1442447959 8547991000 KUL15517 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1860 9 LT3A 311 0.2400 0 2467 21 1 0 3 1 0 0 0 0 820 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000147901D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH 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 1442447942 8366991000 12086 SYED ABDUL MUNAF URDU SCHOOL ROAD KANAKPURA 262204 2110 9 LT3A 311 0.4900 0 7859 30 1 0 3 1 0 0 0 0 520 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006855198 0 0 0 1 0 0 0 0 0 0 SYED ABDUL MUNAF,URDU SCHOOL ROAD 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 1 1442448063 8331888013 KUL30710 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1249 9 LT3A 311 0.5000 0 11189 133 1 0 3 1 0 3.6500 0 0 5200 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5200 (ignore if paid) 0 0 100007085223 0 0 0 1 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS 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 1.1000 1442447830 8287991000 2241 LAKSHMI NARAYANASHETTY D.M. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 1500 9 LT3A 311 0.1600 0 39867 373 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006855196 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANASHETTY D.M.,K.K.PURA-URBAN 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 1.5000 1442448035 8089991000 6307 NANJACHARI P. S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 262204 510 9 LT3A 311 0.2000 0 7963 18 1 0 3 1 357 1.7500 0 0 1340 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000150431D 0 0 0 1 0 0 0 0 0 0 NANJACHARI P.,S/O PUTTACHARI 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 1442447828 8080938520 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 330 9 LT3A 311 0.2000 0 5653 36 1 0 3 1 0 2.0400 0 0 1240 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 9424715771D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA 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 1442447914 8057991000 KUL16504 SMT SHANTHA W/O SHOHAN M G ROAD 262204 1540 9 LT3A 311 1.9600 0 20000 104 1 0 3 1 0 5.5300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000147718D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,W/O SHOHAN 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 1442447961 7933991000 KUL16771 D K NARASHIMHA SHETTY S/O D V KRISHNAIAH SHETTY M G ROAD 262204 820 9 LT3A 311 0.2000 0 388 12 1 0 3 0.8500 0 0 0 0 250 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 1000 53278939 0 0 0 0 0 0 0 0 0 0 D K NARASHIMHA SHETTY,S/O D V KRISHNAIAH SHETTY 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 0.4400 1442447894 7857991000 KUL15514 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1820 9 LT3A 311 0.2400 0 281 23 1 0 3 0.9800 0 1.4000 0 0 1320 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 A6744416 0 0 0 0 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH 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 0.0800 1442447888 7839891000 3262 RAMANNA.K.S. TOWN KANAKAPURA-URBAN(PROPER) 262204 1200 9 LT3A 311 0.0100 0 5060 44 1 0 3 1 0 3.4900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110319118 0 0 0 1 0 0 0 0 0 0 RAMANNA.K.S.,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 1442448093 7799586857 KUL26101 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 209 9 LT3A 311 0.2400 0 5069 40 1 0 3 0 0 2.7600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2211399 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 0 0 2.2500 1442448091 7790002000 KUL16586 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2440 9 LT3A 311 0.2400 0 280 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 14005105 0 9999999 100000150717D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH 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 1442447878 7741665958 KUL27263 LAKSHMANAIAH S M.G ROAD 262204 1230 9 LT3A 311 0.2400 0 3512 44 1 0 3 0.9600 0 0 0 0 710 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2332597 0 0 0 0 0 0 0 0 0 0 LAKSHMANAIAH S,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 0.3800 1442447885 7736268240 KUL36249 RATHNAMMA S/O NAGESH 152B,THAYAPPA GALLI,M G ROAD 262204 716 9 LT3A 311 0.5000 0 635 24 1 0 3 0.7100 66 1.1700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 53238121 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,S/O NAGESH 152B,THAYAPPA GALLI,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 0.3400 1442448094 7717991000 7674 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2290 9 LT3A 311 0.2000 0 4632 0 1 0 3 1 2653 23.1100 0 0 1700 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006852985 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442447844 7662991000 7675 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2270 9 LT3A 311 0.2400 0 18 0 1 0 3 1 0 1 0 0 260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006852915 0 0 0 0 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442447896 7558991000 11568 S SHIVASHANKAR S/O K S SHAMBULINGASETTY M G ROAD 262204 2080 9 LT3A 311 0.4200 0 2266 0 1 0 3 1 1695 14.9300 0 0 370 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006852968 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKAR,S/O K S SHAMBULINGASETTY 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 1442447908 7551991000 7670 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2260 9 LT3A 311 0.3600 0 20800 67 1 0 3 1 673 3.0800 0 0 6110 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.6110 (ignore if paid) 0 999999 100006852930 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442447903 7547991000 4617 K SULOCHANAMMA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262204 1750 9 LT3A 311 0.1600 0 6215 37 1 0 3 1 0 1.0700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006852981 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,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 0 0 0 1 1442447861 7477116343 KUL30709 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1247 9 LT3A 311 0.5000 0 8 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 14005105 0 0 111120012734 0 0 0 1 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS 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 1442447860 7469891000 KUL17065 SMT MUNNIDEVI W/O SOHAN LAL M G ROAD 262204 2390 9 LT3A 311 8.8000 0 95654 982 1 0 3 1 0 9.1000 0 0 15180 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.15180 (ignore if paid) 0 0 111111587021 0 0 0 6 0 0 0 0 0 0 SMT MUNNIDEVI,W/O SOHAN LAL 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 1442447963 7323891000 2240 LAKSHMI NARAYANASHETTY D.M. K.K.PURA-TOWN PROPER (KANAKAPURA) 262204 1520 9 LT3A 311 0.1600 0 11 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 14005105 0 999999 100006852939 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANASHETTY D.M.,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 0.2000 1442447931 7262641219 KUL22445 SUVARNA W/O LATE K.R.MANJUNATH M.G.ROAD 262204 1070 9 LT3A 311 1 0 2929 46 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006846111 0 0 0 1 0 0 0 0 0 0 SUVARNA,W/O LATE K.R.MANJUNATH 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 1442447927 7261536886 KUL39246 S PUSHPALATHA & ANUSUYAMMA M G ROAD 5 KANAKAPURA TOWN 262204 1875 9 LT3A 311 4 0 5695 863 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 14005105 0 0 23223585 0 0 0 3 0 0 0 0 0 0 S PUSHPALATHA & ANUSUYAMMA,M G ROAD 5 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 2.7910 1442447925 7254676480 KUL32078 K ANANTHAIAH S/O K VENKATARAMANAIAH OLD URDU SCHOOL ROAD 262204 2011 9 LT3A 311 1 0 988 45 1 0 3 0.6300 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 52292518 0 0 0 1 0 0 0 0 0 0 K ANANTHAIAH,S/O K VENKATARAMANAIAH OLD URDU SCHOOL 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 1.3400 1442447930 7226991000 1863 BASAPPA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262204 1130 9 LT3A 311 0.0800 0 5311 43 1 0 3 1 0 1 0 0 1350 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006852951 0 0 0 1 0 0 0 0 0 0 BASAPPA,K.K.PURA-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 1442447967 7226391791 KUL39245 S PUSHPALATHA & ANUSUYAMMA M G ROAD 3 KANAKAPURA TOWN 262204 1874 9 LT3A 311 4 0 1697 503 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 14005105 0 0 23223582 0 0 0 4 0 0 0 0 0 0 S PUSHPALATHA & ANUSUYAMMA,M G ROAD 3 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 4.1720 1442447998 7100965320 KUL27752 S RAVI S/O LATE M SHAMBHULINGAIAH OLD URDU SCHOOL ROAD 262204 2021 9 LT3A 311 5 0 39031 11 1 0 3 1 14863 130.4200 0 0 5290 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 100006841011 0 0 0 1 0 0 0 0 0 0 S RAVI,S/O LATE M SHAMBHULINGAIAH OLD URDU SCHOOL 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 1442447986 7089991000 6716 D SIDDAGOWDA S/0 DYAVAGOWDA URBAN (K.K.PURA)-PROPER 262204 1234 9 LT3A 311 0.1200 0 225 0 1 0 3 1 1989 17.6000 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006852990 0 0 0 0 0 0 0 0 0 0 D SIDDAGOWDA,S/0 DYAVAGOWDA 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 0.2000 1442447884 7057991000 KUL16505 SMT SHANTHA W/O SHOHAN M G ROAD 262204 1530 9 LT3A 311 3 0 728 2 1 0 3 0.5500 0 1.7600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 A5493335 0 0 0 0 0 0 0 0 1 0 SMT SHANTHA,W/O SHOHAN 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 0.1900 1442447825 6964609000 KUL20308 SUBHADRA BAYAMMA W/O KESHAV RAO, M.G.ROAD 262204 971 9 LT3A 311 0.2000 0 2909 15 1 0 3 1 0 1.3700 0 0 1340 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006850600 0 0 0 1 0 0 0 0 0 0 SUBHADRA BAYAMMA,W/O KESHAV RAO, 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 1442448082 6667991000 10710 K.V.THIMMARAJU K.V.THIMMARAJU S/O VENKATA RAMANA SWAMY 262204 460 9 LT3A 321 0.5000 0 6889 154 1 0 3 1 0 0 0 0 2710 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100006700960 0 0 0 1 0 0 0 0 0 0 K.V.THIMMARAJU,K.V.THIMMARAJU S/O VENKATA RAMANA SWAMY 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 1442447845 3418891000 KUL13036 K.V.SHARATH S/O LATE K.V.VENKATESH . 262204 480 9 LT3A 321 0.2400 0 2050 42 1 0 3 1 29 10.8300 0 0 1200 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006700963 0 0 0 1 0 0 0 0 0 0 K.V.SHARATH,S/O LATE K.V.VENKATESH . 