1415651685 9509714859 KUL28032 SUPERIOR ST MERIES CONVENT, MHS ROAD 262202 15502 2 LT2 221 4 0 6224 102 1 0 3 1 0 1.0100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007269160 0 0 0 2 0 0 0 0 0 0 SUPERIOR,ST MERIES CONVENT, MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651458 6856791000 KUL17017 SECRETARY RURAL EDUCATION SOCIETY KANAKAPURA 262202 17500 2 LT2 221 7.4000 3 107812 1805 1 0 3 1 0 61.0100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000147096D 0 0 0 5 0 0 0 0 0 0 SECRETARY,RURAL EDUCATION SOCIETY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651519 6021891000 KUL14909 SUPERIOR OUR LADY OF PROVIDENCE CONVENT CHURCH STREET 262202 2400 2 LT2 221 3.5000 0.5000 35075 297 1 0 3 1 -3378 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2010-02-19 100000141916D 0 0 0 3 0 0 0 0 0 0 SUPERIOR OUR LADY,OF PROVIDENCE CONVENT CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651648 9824517836 KUL28769 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19808 2 LT3A 311 1 0 6 0 1 0 3 1 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006753785 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651573 9751891000 7369 PRESIDENT KARNATAKA WORKER UNION PROPER (KANAKAPURA) 262202 7800 2 LT3A 311 0.4800 0 12083 67 1 0 3 1 1548 11.0200 0 0 2960 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 9751891453AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KARNATAKA WORKER UNION PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651542 9661508415 KUL28770 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19809 2 LT3A 311 1 0 101 0 1 0 3 0 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2462388 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651668 9616701235 KUL26128 K.N. MARASAIAH S/O NARAYANA SHETTY NO. 126 CHURCH STREET OPPOSITE LIC OFFICE 262202 701 2 LT3A 311 0.2400 0 3532 38 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006754500 0 0 0 1 0 0 0 0 0 0 K.N. MARASAIAH,S/O NARAYANA SHETTY NO. 126 CHURCH STREET OPPOSITE LIC OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651485 9482743515 KUL28771 M/S MUNICIPAL COMMISIONER CM C OPP POST OFFICE 262202 19810 2 LT3A 311 1 0 2 0 1 0 3 1 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006752391 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CM C OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651500 9373891000 4648 C.S.RAJU SECRETRY WORKER UNION URBAN-PROPER 262202 1000 2 LT3A 311 0.2000 0 11991 49 1 0 3 1 0 6.1300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 9373891580AD 0 0 0 1 0 0 0 0 0 0 C.S.RAJU,SECRETRY WORKER UNION URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651503 9172246760 KUL28772 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19811 2 LT3A 311 1 0 2 0 1 0 3 1 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006756099 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651702 8884791000 KUL14377 MANJUNATH S/O HUCHAPPA M.H.S.ROAD,TOWN 262202 14200 2 LT3A 311 0.2000 0 2990 34 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111114488902 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O HUCHAPPA M.H.S.ROAD,TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651508 8862791000 10080 V.VENKATESHIAH V.VENKATESHIAH S/O V.VENKATAPPA 262202 1700 2 LT3A 311 0.2000 0 9064 62 1 0 3 1 0 0 0 0 500 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 8862791459AD 0 0 0 1 0 0 0 0 0 0 V.VENKATESHIAH,V.VENKATESHIAH S/O V.VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651610 8832387004 KUL21783 SRINIVASAN D V S/O VENKATASUBBAIAH MHS FIELD ROAD 262202 12501 2 LT3A 311 0.2400 0 451 33 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111125782506 0 0 0 1 0 0 0 0 0 0 SRINIVASAN D V,S/O VENKATASUBBAIAH MHS FIELD ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651638 8819619556 KUL21784 D.S.JANARDHAN S/O SHESHADRAIAH MUICIPALhIGH SCHOOL ROAD 262202 12701 2 LT3A 311 0.2400 0 1962 13 1 0 3 1 8 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006745152 0 0 0 1 0 0 0 0 0 0 D.S.JANARDHAN,S/O SHESHADRAIAH MUICIPALhIGH SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651650 8809835521 KUL28773 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19812 2 LT3A 311 1 0 3668 33 1 0 3 1 -7 6.3100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006744792 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651631 8722323092 KUL28774 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19813 2 LT3A 311 1 0 2575 21 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006742810 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651645 8614854441 KUL27159 S R ADINARAYANASHETTY S/O S RAJASHETTY, CHURCH ROAD, AZAD NAGARA 262202 10102 2 LT3A 311 1 0 1588 0 1 0 3 0 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2311078 0 0 0 1 0 0 0 0 0 0 S R ADINARAYANASHETTY,S/O S RAJASHETTY, CHURCH ROAD, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651646 8613357260 KUP2595 D KANTHA S/O DASASHETTY M H S ROAD 262202 18201 2 LT3A 311 10 0 69885 466 1 0 3 1 0 1.8500 0 0 3400 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 100006740529 0 0 0 4 0 0 0 0 0 0 D KANTHA,S/O DASASHETTY M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651656 8611980509 KUL28775 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19814 2 LT3A 311 1 0 3301 19 1 0 3 1 396 1.9200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006740519 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651597 8434511951 KUL28776 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19815 2 LT3A 311 1 0 10490 173 1 0 3 0.9800 1693 8.1500 0 0 2390 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2390 (ignore if paid) 0 0 BC2461164 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651603 8327479356 KUL28777 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19816 2 LT3A 311 1 0 56 0 1 0 3 0 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461165 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651678 8087791000 5847 K.V.GUNDAPPA VENKATA CHALAIAH PROPER 262202 16600 2 LT3A 311 0.1600 0 5234 25 1 0 3 1 0 5.7300 0 0 