENDRA PRASAD S/O LATE VENKATACHALAIAH KANAKA HOSPITAL ROAD 262201 9101 9 LT1 211 1 0 1099 2 1 0 3 0.7900 -65 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 53314217 0 0 0 0 0 0 0 0 0 0 NAGENDRA PRASAD,S/O LATE VENKATACHALAIAH KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442446084 1820791000 1310 T CHANDRASHEKARA MURTHY S/O LATE T N THIMAPPA KANAKA HOSPITAL ROAD,KANAKAPURA 262201 4700 9 LT1 211 0.0100 0 4639 48 1 0 3 1 -27 0 0 0 1080 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110267912 0 0 0 1 0 0 0 0 0 0 T CHANDRASHEKARA MURTHY,S/O LATE T N THIMAPPA KANAKA HOSPITAL ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445961 1770691000 AEH2587 K.V.VEERASEENA S/O VENKATARAMANASWAMY PROPER 262201 15810 9 LT1 211 2.8800 0 10311 0 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100004626644D 0 0 0 0 0 0 0 0 0 0 K.V.VEERASEENA,S/O VENKATARAMANASWAMY PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446071 1536691000 AEH215 MUDDEGOWDA S/O MIDAKEGOWDA KULUME ROAD 262201 4000 9 LT1 211 2 0 4901 64 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110324211 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O MIDAKEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446082 1436591000 11138 K.R SUBBARAMANYA S/O K.G.RAMAKRISHACHAR - 262201 14910 9 LT1 211 1.9000 0 13068 192 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110150448 0 0 0 1 0 0 0 0 0 0 K.R SUBBARAMANYA,S/O K.G.RAMAKRISHACHAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445970 0762691000 AEH761 RAMA SWAMI H.M. MUGALIGAY GOWDA URBAN (K.K.PURA)-PROPER 262201 6600 9 LT1 211 2 0 9063 0 1 0 3 1 -64 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000152508D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMI H.M.,MUGALIGAY GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445968 0755791000 1431 HUCHE GOWDA.D.M. S/O MADE GOWDA URBAN-PROPER 262201 6020 9 LT1 211 0.0500 0 3799 26 1 0 3 1 -107 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999 111110129716 0 0 0 1 0 0 0 0 0 0 HUCHE GOWDA.D.M.,S/O MADE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445897 0698591000 AEH1597 SHITHARAMA SHASTRI K.L. URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262201 4600 9 LT1 211 2 0 5111 62 1 0 3 1 -34 0 0 0 520 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110414003 0 0 0 1 0 0 0 0 0 0 SHITHARAMA SHASTRI K.L.,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445892 0592791000 2002 K.P.SRIKANTAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262201 17600 9 LT1 211 0.2000 0 1685 8 1 0 3 1 0 1 0 0 1440 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110418106 0 0 0 0 0 0 0 0 0 0 K.P.SRIKANTAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445982 0556139000 KUL21294 D.M.HUCHHEGOWDA S/O MADEGOWDA, KULUMEROAD 262201 6105 9 LT1 211 1 0 1802 15 1 0 3 1 -21 0 0 0 0 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 2014-11-09 111115693318 0 0 0 1 0 0 0 0 0 0 D.M.HUCHHEGOWDA,S/O MADEGOWDA, KULUMEROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445891 0285691000 8827 RAMACHARI RAMACHARI S/O LINGACHARI KANAKAPURA 262201 3000 9 LT1 211 0.4800 0 9135 80 1 0 3 1 559 3.6900 0 0 1860 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110518112 0 0 0 1 0 0 0 0 0 0 RAMACHARI,RAMACHARI S/O LINGACHARI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446015 0121895662 KUL21293 D.M.HUCHHEGOWDA S/O MADEGOWDA KULUME ROAD 262201 6102 9 LT1 211 1 0 4670 32 1 0 3 1 228 1.4800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110412163 0 0 0 1 0 0 0 0 0 0 D.M.HUCHHEGOWDA,S/O MADEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-11-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446012 0117691000 AEH2864 SUB FORIEST OFFICE SUB FORIEST OFFICE KANAKAPURA 262201 67 9 LT1 211 2 0 10685 97 1 0 3 1 316 1.3600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110521804 0 0 0 1 0 0 0 0 0 0 SUB FORIEST OFFICE,SUB FORIEST OFFICE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445919 8835691000 P462 SMT SHARADAMMA C/O NANJAPPA KANAKAPURA TOWN 262201 12899 9 LT5 511 0 2 6151 39 1 0 3 1 1173 12.8700 0 0 1070 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100007059364 0 0 0 1 0 0 0 0 1 0 SMT SHARADAMMA,C/O NANJAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445964 8349691000 P288 K.G.HAYAVADHANA RAO S/O K.GOPAL RAO KANAKAPURA TOWN 262201 18701 9 LT5 511 0 10 23203 368 1 0 3 0.8000 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 D422510 0 0 0 2 0 0 0 0 1 0 K.G.HAYAVADHANA RAO,S/O K.GOPAL RAO KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1442445960 5714696875 MSKUL22392 D.KANTHA S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 262201 19020 9 LT5 511 10 0 52468 285 1 0 3 0.8700 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 C921169 0 0 0 3 0 0 0 0 1 0 D.KANTHA,S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1442445907 7058663670 KUL22089 HUCHHEGOWDA S/O LAE MUDDEGOWDA KULUMEROAD 262201 6201 9 LT3A 311 1 0 20318 20 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006846445 0 0 0 1 0 0 0 0 0 0 HUCHHEGOWDA,S/O LAE MUDDEGOWDA KULUMEROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446079 6998691000 867 ASIATANT EXECUTIVE ENGINEER P.W.D PROPER (KANAKAPURA) 262201 20 9 LT3A 311 0.0500 0 8698 224 1 0 3 1 -2481 0 0 0 6050 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.6050 (ignore if paid) 0 0 111117869579 0 0 0 1 0 0 0 0 0 0 ASIATANT EXECUTIVE