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 1442447974 9924991000 671 K SULOCHANAMMA W/O LATE SANJEEVAIAH M G ROAD KKP 262204 1880 9 LT3A 311 0.0100 0 5498 37 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006855058 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,W/O LATE SANJEEVAIAH M G ROAD KKP 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 1442447975 9915891000 1829 GANGAPPA K.S. S/O SHIVANNA URBAN (K.K.PURA)-PROPER 262204 1050 9 LT3A 311 0.0500 0 16689 161 1 0 3 1 1460 7.0300 0 0 410 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006855038 0 0 0 1 0 0 0 0 0 0 GANGAPPA K.S.,S/O SHIVANNA 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 1442447973 9910934585 KUP2643 P RAMACHANDRA UPADHYA S/O LATE P VASUDEVA UPADHYA M G ROAD 262204 1890 9 LT3A 311 12 0 85097 2075 1 0 3 0.7400 -46 19.1800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 D633502 0 0 0 10 0 0 0 0 0 0 P RAMACHANDRA UPADHYA,S/O LATE P VASUDEVA UPADHYA 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 10.2200 1442447909 9863124753 KUL36983 JAYAPAL N S/O NAGARAJU K 4 M G ROAD 262204 659 9 LT3A 311 1 0 241 34 1 0 3 0 327 2.0700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 111119382390 0 0 0 1 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 4 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 0.2000 1442448079 9814372469 KUL22075 SHIVANNA SHIVANNA M.G. ROAD 262204 1010 9 LT3A 311 0.2400 0 341 0 1 0 3 1 2 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006846280 0 0 0 0 0 0 0 0 0 0 SHIVANNA,SHIVANNA 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 0.2000 1442447850 9790002000 KUL16584 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2490 9 LT3A 311 0.2400 0 150 2 1 0 3 1 2485 21.8900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000142586D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH 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 1442447879 9783991000 7669 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2250 9 LT3A 311 6 0 39339 162 1 0 3 1 6265 40.6400 0 0 9560 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.9560 (ignore if paid) 0 999999 100006855014 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442447868 9749152108 KUL26093 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 201 9 LT3A 311 0.2400 0 12773 177 1 0 3 0 -30 12.3100 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2211391 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 0 0 0.7300 1442448083 9717991000 203 RAMACHANDRA RAO P. TOWN URBAN-PROPER 262204 850 9 LT3A 311 0.0400 0 4844 65 1 0 3 1 779 3.7500 0 0 1610 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006855021 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO P.,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 1442447995 9628891000 7673 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2320 9 LT3A 311 0.2000 0 22800 88 1 0 3 1 1072 5.0700 0 0 5610 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5610 (ignore if paid) 0 999999 100006855049 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442447991 9626991000 5438 KAMALAMMA TOWN PROPER (KANAKAPURA) 262204 1660 9 LT3A 311 1 0 5926 46 1 0 3 1 0 2.7100 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006855016 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,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 1.5000 1442447994 9611081738 KUL26179 K G NAGARAJU S/O K S GOVINDARAJU M G ROAD 262204 655 9 LT3A 311 0.2400 0 327 25 1 0 3 0.9600 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 37898267 0 0 0 0 0 0 0 0 0 0 K G NAGARAJU,S/O K S GOVINDARAJU 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 0.3500 1442447993 9606548810 RAJAMMA W/O K.M.SHIVASWAMY M.G.ROAD 262204 640 9 LT3A 311 0.2400 0 3455 8 1 0 3 1 1301 10.7600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100004579233D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O K.M.SHIVASWAMY 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 1442447984 9604544609 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 290 9 LT3A 311 0.2000 0 2931 41 1 0 3 1 0 9.3700 0 0 1210 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 6470915288D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA 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 1442447887 9570682564 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 300 9 LT3A 311 0.2000 0 4727 37 1 0 3 1 510 2.4700 0 0 1250 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 3641620570D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA 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 1442447900 9562086189 KUL38994 K V VINAY KUMAR S/O VENKATARAMANASWAMY OPPSITE KAMANAGUDI M G ROAD 262204 711 9 LT3A 311 10 0 36666 1269 1 0 3 0.9900 0 11.4300 0 0 20700 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.20700 (ignore if paid) 0 0 23291260 0 0 0 8 0 0 0 0 0 0 K V VINAY KUMAR,S/O VENKATARAMANASWAMY OPPSITE KAMANAGUDI 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 7.6760 1442447916 9551991000 5440 KAMALAMMA TOWN URBAN-PROPER 262204 1670 9 LT3A 311 0.2000 0 3600 29 1 0 3 1 524 2.5600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006854998 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,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 1442447918 9547991000 KUL15516 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1850 9 LT3A 311 0.2400 0 5571 42 1 0 3 1 0 2.0200 0 0 1430 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000144972D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH 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 1442448087 9522257816 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 310 9 LT3A 311 0.2000 0 8822 90 1 0 3 1 0 0 0 0 1840 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 3397901313D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA 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 1442447981 9443263610 KUL27264 LAKSHMANAIAH S M G ROAD, KANAKAPURA 262204 1230 9 LT3A 311 0.2400 0 1245 19 1 0 3 0.9700 397 1.9200 0 0 260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2332598 0 0 0 0 0 0 0 0 0 0 LAKSHMANAIAH S,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 0.3400 1442448042 9430991000 5674 GANGAPPA K.S. S/O SHIVANNA PROPER 262204 1030 9 LT3A 311 0.1600 0 12188 242 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006854979 0 0 0 2 0 0 0 0 0 0 GANGAPPA K.S.,S/O SHIVANNA 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 1442447858 9399991000 11707 K.T.SHASIKATHA S/O D.THIMMAPPA KKP 262204 2200 9 LT3A 311 0.2000 0 18150 0 1 0 3 1 2630 23.4600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006855018 0 0 0 1 0 0 0 0 0 0 K.T.SHASIKATHA,S/O D.THIMMAPPA KKP 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 1442448065 9323893159 KUL26094 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 202 9 LT3A 311 0.2400 0 13110 36 1 0 3 0 0 2.3600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2211392 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 0 0 0.4400 1442448068 9302847156 KUL36981 JAYAPAL N S/O NAGARAJU K 2 M G ROAD 262204 657 9 LT3A 311 2 0 1910 42 1 0 3 0 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 111119382386 0 0 0 1 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 2 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 1442447911 9162991000 1607 VENKATESH R J S/O LATE JYOTHILINGARAO M G ROAD 262204 1980 9 LT3A 311 1.0100 0 19160 168 1 0 3 1 0 0 0 0 4420 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4420 (ignore if paid) 0 999999 100006854995 0 0 0 2 0 0 0 0 1 0 VENKATESH R J,S/O LATE JYOTHILINGARAO 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 1442447957 9037249000 KUL21090 R.NAGARAJU S/O LATE RAMAIAH, M.G.ROAD, KANAKAPURA 262204 260 9 LT3A 311 1 0 5404 19 1 0 3 1 -4 1 0 0 710 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111113213383 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O LATE RAMAIAH, 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 0 0 0 1 1442447952 8933991000 KUL16770 D K NARASHIMHA SHETTY S/O D V KRISHNAIAH SHETTY M G ROAD 262204 830 9 LT3A 311 0.2000 0 13900 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 14005105 0 9999999 100000142086D 0 0 0 1 0 0 0 0 0 0 D K NARASHIMHA SHETTY,S/O D V KRISHNAIAH SHETTY 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 1442448003 8915891000 1864 BASAPPA TOWN URBAN-PROPER 262204 1140 9 LT3A 311 0.0800 0 6575 38 1 0 3 1 602 5.8500 0 0 1520 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006855205 0 0 0 1 0 0 0 0 0 0 BASAPPA,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 1442447906 8857991000 4569 K SULOCHANAMMA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262204 1770 9 LT3A 311 0.1600 0 195 0 1 0 3 1 2019 17.6700 0 0 560 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006855165 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,URBAN-(TOWN K.K.PURA) 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 0.5000 1442447902 8839891000 4618 K SULOCHANAMMA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 1760 9 LT3A 311 0.1600 0 2111 12 1 0 3 1 0 0 0 0 1190 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006855209 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,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 1442447849 8790002000 KUL16585 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2450 9 LT3A 311 0.2400 0 713 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 14005105 0 9999999 100000149681D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH 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 1442447985 8725320003 KUL30706 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1238 9 LT3A 311 1 0 30 1 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 52322186 0 0 0 0 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS 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 0.0200 1442447881 8667756009 KUL25427 R L NARAYANA OPP BASAVANNA TEMPAL M G ROAD 262204 1233 9 LT3A 311 1 0 1377 7 1 0 3 0.9900 573 4.1300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2112415 0 0 0 0 0 0 0 0 0 0 R L NARAYANA,OPP BASAVANNA TEMPAL 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 0.1100 1442447880 8662991000 7671 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2280 9 LT3A 311 0.3600 0 11561 111 1 0 3 1 0 1.5100 0 0 4840 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4840 (ignore if paid) 0 999999 100006855231 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442447882 8659891000 955 SRINIVAS K.S. TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 1290 9 LT3A 311 0.2000 0 1231 5 1 0 3 1 0 0 0 0 590 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006855170 0 0 0 1 0 0 0 0 0 0 SRINIVAS 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 1442447977 9933991000 KUL18062 K CHANNABASAPPA S/O KP KAILASH MG ROAD 262204 1390 9 LT1 211 0.6400 0 10539 96 1 0 3 1 0 1 0 0 870 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004576405D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O KP KAILASH MG ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447901 9850991000 AEH1373 RANIYAMMA W/O SIDDARAMARADH URBAN-PROPER 262204 600 9 LT1 211 3 0 11662 84 1 0 3 1 -107 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110311718 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O SIDDARAMARADH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447892 9567991000 AEH14 P.VENKOBARAO K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 973 9 LT1 211 1 0 9100 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 14005105 0 9999999 100000143575D 0 0 0 1 0 0 0 0 0 0 P.VENKOBARAO,K.K.PURA-URBAN 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 1442447946 9469891000 KUL16814 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1600 9 LT1 211 0.0800 0.5000 1329 41 1 0 3 0.9900 0 1.3600 0 0 630 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 0 53130450 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 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 2.0500 1442447853 9089991000 7436 K.R.CHUDAMANI S/O R.RAMA KRISHNAPPA URBAN (K.K.PURA)-PROPER 262204 1490 9 LT1 211 0.6000 0 4401 80 1 0 3 1 0 0 0 0 1530 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100004766079D 0 0 0 1 0 0 0 0 0 0 K.R.CHUDAMANI,S/O R.RAMA KRISHNAPPA 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 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447905 8857619290 KUL29255 VATHSALA PRABHAKAR W/O PRABHAKAR M G ROAD 262204 