1340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000142400D 0 0 0 1 0 0 0 0 0 0 K.V.GUNDAPPA,VENKATA CHALAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651468 8062891000 3757 K.P.RAJA SHEKARAIAH K.K.PURA-TOWN PROPER 262202 18400 2 LT3A 311 6 0 7998 449 1 0 3 1 0 1.5800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111121879335 0 0 0 4 0 0 0 0 0 0 K.P.RAJA SHEKARAIAH,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651543 8037291291 KUL28778 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19817 2 LT3A 311 1 0 2 0 1 0 3 0 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461166 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651625 7911891000 2649 MANAGER S.B.M KANAKAPURA-URBAN(PROPER) 262202 19500 2 LT3A 311 15 0 89846 1872 1 0 3 0.9800 0 82.2000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 D624316 0 0 0 5 0 0 0 0 0 0 MANAGER,S.B.M KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651473 7856791000 KUL14305 SRINIVASAN D V S/O VENKATASUBBAIAH MUNCIPAL HIGH SCHOOL ROAD 262202 13300 2 LT3A 311 0.1400 0 888 4 1 0 3 1 -18 2.0500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006741207 0 0 0 1 0 0 0 0 1 0 SRINIVASAN D V,S/O VENKATASUBBAIAH MUNCIPAL HIGH SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651505 7846148687 KUL29202 PRESIDENT BLOCK CONGRESS BHAVANA M H S ROAD 262202 18206 2 LT3A 311 2 0 11096 86 1 0 3 0.9900 1286 32.1700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2534837 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BLOCK CONGRESS BHAVANA M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651471 7658891000 12614 K.S. SAVITHA W/O BASAVARAJU KANAKAPURA TOWN 262202 12200 2 LT3A 311 0.2400 0 107 4 1 0 3 1 0 3.3900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124843970 0 0 0 1 0 0 0 0 0 0 K.S. SAVITHA,W/O BASAVARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651499 7649273579 KUL28779 M/S MUNICIPAL COMMISIONER CMC, OPP POST OFFICE, POST OFFICE ROAD 262202 19801 2 LT3A 311 1 0 268 0 1 0 3 1 4316 38.4800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006747472 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC, OPP POST OFFICE, POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651683 7586602528 KUL28780 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19818 2 LT3A 311 1 0 44 0 1 0 3 0 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461168 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651684 7288791000 11077 K.V.GUNDAPPA S/O VENKATACHALAIAH M.H.S.ROAD 262202 16900 2 LT3A 311 0.1400 0 2450 7 1 0 3 1 0 0 0 0 210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000144152D 0 0 0 1 0 0 0 0 0 0 K.V.GUNDAPPA,S/O VENKATACHALAIAH M.H.S.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651591 7107942269 KUL29512 PRECIDENT VARTHAKARA SANGHA MHS ROAD 262202 18705 2 LT3A 311 1 0 1388 7 1 0 3 0.9800 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2605962 0 0 0 1 0 0 0 0 0 0 PRECIDENT,VARTHAKARA SANGHA MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651551 7021891000 KUP1400 GURAPPA S/O LATE BASAVEGOWDA NEAR B.R.D.C.C BANK 262202 0 2 LT3A 311 3 0 39724 75 1 0 3 1 1581 7.7000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000141452D 0 0 0 1 0 0 0 0 1 0 GURAPPA,S/O LATE BASAVEGOWDA NEAR B.R.D.C.C BANK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651627 6998970390 KUL33525 C K KALPANA W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 262202 4002 2 LT3A 311 0.5000 0 596 18 1 0 3 0.6600 1123 8.8400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 BC3204601 0 0 0 0 0 0 0 0 0 0 C K KALPANA,W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651466 6953165345 KUL28781 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19819 2 LT3A 311 1 0 705 9 1 0 3 0.9100 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461169 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651680 6674891000 9158 D N RAGHAVENDRA S/O D.S.NANJUNDASWAMY NEAR MUNICIPLE SCHOOL 262202 5200 2 LT3A 311 0.3200 0 3140 8 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 6674891334AD 0 0 0 1 0 0 0 0 0 0 D N RAGHAVENDRA,S/O D.S.NANJUNDASWAMY NEAR MUNICIPLE SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651480 6448791000 10623 SHYLAJA SHYLAJA W/O SHIVAKUMAR ACHALA 262202 9300 2 LT1 211 0.7000 0 2255 34 1 0 3 1 0 3.3700 0 0 420 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111863754 0 0 0 1 0 0 0 0 0 0 SHYLAJA,SHYLAJA W/O SHIVAKUMAR ACHALA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651475 6447791000 AEH1877 SMT. SOUBHAGYA W/O MUNISHIVANNAGOWDA KANAKAPURA-URBAN(PROPER) 262202 15500 2 LT1 211 3 0 21113 122 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 6447791412AD 0 0 0 1 0 0 0 0 0 0 SMT. SOUBHAGYA,W/O MUNISHIVANNAGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651663 6272791000 11029 VENKATACHAICAH S/O VENKATARAMAIAH KKP 262202 17400 2 LT1 211 0.6200 0 9869 131 1 0 3 1 273 2.1400 0 0 3040 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100000152931D 0 0 0 1 0 0 0 0 0 0 VENKATACHAICAH,S/O VENKATARAMAIAH KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-09-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651536 5923049708 KUL38542 R SHARADAMMA W/O LATE K N MARASAIAH 2 CHURCH ROAD J C BADAVANE L I C OFFICE OPPOSITE 262202 302 2 LT1 211 1 0 2658 91 1 0 3 1 0 1 0 0 1210 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111121728343 0 0 0 1 0 0 0 0 0 0 R SHARADAMMA,W/O LATE K N MARASAIAH 2 CHURCH ROAD J C BADAVANE L I C OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651552 5911891000 D1564 SRINIVASAIAH SRINAVASAIAH KANAKAPURA 262202 7600 2 LT1 211 0.6000 0 7486 2 1 0 3 1 -9 0 0 0 230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007182291 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,SRINAVASAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651459 5745791000 11394 C.K.KALPHANA CHURCH ROAD KANAKAPURA TOWN 262202 4000 2 LT1 211 1.2000 0 19798 71 1 0 3 0.9500 2775 3.2800 0 0 530 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2170960 0 0 0 2 0 0 0 0 0 0 C.K.KALPHANA,CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651624 