ENGINEER,P.W.D PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446067 6662691000 8737 SIDDARAJU SIDDARAJU S/O KEMPAIAH KANAKAPURA 262201 11400 9 LT3A 311 0.1600 0 160 0 1 0 3 1 650 5.2300 0 0 260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006853194 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,SIDDARAJU S/O KEMPAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446021 6600791000 KUL16256 SHIVARAMAIAH SHIVARAMAIAH CHANNABASAPPA CARCEL 262201 18801 9 LT3A 311 0.5000 0 11268 22 1 0 3 1 0 1.3500 0 0 690 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000141277D 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,SHIVARAMAIAH CHANNABASAPPA CARCEL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446022 6592369681 KUL21793 KANTHARAJA ARASU S/O NARASIMHARAJA ARASU KNS CIRCLE 262201 9903 9 LT3A 311 0.2400 0 155 1 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006852619 0 0 0 0 0 0 0 0 0 0 KANTHARAJA ARASU,S/O NARASIMHARAJA ARASU KNS CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445889 6560791000 10194 C.RAMESH S/O LATE .S.H. CHIKKANNA 262201 11700 9 LT3A 311 0.9200 0 25269 431 1 0 3 1 3 3.5600 0 0 11750 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.11750 (ignore if paid) 0 0 111117668624 0 0 0 2 0 0 0 0 0 0 C.RAMESH,S/O LATE .S.H. CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442445890 6558691000 8459 KANTHARAJU URS S\O NARASIMHA RAJU URS KANAKAPURA 262201 9902 9 LT3A 311 0.1200 0 5390 30 1 0 3 1 0 1 0 0 1610 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006853206 0 0 0 1 0 0 0 0 0 0 KANTHARAJU URS,S\O NARASIMHA RAJU URS KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446030 6502086278 KUL26558 T DIVAKAR S/O THIMMASHETTY NEAR K N S CIRCLE 262201 10302 9 LT3A 311 1 0 7375 124 1 0 3 1 -60 1 0 0 1440 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100006852834 0 0 0 2 0 0 0 0 0 0 T DIVAKAR,S/O THIMMASHETTY NEAR K N S CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442445999 6105412155 MSKUL31171 LATHA M W/O RAMACHANDRA K OPP FOREST OFFICE 262201 19031 9 LT3A 311 15 0 109617 1730 1 0 3 0.9700 12 10.3300 0 0 18390 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.18390 (ignore if paid) 0 0 C791177 0 0 0 10 0 0 0 0 0 0 LATHA M,W/O RAMACHANDRA K OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9900 1442445901 6033331233 MSKUL31172 LATHA M W/O RAMACHANDRA K OPP FOREST OFFICE 262201 19032 9 LT3A 311 15 0 14690 349 1 0 3 0.9900 0 57.7000 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 C791178 0 0 0 1 0 0 0 0 0 0 LATHA M,W/O RAMACHANDRA K OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442445879 5961691000 5761 RANGE FOREST OFFICER TOWN URBAN (K.K.PURA)-PROPER 262201 58 9 LT3A 311 0.6000 0 7082 53 1 0 3 1 0 0 0 0 2360 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100006845136 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445952 5832791000 KUL17455 K S BOREGOWDA S/O LATE KUNTA SIDDEGOWDA M G ROAD, 262201 13501 9 LT3A 311 0.2400 0 1967 11 1 0 3 1 301 1.4400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000153626D 0 0 0 1 0 0 0 0 1 0 K S BOREGOWDA,S/O LATE KUNTA SIDDEGOWDA M G ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446037 5770691000 D2028 SRINIVAS RAO K.V. TOWN(K.K.PURA) PROPER 262201 13400 9 LT3A 311 0.0800 0 6688 71 1 0 3 1 3652 29.6200 0 0 2170 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100006845126 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO K.V.,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446014 5678856744 KUL30476 DIVAKARA T S/O THIMMASHETTY, M G ROAD 262201 10303 9 LT3A 311 3 0 27166 338 1 0 3 0.9800 -4000 0 0 0 9160 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.9160 (ignore if paid) 0 0 51045143 0 0 0 1 0 0 0 0 0 0 DIVAKARA T,S/O THIMMASHETTY, M G ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442445986 5615691000 KUL16442 SMT LAKSHMAMMA W/O MUNIVEERAIAH HOSABEEDHI 262201 12599 9 LT3A 311 0.1400 0 4099 18 1 0 3 1 0 1 0 0 400 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000144664D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MUNIVEERAIAH HOSABEEDHI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445993 5600791000 KUL15116 VENKATA RAO S/O VENKATA RAO NEAR KNS CIRCLE 262201 13502 9 LT3A 311 0.2400 0 4446 24 1 0 3 1 0 1 0 0 1370 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000141034D 0 0 0 0 0 0 0 0 0 0 VENKATA RAO,S/O VENKATA RAO NEAR KNS CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446054 5592791000 7153 SMT.BHADRAMMA W/O RAJAIAH.M KANAKAPURA-URBAN(PROPER) 262201 12601 9 LT3A 311 0.1600 0 3449 23 1 0 3 1 -1 1 0 0 1580 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006845181 0 0 0 1 0 0 0 0 0 0 SMT.BHADRAMMA,W/O RAJAIAH.M KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445990 5318591000 1732 SIDHAIAH.K.A K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 12900 9 LT3A 311 0.0800 0 1611 1 1 0 3 1 717 8.2800 0 0 210 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006845094 0 0 0 0 0 0 0 0 0 0 SIDHAIAH.K.A,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446028 5271723985 MSKUL20931 D.KANTHA S/O LATE DASASHETTY KANAKA CLINIC ROAD 262201 19005 9 LT3A 311 1 0 4903 0 1 0 3 1 231 1.0700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 111116056537 0 0 0 1 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA CLINIC ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445940 4919591000 374 SRIKANTAIAH K.P. TOWN KANAKAPURA-URBAN(PROPER) 262201 17300 9 LT3A 311 0.3200 0 8444 69 1 0 3 1 0 1 0 0 2120 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006843735 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH K.P.