442 9 LT1 211 1 0 5643 58 1 0 3 0.9400 71 0 0 0 770 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2562396 0 0 0 0 0 0 0 0 0 0 VATHSALA PRABHAKAR,W/O PRABHAKAR 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 47.4200 57 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442447847 8783991000 5782 RAMACHANDRA RAO S/O VENKOBARAO PROPER (KANAKAPURA) 262204 894 9 LT1 211 0.2400 0 7652 105 1 0 3 1 0 2.1400 0 0 1900 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110363195 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O VENKOBARAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447970 8773891000 AEH1153 K.G.RUDRACHAR K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 1110 9 LT1 211 3 0 30688 239 1 0 3 1 0 1.9700 0 0 7730 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.7730 (ignore if paid) 0 99999 100004626911D 0 0 0 2 0 0 0 0 0 0 K.G.RUDRACHAR,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 252.1700 0 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442447857 8681541990 KUL36248 RATHNAMMA S/O NAGESH 152B,THAYAPPA GALLI,M G ROAD 262204 717 9 LT1 211 1 0 5581 150 1 0 3 0.9400 -106 1 0 0 3590 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.3590 (ignore if paid) 0 0 53313085 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,S/O NAGESH 152B,THAYAPPA GALLI,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 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442447874 8464072353 KUL35687 B CHANDRA AND MAMATHA PETE BEEDI 262204 652 9 LT1 211 2 0 35038 767 1 0 3 1 -4 0 0 0 5860 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5860 (ignore if paid) 0 0 111117017075 0 0 0 5 0 0 0 0 0 0 B CHANDRA AND MAMATHA,PETE BEEDI 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 4.5000 1442448084 8004539189 KUL21441 K.G.VENKATESH S/O K.T.GURUDAS M.G.ROAD 262204 200 9 LT1 211 1 0 19429 166 1 0 3 1 -86 0 0 0 180 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100004534837D 0 0 0 0 0 0 0 0 0 0 K.G.VENKATESH,S/O K.T.GURUDAS M.G.ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442447965 7418891000 1114 DASSA SHETTY TOWN(K.K.PURA) URBAN-PROPER 262204 545 9 LT1 211 0.0500 0 7914 35 1 0 3 1 153 2.1800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110131696 0 0 0 1 0 0 0 0 0 0 DASSA SHETTY,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 58.6700 65 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447826 7071146630 KUL25425 R L NARAYANA OPP BASAVANNA TEMPLE M G ROAD 262204 1231 9 LT1 211 2 0 7196 62 1 0 3 0.7500 1 0 0 0 0 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 2017-06-09 BC2001530 0 0 0 2 0 0 0 0 0 0 R L NARAYANA,OPP BASAVANNA TEMPLE 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 48.6700 54 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442447893 6915891000 1406 K S SHIVARAJU S/O SHIVAMADAPPA M G ROAD NEAR APMC 262204 530 9 LT1 211 0.0500 0 24887 172 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110145011 0 0 0 1 0 0 0 0 0 0 K S SHIVARAJU,S/O SHIVAMADAPPA M G ROAD NEAR APMC 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442448013 6773891000 6718 D SIDDAGOWDA S/0 DYAVAGOWDA KANAKAPURA-URBAN(PROPER) 262204 1235 9 LT1 211 0.1200 0 25 0 1 0 3 1 1290 11.6100 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110038543 0 0 0 0 0 0 0 0 0 0 D SIDDAGOWDA,S/0 DYAVAGOWDA 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 0.2000 1442448076 6670844136 KUL30705 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1237 9 LT1 211 1 0 474 4 1 0 3 0.8900 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 52322185 0 0 0 0 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS 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 1 0 0 0.4000 1442447833 6659991000 AEH71 K.S.PUTTANAIAH S/O LATE.SADASHIVAIAH URBAN (K.K.PURA)-PROPER 262204 1960 9 LT1 211 2.5000 0 46535 119 1 0 3 1 0 0 0 0 8040 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.8040 (ignore if paid) 0 99999 111110365220 0 0 0 1 0 0 0 0 0 0 K.S.PUTTANAIAH,S/O LATE.SADASHIVAIAH 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 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442447935 6547991000 9960 RUKMINIBAI RUKMINIBAI W/O LATE KRISHNOJIRAO 262204 860 9 LT1 211 0.1400 0 1645 1 1 0 3 1 9 0 0 0 580 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110132412 0 0 0 1 0 0 0 0 0 0 RUKMINIBAI,RUKMINIBAI W/O LATE KRISHNOJIRAO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442448085 6262991000 1811 K.R.NAGARAJU CONTROL WATER COMMISSION URBAN-PROPER 262204 930 9 LT1 211 0.0800 0 1340 10 1 0 3 1 -60 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110327318 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447824 6057991000 KUL16708 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 750 9 LT1 211 0.3800 0 11160 99 1 0 3 1 1769 12.6600 0 0 0 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 2011-04-23 100000139549D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 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 1442448056 5797352740 KUL34209 KRISHNAPPA S R S/O RAMAIAH M G ROAD KANAKAPURA TOWN 262204 976 9 LT1 211 1 0 3940 106 1 0 3 1 1956 12.8900 0 0 1500 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111115728878 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S R,S/O RAMAIAH M G ROAD KANAKAPURA TOWN 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 2 1442448049 5767991000 AEH812 VENKATESH R J S/O JYOTHILINGA RAO M G ROAD 262204 1990 9 LT1 211 3 0 30084 111 1 0 3 1 0 0 0 0 6070 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 111110363477 0 0 0 2 0 0 0 0 0 0 VENKATESH R J,S/O JYOTHILINGA RAO M G ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 356.1700 0 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442447838 5744524766 SECRATORY VEERASHIVA TARUNARA SANGA M.G.ROAD 262204 730 9 LT1 211 1 0 809 12 1 0 3 1 2264 19.8200 0 0 230 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1934853388D 0 0 0 1 0 0 0 0 0 0 SECRATORY,VEERASHIVA TARUNARA SANGA 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 1442448032 5575891000 5170 KAMALAMMA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262204 1640 9 LT1 211 0.2000 0 6812 0 1 0 3 1 -60 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110326037 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,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 9.5800 20 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447898 5509891000 AEH93 K.R.NAGARAJU TOWN PROPER (KANAKAPURA) 262204 920 9 LT1 211 2.5000 0 13426 58 1 0 3 1 -534 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110517186 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442448088 5367891000 AEH263 K.S.KASHIPATHI S/O SHAMBULINGAIAH PROPER 262204 1461 9 LT1 211 3 0 5911 169 1 0 3 0.9700 6617 53.6000 0 0 2890 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2890 (ignore if paid) 0 0 52888371 0 0 0 0 0 0 0 0 0 0 K.S.KASHIPATHI,S/O SHAMBULINGAIAH 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 1 0 0 0.4500 1442447913 4223901970 KUL34350 KRISHNAPPA S R S/O S N RAMAIAH M G ROAD KANAKAPURA TOWN 262204 978 9 LT3A 311 5 0 72670 1839 1 0 3 1 0 11.1800 0 0 39120 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.39120 (ignore if paid) 0 0 111116024365 0 0 0 7 0 0 0 0 0 0 KRISHNAPPA S R,S/O S N RAMAIAH M G ROAD 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 7 1442448105 4177891000 2059 RANIYAMMA W/O SIDDARAMARADH PROPER 262204 610 9 LT3A 311 0.0800 0 1960 18 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843708 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O SIDDARAMARADH 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 1442447944 4095991000 KUL15006 HARSHA S/O K.G. CHANDRAMOHAN HARSHA JEWELLERS 262204 1400 9 LT3A 311 3 0 8883 33 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000146538D 0 0 0 1 0 0 0 0 0 0 HARSHA,S/O K.G. CHANDRAMOHAN HARSHA JEWELLERS 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 1442447980 4057991000 KUL15513 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1810 9 LT3A 311 0.2400 0 1810 8 1 0 3 1 0 0 0 0 480 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000151333D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH 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 1442447979 4057891000 KUL16174 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1370 9 LT3A 311 0.2400 0 2577 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 14005105 0 9999999 100000146535D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH 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 1442447886 3990330943 KUL29766 K P SRIRAMAIAH S/O LATE PUTTARAMAIAH M G ROAD PETE BEEDI 262204 1148 9 LT3A 311 5 0 37836 445 1 0 3 1 0 3.0200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006852250 0 0 0 3 0 0 0 0 0 0 K P SRIRAMAIAH,S/O LATE PUTTARAMAIAH M G ROAD PETE BEEDI 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 1442447877 3890002000 2184 K.L.NAGARAJU TOWN PROPER (KANAKAPURA) 262204 1790 9 LT3A 311 2 0 12874 103 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000151202D 0 0 0 1 0 0 0 0 1 0 K.L.NAGARAJU,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 1442447872 3882891000 KUL17354 K T SHASHIKANTH S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 262204 2220 9 LT3A 311 0.1400 0 1699 0 1 0 3 1 -2 1.3800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000153547D 0 0 0 1 0 0 0 0 0 0 K T SHASHIKANTH,S/O THIMMAPPA NEAR OLD URDU SCHOOL, 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 1442448073 3856991000 KUL16710 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 770 9 LT3A 311 0.2000 0 1755 105 1 0 3 0.8800 1143 5.4700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 A6743816 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,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 0.7200 1442448074 3850991000 KUL17482 RANIYAMMA W/O SIDDARAMARADHYA P M G ROAD 262204 620 9 LT3A 311 0.2200 0 17202 31 1 0 3 1 0 1 0 0 2190 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 100006850119 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O SIDDARAMARADHYA P 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 1442448040 3759891000 3314 K.S.PUTTARAMAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262204 1950 9 LT3A 311 0.5200 0 400 23 1 0 3 1 0 1 0 0 740 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006841434 0 0 0 1 0 0 0 0 0 0 K.S.PUTTARAMAIAH,TOWN(K.K.PURA) 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 1442447852 3728891000 5423 RAMAKRISHNACHAR K.G. S/O GANGACHAR KANAKAPURA-URBAN(PROPER) 262204 1080 9 LT3A 311 0.4000 0 15163 290 1 0 3 1 0 19.6600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006841427 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNACHAR K.G.,S/O GANGACHAR 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 2 1442447988 3678213666 KUL22444 SUVARNA W/O LATE K.R.MANJUNATH M.G.ROAD 262204 1060 9 LT3A 311 1 0 8339 259 1 0 3 0.9200 0 0 0 0 6510 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.6510 (ignore if paid) 0 0 53313090 0 0 0 2 0 0 0 0 0 0 SUVARNA,W/O LATE K.R.MANJUNATH 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 1.5600 1442447990 3667991000 6994 K S MURALIDHAR S/O LATE SADASHIVAIAH D M G ROAD 262204 2500 9 LT3A 311 0.1200 0 408 2 1 0 3 1 461 3.3000 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006841448 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH D 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 1442447936 3589891000 7672 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2330 9 LT3A 311 0.2000 0 6100 26 1 0 3 1 518 2.4300 0 0 1580 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006854195 0 0 0 1 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442447829 3529991000 1813 K.R.NAGARAJU CONTROL WATER COMMISSION KANAKAPURA-URBAN(PROPER) 262204 950 9 LT3A 311 0.0800 0 4468 41 1 0 3 1 582 2.8300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006852378 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION 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 1442448057 3367891000 KUL16171 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1340 9 LT3A 311 0.2400 0 800 1 1 0 3 1 0 3.1100 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000150990D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH 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 1442448052 3366991000 KUL15010 HARSHA S/O CHANDRAMOHAN HARSHA JEWELLERS 262204 1440 9 LT3A 311 0.0800 0.5000 694 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 14005105 0 9999999 100000143963D 0 0 0 1 0 0 0 0 0 0 HARSHA,S/O CHANDRAMOHAN HARSHA JEWELLERS 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 1442447865 3301991000 MSKUL18168 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 400 9 LT3A 311 0.5000 0 6126 28 1 0 3 1 0 1 0 0 400 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004582970D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA 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 1 1442448077 3262991000 5169 KAMALAMMA W/O PARAMASHIVAIAH K.V. URBAN (K.K.PURA)-PROPER 262204 1650 9 LT3A 311 0.2000 0 7015 37 1 0 3 1 0 0 0 0 680 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006841415 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O PARAMASHIVAIAH K.V. 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 1442448089 3156596563 K.G.VENKATESH S/O K.B.GURUDAS SHARAF RAMAIAH STREET 262204 197 9 LT3A 311 0.1800 0 8661 67 1 0 3 1 0 0 0 0 2710 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100004571949D 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.B.GURUDAS SHARAF RAMAIAH 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 1 1442447827 3132172000 KUL18244 PRAKASH S/O KARTHARAM, M.G.ROAD 262204 1690 9 LT3A 311 0.2000 0 1258 4 1 0 3 1 901 7.2700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100004581123D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O KARTHARAM, 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 1442447890 3095991000 KUL15007 HARSHA S/O CHANDRAMOHAN HARSHA JEWELLERS 262204 1410 9 LT3A 311 0.2800 0 74 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 14005105 0 9999999 100000141183D 0 0 0 1 0 0 0 0 0 0 HARSHA,S/O CHANDRAMOHAN HARSHA JEWELLERS 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 1442448104 3057891000 KUL16175 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1380 9 LT3A 311 0.2400 0 2554 20 1 0 3 1 0 1 0 0 590 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000147076D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH 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 1442447960 2980313322 KUL26096 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 204 9 LT3A 311 0.2400 0 3524 100 1 0 3 0 0 11.1900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2211394 0 0 0 2 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 0 0 1.6300 1442447997 2957383295 KUL24025 RAMU RAMU MG ROAD 262204 690 9 LT3A 311 0.2400 0 1500 6 1 0 3 0.7100 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2010267 0 0 0 0 0 0 0 0 0 0 RAMU,RAMU MG 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 0.3300 1442447873 2890002000 KUL16713 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 800 9 LT3A 311 0.2000 0 13547 81 1 0 3 1 -817 0 0 0 910 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000153334D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,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 1442447870 2883991000 4723 K SULOCHANAMMA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262204 1710 9 LT3A 311 0.4800 0 1231 23 1 0 3 1 822 6.0500 0 0 1040 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006841098 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,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 1442447876 2882891000 KUL17355 K T SHASHIKANTH S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 262204 2240 9 LT3A 311 0.1400 0 4329 20 1 0 3 1 0 0 0 0 970 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000140485D 0 0 0 1 0 0 0 0 0 0 K T SHASHIKANTH,S/O THIMMAPPA NEAR OLD URDU SCHOOL, 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 1442448102 2856991000 KUL16711 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 780 9 LT3A 311 0.2000 0 41513 143 1 0 3 1 0 2.6400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000150239D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,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 1442447933 2773891000 6993 K S MURALIDHAR S/O LATE SADASHIVAIAH D M G ROAD 262204 2410 9 LT3A 311 0.4800 0 995 4 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006841031 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH D 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 1442447983 2759891000 4302 BASAVARAJU K.S. S/O SHIVANNA PROPER 262204 1040 9 LT3A 311 0.2400 0 4337 0 1 0 3 1 895 7.3100 0 0 470 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006841040 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K.S.,S/O SHIVANNA 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 1442448025 2743991000 KT8097 MADAN MOHAN K.G.NEELA MEGHA SHYAMA BOODIKERE 262204 2150 9 LT3A 311 1 0 15480 42 1 0 3 1 2397 21.7700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006841069 0 0 0 1 0 0 0 0 1 0 MADAN MOHAN,K.G.NEELA MEGHA SHYAMA BOODIKERE 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 1442448014 2728891000 5426 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2470 9 LT3A 311 0.6000 0 5829 41 1 0 3 1 0 0 0 0 350 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006841063 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH 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 1442448024 2726991000 5424 RAMAKRISHNACHAR K.G. S/O GANGACHAR PROPER (KANAKAPURA) 262204 1090 9 LT3A 311 0.2000 0 3903 56 1 0 3 1 0 4.0500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006841053 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNACHAR K.G.,S/O GANGACHAR 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 1442448046 2673681381 KUL39242 S PUSHPALATHA & ANUSUYAMMA M G ROAD KANAKAPURA TOWN 262204 1871 9 LT3A 311 5 0 1648 69 1 0 3 0.9900 1533 7.5300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 23223587 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA & ANUSUYAMMA,M G ROAD 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 1.0720 1442448001 2667991000 5427 K S MURALIDHAR S/O LATE SADASHIVAIAH PROPER (KANAKAPURA) 262204 2510 9 LT3A 311 0.6000 0 2839 10 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006841050 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH 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 1442448044 2659991000 KUL15518 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1870 9 LT3A 311 0.2400 0 11789 60 1 0 3 1 733 3.5600 0 0 2470 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100000152731D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH 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 1442448041 2653991000 89 DASAPPA K.K.PURA-TOWN PROPER (KANAKAPURA) 262204 2360 9 LT3A 311 0.0500 0 1177 10 1 0 3 1 307 1.4800 0 0 550 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006841045 0 0 0 1 0 0 0 0 0 0 DASAPPA,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 1442448039 2646738636 KUL36982 JAYAPAL N S/O NAGARAJU K 3 M G ROAD 262204 658 9 LT3A 311 1 0 12150 204 1 0 3 0 0 1.7400 0 0 9240 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.9240 (ignore if paid) 0 0 111119382388 0 0 0 2 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 3 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 1442447895 2611991000 6360 SHASHIKANTHA K.T. TOWN PROPER 262204 2180 9 LT3A 311 3 0 10969 7 1 0 3 1 2131 16.5400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006841067 0 0 0 1 0 0 0 0 1 0 SHASHIKANTHA K.T.,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 1442447921 2573314972 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 350 9 LT3A 311 0.2000 0 7375 45 1 0 3 1 648 60.3400 0 0 670 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 7697944494D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA 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 1442447837 2530557062 KUL39244 S PUSHPALATHA & ANUSUYAMMA M G ROAD 2 KANAKAPURA TOWN 262204 1873 9 LT3A 311 4 0 41 1 1 0 3 1 0 2.2900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 23223580 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA & ANUSUYAMMA,M G ROAD 2 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 1 1442447964 2509891000 KUL16810 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1560 9 LT3A 311 0.2400 0 227 8 1 0 3 0.9700 0 1 0 0 280 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 A6744327 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 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 0.6100 1442448022 2449891000 306 D.BASAPPA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262204 2370 9 LT3A 311 0.1600 0 6997 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 14005105 0 999999 100006841017 0 0 0 1 0 0 0 0 0 0 D.BASAPPA,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 1442447891 2412219726 KUL26097 K G MANJUNATH S/O LATE K T GURUDAS SHARAPF RAMAIAH STREET 262204 205 9 LT3A 311 0.2400 0 9750 120 1 0 3 0 -35 7.8900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2211395 0 0 0 0 0 0 0 0 0 0 K G MANJUNATH,S/O LATE K T GURUDAS SHARAPF RAMAIAH 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 1 0 0 0.4800 1442447924 2367891000 KUL16172 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1350 9 LT3A 311 0.2400 0 42 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 14005105 0 9999999 100000146991D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH 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 1442447922 2366991000 KUL15160 RAMARAO PISSAY S/O SREENIVSA RAO PISSAY M.G.ROAD 262204 890 9 LT3A 311 0.2000 0 4409 3 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000149581D 0 0 0 1 0 0 0 0 0 0 RAMARAO PISSAY,S/O SREENIVSA RAO PISSAY 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 1442448078 2331313966 KUL25758 P N VENKATESH S/O P NANDAKUMAR M G ROAD 262204 892 9 LT3A 311 0.5000 0 8211 94 1 0 3 0.7400 0 9.1100 0 0 2530 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 37718806 0 0 0 0 0 0 0 0 0 0 P N VENKATESH,S/O P NANDAKUMAR 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 0.4800 1442447972 2301991000 MSKUL18169 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 410 9 LT3A 311 0.5000 0 2470 49 1 0 3 1 717 3.4700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100004577601D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA 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 1 1442447866 2177891000 2150 M.M.THIMMAIAH TOWN(K.K.PURA) PROPER 262204 2100 9 LT3A 311 0.3200 0 20869 98 