5690932479 KUL39701 S N RAJASHEKAR S/O C M NANJUNDAIAH MHS ROAD 262202 8701 2 LT1 211 2 0 795 70 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2024-05-29 111124932662 0 0 0 2 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651450 5646791000 KUL17653 SHAILAJA W/O SHIVAKUMAR M H S ROAD 262202 9600 2 LT1 211 0 0.5000 2940 2 1 0 3 1 0 2.1200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000145799D 0 0 0 1 0 0 0 0 1 0 SHAILAJA,W/O SHIVAKUMAR M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651530 5621891000 KUL13902 GURAPPA S/O BASAVEGOWDA M H S ROAD 262202 14000 2 LT1 211 0.0800 1 14010 175 1 0 3 1 0 1 0 0 3940 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 100007248055 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O BASAVEGOWDA M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651464 5548891000 10234 D.KANTA D.KANTA S/O DASASHETTY 262202 17900 2 LT1 211 0.9900 0 2625 28 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 5548891494AD 0 0 0 1 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASASHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651513 5528891000 AEH2939 D.JAYADEVAPPA D.JAYADEVAPPA S/O B.S.DODDAVEERAIAH 262202 14600 2 LT1 211 3 0 12942 47 1 0 3 1 -302 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 5528891537AD 0 0 0 1 0 0 0 0 0 0 D.JAYADEVAPPA,D.JAYADEVAPPA S/O B.S.DODDAVEERAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651634 5272791000 11268 VIJAYA ANAND W/O CHUKAMANAND MHS ROAD 262202 11800 2 LT1 211 2 0 4353 68 1 0 3 1 -252 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111112034257 0 0 0 1 0 0 0 0 0 0 VIJAYA ANAND,W/O CHUKAMANAND MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651550 5197267388 KUL31922 D V SRINIVASAN S/O LATE VENKATASUBBAIAH MHS ROAD 262202 13301 2 LT1 211 1 0 130 0 1 0 3 1 294 2.1200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111111850629 0 0 0 1 0 0 0 0 0 0 D V SRINIVASAN,S/O LATE VENKATASUBBAIAH MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651709 4952791000 AEH2827 KASABA S/O PANDURANGA MHS ROAD 262202 8800 2 LT1 211 3 0 44198 69 1 0 3 1 441 2.7200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 4952791439AD 0 0 0 1 0 0 0 0 0 0 KASABA,S/O PANDURANGA MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651527 4911891000 1614 D.POST MASTER POST OFFICE URBAN-PROPER 262202 19700 2 LT1 211 0.1200 0 7570 0 1 0 3 1 1975 17.8900 0 0 0 2622 2025-10-02 0 1 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000145794AD 0 0 0 1 0 0 0 0 0 0 D.POST MASTER,POST OFFICE URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651737 4853707928 D N RAGHAVENDRA S/O D.S.NANJUNDASWAMY CHURCH ROAD 262202 5401 2 LT1 211 2 0 22400 156 1 0 3 1 -463 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 2023-04-02 100007208493 0 0 0 2 0 0 0 0 0 0 D N RAGHAVENDRA,S/O D.S.NANJUNDASWAMY CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651697 4839148474 KUL37066 K G BABU S/O LATE M GOPAL CHURCH ROAD 262202 0 2 LT1 211 4 0 5226 212 1 0 3 1 0 4.2500 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2022-12-05 111119557602 0 0 0 1 0 0 0 0 0 0 K G BABU,S/O LATE M GOPAL CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651451 4638791000 11086 BHARATHI W/O LATE K R MURALIDARA,M.H.S ROAD AJADNAGAR 262202 10200 2 LT1 211 2 0 15095 163 1 0 3 1 -111 0 0 0 570 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2012-04-03 100000152013AD 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O LATE K R MURALIDARA,M.H.S ROAD AJADNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651490 4621891000 KUL14608 SHRUTHI S D/O SURESH S CHURCH ROAD 262202 6900 2 LT1 211 0.2800 0 495 0 1 0 3 1 -17 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000153258D 0 0 0 1 0 0 0 0 0 0 SHRUTHI S,D/O SURESH S CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651711 4548891000 AEH2898 D KANATHA D KANTHA S/O DASA SETTY 262202 18200 2 LT1 211 3 0 45428 438 1 0 3 1 0 1.0100 0 0 1560 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 4548891437AD 0 0 0 2 0 0 0 0 0 0 D KANATHA,D KANTHA S/O DASA SETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651558 4488791000 10595 D.JAYADEVAPPA D.JAYADEVAPPA S/O B.S.DODDA VEERAIAH 262202 14700 2 LT1 211 0.9800 0 1565 42 1 0 3 1 -37 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111120012723 0 0 0 1 0 0 0 0 0 0 D.JAYADEVAPPA,D.JAYADEVAPPA S/O B.S.DODDA VEERAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651666 4447791000 1468 M.TIMMA S\O KKP 262202 5500 2 LT1 211 0.5600 0 5955 0 1 0 3 1 -31 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 4447791401AD 0 0 0 1 0 0 0 0 0 0 M.TIMMA,S\O KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651725 4425220592 KUL29206 PRESIDENT BLOCK CONGRESS BHAVAN M H S ROAD 262202 18207 2 LT1 211 5 0 3343 40 1 0 3 0.8900 -1 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 C774352 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BLOCK CONGRESS BHAVAN M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651491 4407996128 KUL25640 V. VENKATESHAIAH S/O LATE .K. VENKATAPPA CHURCHU ROAD KANAKAPURA 262202 1702 2 LT1 211 0.5000 0 1354 26 1 0 3 1 0 1 0 0 240 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000862872 0 0 0 1 0 0 0 0 0 0 V. VENKATESHAIAH,S/O LATE .K. VENKATAPPA CHURCHU ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651555 4384002000 686 HEAD MASTER MUNCIPAL HIGH SCHOOL PROPER 262202 0 2 LT1 211 0.2000 0 8757 191 1 0 3 1 6863 56.7900 0 0 460 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000176482 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,MUNCIPAL HIGH SCHOOL PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651620 4272791000 AEH2874 ERAIAH AND RUDREGOWDA TOWN (K.K.PURA) PROPER (KANAKAPURA) 262202 9100 2 LT1 211 3 0 14427 147 1 0 3 1 298 8.0400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 4272791582AD 0 0 0 1 0 0 0 0 0 0 ERAIAH AND RUDREGOWDA,TOWN (K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651504 4204602635 KUL29205 PRESIDENT BLOCK CONGRESS BHAVAN M H S ROAD 262202 18205 2 LT1 211 2 0 15609 407 1 0 3 0.9900 -3 3.9700 