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445943 4909591000 5485 MANJUNATHA K.S. S/O SRIKANTAIAH PROPER 262201 17400 9 LT3A 311 0.0500 0 3083 24 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006843745 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K.S.,S/O SRIKANTAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445904 4832791000 KUL14980 B E RAMESHA S/O EREGOWDA KULUMA ROAD JS EXTN 262201 9501 9 LT3A 311 0.2400 0 1975 1 1 0 3 1 224 1.1100 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000153972D 0 0 0 0 0 0 0 0 0 0 B E RAMESHA,S/O EREGOWDA KULUMA ROAD JS EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445944 4794591000 10928 MUDDEGOWDA S/O MIDAKEGOWD KULUME ROAD 262201 3900 9 LT3A 311 0.1400 0 977 6 1 0 3 1 392 2.2900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006843713 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O MIDAKEGOWD KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446081 4770691000 3129 MANJUNATHA K.S. K.K.PURA-URBAN URBAN-PROPER 262201 18800 9 LT3A 311 0.2000 0 1022 0 1 0 3 1 2777 32.1300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006843768 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K.S.,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445905 4615691000 KUL15481 C. RAMESH S/O S.H. CHIKKANNA KNS CIRCLE KKP TOWN 262201 11701 9 LT3A 311 0.1800 0 5664 9 1 0 3 1 2354 20.7600 0 0 240 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000148035D 0 0 0 0 0 0 0 0 0 0 C. RAMESH,S/O S.H. CHIKKANNA KNS CIRCLE KKP TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445995 4592791000 P352 KANAKA NURSING HOME K.K.PURA-URBAN URBAN(K.K.PURA)-PROPER) 262201 9602 9 LT3A 311 18 0 128029 203 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000152775D 0 0 0 3 0 0 0 0 0 0 KANAKA NURSING HOME,K.K.PURA-URBAN URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1442445926 4509591000 4132 SHAMARAO K.V. S/O VENKATARAMAIAH KANAKAPURA-URBAN(PROPER) 262201 13500 9 LT3A 311 0.2000 0 10001 94 1 0 3 0.9700 0 0 0 0 2600 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 BC2641795 0 0 0 0 0 0 0 0 0 0 SHAMARAO K.V.,S/O VENKATARAMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442446052 4360252072 MSKUL31173 LATHA M W/O RAMACHANDRA K OPP FOREST OFFICE 262201 19033 9 LT3A 311 10 0 21538 650 1 0 3 0.8500 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 C791179 0 0 0 6 0 0 0 0 0 0 LATHA M,W/O RAMACHANDRA K OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 1442445979 4326744708 MSKUL20935 D.KANTHA S/O LATE DASASHETTY KANAKA CLINIC ROAD 262201 19004 9 LT3A 311 7 0 10551 293 1 0 3 0.9900 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 D615398 0 0 0 1 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA CLINIC ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442445878 4242691000 3844 BASAVARAJ.S.C PRASAD WINES PROPER 262201 12602 9 LT3A 311 2 0 19855 279 1 0 3 1 0 1.8100 0 0 9620 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.9620 (ignore if paid) 0 0 111117668623 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.S.C,PRASAD WINES PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445930 4227097107 KUL31149 H ASLAM BASHA S/O HAIDHARSHAGIB NEAR KNS CIRCLE 262201 10301 9 LT3A 311 15 0 171204 1898 1 0 3 0.9800 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 C932629 0 0 0 10 0 0 0 0 1 0 H ASLAM BASHA,S/O HAIDHARSHAGIB NEAR KNS CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3800 1442445928 4221691000 2536 C. RAMESH S/O LATE S.H.CHIKKAN URBAN-PROPER 262201 11710 9 LT3A 311 0.3200 0 1137 0 1 0 3 1 0 1 0 0 250 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000150594AD 0 0 0 0 0 0 0 0 0 0 C. RAMESH,S/O LATE S.H.CHIKKAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446064 4168721083 MSKUL22387 D.KANTHA S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 262201 19015 9 LT3A 311 1 0 201 40 1 0 3 1 0 1.0300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006844288D 0 0 0 1 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446063 4152791000 KUL16878 C RAMESH S/O LATE S H CIKKANNA K N S CIRCLE 262201 11702 9 LT3A 311 0.1800 0 942 10 1 0 3 1 907 7.1700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000147659D 0 0 0 0 0 0 0 0 0 0 C RAMESH,S/O LATE S H CIKKANNA K N S CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446002 4072755034 MSKUL20933 D.KANTHA S/O LATE DASASHETTY KANAKA CLINIC ROAD 262201 19003 9 LT3A 311 10 0 12380 0 1 0 3 0.9900 0 2.8700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 D409964 0 0 0 1 0 0 0 0 1 0 D.KANTHA,S/O LATE DASASHETTY KANAKA CLINIC ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442445917 3912691000 11173 S.PUTTASWAMY S/OSIDDEGOWDA J.C.E. 262201 6500 9 LT3A 311 0.2400 0 846 7 1 0 3 1 0 1 0 0 600 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.600 (ignore if paid) 0 0 111123693785 0 0 0 1 0 0 0 0 0 0 S.PUTTASWAMY,S/OSIDDEGOWDA J.C.E. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446065 3832791000 KUL14981 B E RAMESHA S/O EREGOWDA KULUMA ROAD JS EXTN 262201 9502 9 LT3A 311 0.2400 0 3494 12 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111121879342 0 0 0 1 0 0 0 0 0 0 B E RAMESHA,S/O EREGOWDA KULUMA ROAD JS EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446034 3641959573 KUL21779 MUDDEGOWDA S/O MUDDEGOWDA KULUME ROAD, 262201 4499 9 LT3A 311 1 0 5600 16 1 0 3 1 2336 21.0900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006852068 0 0 0 0 0 0 0 0 0 0 MUDDEGOWDA,S/O MUDDEGOWDA KULUME ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446043 3558691000 2191 VENKATARAMANASWAMY N.G. TOWN(K.K.PURA) PROPER 262201 14500 9 LT3A 311 0.0800 0 450 0 1 0 3 1 0 1.3900 0 0 400 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006849880 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMY N.G.,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445937 3491216405 MSKUL31170 LATHA M W/O RAMACHANDRA K OPP FOREST OFFICE 262201 19030 9 LT3A 311 15 0 22064 429 1 0 3 0.9700 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 C791176 0 0 0 2 0 0 0 0 0 0 LATHA M,W/O RAMACHANDRA K OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442445888 3411105716 KUL38758 G NAGARAJAIAH S/O LATE GUNDAIAH SHETTY 4 6-2-41 WARD NO 25 M G ROAD 262201 15004 9 LT3A 311 5 0 4016 225 1 0 3 1 0 2.0400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14005101 0 0 111125225680 0 0 0 2 0 0 0 0 0 0 G NAGARAJAIAH,S/O LATE GUNDAIAH SHETTY 4 6-2-41 WARD NO 25 M G ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442445936 3088591000 378 SHIVARAMAIAH K.K.PURA-TOWN PROPER 262201 19000 9 LT3A 311 0.4400 0 5948 135 1 0 3 1 1348 6.4700 0 0 3030 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 100006841439 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446092 3044202834 KUL27156 CHANDRADEVI W/O MANGILAL 262201 14905 9 LT3A 311 1 0 483 58 1 0 3 0.9800 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 BC2318754 0 0 0 0 0 0 0 0 0 0 CHANDRADEVI,W/O MANGILAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442445893 3009691000 3136 MANJUNATHA K.S. TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 18200 9 LT3A 311 0.0500 0 1098 11 1 0 3 1 0 0 0 0 700 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006850066 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K.S.,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442446003 2957406935 KUL27154 CHANDRADEVI W/O MANGILAL 262201 14903 9 LT3A 311 1 0 6949 212 1 0 3 1 0 1 0 0 1230 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006847788 0 0 0 1 0 0 0 0 0 0 CHANDRADEVI,W/O MANGILAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442445876 2919591000 10929 MUDDE GOWDA S/O MIDKEGOWDA KULUME ROAD 262201 3800 9 LT3A 311 0.1400 0 3034 5 1 0 3 1 504 3.5800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006841104 0 0 0 1 0 0 0 0 0 0 MUDDE GOWDA,S/O MIDKEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445894 2912691000 P289 V.SUBRAMANUYA ADIGA TOWN PROPER (KANAKAPURA) 262201 18201 9 LT3A 311 8 0 17368 421 1 0 3 0.8300 5144 24.7800 0 0 17340 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.17340 (ignore if paid) 0 0 D623646 0 0 0 2 0 0 0 0 0 0 V.SUBRAMANUYA ADIGA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442445947 2864756663 KUL29908 SUNANDAMMA W/O LATE K V SHESHADRI KANAKA HOSPITAL ROAD 262201 8801 9 LT3A 311 0.2400 0 631 5 1 0 3 0.9900 0 5.3200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 BC2680508 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE K V SHESHADRI KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442445955 2794591000 4855 HANUMANTHAIAH S/O RAMAIAH URBAN-PROPER 262201 11000 9 LT3A 311 0.9900 0 4047 34 1 0 3 1 544 2.5900 0 0 770 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006841043 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O RAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446005 2757204425 KUL38757 G NAGARAJAIAH S/O LATE GUNDAIAH SHETTY 3 6-2-41 WARD NO 25 M G ROAD 262201 15003 9 LT3A 311 5 0 3425 67 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 1000000 1B4935883847 0 0 0 2 0 0 0 0 0 0 G NAGARAJAIAH,S/O LATE GUNDAIAH SHETTY 3 6-2-41 WARD NO 25 M G ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442445987 2712301286 KUL27153 CHANDRADEVI W/O MANGILAL 262201 14902 9 LT3A 311 1 0 6736 108 1 0 3 0.9200 0 1.8300 0 0 1030 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC2318751 0 0 0 1 0 0 0 0 0 0 CHANDRADEVI,W/O MANGILAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442445991 2712081863 KUL22992 G. RAJENDRA S/O LATE D GOPAL KANAKA HOSPITAL ROAD 262201 3401 9 LT3A 311 0.5000 0 1470 114 1 0 3 1 0 16.7200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006842402 0 0 0 1 0 0 0 0 0 0 G. RAJENDRA,S/O LATE D GOPAL KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445938 2592791000 KUL14982 B E RAMESHA S/O EREGOWDA KULUMA ROAD JS EXTN 262201 9503 9 LT3A 311 0.2400 0 1612 4 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000141600D 0 0 0 0 0 0 0 0 0 0 B E RAMESHA,S/O EREGOWDA KULUMA ROAD JS EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446086 2541389375 MSKUL22391 D.KANTHA S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 262201 19018 9 LT3A 311 1 0 4736 76 1 0 3 1 732 3.5100 0 0 930 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.930 (ignore if paid) 0 0 111122534664 0 0 0 1 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446085 2536691000 2364 SRIKANTAIAH K.P. K.K.PURA-TOWN URBAN-PROPER 262201 18100 9 LT3A 311 0.0100 0 945 5 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000140287D 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH K.P.,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446035 2238691000 KUL15555 B.E.RAMESH S/O EREGOWDA KULUME BEEDHI, JC EXTN 262201 9507 9 LT3A 311 0.9800 0 162 32 1 0 3 1 -10 1.0300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000145890DD 0 0 0 1 0 0 0 0 0 0 B.E.RAMESH,S/O EREGOWDA KULUME BEEDHI, JC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445886 2117691000 2363 SRIKANTAIAH K.P. KANAKA TYPING INSTITUTE PROPER 262201 18000 9 LT3A 311 0.1600 0 8348 19 1 0 3 1 2344 20.2300 0 0 1720 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100006841071 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH K.P.,KANAKA TYPING INSTITUTE PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445932 2009691000 10930 MUDDEGOWDA S/O MIDAKEGOWDA KULUME ROAD 262201 3700 9 LT3A 311 0.1400 0 593 4 1 0 3 1 1132 9.6200 0 0 230 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006841096 0 0 0 0 0 0 0 0 0 0 MUDDEGOWDA,S/O MIDAKEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445884 1794591000 P998 K.S.NAGENDRA PRASAD BEFORE FOREST DEPT HERO HONDA SERVICE STATION 262201 15200 9 LT3A 311 0.8000 5.5000 47328 202 1 0 3 1 0 14.6500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006845006 0 0 0 2 0 0 0 0 0 0 K.S.NAGENDRA PRASAD,BEFORE FOREST DEPT HERO HONDA SERVICE STATION 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442446042 1755791000 8626 M C PUTTASWAMY S/O CHIKKAMARIGOWDA, KULUME ROAD KANAKAPURA 262201 7900 9 LT3A 311 0.2400 0 2431 0 1 0 3 1 0 1.0200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006845030 0 0 0 0 0 0 0 0 0 0 M C PUTTASWAMY,S/O CHIKKAMARIGOWDA, KULUME ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445922 1592791000 KUL14983 B E RAMESHA S/O EREGOWDA KULUMA ROAD JS EXTN 262201 9504 9 LT3A 311 0.2400 0 4216 31 1 0 3 1 -3 5.2700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000144618D 0 0 0 1 0 0 0 0 0 0 B E RAMESHA,S/O EREGOWDA KULUMA ROAD JS EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445945 1556691000 4454 VEERASENA K.V. TOWN(K.K.PURA) PROPER 262201 16100 9 LT3A 311 0.2800 0 3332 29 1 0 3 1 0 0 0 0 1490 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006845018 0 0 0 0 0 0 0 0 0 0 VEERASENA K.V.,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446069 1547591000 3111 MANJUNATHA K.S. TOWN URBAN-PROPER 262201 18700 9 LT3A 311 3 0 1250 244 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100006844997D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K.S.,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446078 1238691000 KUL15556 B.E.RAMESH S/O EREGOWDA KULUME BEEDHI, JC EXTN 262201 9508 9 LT3A 311 0.4800 0 8591 38 1 0 3 1 -7 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000143931D 0 0 0 1 0 0 0 0 0 0 B.E.RAMESH,S/O EREGOWDA KULUME BEEDHI, JC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445972 1164591000 3128 MANJUNATHA K.S. K.K.PURA-TOWN URBAN-PROPER 262201 18600 9 LT3A 311 0.2800 0 6856 56 1 0 3 1 1715 23.2500 0 0 2270 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100006845613 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K.S.,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446040 0827116526 MSKUL22390 D.KANTHA S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 262201 19013 9 LT3A 311 2 0 16129 121 1 0 3 1 1441 6.9500 0 0 1160 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006849234 0 0 0 1 0 0 0 0 0 0 D.KANTHA,S/O LATE DASASHETTY KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445885 0790200656 MSKUL20930 D.KANTHA S/O LATE DASASHETTY KANAKA CLINIC ROAD 262201 19002 9 LT3A 311 10 0 8457 194 1 0 3 0.9700 0 36.0200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 D615397 0 0 0 1 0 0 0 0 1 0 D.KANTHA,S/O LATE DASASHETTY KANAKA CLINIC ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442445971 0770691000 2192 VENKATARAMANASWAMY N.G. URBAN-(TOWN K.K.PURA) URBAN-PROPER 262201 14400 9 LT3A 311 0.1200 0 599 0 1 0 3 1 0 1.2900 0 0 1180 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006852974 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMY N.G.,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445967 0769195076 KUL27152 CHANDRADEVI W/O MANGILAL 262201 14901 9 LT3A 311 1 0 1689 125 1 0 3 0.9000 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 BC2090831 0 0 0 1 0 0 0 0 0 0 CHANDRADEVI,W/O MANGILAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442445962 0660791000 4973 NANJAPPA TOWN URBAN (K.K.PURA)-PROPER 262201 11800 9 LT3A 311 0.3200 0 7856 36 1 0 3 1 0 0 0 0 2940 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 100006847610 0 0 0 1 0 0 0 0 0 0 NANJAPPA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446020 0616051144 MSKUL20929 D.KANTHA S/O LATE DASASHETTY KANAKA CLINIC ROAD 262201 19001 9 LT3A 311 10 0 19458 16 1 0 3 0.9900 0 3.0400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 D422507 0 0 0 0 0 0 0 0 1 0 D.KANTHA,S/O LATE DASASHETTY KANAKA CLINIC ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442445980 0556691000 3638 MOHAMAD BASHA SAHEB TOWN(K.K.PURA) URBAN-PROPER 262201 13000 9 LT3A 311 0.1600 0 2985 3 1 0 3 1 0 11.3100 0 0 1080 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006839929 0 0 0 0 0 0 0 0 0 0 MOHAMAD BASHA SAHEB,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445981 0546691000 10971 SIDRAJU S/O KAEPAYA K.H.ROAD 262201 11300 9 LT3A 311 0.2400 0 493 0 1 0 3 1 650 5.2300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006839899 0 0 0 1 0 0 0 0 0 0 SIDRAJU,S/O KAEPAYA K.H.