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006841019 0 0 0 1 0 0 0 0 0 0 M.M.THIMMAIAH,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 1442447947 2095991000 KUL15008 HARSHA S/O CHANDRAMOHAN HARSHA JEWELLERS 262204 1420 9 LT3A 311 0.1400 0 28 0 1 0 3 1 539 4.1500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000144131D 0 0 0 0 0 0 0 0 0 0 HARSHA,S/O CHANDRAMOHAN HARSHA JEWELLERS 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 1442447867 1990991000 KUL16653 K S RAMANNA S/O SINGRAPPA M G ROAD 262204 1220 9 LT3A 311 0.2000 0 388 23 1 0 3 0.8400 409 1.9900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 A6744420 0 0 0 0 0 0 0 0 0 0 K S RAMANNA,S/O SINGRAPPA 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 0.4600 1442447917 1882891000 KUL17356 K T SHASHIKANTH S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 262204 2210 9 LT3A 311 0.3200 0 14863 104 1 0 3 1 0 0 0 0 880 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000145189D 0 0 0 1 0 0 0 0 0 0 K T SHASHIKANTH,S/O THIMMAPPA NEAR OLD URDU SCHOOL, 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 1442447968 1856991000 KUL16712 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 790 9 LT3A 311 0.2000 0 25094 82 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000146725D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,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 1442448055 1751905973 KUL40607 K V GIRIRAJA S/O VRUSABHAIAH M G ROAD PETE BEEDI 262204 101 9 LT3A 311 3 0 41 13 1 0 3 0 0 9.4200 0 0 0 2622 2025-12-09 0 0 0 2025-11-01 3 0 0 0 0 14005105 0 0 1E2341225847 0 0 0 0 0 0 0 0 0 0 K V GIRIRAJA,S/O VRUSABHAIAH M G ROAD PETE BEEDI 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 1442447999 1743991000 5168 KAMALAMMA W/O PARAMASHIVAIAH K.V. KANAKAPURA-URBAN(PROPER) 262204 1610 9 LT3A 311 1.2000 0 15145 97 1 0 3 1 0 6.3500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006845000 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O PARAMASHIVAIAH K.V. 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 1.5000 1442448010 1728891000 693 BASAPPA A.M. TOWN URBAN (K.K.PURA)-PROPER 262204 1170 9 LT3A 311 0.0100 0 1821 10 1 0 3 1 0 0 0 0 1680 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006845619 0 0 0 1 0 0 0 0 0 0 BASAPPA A.M.,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 1442448002 1726991000 695 K SULOCHANAMMA W/O LATE SANJEEVAIAH M G ROAD KKP 262204 1900 9 LT3A 311 0.0500 0 2250 25 1 0 3 1 574 2.8000 0 0 560 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006845022 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,W/O LATE SANJEEVAIAH M G ROAD KKP 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 1442447915 1688469351 KUL39243 S PUSHPALATHA & ANUSUYAMMA M G ROAD 4 KANAKAPURA TOWN 262204 1872 9 LT3A 311 4 0 85 0 1 0 3 1 0 2.2900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 23223576 0 0 0 0 0 0 0 0 0 0 S PUSHPALATHA & ANUSUYAMMA,M G ROAD 4 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 0.0120 1442447919 1667991000 2589 NAGARAJA K TOWN KANAKAPURA-URBAN(PROPER) 262204 1800 9 LT3A 311 0.8400 0 12015 110 1 0 3 1 2283 16.2100 0 0 4030 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 100006845004 0 0 0 1 0 0 0 0 0 0 NAGARAJA K,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 1442447923 1658991000 6361 SHASHIKANTHA K.T. URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262204 2190 9 LT3A 311 0.0100 0 30183 104 1 0 3 1 5888 53.0600 0 0 3330 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 100006845010 0 0 0 1 0 0 0 0 0 0 SHASHIKANTHA K.T.,URBAN-(TOWN K.K.PURA) 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 1442447904 1598802277 KUL24024 RAMU RAMU MG ROAD 262204 680 9 LT3A 311 0.2400 0 279 7 1 0 3 0.6200 252 1.1800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2010266 0 0 0 0 0 0 0 0 0 0 RAMU,RAMU MG 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 0.1700 1442447920 1569891000 KUL16812 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1580 9 LT3A 311 0.2400 0 2105 36 1 0 3 0.9500 0 1.3000 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 BC2307985 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 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 1.1700 1442447854 1509891000 KUL16811 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1570 9 LT3A 311 0.2400 0 2309 127 1 0 3 0.9100 0 3.3100 0 0 4800 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4800 (ignore if paid) 0 0 A6744328 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 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 1.1100 1442447869 1482991000 MSKUL18166 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 380 9 LT3A 311 0.5000 0 6095 117 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100004580923D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA 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 1 1442447864 1368991000 KUL14781 K.G.SAIPRASAD S/O K.G. THIMMEGOWDA M.G.ROAD 262204 1160 9 LT3A 311 0.2000 0 1245 8 1 0 3 1 1679 14.3700 0 0 270 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000144000D 0 0 0 1 0 0 0 0 0 0 K.G.SAIPRASAD,S/O K.G. THIMMEGOWDA 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 1442448069 1323891000 4725 K SULOCHANAMMA TOWN URBAN-PROPER 262204 1780 9 LT3A 311 0.1600 0 5849 49 1 0 3 1 0 1 0 0 940 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000142226D 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,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 1442447831 1301991000 MSKUL18170 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 420 9 LT3A 311 0.5000 0 3086 59 1 0 3 1 0 0 0 0 1020 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004580807D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA 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 1 1442447989 1133342990 KUL29420 MADAN MOHAN N S/O NEELAMEGHA SHYAMA BUDIKERI ROAD 262204 2151 9 LT3A 311 0.5000 0 7220 33 1 0 3 1 229 1.0700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843580 0 0 0 1 0 0 0 0 0 0 MADAN MOHAN N,S/O NEELAMEGHA SHYAMA BUDIKERI 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 1442447969 1095991000 KUL15009 HARSHA S/O CHANDRAMOHAN HARSHA JEWELLERS 262204 1430 9 LT3A 311 0.1400 0 1153 10 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000146316D 0 0 0 1 0 0 0 0 0 0 HARSHA,S/O CHANDRAMOHAN HARSHA JEWELLERS 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 1442448030 0936991000 1805 K.R.NAGARAJU CONTROL WATER COMMISSION KANAKAPURA-URBAN(PROPER) 262204 900 9 LT3A 311 0.0800 0 4723 159 1 0 3 0.9400 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 53313092 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION 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 1.0400 1442447839 0908172072 KUL32079 C NAGARAJU S/O LATE CHIKKAMARIYAPPA 182 BOODIKERI 262204 715 9 LT3A 311 1 0 6130 93 1 0 3 0.9100 0 1.0300 0 0 2070 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2070 (ignore if paid) 0 0 53236338 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O LATE CHIKKAMARIYAPPA 182 BOODIKERI 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 1442447841 0891636126 KUL36980 JAYAPAL N S/O NAGARAJU K M G ROAD 262204 656 9 LT3A 311 2 0 1855 46 1 0 3 0 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 111119380024 0 0 0 1 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 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 1442447840 0890002000 KUL16583 K S MURALIDHAR S/O LATE D SADASHIVAIAH M G ROAD 262204 2520 9 LT3A 311 0.2400 0 13727 46 1 0 3 1 583 2.8300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000143335D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE D SADASHIVAIAH 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 1442447941 0885510001 KUL26098 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 206 9 LT3A 311 0.2400 0 2690 54 1 0 3 0 678 3.2700 0 0 290 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2211396 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 0 0 0.5000 1442448053 0817991000 AEH48 K.NARASIMHAIAH TOWN(K.K.PURA) URBAN-PROPER 262204 2010 9 LT3A 311 3 0 3421 2 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006839895 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAIAH,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 1442447945 0757297384 KUL22097 NAGARAJU S/O RAMAIAH M.G.ROAD 262204 250 9 LT3A 311 1 0 18692 157 1 0 3 1 0 0 0 0 16350 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.16350 (ignore if paid) 0 999999 100006849838 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O RAMAIAH 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 1442448067 0736145330 KUL26985 S KRISHNAPPA S/O RAMAIAH, M G ROAD, KANKAPURA 262204 961 9 LT3A 311 0.2400 0 2171 11 1 0 3 0.8800 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2287484 0 0 0 0 0 0 0 0 0 0 S KRISHNAPPA,S/O RAMAIAH, M G ROAD, KANKAPURA 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 0.2500 1442448021 0726991000 3945 K C HARSHA S/O CHANDRA MOHAN MG ROAD 262204 1450 9 LT3A 311 0.5000 0 7022 0 1 0 3 1 216 1.0800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006839922 0 0 0 1 0 0 0 0 0 0 K C HARSHA,S/O CHANDRA MOHAN MG 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 1442448017 0708916620 KUL26099 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 207 9 LT3A 311 0.2400 0 874 7 1 0 3 0 0 1.5100 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2211397 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 0 0 0.0900 1442448028 0706890239 KUL33588 V VASTALA PRABHAKAR W/O K P PRABHAKAR M G ROAD KANAKAPURA TOWN 262204 451 9 LT3A 311 0.5000 0 185 3 1 0 3 1 474 3.4400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 111114363020 0 0 0 1 0 0 0 0 0 0 V VASTALA PRABHAKAR,W/O K P PRABHAKAR M G ROAD 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 0.5000 1442447938 0669152906 KUL40608 K V GIRIRAJA S/O VRUSABHAIAH 6 M G ROAD PETE BEEDI 262204 102 9 LT3A 311 3 0 29 9 1 0 3 0 0 8.6900 0 0 0 2622 2025-12-09 0 0 0 2025-11-01 3 0 0 0 0 14005105 0 0 1E9841225852 0 0 0 0 0 0 0 0 0 0 K V GIRIRAJA,S/O VRUSABHAIAH 6 M G ROAD PETE BEEDI 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 1442448009 0611991000 MSKUL18167 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 390 9 LT3A 311 0.5000 0 3753 29 1 0 3 1 0 0 0 0 620 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004575178D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA 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 1 1442448006 0600857953 KUL25426 R L NARAYANA OPP BASAVANNA TEMPALL M G ROAD 262204 1232 9 LT3A 311 1 0 340 1 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 14005105 0 999999 BC2112414 0 0 0 0 0 0 0 0 0 0 R L NARAYANA,OPP BASAVANNA TEMPALL 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 0.0400 1442447987 0530991000 655 K S MURALIDHAR S/O LATE SADASHIVAIAH D KANAKAPURA-URBAN(PROPER) 262204 2460 9 LT3A 311 0.4800 0 9079 56 1 0 3 1 0 0 0 0 800 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006839926 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH D 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 1442448020 0499991000 11569 S SHIVASHANKAR S/O SHAMBULINGA SETTY M.G.ROAD 262204 2090 9 LT3A 311 0.4200 0 17736 82 1 0 3 1 6312 54.5700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006839912 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKAR,S/O SHAMBULINGA