0 0 7930 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.7930 (ignore if paid) 0 99999 BC2534835 0 0 0 2 0 0 0 0 0 0 PRESIDENT,BLOCK CONGRESS BHAVAN M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651581 4080786090 KUL37065 K G BABU S/O LATE M GOPAL CHURCH ROAD 262202 0 2 LT1 211 4 0 1756 56 1 0 3 0 -394 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005102 0 0 22402213 0 0 0 0 0 0 0 0 0 0 K G BABU,S/O LATE M GOPAL CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651652 4055791000 11393 C.K.KALPHANA CHURCH ROAD KANAKAPURA TOWN 262202 3900 2 LT1 211 1.2000 0 17724 200 1 0 3 1 0 3.5200 0 0 1820 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 4055791576AD 0 0 0 1 0 0 0 0 0 0 C.K.KALPHANA,CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651735 3941891000 1230 THAYAMMA TOWN PROPER 262202 2300 2 LT1 211 0.3600 0 11253 79 1 0 3 1 5 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007245665 0 0 0 1 0 0 0 0 0 0 THAYAMMA,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651734 3745791000 AEH1710 MANJUNATHA H. S/O HUCHAPPA D. PROPER (KANAKAPURA) 262202 14300 2 LT1 211 2 0 16918 116 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 3745791514AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H.,S/O HUCHAPPA D. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651679 3658791000 11964 CHNNAVEERAMMA CHURCH ROAD KANAKPURA 262202 2700 2 LT1 211 1.6000 0 13179 175 1 0 3 1 0 1 0 0 30 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.30 (ignore if paid) 0 99999 100007239650 0 0 0 1 0 0 0 0 0 0 CHNNAVEERAMMA,CHURCH ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651461 3621891000 KUL16980 K SUMA W/O BALARAJU M H S ROAD 262202 10700 2 LT1 211 1 0 15392 75 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000140326D 0 0 0 1 0 0 0 0 0 0 K SUMA,W/O BALARAJU M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651460 3617559750 KUL38173 K M KRISHNA MURTHY S/O LATE K C MUNIDEVA RAO CHURCH ROAD J C BADAVANE 262202 6001 2 LT1 211 1 0 3676 113 1 0 3 1 0 0 0 0 2610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2610 (ignore if paid) 0 0 111120909595 0 0 0 1 0 0 0 0 0 0 K M KRISHNA MURTHY,S/O LATE K C MUNIDEVA RAO CHURCH ROAD J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651658 3551491000 KUL14338 K G BABU S/O M GOPAL CHURCH ROAD 262202 0 2 LT1 211 1 0 12127 110 1 0 3 1 0 1 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 2011-03-19 111110116736 0 0 0 2 0 0 0 0 0 0 K G BABU,S/O M GOPAL CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651653 3548891000 AEH709 RAMAIAH S/O THIMMAIAH URBAN-PROPER 262202 6400 2 LT1 211 2 0 8940 140 1 0 3 1 215 1.8900 0 0 1040 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111111844385 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651667 3544002000 KT7945 HEAD MASTER PADAVI PURVA COLLAGE MHS 262202 0 2 LT1 211 0.8800 0 20915 287 1 0 3 1 12555 100.3300 0 0 7510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.7510 (ignore if paid) 0 9999999 111000152839 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,PADAVI PURVA COLLAGE MHS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651727 3528891000 3520 GURAPPA S/OBASVAEGOWDA URBAN (K.K.PURA)-PROPER 262202 14100 2 LT1 211 0.5000 0 1865 36 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007202532 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/OBASVAEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651514 3499691000 4151 SHESHAPPA K.S. K.K.PURA-TOWN PROPER (KANAKAPURA) 262202 17200 2 LT1 211 0.2400 0 7905 60 1 0 3 1 0 0 0 0 940 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000148915D 0 0 0 1 0 0 0 0 0 0 SHESHAPPA K.S.,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651559 3488791000 AEH985 GOWRAMMANI AND LOKESH RAJE URS W/O LATE PUTTARAJE URS M H S ROAD 262202 7100 2 LT1 211 3 0 1572 58 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111120243240 0 0 0 1 0 0 0 0 0 0 GOWRAMMANI AND LOKESH RAJE URS,W/O LATE PUTTARAJE URS M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651580 3378734690 KUL37068 K G BABU S/O LATE M GOPAL CHURCH ROAD 262202 0 2 LT1 211 3 0 3077 100 1 0 3 1 0 1 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2022-12-05 111119557600 0 0 0 2 0 0 0 0 0 0 K G BABU,S/O LATE M GOPAL CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651533 3298039018 KUL39706 S N RAJASHEKAR S/O C M NANJUNDAIAH 5 MHS ROAD 262202 8706 2 LT1 211 1 0 2194 208 1 0 3 1 0 0 0 0 470 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.470 (ignore if paid) 0 0 111124932667 0 0 0 2 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH 5 MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651486 3108891000 KUL17385 CHANNAVEERAMMA S/O SHIVANANJAPPA CHARCH ROAD 262202 3600 2 LT1 211 1 0 10654 40 1 0 3 1 1687 11.6600 0 0 1150 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000141398D 0 0 0 3 0 0 0 0 0 0 CHANNAVEERAMMA,S/O SHIVANANJAPPA CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651529 3095791000 AEH109 MERY RAJINA S.R KANAKAPURA - 262202 1800 2 LT1 211 3 0 50610 201 1 0 3 1 -2019 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2009-12-01 3095791427AD 0 0 0 1 0 0 0 0 0 0 MERY RAJINA S.R,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 363.9200 0 2024-03-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651701 3025671743 KUL30471 MARASAMMA W/O MUNILINGAIAH MHS SCHOOL ROAD 262202 13201 2 LT1 211 1 0 1397 4 1 0 3 0.7900 -30 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 BC2816233 0 0 0 0 0 0 0 0 0 0 MARASAMMA,W/O MUNILINGAIAH MHS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651455 3023044005 MSKUL39729 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262202 8 2 LT1 211 2 0 1970 109 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124973065 0 0 0 1 0 0 0 0 0 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651578 2984791000 AEH727 T.RAMAIAH S/O THIMMAIAH PROPER (KANAKAPURA) 262202 6600 2 LT1 211 2 0 7413 12 1 0 3 1 -52 0 0 0 80 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100007212524 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,S/O THIMMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651688 2941891000 1324 SRINIVASAIAH K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262202 7700 2 LT1 211 0.1200 0 5598 95 1 0 3 1 3 0 0 0 4000 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.4000 (ignore if paid) 0 9999 111118558825 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651481 2911891000 8521 K.N.MARASAIAH K.N.MARASAIAH S/O NARAYANA SHETTY CHARCH ROAD, KANAKAPURA 262202 700 2 LT1 211 0.9800 0 10288 132 1 0 3 1 -397 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111111863753 0 0 0 1 0 0 0 0 0 0 K.N.MARASAIAH,K.N.MARASAIAH S/O NARAYANA SHETTY CHARCH ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651718 2625791000 741 GONSWALIVIS L. TOWN(K.K.PURA) PROPER (KANAKAPURA) 262202 15900 2 LT1 211 0.2400 0 13 0 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000145853AD 0 0 0 1 0 0 0 0 0 0 GONSWALIVIS L.,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651713 2621891000 KUL16981 K SUMA W/O BALARAJU M H S ROAD 262202 10800 2 LT1 211 0.5000 0 7605 28 1 0 3 1 180 1.6300 0 0 390 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000152725D 0 0 0 1 0 0 0 0 0 0 K SUMA,W/O BALARAJU M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651723 2617265523 PARISH PRIEST ST. RITA CHURCH #K.NO.1977/1314 262202 7201 2 LT1 211 5 0 31811 271 1 0 3 1 0 5.7700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100004576721D 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ST. RITA CHURCH #K.NO.1977/1314 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651736 2528891000 968 SECRETARY TOWN(K.K.PURA) PROPER 262202 200 2 LT1 211 0.2000 0 2428 215 1 0 3 1 4913 70.8800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111126092234 0 0 0 1 0 0 0 0 0 0 SECRETARY,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651577 2473891000 AEH279 PILLAKRISHNA K.T. TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 10000 2 LT1 211 3 0 17739 216 1 0 3 1 0 0 0 0 3930 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 100007220194 0 0 0 1 0 0 0 0 0 0 PILLAKRISHNA K.T.,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651589 2469020550 KUL30470 MARASAMMA W/O MUNILINGAIAH MHS SCHOOL ROAD 262202 13203 2 LT1 211 1 0 3932 49 1 0 3 0.8400 -17 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 BC2816232 0 0 0 0 0 0 0 0 0 0 MARASAMMA,W/O MUNILINGAIAH MHS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651641 2447791000 11156 K. UKLE GOWDA S/OMUNIKEMPEGOWAD KKP 262202 11300 2 LT1 211 1 0 8197 0 1 0 3 1 146 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007236746 0 0 0 1 0 0 0 0 0 0 K. UKLE GOWDA,S/OMUNIKEMPEGOWAD KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651681 2429761892 KUL39705 S N RAJASHEKAR S/O C M NANJUNDAIAH 3 MHS ROAD 262202 8705 2 LT1 211 1 0 1360 105 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124932666 0 0 0 2 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH 3 MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651501 2187791000 1508 GONSWALIVIS L. URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262202 15800 2 LT1 211 0.2000 0 3452 15 1 0 3 1 0 0 0 0 240 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2187791565AD 0 0 0 1 0 0 0 0 0 0 GONSWALIVIS L.,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651700 2108891000 KUL17386 CHANNAVEERAMMA S/O SHIVANANJAPPA CHARCH ROAD 262202 3700 2 LT1 211 0.0400 1 7033 40 1 0 3 1 0 1 0 0 560 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000146301D 0 0 0 2 0 0 0 0 0 0 CHANNAVEERAMMA,S/O SHIVANANJAPPA CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651524 1984791000 KUL17382 CHANNAVEERAMMA S/O SHIVANANJAPPA CHARCH ROAD 262202 3300 2 LT1 211 1 0 12760 96 1 0 3 1 0 1 0 0 1450 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000140811D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,S/O SHIVANANJAPPA CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651544 1982791000 KUL16660 SHIVAKUMAR S/O VEERAIAH M H S ROAD 262202 9500 2 LT1 211 0.5000 0 7010 0 1 0 3 1 0 1.9300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000153993D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O VEERAIAH M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651617 1956791000 KUL14313 D.P.NAGESH S/O D.S.PANDURANGA SHETTY CHARCH ROAD,TOWN 262202 2600 2 LT1 211 13.8600 1 48094 2040 1 0 3 0.9500 0 24.9400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 D624319 0 0 0 13 0 0 0 0 0 0 D.P.NAGESH,S/O D.S.PANDURANGA SHETTY CHARCH ROAD,TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651729 1916691000 AEH1227 BASAVARAJU S/O T V GANGAPPA M H S ROAD, KANAKAPURA 262202 12400 2 LT1 211 3 0 7140 144 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 1916691595AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T V GANGAPPA M H S ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651497 1774891000 7086 K.V.GUNDAPPA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262202 16700 2 LT1 211 0.1600 0 13878 100 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000148481AD 0 0 0 1 0 0 0 0 0 0 K.V.GUNDAPPA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651478 1587132584 KUL33522 C K KALPANA W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 262202 4007 2 LT1 211 1 0 638 16 1 0 3 0.9800 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 BC3204605 0 0 0 0 0 0 0 0 0 0 C K KALPANA,W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651595 9642246530 KUL33526 C K KALPANA W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 262202 4001 2 LT1 211 1 0 1524 27 1 0 3 0.7800 353 1.8500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 BC3204603 0 0 0 3 0 0 0 0 0 0 C K KALPANA,W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651651 9621891000 AEH908 HUKKALEGOWDA K. S/O MUNIKEMPEGOWDA URBAN (K.K.PURA)-PROPER 262202 11200 2 LT1 211 3 0 13773 115 1 0 3 1 0 0 0 0 1720 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2014-01-02 110000736972 0 0 0 1 0 0 0 0 0 0 HUKKALEGOWDA K.,S/O MUNIKEMPEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651654 9619639748 KUL39707 S N RAJASHEKAR S/O C M