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446059 0536691000 P926 B.KANTHA B.KANTHA S/O DASAPPA HOSA BEEDI, B.M.ROAD 262201 13301 9 LT3A 311 12 0 18942 138 1 0 3 1 3823 18.7300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006839908 0 0 0 2 0 0 0 0 0 0 B.KANTHA,B.KANTHA S/O DASAPPA HOSA BEEDI, B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442446091 0436591000 6901 D.M.HUCHE GOWDA MADHE GOWDA URBAN (K.K.PURA)-PROPER 262201 6021 9 LT3A 311 0.0800 0 386 7 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006855256 0 0 0 1 0 0 0 0 0 0 D.M.HUCHE GOWDA,MADHE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446055 0238691000 KUL15557 B.E.RAMESH S/O EREGOWDA KULUME BEEDHI, JC EXTN 262201 9509 9 LT3A 311 0.4800 0 16093 62 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000144979D 0 0 0 1 0 0 0 0 0 0 B.E.RAMESH,S/O EREGOWDA KULUME BEEDHI, JC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445974 0164591000 KT1048 SHIVANNA TOWN URBAN (K.K.PURA)-PROPER 262201 13200 9 LT3A 311 0.4800 0 28752 221 1 0 3 1 2438 11.6500 0 0 5190 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.5190 (ignore if paid) 0 999999 100006839918 0 0 0 1 0 0 0 0 0 0 SHIVANNA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446025 0009691000 707 SRIKANTAIAH K.P. K.K.PURA-TOWN PROPER (KANAKAPURA) 262201 18300 9 LT3A 311 0.0500 0 19695 11 1 0 3 1 301 1.4400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 100006855659 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH K.P.,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445880 9998691000 AEH10 RAMKRISHNA S.V.(FL) S/O VENKATESH S.V. PROPER 262201 8500 9 LT1 211 2.5000 0 24942 285 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110127733 0 0 0 1 0 0 0 0 0 0 RAMKRISHNA S.V.(FL),S/O VENKATESH S.V. PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442445966 9662691000 AEH835 SHILYWA PILLAY IYANGAR K.R. TOWN URBAN (K.K.PURA)-PROPER 262201 3500 9 LT1 211 3 0 22106 94 1 0 3 1 0 1 0 0 0 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 2009-12-01 100004626420D 0 0 0 1 0 0 0 0 0 0 SHILYWA PILLAY IYANGAR K.R.,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445969 9474835306 KUL27847 SHREYAS R V S/O VENKATESH R KANAKA HOSPITAL ROAD 262201 8601 9 LT1 211 1 0 7499 75 1 0 3 1 60 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110517386 0 0 0 0 0 0 0 0 0 0 SHREYAS R V,S/O VENKATESH R KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446049 9336591000 AEH1038 RANGE FOREST OFFICER TOWN URBAN-PROPER 262201 31 9 LT1 211 3 0 15382 126 1 0 3 0 7280 60.1200 0 0 2970 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111110139815 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446050 9327691000 4381 VENKATA RAO S/O VENKATA RAO URBAN-PROPER 262201 13503 9 LT1 211 0.0800 0 3205 4 1 0 3 1 -2 0 0 0 320 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110360469 0 0 0 1 0 0 0 0 0 0 VENKATA RAO,S/O VENKATA RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446051 9318591000 1998 K.P.SRIKANTAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262201 17800 9 LT1 211 0.1600 0 11300 93 1 0 3 1 0 0 0 0 2330 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110511283 0 0 0 1 0 0 0 0 0 0 K.P.SRIKANTAIAH,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2025-01-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445927 9274799471 KUL27619 G RAJENDRA GOPAL S/O LATE D GOPAL, KANAKA HOSPITAL ROAD 262201 3450 9 LT1 211 2 0 8497 0 1 0 3 1 -65 0 0 0 0 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 2018-02-05 111110413416 0 0 0 1 0 0 0 0 0 0 G RAJENDRA GOPAL,S/O LATE D GOPAL, KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446076 9221691000 AEH2586 K.V.VEERASEENA S/O VENKATARAMANASWAMY PROPER (KANAKAPURA) 262201 16200 9 LT1 211 2.8800 0 9651 7 1 0 3 1 0 0 0 0 350 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110038414 0 0 0 0 0 0 0 0 0 0 K.V.VEERASEENA,S/O VENKATARAMANASWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445877 9185691000 11356 NAGENDRA PRASAD S/O LATE VENKATACHAYYA KKP 262201 9000 9 LT1 211 0.7000 0 8957 62 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110520283 0 0 0 1 0 0 0 0 0 0 NAGENDRA PRASAD,S/O LATE VENKATACHAYYA KKP 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445954 9064591000 AEH2588 K.V.VEERASEENA S/O VENKATARAMANASWAMY PROPER (KANAKAPURA) 262201 16400 9 LT1 211 2.8800 0 4468 4 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110137158 0 0 0 0 0 0 0 0 0 0 K.V.VEERASEENA,S/O VENKATARAMANASWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446029 8998691000 AEH1839 VENKATACHELAIAH V. S/O VENKATA RAMANAIAH KANAKA NURSING HOME ROAD 262201 8900 9 LT1 211 3 0 7466 77 1 0 3 1 956 4.6400 0 0 570 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110521534 0 0 0 1 0 0 0 0 0 0 VENKATACHELAIAH V.,S/O VENKATA RAMANAIAH KANAKA NURSING HOME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442445923 8851213877 KUL40396 PURUSHOTHAM K R S/O LATE D RANGASWAMAIAH KULUME BEEDI JC BADAVANE 262201 7002 9 LT1 211 6 0 792 112 1 0 3 1 -2796 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 1000000 1B5509151554 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM K R,S/O LATE D RANGASWAMAIAH KULUME BEEDI JC BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442445973 8755132729 KUL27157 CHANDRADEVI W/O MANGILAL 262201 14906 9 