SETTY 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 1.2000 1442447928 0368991000 KUL15292 BASAPPA S/O MUDDAPPA M.G.ROAD 262204 1180 9 LT3A 311 0.9700 0 4057 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 14005105 0 9999999 100000140151D 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O MUDDAPPA 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 1442447929 0345891000 1806 K.R.NAGARAJU CONTROL WATER COMMISSION URBAN-PROPER 262204 910 9 LT3A 311 0.0800 0 1226 0 1 0 3 1 215 1.0800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006839901 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION 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 1442448072 0326991000 5439 SMT. KAMALAMMA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262204 1620 9 LT3A 311 1 0 21914 183 1 0 3 1 0 7.8100 0 0 1660 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100006848135 0 0 0 2 0 0 0 0 0 0 SMT. KAMALAMMA,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 1.5000 1442448071 0323891000 KUL16808 SMT ANITHA W/O M MAHESH KUMAR M G ROAD 262204 2380 9 LT3A 311 8 0 108988 1160 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 14005105 0 0 D262574 0 0 0 8 0 0 0 0 1 0 SMT ANITHA,W/O M MAHESH KUMAR 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 7.8200 1442448075 0301991000 MSKUL18171 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262204 430 9 LT3A 311 0.5000 0 7160 66 1 0 3 1 0 0 0 0 1790 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100004579155D 0 0 0 1 0 0 0 0 0 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA 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 1 1442447934 0264514116 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 320 9 LT3A 311 0.2000 0 11945 143 1 0 3 1 0 20.3600 0 0 2550 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 4270906423D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA 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 1.2000 1442447956 0243249000 KUL21091 R.NAGARAJU S/O LATE RAMAIAH, M.G.ROAD, KANAKAPURA 262204 280 9 LT3A 311 1 0 7371 30 1 0 3 1 -67 1.1200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 111112156011 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O LATE RAMAIAH, 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 0 0 0 1 1442447951 0156848095 KUL26100 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 208 9 LT3A 311 0.2400 0 694 4 1 0 3 0 0 1.4900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2211398 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 0 0 0.0900 1442448106 3043991000 342 K.G.THIMMEGOWDA KG.THIMMEGOWDA URBAN (K.K.PURA)-PROPER 262204 1150 9 LT1 211 0.0500 0 15670 4 1 0 3 1 1935 17.0500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110050910 0 0 0 1 0 0 0 0 0 0 K.G.THIMMEGOWDA,KG.THIMMEGOWDA 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 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447955 2978523156 KUL40326 GURUPRASAD N S/O NAGESH NO 150A THAYAPPA GALLI M G ROAD 262204 718 9 LT1 211 1 0 1288 72 1 0 3 0.9100 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 1000000 A9362248 0 0 0 1 0 0 0 0 0 0 GURUPRASAD N,S/O NAGESH NO 150A THAYAPPA GALLI 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 1 0 0 0.8000 1442447835 2817991000 AEH1154 K.G.RUDRACHAR TOWN(K.K.PURA) PROPER (KANAKAPURA) 262204 1120 9 LT1 211 3 0 38213 303 1 0 3 1 0 2.4900 0 0 7290 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.7290 (ignore if paid) 0 99999 100004626912D 0 0 0 3 0 0 0 0 0 0 K.G.RUDRACHAR,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 0 228.9200 0 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442447932 2678991000 AEH2903 K.P GANESHAIAH K.P GANESHAIAH S\O K.P PARASHIVAIAH 262204 1680 9 LT1 211 3 0 14986 77 1 0 3 1 70 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110037809 0 0 0 1 0 0 0 0 0 0 K.P GANESHAIAH,K.P GANESHAIAH S\O K.P PARASHIVAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447836 2532213176 KUL36984 JAYAPAL N S/O NAGARAJU K 5 M G ROAD 262204 661 9 LT1 211 1 0 135 2 1 0 3 0 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 111119382392 0 0 0 0 0 0 0 0 0 0 JAYAPAL N,S/O NAGARAJU K 5 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 0.2000 1442448016 2433991000 AEH124 K.V.SRINIVAS S/O VENKATAPPA URBAN (K.K.PURA)-PROPER 262204 1300 9 LT1 211 4 0 10328 126 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110149728 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATAPPA 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 18.9200 29 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447926 2400873899 KUL21444 K.G.VENKATESH S/O K.T.GURUDAS M.G.ROAD 262204 198 9 LT1 211 1 0 4107 26 1 0 3 1 27 2.0300 0 0 260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004534835D 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.T.GURUDAS 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 1442447843 2320459600 KUL25730 V. VATSALA PRABHAKAR W/O K.P. PRABHAKAR M.G. ROAD KANAKAPURA 262204 441 9 LT1 211 1 0 5050 8 1 0 3 0.9700 0 0 0 0 960 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2159103 0 0 0 1 0 0 0 0 0 0 V. VATSALA PRABHAKAR,W/O K.P. PRABHAKAR M.G. ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442447978 2058239892 KUL21443 K.G.VENKATESH S/O K.T.GURUDAS M.G.ROAD 262204 199 9 LT1 211 3 0 1032 24 1 0 3 0.6600 806 6.8700 0 0 420 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.420 (ignore if paid) 0 0 53313084 0 0 0 0 0 0 0 0 0 0 K.G.VENKATESH,S/O K.T.GURUDAS 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 5.0100 15 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442448090 1936991000 AEH1854 P.NANJACHARI S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 262204 500 9 LT1 211 3 0 5433 23 1 0 3 1 24 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110037402 0 0 0 1 0 0 0 0 0 0 P.NANJACHARI,S/O PUTTACHARI 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 12.3300 22 2023-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442448004 1719991000 9194 RAMARAO PISSY RAMARAO PISSY BIN SRINIVAS RAO PISSY 262204 880 9 LT1 211 0.9800 0 6524 27 1 0 3 1 -27 0 0 0 750 2622 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2011-08-01 100004626931D 0 0 0 1 0 0 0 0 0 0 RAMARAO PISSY,RAMARAO PISSY BIN SRINIVAS RAO PISSY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442448107 1345891000 288 VENKATARAMANA SWAMY.K.V. TOWN(K.K.PURA) URBAN-PROPER 262204 470 9 LT1 211 0.0500 0 1111 15 1 0 3 1 -21 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110313379 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY.K.V.,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 8.2500 18 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447949 1159783190 KUL24023 RAMU RAMU MG ROAD 262204 670 9 LT1 211 1 0 20420 200 1 0 3 1 3327 24.0700 0 0 4930 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111110132535 0 0 0 1 0 0 0 0 0 0 RAMU,RAMU MG ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 222.1700 0 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442448007 1043991000 12686 GANGANNA S/O SHIVANNA KANAKAPURA TOWN 262204 1000 9 LT1 211 0.2000 0 3091 26 1 0 3 1 0 0 0 0 700 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110420438 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O SHIVANNA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447943 0882891000 KUL17357 K T SHASHIKANTH S/O THIMMAPPA NEAR OLD URDU SCHOOL, M G ROAD 262204 2230 9 LT1 211 0 0.5000 5752 71 1 0 3 1 0 0 0 0 1310 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000154353D 0 0 0 1 0 0 0 0 1 0 K T SHASHIKANTH,S/O THIMMAPPA NEAR OLD URDU SCHOOL, 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 54.6700 60 2023-09-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447948 0759891000 AEH1072 GOWRAMMA W/O K.C.CHIKKAMARIAPPA PROPER (KANAKAPURA) 262204 2140 9 LT1 211 3 0 654 2 1 0 3 1 0 1 0 0 1220 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110147582 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K.C.CHIKKAMARIAPPA 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 1 1442448066 0743991000 AEH1071 GOWRAMMA W/O K.C.CHIKKAMARIAPPA URBAN (K.K.PURA)-PROPER 262204 2130 9 LT1 211 3 0 197 10 1 0 3 1 0 1 0 0 260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110272319 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K.C.CHIKKAMARIAPPA 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 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447940 0667991000 122 VENKATA NARASHIMAIAH TOWN URBAN-PROPER 262204 970 9 LT1 211 0.3600 0 1679 4 1 0 3 1 2 0 0 0 160 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110469956 0 0 0 1 0 0 0 0 0 0 VENKATA NARASHIMAIAH,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 8 18 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447954 0569891000 KUL16813 SMT SHANTHAMMA W/O SHOHAN M G RAOD 262204 1590 9 LT1 211 0.7000 0 21173 175 1 0 3 1 0 1.7400 0 0 480 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000144540D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHOHAN M G RAOD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2025-03-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447834 0068478704 KUL30704 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1236 9 LT1 211 2 0 9133 128 1 0 3 0.8700 0 0 0 0 670 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 0 52322181 0 0 0 1 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442448019 0010601956 KUL38823 NANJUNDA RAO R J S/O LATE K R JYOTHILINGA RAO M G ROAD 262204 1971 9 LT1 211 1 0 4999 194 1 0 3 0.8300 0 0 0 0 4310 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.4310 (ignore if paid) 0 0 A5494053 0 0 0 1 0 0 0 0 0 0 NANJUNDA RAO R J,S/O LATE K R JYOTHILINGA RAO 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 53 58 2024-03-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442447992 7915891000 P270 D.DASAPPA S/O DODDAMARIAPPA KANAKAPURA TOWN 262204 570 9 LT5 511 0 10 0 82 1 0 2 0 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 111114488920D 0 0 0 0 0 0 0 0 1 0 D.DASAPPA,S/O DODDAMARIAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-09 0 1 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 1442448070 3936991000 P851 KANAKADASA S/O DASAPPA KANAKAPURA TOWN 262204 560 9 LT5 511 0 10 4941 44 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100007069838 0 0 0 1 0 0 0 0 1 0 KANAKADASA,S/O DASAPPA 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 1442448047 3783991000 P912 K.S.SHIVARAJ K.S.SHIVAMADAPPA M.G.ROAD, 262204 550 9 LT5 511 0 3 15 0 1 0 3 1 -1453 0 0 0 0 2622 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 2007-01-01 100007063191 0 0 0 1 0 0 0 0 1 0 K.S.SHIVARAJ,K.S.SHIVAMADAPPA M.G.ROAD, 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 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 1442448100 8202302714 KUST3386 COMMISSIONER CMC KANAKAPURA WARD NO25, INFORNT OF SUB REGISTER OFFICE 262204 33601 9 1LT6B-M 621 0.5000 0 20145 1189 1 0 3 1 33782 268.2200 0 0 1630 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111121218224 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,CMC KANAKAPURA WARD NO25, INFORNT OF SUB REGISTER 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 0 0 0 3 1442447976 2043991000 KUP1298 M MALLESH S/O MALLAGOWDA M G ROAD KANAKAPURA 262204 650 9 LT5 511 0 16 4000 0 1 0 3 1 2402 12 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100007072890 