NANJUNDAIAH 4 MHS ROAD 262202 8707 2 LT1 211 1 0 234 2 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124932668 0 0 0 1 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH 4 MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651545 9465590709 KUL37069 K G BABU S/O LATE M GOPAL CHURCH ROAD 262202 0 2 LT1 211 3 0 4027 130 1 0 3 1 0 1 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2022-12-05 111119557599 0 0 0 1 0 0 0 0 0 0 K G BABU,S/O LATE M GOPAL CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651571 9451891000 4690 GOWRAMMANI AND LOKESH RAJE URS W/O PUTTARAJE URS M H S ROAD 262202 7000 2 LT1 211 0.2400 0 4168 23 1 0 3 1 255 2.3000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 110000847464 0 0 0 1 0 0 0 0 0 0 GOWRAMMANI AND LOKESH RAJE URS,W/O PUTTARAJE URS M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651636 9428891000 AEH2624 VIJAYAKUMAR V. . S/O VISHVANATH RAO CHURCH ROAD 262202 7500 2 LT1 211 3 0 21559 21 1 0 3 1 -1114 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007271179 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR V. .,S/O VISHVANATH RAO CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651733 9399691000 AEH2554 SHIVAKUMAR V. S/O VEERAIAH PROPER 262202 9700 2 LT1 211 3 0 219 37 1 0 3 1 0 3.3500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111125782504 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR V.,S/O VEERAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651662 9124891000 10233 D.KANTA D.KANTA S/O DASA SHETTY 262202 18000 2 LT1 211 0.5800 0 6978 21 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 9124891596AD 0 0 0 1 0 0 0 0 0 0 D.KANTA,D.KANTA S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651661 9121248504 MSKUL39727 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262202 6 2 LT1 211 5 0 1607 106 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124973063 0 0 0 1 0 0 0 0 0 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651691 9104158910 KUL39702 S N RAJASHEKAR S/O C M NANJUNDAIAH 2 MHS ROAD 262202 8702 2 LT1 211 2 0 1219 84 1 0 3 1 0 1.6300 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2024-05-29 111124932663 0 0 0 2 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH 2 MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651463 9087791000 10597 D.JAYADEVAPPA S/O B.S.DODDA VEERAIAH M.H.S.ROAD 262202 15100 2 LT1 211 0.9800 0 9576 33 1 0 3 1 -36 2.7200 0 0 230 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9087791511AD 0 0 0 1 0 0 0 0 0 0 D.JAYADEVAPPA,S/O B.S.DODDA VEERAIAH M.H.S.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651495 9062891000 AEH796 VENKATESHIAH V. S/O VENKATAPPA PROPER (KANAKAPURA) 262202 1500 2 LT1 211 2 0 6816 46 1 0 3 1 91 1 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2009-12-01 100000140239AD 0 0 0 1 0 0 0 0 0 0 VENKATESHIAH V.,S/O VENKATAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651612 9028791000 AEH945 PRASANNAPREMA K. W/O KARUNAKARN MALINI D. PROPER (KANAKAPURA) 262202 4900 2 LT1 211 3 0 5753 55 1 0 3 1 -2 0 0 0 1340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000876606 0 0 0 1 0 0 0 0 0 0 PRASANNAPREMA K.,W/O KARUNAKARN MALINI D. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651715 8992459047 MSKUL39733 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262202 4 2 LT1 211 3 0 3578 202 1 0 3 1 0 11.2300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124973069 0 0 0 3 0 0 0 0 0 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651716 8991891000 2320 THIMA M. TOWN(K.K.PURA) PROPER 262202 5600 2 LT1 211 0.5600 0 845 0 1 0 3 1 1003 8.6500 0 0 570 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000152304AD 0 0 0 1 0 0 0 0 0 0 THIMA M.,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651664 8911891000 8633 VIJAYA VIJAYANANDA W/O ANANDA M.H.S.ROAD, KANAKAPURA 262202 11900 2 LT1 211 2 0 18481 134 1 0 3 1 -2 0 0 0 1060 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8911891558AD 0 0 0 1 0 0 0 0 0 0 VIJAYA,VIJAYANANDA W/O ANANDA M.H.S.ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651687 8902216215 KUL24722 BHAGYA W/O MUNISHIVANNA MUNCIPAL HIGH SCHOOL ROAD 262202 15501 2 LT1 211 1 0 354 0 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007170079 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O MUNISHIVANNA MUNCIPAL HIGH SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651517 8658891000 AEH3031 K.S. SAVITHA W/O BASAVARAJU KANAKAPURA TOWN 262202 12100 2 LT1 211 2.2000 0 24669 104 1 0 3 1 -167 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2009-12-01 100000144570BD 0 0 0 1 0 0 0 0 0 0 K.S. SAVITHA,W/O BASAVARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651626 8621891000 AEH1415 CHANNAVEERAMMA W/O SHIVANAJAPPA PROPER (KANAKAPURA) 262202 3000 2 LT1 211 0.6400 0 2652 74 1 0 3 1 404 1.9100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 110000875046 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,W/O SHIVANAJAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651689 8488791000 600 NAGARAJU.P S/O B.M.PUTTASWAMMY PROPER 262202 15600 2 LT1 211 0.2800 0 7560 26 1 0 3 1 -37 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000153896AD 0 0 0 1 0 0 0 0 0 0 NAGARAJU.P,S/O B.M.PUTTASWAMMY PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651538 8448791000 6427 NARAJAIAH G. S/O RAJAGUNDAIAH PROPER 262202 5800 2 LT1 211 0.4800 0 24336 156 1 0 3 1 -166 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 110000882430 0 0 0 1 0 0 0 0 0 0 NARAJAIAH G.,S/O RAJAGUNDAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651622 8428891000 AEH2733 V.P.MOHAMAD S/O PORAM KKP 262202 7400 2 LT1 211 3 0 18147 138 1 0 3 1 -1 5.9300 0 0 340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 8428891461AD 0 0 0 1 0 0 0 0 0 0 V.P.MOHAMAD,S/O PORAM KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651703 8399691000 AEH1675 PURUSHOTHAMMA S. S/O SHESHAPPA K.S. PROPER 262202 16300 2 LT1 211 1 0 6567 137 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 8399691452AD 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMMA S.,S/O SHESHAPPA K.S. PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651521 8256278088 KUL23316 PRASANNA PREMA MALINI W/O D KARUNAKARAN CHURCH ROAD 262202 5101 2 LT1 211 1 0 1832 17 1 0 3 1 -43 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007151859 0 0 0 1 0 0 0 0 0 0 PRASANNA PREMA MALINI,W/O D KARUNAKARAN CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651575 8124891000 8570 K.V.GUNDAPPA K.V.GUNDAPPA S/O VENKATACHALAIAH M.H.S.ROAD, 262202 16800 2 LT1 211 0.4400 0 8699 63 1 0 3 1 0 0 0 0 3060 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100007278903 0 0 0 2 0 0 0 0 0 0 K.V.GUNDAPPA,K.V.GUNDAPPA S/O VENKATACHALAIAH M.H.S.ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651568 8028791000 AEH1971 SRINIVASAN D V S/O LT. VENKATASUBBAIAH MHS ROAD 262202 13400 2 LT1 211 2 0 15264 52 1 0 3 1 -199 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2015-05-02 8028791553AD 0 0 0 1 0 0 0 0 0 0 SRINIVASAN D V,S/O LT. VENKATASUBBAIAH MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651598 8021891000 KUL16982 K SUMA W/O BALARAJU M H S ROAD 262202 10900 2 LT1 211 0 0.5000 11880 59 1 0 3 1 992 4.6900 0 0 1520 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000148257D 0 0 0 2 0 0 0 0 1 0 K SUMA,W/O BALARAJU M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651596 8017691000 1075 HEALTH INSPECTOR K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262202 4400 2 LT1 211 0.1200 0 11751 0 1 0 3 1 342 1.0700 0 0 3590 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111118558789 0 0 0 1 0 0 0 0 0 0 HEALTH INSPECTOR,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651672 7994292575 KUL25639 V. VENKATESHAIAH S/O VENKATAPPA CHURCHU ROAD KANAKAPURA 262202 1701 2 LT1 211 0.5000 0 3590 44 1 0 3 1 528 2.7700 0 0 880 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007244046 0 0 0 1 0 0 0 0 0 0 V. VENKATESHAIAH,S/O VENKATAPPA CHURCHU ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651523 7941891000 AEH1904 NAGARAJAIAH G. S/O RAJAGUNDAIAH SHETTY KANAKAPURA-URBAN(PROPER) 262202 5700 2 LT1 211 3 0 27561 96 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 7941891568AD 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH G.,S/O RAJAGUNDAIAH SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651611 7916691000 AEH1003 K V SHIVASWAMY S/O VENKATACHALA CHURCH ROAD AZAAD NAGAR 262202 5400 2 LT1 211 3 0 5989 30 1 0 3 1 154 1 0 0 340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7916691580AD 0 0 0 1 0 0 0 0 0 0 K V SHIVASWAMY,S/O VENKATACHALA CHURCH ROAD AZAAD NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651637 7906791000 11658 MARY JYOTHI CHURCH ROAD KKP 262202 2500 2 LT1 211 1 0 3005 5 1 0 3 1 -22 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 7906791563AD 0 0 0 1 0 0 0 0 0 0 MARY JYOTHI,CHURCH ROAD KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-03-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651738 7884791000 AEH2956 SANTHA REETHAMMA CHURCH KANAKAPURA 262202 1400 2 LT1 211 2 0 9346 52 1 0 3 1 0 0 0 0 2580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100000143737D 0 0 0 1 0 0 0 0 0 0 SANTHA REETHAMMA,CHURCH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651453 7862791000 AEH63 PURUSHOTHAM S/O SHESHAPPA KKP 262202 16100 2 LT1 211 1 0 26947 152 1 0 3 1 -316 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2014-01-02 7862791488AD 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,S/O SHESHAPPA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651732 7674891000 AEH1010 MUNIYAPPA K.K.PURA-TOWN PROPER (KANAKAPURA) 262202 11000 2 LT1 211 3 0 9355 50 1 0 3 1 -93 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 2010-06-02 110000854782 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651496 7648791000 9310 P.BHAGYA P.BHAGYA S/O MUNISHIVANE GOWDA KANAKAPURA 262202 15300 2 LT1 211 0.3600 0 7733 83 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 7648791472AD 0 0 0 1 0 0 0 0 0 0 P.BHAGYA,P.BHAGYA S/O MUNISHIVANE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651498 7646791000 AEH1205 BASAVARAJU S/O T V.GANGAPPA M H S ROAD, KANAKAPURA 262202 12300 2 LT1 211 3 0 3108 0 1 0 3 1 -251 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2019-12-20 7646791450AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T V.GANGAPPA M H S ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651510 7451891000 AEH1092 GOWRAMMA K.L. S/O BALAIAHV.S. KANAKAPURA-URBAN(PROPER) 262202 4800 2 LT1 211 3 0 19915 142 1 0 3 1 0 1 0 0 3840 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 7451891505AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA K.L.,S/O BALAIAHV.S. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651511 7448791000 10596 D.JAYADEVAPPA B.S.DODDA VEERAIAH M.H.S.ROAD 262202 14800 2 LT1 211 0.9800 0 17891 70 1 0 3 1 121 1.9000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 7448791543AD 0 0 0 1 0 0 0 0 0 0 D.JAYADEVAPPA,B.S.DODDA VEERAIAH M.H.S.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651623 7412429927 KUL30474 MARASAMMA W/O MUNILINGAIAH MHS SCHOOL ROAD 262202 13206 2 LT1 211 0.7400 0 4203 58 1 0 3 0.8800 271 1.0900 0 0 1450 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC2816236 0 0 0 2 0 0 0 0 0 0 MARASAMMA,W/O MUNILINGAIAH MHS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-02-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651553 7333561613 KUL36872 SHAMANTH K V S/O K V VENKATESH 2 CHURCH ROAD 262202 7302 2 LT1 211 2 0 1222 21 1 0 3 1 -85 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111119137779 0 0 0 1 0 0 0 0 0 0 SHAMANTH K V,S/O K V VENKATESH 2 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651608 7316075240 KUL33224 VIJAYA ANANDA W/O ANANDAM M H S ROAD KANAKAPURA 262202 11802 2 LT1 211 1 0 932 33 1 0 3 0.8000 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2021-08-09 BC3207730 0 0 0 1 0 0 0 0 0 0 VIJAYA ANANDA,W/O ANANDAM M H S ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651630 7095791000 AEH3002 C.K.KALPANA W/O U K.SWAMY KKP 262202 3800 2 LT1 211 2 0 6622 95 1 0 3 0.9700 -435 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2014-03-02 