LT1 211 1 0 2193 1 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110305495 0 0 0 1 0 0 0 0 0 0 CHANDRADEVI,W/O MANGILAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445910 8662691000 10020 MARIGOWDA MARIGOWDA KANAKA HASPITAL ROAD 262201 7700 9 LT1 211 0.4800 0 458 1 1 0 3 1 -20 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110413950 0 0 0 0 0 0 0 0 0 0 MARIGOWDA,MARIGOWDA KANAKA HASPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442445908 8655791000 1428 V MUNIRAJU TOWN PROPER (KANAKAPURA) 262201 5800 9 LT1 211 3 0 5760 92 1 0 3 1 170 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100006336919D 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442446068 8598591000 10216 MADEGOWDA MADEGOWDA S/O CHIKKAMADEGOWDA 262201 5000 9 LT1 211 0.4800 0 4349 46 1 0 3 1 0 4.7400 0 0 820 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100004626511D 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,MADEGOWDA S/O CHIKKAMADEGOWDA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445899 8382691000 KT8312 BRAMARAMBA W/O B.SIDDALINGAIAH KULUME ROAD 262201 5300 9 LT1 211 0.5200 0 16507 126 1 0 3 1 1547 25 0 0 3220 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111110148182 0 0 0 1 0 0 0 0 0 0 BRAMARAMBA,W/O B.SIDDALINGAIAH KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446045 8337384336 KUL32745 DIVYA K S D/O SIDDEGOWDA KULUME ROAD 262201 6015 9 LT1 211 1 0 3671 109 1 0 3 1 0 2.7000 0 0 580 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 0 2021-01-16 111112284547 0 0 0 2 0 0 0 0 0 0 DIVYA K S,D/O SIDDEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442446072 8221691000 2001 K.P.SRIKANTAIAH TOWN KANAKAPURA-URBAN(PROPER) 262201 17700 9 LT1 211 0.2000 0 11489 88 1 0 3 1 0 1 0 0 7420 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 111110049263 0 0 0 1 0 0 0 0 0 0 K.P.SRIKANTAIAH,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445976 8138691000 KUL15559 B.E.RAMESH S/O EREGOWDA KULUME BEEDHI, JC EXTN 262201 9511 9 LT1 211 0.3200 0 107 8 1 0 3 1 45 1 0 0 390 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000145171DD 0 0 0 0 0 0 0 0 0 0 B.E.RAMESH,S/O EREGOWDA KULUME BEEDHI, JC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445896 8071774538 KUL32750 DIVYA K S D/O SIDDEGOWDA KULUME ROAD 262201 6016 9 LT1 211 1 0 5665 92 1 0 3 1 0 3.1200 0 0 1850 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1850 (ignore if paid) 0 0 2021-01-16 111112284543 0 0 0 0 0 0 0 0 0 0 DIVYA K S,D/O SIDDEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445934 8064591000 AEH1708 RANGE FOREST OFFICER K.K.PURA-URBAN URBAN-PROPER 262201 62 9 LT1 211 3 0 7418 98 1 0 3 1 0 9.3500 0 0 1970 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110409490 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445983 7925313210 KUL23213 RANGE FOREST OFFICER FOREST OFFICE QUTRS 262201 40 9 LT1 211 1 0 6525 19 1 0 3 1 -8764 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110327397 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,FOREST OFFICE QUTRS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446057 7919591000 1427 M.N.MANGALA W/O LAKSHMI PATHI HOUSING BOARD 262201 5700 9 LT1 211 0.2400 0 3758 61 1 0 3 1 0 0 0 0 290 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110135119 0 0 0 1 0 0 0 0 0 0 M.N.MANGALA,W/O LAKSHMI PATHI HOUSING BOARD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445911 7835691000 AEH3013 SURESHBABU S/O B NAGARAJAIAH KULUME ROAD 262201 9705 9 LT1 211 2 0 43 0 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110357210 0 0 0 0 0 0 0 0 0 0 SURESHBABU,S/O B NAGARAJAIAH KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442445965 7655791000 1429 DIVYA K S D/O K SIDDEGOWDA KULUME ROAD 262201 5900 9 LT1 211 0.0100 0 11482 63 1 0 3 1 -78 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 9999999 100000142410D 0 0 0 1 0 0 0 0 0 0 DIVYA K S,D/O K SIDDEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446007 7615691000 KUL15560 B.E.RAMESH S/O EREGOWDA KULUME BEEDHI, JC EXTN 262201 9512 9 LT1 211 0.2000 2 285 21 1 0 3 1 430 3.9600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 999999 111112967743D 0 0 0 0 0 0 0 0 0 0 B.E.RAMESH,S/O EREGOWDA KULUME BEEDHI, JC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442446004 7598591000 10270 RAMACHAR RAMACHAR S/O LINGA CHAR 262201 3200 9 LT1 211 0.7600 0 8493 57 1 0 3 1 0 1 0 0 850 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110327995 0 0 0 1 0 0 0 0 0 0 RAMACHAR,RAMACHAR S/O LINGA CHAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445914 7560791000 10135 V RAGAVENDRA KARANTH S/O VENKARAMANA KARANTH KANAKA CLINIC 262201 2700 9 LT1 211 0.9800 0 16378 98 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100004960223D 0 0 0 1 0 0 0 0 0 0 V RAGAVENDRA KARANTH,S/O VENKARAMANA KARANTH KANAKA CLINIC 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445997 7221691000 3038 SMT KOWSHALLYA W/O LATE NARASHIMA PROPER 262201 11900 9 LT1 211 0.0800 0 9176 149 1 0 3 1 0 0 0 0 2140 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100006281990D 0 0 0 1 0 0 0 0 0 0 SMT KOWSHALLYA,W/O LATE NARASHIMA PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442446006 7098322283 KUL31971 HORTICULTURE NEAR KANAKA HOSPITAL 262201 60 9 LT1 211 1 0 118 0 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111111900356 0 0 0 0 0 0 0 0 0 0 HORTICULTURE,NEAR KANAKA