0 0 0 1 0 0 0 0 1 0 M MALLESH,S/O MALLAGOWDA 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 0 0 0 0.5000 1442448045 5177891000 9198 GANESHAIAH GANESHAIAH S/O K.P.PARASHIVAIAH 262204 1630 9 LT1 211 0.4800 0 10456 91 1 0 3 1 2846 22.2000 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110364603 0 0 0 2 0 0 0 0 0 0 GANESHAIAH,GANESHAIAH S/O K.P.PARASHIVAIAH 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 1.5000 1442448033 5057991000 KUL16709 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262204 760 9 LT1 211 0.3000 0 7006 29 1 0 3 1 723 5.2700 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000148062D 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 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 1442447842 5031470151 SECRATORY VEERASHIVA TARUNARA SANGHA M.G ROAD 262204 740 9 LT1 211 1 0 207 9 1 0 3 1 236 1.0300 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 9353321628D 0 0 0 1 0 0 0 0 0 0 SECRATORY,VEERASHIVA TARUNARA SANGHA 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 0.5000 1442448061 4984998000 KUL20037 K V SHARATH S/O K V VENAKTESH,MG ROAD,KANAKAPURA 262204 490 9 LT1 211 1 0 8400 65 1 0 3 1 0 2.0700 0 0 1230 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112118252 0 0 0 1 0 0 0 0 0 0 K V SHARATH,S/O K V VENAKTESH,MG ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442448098 4759891000 8563 KANAKA DAS KANAKA DAS S/O DODDAMARI SHETTY 262204 580 9 LT1 211 0.6800 0 16 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 14005105 0 99999 100004626936D 0 0 0 0 0 0 0 0 0 0 KANAKA DAS,KANAKA DAS S/O DODDAMARI SHETTY 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 1442448015 4659991000 3991 K L GOPALA S/O LATE S LAXMANAIAH. M G ROAD,KANAKAPURA 262204 1230 9 LT1 211 0.1200 0 1469 0 1 0 3 1 0 1.5600 0 0 90 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110049777 0 0 0 1 0 0 0 0 0 0 K L GOPALA,S/O LATE S LAXMANAIAH. M G ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447982 3773891000 6717 D SIDDAGOWDA S/0 DYAVAGOWDA URBAN (K.K.PURA)-PROPER 262204 1235 9 LT1 211 0.1200 0 855 0 1 0 3 1 1277 11.2900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 100000146710DD 0 0 0 1 0 0 0 0 0 0 D SIDDAGOWDA,S/0 DYAVAGOWDA 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 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442448058 3678991000 2548 SWAMI.V.R S/O MUTHUSHETTY PROPER 262204 700 9 LT1 211 0.0500 0 11885 21 1 0 3 1 -60 0 0 0 990 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110513296 0 0 0 1 0 0 0 0 0 0 SWAMI.V.R,S/O MUTHUSHETTY PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442448110 3433991000 7342 K.S.RAMANNA S/O SINGAIAH KANAKAPURA-URBAN(PROPER) 262204 1190 9 LT1 211 0.0800 0 10846 81 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 99999 111110325835 0 0 0 1 0 0 0 0 0 0 K.S.RAMANNA,S/O SINGAIAH 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 99 109 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442447912 3323891000 1812 K.R.NAGARAJU CONTROL WATER COMMISSION PROPER 262204 960 9 LT1 211 0.0800 0 3611 0 1 0 3 1 145 1 0 0 340 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110417971 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION 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 1442448099 3258861294 KUL25757 P N VENKATESH S/O P NANDAKUMAR M G ROAD 262204 891 9 LT1 211 1 0 5230 44 1 0 3 0.8500 0 0 0 0 670 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 99999 32721257 0 0 0 1 0 0 0 0 0 0 P N VENKATESH,S/O P NANDAKUMAR 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 42.3300 52 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442447966 3177891000 2273 BABU S/O VENKATACHALA SETTY KAMANAGUDI BEEDI 262204 660 9 LT1 211 0.0100 0 2932 74 1 0 3 0.8700 -467 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 53313089 0 0 0 1 0 0 0 0 0 0 BABU,S/O VENKATACHALA SETTY KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442447971 3070763978 KUL21442 K.G.VENKATESH S/O K.T.GURUDAS M.G.ROAD 262204 190 9 LT1 211 1 0 2888 43 1 0 3 1 473 2.2300 0 0 460 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110142264 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O K.T.GURUDAS 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 1442447897 6924991000 11609 K.ANANTAIAH S/OK.VANKATARAMNAYYA KKP 262204 2020 9 LT3A 311 0.9800 0 23626 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 14005105 0 999999 100006853166 0 0 0 1 0 0 0 0 0 0 K.ANANTAIAH,S/OK.VANKATARAMNAYYA KKP 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 1442448096 6878493000 KUL18433 K.G.VENKATESH S/O LATE K.T.GURUDAS, M.G.ROAD, KANAKAPURA 262204 180 9 LT3A 311 0.2000 0 812 4 1 0 3 1 0 1.0600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100004575971D 0 0 0 1 0 0 0 0 0 0 K.G.VENKATESH,S/O LATE K.T.GURUDAS, 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 0 0 0 1 1442447848 6857991000 KUL15515 K.L.NAGARAJU S/O LAKSHMAIAH M.G.ROAD 262204 1840 9 LT3A 311 0.2400 0 6817 22 1 0 3 1 420 1.9900 0 0 1120 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000143951D 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJU,S/O LAKSHMAIAH 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 1442447953 6830278671 KUL30708 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1246 9 LT3A 311 0.5000 0 98 8 1 0 3 0.6600 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 52322188 0 0 0 0 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS 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 0.0700 1442448011 6790002000 KUL16587 K S MURALIDHAR S/O LATE SADASHIVAIAH M G ROAD 262204 2480 9 LT3A 311 0.2400 0 1910 9 1 0 3 1 532 3.7300 0 0 300 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000147868D 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH 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 1442448008 6767991000 3743 K SULOCHANAMMA W/O LATE SANJEEVAIAH M G ROAD KKP 262204 1700 9 LT3A 311 0.4800 0 187 0 1 0 3 1 0 0 0 0 500 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006853152 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,W/O LATE SANJEEVAIAH M G ROAD KKP 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 1442447910 6736415617 KUL32964 NAGARAJU R S/O RAMAIAH M G ROAD 262204 261 9 LT3A 311 0.5000 0 2566 51 1 0 3 0.9100 0 0 0 0 550 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3174819 0 0 0 0 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH 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 0.4700 1442448081 6663472890 KUL34208 KRISHNAPPA S R S/O RAMAIAH M G ROAD KANAKAPURA TOWN 262204 975 9 LT3A 311 2 0 8131 336 1 0 3 1 3285 15.7300 0 0 1670 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111115728876 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S R,S/O RAMAIAH M G ROAD 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 1.3000 1442448080 6662991000 7676 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2300 9 LT3A 311 0.3600 0 19 0 1 0 3 1 0 1 0 0 260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006853171 0 0 0 0 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442447846 6551991000 2444 K.CHANNA BASAPPA S/O K.P KAYLAS PROPER 262204 1320 9 LT3A 311 0.0800 0 8151 49 1 0 3 1 3463 31.6900 0 0 1120 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100006853202 0 0 0 1 0 0 0 0 0 0 K.CHANNA BASAPPA,S/O K.P KAYLAS 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 1442447996 6509891000 3312 RAJENDRA SINGH TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 1940 9 LT3A 311 3.4400 0 38851 377 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006853157 0 0 0 3 0 0 0 0 1 0 RAJENDRA SINGH,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 3 1442448036 6469891000 KUL17064 SMT MUNNIDEVI W/O SOHAN LAL M G ROAD 262204 2400 9 LT3A 311 8.8000 0 16901 342 1 0 3 0.9700 0 4.5500 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 D633294 0 0 0 2 0 0 0 0 1 0 SMT MUNNIDEVI,W/O SOHAN LAL 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 2.0500 1442447883 6226991000 2802 VITAL RAO P. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262204 840 9 LT3A 311 0.3200 0 1647 9 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006853185 0 0 0 1 0 0 0 0 0 0 VITAL RAO P.,K.K.PURA-URBAN 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 1442447937 6143002081 KUL23321 BALAKRISHNA SHETTY S/O LATE RAJU SHETTY M G ROAD 262204 691 9 LT3A 311 0.2400 0 675 0 1 0 3 1 3889 34.1200 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006847302 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA SHETTY,S/O LATE RAJU SHETTY 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 1442448038 6082370411 KUL27262 LAKSHMANAIAH S M.G ROAD 262204 1230 9 LT3A 311 0.2400 0 1716 2 1 0 3 0.9800 0 13.0600 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2332596 0 0 0 0 0 0 0 0 0 0 LAKSHMANAIAH S,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 0.1100 1442448043 6072234295 KUL26102 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 215 9 LT3A 311 0.2400 0 4058 99 1 0 3 0 1329 6.3900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006852873 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 1442448101 5984864560 KUL40610 K V GIRIRAJA S/O VRUSABHAIAH 7 M G ROAD PETE BEEDI 262204 105 9 LT3A 311 1 0 1 0 1 0 3 0 0 14.6900 0 0 0 2622 2025-12-09 0 0 0 2025-11-01 3 0 0 0 0 14005105 0 0 1E8641225861 0 0 0 0 0 0 0 0 0 0 K V GIRIRAJA,S/O VRUSABHAIAH 7 M G ROAD PETE BEEDI 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 1442447907 5911869363 BABU KUMAR S/O KRISHNNAPPA M G ROAD 262204 360 9 LT3A 311 0.2000 0 684 39 1 0 3 0.8300 0 1 0 0 670 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A6744330 0 0 0 0 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNNAPPA 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 0.4400 1442448092 5882891000 KUL17468 VENKAB RAO S/O RANAJI RAO M G ROAD 262204 972 9 LT3A 311 0.5000 0 955 11 1 0 3 1 0 15.0400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000146770D 0 0 0 1 0 0 0 0 0 0 VENKAB RAO,S/O RANAJI RAO 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 0.8000 1442448050 5782323809 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 340 9 LT3A 311 0.2000 0 20120 133 1 0 3 1 0 18.3600 0 0 3300 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 7464917993D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA 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 1.2000 1442448054 5779891000 223 GOVINDA RAO K.K.PURA-URBAN PROPER 262204 1020 9 LT3A 311 0.2400 0 2460 42 1 0 3 1 523 2.5100 0 0 1450 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006845156 0 0 0 1 0 0 0 0 0 0 GOVINDA RAO,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 1442447939 5719991000 2 KC HARSHA S/O KG CHANDRA MOHAN M G ROAD 262204 1460 9 LT3A 311 0.2800 0 1312 0 1 0 3 1 0 0 0 0 1020 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006845171 0 0 0 1 0 0 0 0 0 0 KC HARSHA,S/O KG CHANDRA MOHAN 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 1442448012 5671779313 KUL29422 MADAN MOHAN N S/O NEELA MEGHA SHYAMA BUDIKERI ROAD 262204 2152 9 LT3A 311 0.5000 0 155 3 1 0 3 1 215 1.0800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006850528 0 0 0 0 0 0 0 0 0 0 MADAN MOHAN N,S/O NEELA MEGHA SHYAMA BUDIKERI 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 1442448000 5667991000 4616 K SULOCHANAMMA URBAN-(TOWN K.K.PURA) PROPER 262204 1740 9 LT3A 311 0.1600 0 2193 32 1 0 3 1 0 1 0 0 1430 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006844609 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,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 0 0 0 1 1442448005 5655295262 G.V.NARAYANA SWAMY S/O VENKATARAMAIAH MG ROAD 262204 969 9 LT3A 311 0.3200 0 12464 117 1 0 3 1 1234 5.9100 0 0 2790 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100004574044D 0 0 0 1 0 0 0 0 0 0 G.V.NARAYANA SWAMY,S/O VENKATARAMAIAH MG 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 1442447859 5653991000 7435 K.R.CHUDAMANI S/O R.RAMA KRISHNAPPA M G ROAD KANAKAPURA 262204 1480 9 LT3A 311 2 0 23008 774 1 0 3 1 0 0 0 0 14640 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.14640 (ignore if paid) 0 999999 100006845148 0 0 0 3 0 0 0 0 0 0 K.R.CHUDAMANI,S/O R.RAMA KRISHNAPPA 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 0 0 0 3 1442448034 5556927017 BABU KUMAR S/O KRISHNAPPA M G ROAD 262204 370 9 LT3A 311 0.2000 0 3110 0 1 0 3 1 0 1 0 0 1440 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 6369262737D 0 0 0 1 0 0 0 0 0 0 BABU KUMAR,S/O KRISHNAPPA 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 1442447889 5547991000 KUL17168 V VASTALAPRABHAKAR W/O K P PRABHAKAR M G ROAD 262204 450 9 LT3A 311 0.2400 0 10035 101 1 0 3 1 0 1 0 0 5740 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5740 (ignore if paid) 0 9999999 100000149866D 0 0 0 1 0 0 0 0 0 0 V VASTALAPRABHAKAR,W/O K P PRABHAKAR 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 1442447875 5439660620 KUL26103 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 211 9 LT3A 311 0.2400 0 461 9 1 0 3 0 3 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999 100006852876 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 1442447871 5418891000 6308 NANJACHARI P. S/O PUTTACHARI URBAN (K.K.PURA)-PROPER 262204 520 9 LT3A 311 0.2000 0 239 0 1 0 3 1 1046 8.9200 0 0 260 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006844611 0 0 0 1 0 0 0 0 0 0 NANJACHARI P.,S/O PUTTACHARI 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 1442448086 5366991000 11566 S SHIVASHANKAR S/O SHAMBULINGA SETTY M.G.ROAD 262204 2070 9 LT3A 311 0.4200 0 15137 10 1 0 3 1 1619 13.2400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006845163 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKAR,S/O SHAMBULINGA SETTY 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 1.2000 1442447862 5346991000 2239 LAKSHMI NARAYANASHETTY D.M. K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262204 1510 9 LT3A 311 0.1600 0 39819 563 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006844603 0 0 0 3 0 0 0 0 0 0 LAKSHMI NARAYANASHETTY D.M.,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 0 0 0 3 1442448048 5287991000 11565 S SHIVASHANKAR S/O SHAMBULINGA SETTY M.G.ROAD 262204 2060 9 LT3A 311 0.4200 0 4120 0 1 0 3 1 1808 16.0100 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006844606 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKAR,S/O SHAMBULINGA SETTY 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 1442448029 5262991000 4568 GOWRAMMA W/O K.C.CHIKKAMUNIAPPA URBAN-PROPER 262204 2120 9 LT3A 311 0.4800 0 0 220 1 0 2 0 0 1.3100 0 0 5830 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5830 (ignore if paid) 0 999999 100006845124D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O K.C.CHIKKAMUNIAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-09 0 1 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 1442447851 5251008427 SECRATORY VEERASHAIVA TARUNARA SANGHA 262204 720 9 LT3A 311 2 0 8455 311 1 0 3 1 0 23.1400 0 0 6210 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 1406445985F 0 0 0 3 0 0 0 0 0 0 SECRATORY,VEERASHAIVA TARUNARA SANGHA 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 1442448037 5067556246 KUL26095 K G MANJUNATH S/O LATE GURUDAS SHARAPF RAMAIAH STREET 262204 203 9 LT3A 311 0.2400 0 2524 18 1 0 3 0 0 2.0800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2211393 0 0 0 1 0 0 0 0 0 0 K G MANJUNATH,S/O LATE GURUDAS SHARAPF RAMAIAH 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 1 0 0 0.2300 1442448031 5057891000 KUL16173 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1360 9 LT3A 311 0.2400 0 1700 15 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 9999999 100000149638D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH 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 1442448109 4882891000 KUL17464 K L NAGARAJU S/O LATE LAXMAN M G ROAD 262204 1830 9 LT3A 311 0.2400 0 3720 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 14005105 0 999999 100000144999DD 0 0 0 1 0 0 0 0 0 0 K L NAGARAJU,S/O LATE LAXMAN 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 1442448103 4877003282 KUL34207 KRISHNAPPA S R S/O RAMAIAH M G ROAD KANAKAPURA TOWN 262204 974 9 LT3A 311 2 0 5439 124 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 0 111115727552 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S R,S/O RAMAIAH M G ROAD 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 1.5000 1442448108 4856991000 KUL15387 P.MANJUNATH RAO PISSAY S/O P.GOVINDA RAO M.G.ROAD 262204 990 9 LT3A 311 0.2000 0 2309 182 1 0 3 1 1 2.2000 0 0 5940 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 100000148898DD 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH RAO PISSAY,S/O P.GOVINDA RAO 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 1442447856 4843741096 KUL31573 NAGARAJU R S/O RAMAIAH, M G ROAD, 262204 216 9 LT3A 311 1 0 6092 80 1 0 3 0.8100 0 0 0 0 220 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2948436 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O RAMAIAH, 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 0.7600 1442447899 4839891000 59 VENKATAPPA TOWN(K.K.PURA) URBAN-PROPER 262204 1280 9 LT3A 311 0.0100 0 3830 41 1 0 3 1 0 0 0 0 580 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006843790 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,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 1442448097 4779891000 KUL16654 K S RAMANNA S/O SINGRAPPA M G ROAD 262204 1210 9 LT3A 311 0.2000 0 1271 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 14005105 0 9999999 100000140213D 0 0 0 1 0 0 0 0 0 0 K S RAMANNA,S/O SINGRAPPA 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 1442447863 4743991000 28 LAKSHMANAIAH TOWN(K.K.PURA) PROPER 262204 1230 9 LT3A 311 0.2400 0 1220 0 1 0 3 1 -215 0 0 0 940 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006843782 0 0 0 1 0 0 0 0 0 0 LAKSHMANAIAH,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 1442447950 4719991000 7677 D.GOPAL S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 262204 2340 9 LT3A 311 0.6000 0 3522 0 1 0 3 1 693 5.5100 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843788 0 0 0 0 0 0 0 0 0 0 D.GOPAL,S/O CHIKKA DASAPPA NEAR OLD URDU SCHOOL 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 1442448018 4667991000 1608 NANJUNDA RAO R J S/O LATE K R JYOTHILINGA RAO M G ROAD 262204 1970 9 LT3A 311 1.0500 0 10449 96 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006844104 0 0 0 2 0 0 0 0 1 0 NANJUNDA RAO R J,S/O LATE K R JYOTHILINGA RAO 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 1442448026 4653991000 654 K S MURALIDHAR S/O LATE SADASHIVAIAH D URBAN (K.K.PURA)-PROPER 262204 2430 9 LT3A 311 0.0800 0 7797 54 1 0 3 1 -340 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843723 0 0 0 1 0 0 0 0 1 0 K S MURALIDHAR,S/O LATE SADASHIVAIAH D 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 1442448023 4653625986 KUL30707 K S SATISHKUMAR S/O LATE K V SRINIVAS M G ROAD 262204 1239 9 LT3A 311 0.5000 0 187 2 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 14005105 0 0 52322187 0 0 0 0 0 0 0 0 0 0 K S SATISHKUMAR,S/O LATE K V SRINIVAS 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 0.2900 1442448095 4551991000 4724 K SULOCHANAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262204 1720 9 LT3A 311 0.1600 0 10721 82 1 0 3 1 0 0 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843729 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,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 1 1442447855 4529196502 KUL29421 MADAN MOHAN N S/O NEELA MEGHA SHYAMA BUDIKERI ROAD 262204 2153 9 LT3A 311 0.5000 0 194 23 1 0 3 0.9500 708 3.4400 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 BC2591509 0 0 0 0 0 0 0 0 0 0 MADAN MOHAN N,S/O NEELA MEGHA SHYAMA BUDIKERI 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 0.1000 1442447958 4418891000 1807 K.R.NAGARAJU CONTROL WATER COMMISSION PROPER 262204 940 9 LT3A 311 0.0800 0 19 0 1 0 3 1 215 1.0800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843792 0 0 0 0 0 0 0 0 0 0 K.R.NAGARAJU,CONTROL WATER COMMISSION 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 1442447962 4399977209 KUL40609 K V GIRIRAJA S/O VRUSABHAIAH 5 M G ROAD PETE BEEDI 262204 0 9 LT3A 311 3 0 13 330 1 0 3 0 0 43.1400 0 0 0 2622 2025-12-09 0 0 0 2025-11-01 3 0 0 0 0 14005105 0 999 1E7641225856 0 0 0 0 0 0 0 0 0 0 K V GIRIRAJA,S/O VRUSABHAIAH 5 M G ROAD PETE BEEDI 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 1442448060 4376747850 KUL22676 V.R.SWAMY S/O MUTTUSHETTY KAMANAGUDI STREET 262204 710 9 LT3A 311 1 0 3450 28 1 0 3 1 -1 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006845487 0 0 0 1 0 0 0 0 0 0 V.R.SWAMY,S/O MUTTUSHETTY KAMANAGUDI 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 1 1442448064 4368991000 8560 T S RANGAPPA T S RANGAPPA PETTEBIDHI K K P 262204 2350 9 LT3A 311 0.1600 0 5122 11 1 0 3 1 661 4.3000 0 0 1100 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100006843747 0 0 0 1 0 0 0 0 0 0 T S RANGAPPA,T S RANGAPPA PETTEBIDHI K K P 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 1442448062 4367891000 KUL16170 K CHANNABASAPPA S/O K P KAILASH M G ROAD 262204 1330 9 LT3A 311 0.2400 0 1660 3 1 0 3 1 216 1.0800 0 0 210 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000153523D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA,S/O K P KAILASH 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 1442448059 4366991000 11567 S SHIVASHANKAR S/O SHAMBULINGA SETTY M.G.ROAD 262204 2072 9 LT3A 311 0.4200 0 14592 68 1 0 3 1 1527 10.8800 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843775 0 0 0 1 0 0 0 0 0 0 S SHIVASHANKAR,S/O SHAMBULINGA SETTY 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 1442447832 4345891000 2259 K S SHIVARAJU S/O SHIVAMADAPPA M G ROAD, NEAR APMC 262204 540 9 LT3A 311 0.1200 0 1667 15 1 0 3 1 0 1 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843726 0 0 0 1 0 0 0 0 0 0 K S SHIVARAJU,S/O SHIVAMADAPPA M G ROAD, NEAR APMC 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 1442448051 4287991000 4722 K SULOCHANAMMA W/O LATE SANJEEVAIAH M G ROAD 262204 1730 9 LT3A 311 0.0100 0 437 0 1 0 3 1 -19 12.3800 0 0 560 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006843737 0 0 0 1 0 0 0 0 0 0 K SULOCHANAMMA,W/O LATE SANJEEVAIAH 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 1442448027 4262991000 313 K.T.SASHIKANTH K.K.PURA-URBAN URBAN-PROPER 262204 2170 9 LT3A 311 2.9600 0 47509 167 1 0 3 1 6265 47.0900 0 0 0 2622 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005105 0 999999 100006843736 0 0 0 2 0 0 0 0 1 0 K.T.SASHIKANTH,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 2