HOSPITAL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442445912 6930882494 KUL39083 K R SOMASUNDARAIAH S/O LATE K N RAJASHEKARAIAH 2 NEAR KANAKA HOSPITAL ROAD 262201 5413 9 LT1 211 1 0 303 18 1 0 3 1 261 1.2200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111123037326 0 0 0 1 0 0 0 0 0 0 K R SOMASUNDARAIAH,S/O LATE K N RAJASHEKARAIAH 2 NEAR KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442445915 6919591000 2003 K.P.SRIKANTAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262201 17500 9 LT1 211 0.4000 0 2500 148 1 0 3 1 0 1 0 0 630 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110048320 0 0 0 0 0 0 0 0 0 0 K.P.SRIKANTAIAH,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442445946 6909591000 11357 NAGENDRA PRASAD S/O LATE VENKATACHAYYA KKP 262201 9100 9 LT1 211 0.7000 0 6724 65 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110319297 0 0 0 1 0 0 0 0 0 0 NAGENDRA PRASAD,S/O LATE VENKATACHAYYA KKP 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445977 6835691000 10257 MUDDEGOWDA S/O MIDAKEGOWDA KULUME ROAD 262201 4300 9 LT1 211 0.9000 0 4841 37 1 0 3 1 10 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110041573 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O MIDAKEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446019 6794591000 10931 MUDDEGOWDA S/O MIDKEGOWDA KULUME ROAD 262201 4400 9 LT1 211 0.7600 0 2623 23 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110138798 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O MIDKEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445941 6740150211 KUL32748 DIVYA K S D/O SIDDEGOWDA KULUME ROAD 262201 6014 9 LT1 211 1 0 5012 101 1 0 3 1 0 1 0 0 1350 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2021-01-16 111112284544 0 0 0 1 0 0 0 0 0 0 DIVYA K S,D/O SIDDEGOWDA KULUME ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442446047 6615691000 KUL17093 KOUSALYA W/O LATE NARASIMHA NEAR K N S CIRCLE 262201 11901 9 LT1 211 0.6000 0.5000 8963 56 1 0 3 1 0 1.2500 0 0 900 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.900 (ignore if paid) 0 0 111117668625 0 0 0 1 0 0 0 0 0 0 KOUSALYA,W/O LATE NARASIMHA NEAR K N S CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446016 6598591000 10271 RAMACHAR RAMACHAR S/O LINGACHAR 262201 3100 9 LT1 211 0.7600 0 2195 10 1 0 3 1 -10 0 0 0 490 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004626417D 0 0 0 1 0 0 0 0 0 0 RAMACHAR,RAMACHAR S/O LINGACHAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442446017 6592791000 1067 K.V VENKATACHALAIAH S/O K.VENKATARAMANAIAH AJJAD NAGARA 262201 5600 9 LT1 211 0.0500 0 2410 0 1 0 3 1 295 2.1300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 100004626515D 0 0 0 0 0 0 0 0 0 0 K.V VENKATACHALAIAH,S/O K.VENKATARAMANAIAH AJJAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442446041 6383604527 KUL21452 P SHIVASHANKAR S/O PUTTSWAMYGOWDA KANAKA HOSPITAL ROAD 262201 9601 9 LT1 211 3 0 7489 32 1 0 3 1 240 1.1400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 111110054225 0 0 0 1 0 0 0 0 0 0 P SHIVASHANKAR,S/O PUTTSWAMYGOWDA KANAKA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442445939 6327691000 12496 SMT. INDRAMMA W/O LATE VENKATACHALAIAH NAVAGRAHA TEMPAL ROAD 262201 7801 9 LT1 211 0.4000 0 1203 19 1 0 3 0.8800 -6 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 99999 38393802 0 0 0 0 0 0 0 0 0 0 SMT. INDRAMMA,W/O LATE VENKATACHALAIAH NAVAGRAHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442445942 6318591000 AEH27A PURSOTHAM .K.R. S/O RANGASWAMY PROPER 262201 7000 9 LT1 211 3 0 674 7 1 0 3 1 0 1 0 0 1260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111110317360D 0 0 0 1 0 0 0 0 0 0 PURSOTHAM .K.R.,S/O RANGASWAMY PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445906 6221691000 AEH3001 SELVAPELLIIYANGAL S/O RAMASWAMY IYANGAR KKP 262201 3600 9 LT1 211 4.5000 0 1506 4 1 0 3 0.8300 -936 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 52888122 0 0 0 1 0 0 0 0 0 0 SELVAPELLIIYANGAL,S/O RAMASWAMY IYANGAR KKP 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442445909 6201764389 KUL37515 VINAYAKA K S S/O LATE SUNDARESH K S KANAKA HOSPITAL ROAD AZAD NAGARA 262201 9201 9 LT1 211 3 0 4358 142 1 0 3 1 0 1 0 0 250 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.250 (ignore if paid) 0 0 2023-01-19 111120006471 0 0 0 1 0 0 0 0 0 0 VINAYAKA K S,S/O LATE SUNDARESH K S KANAKA HOSPITAL ROAD AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442445958 6117691000 10269 RAMACHAR RAMACHAR S/O LINGA CHAR 262201 3300 9 LT1 211 0.7600 0 4615 27 1 0 3 1 0 1 0 0 1120 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100004626419D 0 0 0 1 0 0 0 0 0 0 RAMACHAR,RAMACHAR S/O LINGA CHAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442445924 5912691000 AEH2863 SUB FORIEST OFFICE SUB FORIEST OFFICE KKP 262201 66 9 LT1 211 2 0 2587 31 1 0 3 1 -1122 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 0 0 111115466778 0 0 0 1 0 0 0 0 0 0 SUB FORIEST OFFICE,SUB FORIEST OFFICE KKP 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442446070 9818591000 3724 NAGARAJU K G S/O LATE K S GOVINDA RAJU M H S ROAD 262201 6800 9 LT3A 311 2 0 10671 64 1 0 3 1 0 11.6200 0 0 1840 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005101 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100006855046 0 0 0 2 0 0 0 0 1 0 NAGARAJU K G,S/O LATE K S GOVINDA RAJU M H S ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000