BC2564623 0 0 0 2 0 0 0 0 0 0 C.K.KALPANA,W/O U K.SWAMY KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651639 7087791000 AEH1674 PURUSHOTHAMMA S. S/O SHESHAPPA K.S. URBAN (K.K.PURA)-PROPER 262202 16200 2 LT1 211 1 0 8952 96 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 110000735867 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMMA S.,S/O SHESHAPPA K.S. URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651693 7062891000 11087 BHARATHI W/O LATE K R MURALIDARA,M.H.S ROAD AJADNAGAR 262202 10300 2 LT1 211 0.8000 0 10766 21 1 0 3 1 81 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000149282AD 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O LATE K R MURALIDARA,M.H.S ROAD AJADNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651629 6996054873 KUL33524 C K KALPANA W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 262202 4006 2 LT1 211 1 0 3801 161 1 0 3 0.9600 -873 0 0 0 380 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3204604 0 0 0 2 0 0 0 0 0 0 C K KALPANA,W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651506 6941083502 KUL23315 PRASANNA PREMA MALINI W/O D KARUNAKARAN CHURCH ROAD 262202 5102 2 LT1 211 1 0 4557 31 1 0 3 1 -29 0 0 0 480 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007168639 0 0 0 1 0 0 0 0 0 0 PRASANNA PREMA MALINI,W/O D KARUNAKARAN CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651588 6916691000 AEH1002 D N RAGHAVENDRA S/O D.S. NANJUNDASWAMY PROPER (KANAKAPURA) 262202 5300 2 LT1 211 1 0 5822 160 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111111896185 0 0 0 2 0 0 0 0 0 0 D N RAGHAVENDRA,S/O D.S. NANJUNDASWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651594 6911891000 7381 T V LAKSHMIKANTHA S/O VISWESHWARAIAH,M H S ROAD KANAKAPURA 262202 11500 2 LT1 211 0.5600 0 3302 15 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 6911891425AD 0 0 0 1 0 0 0 0 0 0 T V LAKSHMIKANTHA,S/O VISWESHWARAIAH,M H S ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651665 6884791000 KUL17654 SHIVAKUMAR S/O VEERAIAH M H S ROAD 262202 9900 2 LT1 211 0 1 2815 22 1 0 3 1 0 3.7500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000141716D 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O VEERAIAH M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651563 6817856215 KUL38541 R SHARADAMMA W/O LATE K N MARASAIAH CHURCH ROAD J C BADAVANE L I C OFFICE OPPOSITE 262202 301 2 LT1 211 3 0 406 19 1 0 3 1 -271 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111121728344 0 0 0 1 0 0 0 0 0 0 R SHARADAMMA,W/O LATE K N MARASAIAH CHURCH ROAD J C BADAVANE L I C OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651642 6695691000 12089 JAYADEVAPPA M H S ROAD KANAKPURA 262202 15200 2 LT1 211 0.2000 0 2860 2 1 0 3 1 -54 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 6695691439AD 0 0 0 1 0 0 0 0 0 0 JAYADEVAPPA,M H S ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651708 6658891000 10960 K.V.GUNADPPA K.V.GUNDAPPA M.H.S.ROAD 262202 17100 2 LT1 211 0.3400 0 9720 66 1 0 3 1 0 0 0 0 3020 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100007247427 0 0 0 4 0 0 0 0 0 0 K.V.GUNADPPA,K.V.GUNDAPPA M.H.S.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651483 6648791000 11965 CHANNAVEERAMMA CHURCH ROAD KANAKPURA 262202 2800 2 LT1 211 1.2800 0 5340 111 1 0 3 1 57 0 0 0 2980 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2980 (ignore if paid) 0 0 111114208930 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,CHURCH ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651479 6646791000 AEH3017 CHIEF LIBRARY OFFICER MHS ROAD KANAKPURA 262202 19200 2 LT1 211 5.8800 0 15 107 1 0 3 0 2499 19.1800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999 100000140911DD 0 0 0 0 0 0 0 0 0 0 CHIEF LIBRARY OFFICER,MHS ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651472 6548891000 AEH486 MAHAMAD V.P. S/O PUNAN URBAN-PROPER 262202 7200 2 LT1 211 3 0 5139 194 1 0 3 1 0 0 0 0 2250 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111120243242 0 0 0 1 0 0 0 0 0 0 MAHAMAD V.P.,S/O PUNAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651467 6451891000 AEH111 KN.SRIKANTAIAH KN.SRIKANTAIAHH KANAKAPURA 262202 19300 2 LT1 211 2 0 4566 202 1 0 3 1 0 1.8100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007257948 0 0 0 1 0 0 0 0 0 0 KN.SRIKANTAIAH,KN.SRIKANTAIAHH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651655 7995002000 KUL16609 VICE PRINCIPAL ASST EDUCATION OFFICER EX MUNCIPAL GOVT, PREUNIVESCITY COL 262202 0 2 LT1 212 2.2000 0 9519 8 1 0 3 1 6256 57.6500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000145588D 0 0 0 1 0 0 0 0 0 0 VICE PRINCIPAL,ASST EDUCATION OFFICER EX MUNCIPAL GOVT, PREUNIVESCITY COL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651616 1548891000 AEH1876 SMT. SOUBHAGYA W/O MUNISHIVANNAGOWDA PROPER 262202 15400 2 LT1 211 3 0 12487 100 1 0 3 1 0 0 0 0 510 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 1548891476AD 0 0 0 1 0 0 0 0 0 0 SMT. SOUBHAGYA,W/O MUNISHIVANNAGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651615 1548791000 10385 SHRUTHI S D/O SURESH S JC EXTENTION 262202 6700 2 LT1 211 0.8200 0 3838 41 1 0 3 1 -45 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007195364 0 0 0 1 0 0 0 0 0 0 SHRUTHI S,D/O SURESH S JC EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651613 1548007727 KUL30469 MARASAMMA W/O MUNILINGAIAH MHS SCHOOL ROAD 262202 13202 2 LT1 211 1 0 5558 79 1 0 3 1 389 2.4700 0 0 1270 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1270 (ignore if paid) 0 0 100006952040 0 0 0 1 0 0 0 0 0 0 MARASAMMA,W/O MUNILINGAIAH MHS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651657 1528891000 975 NARASIMHA MURTHY C.M. TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 8500 2 LT1 211 0.6000 0 3082 0 1 0 3 1 -20 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007147113 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY C.M.,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651722 1512499177 KUL39704 S N RAJASHEKAR S/O C M NANJUNDAIAH 7 MHS ROAD 262202 8704 2 LT1 211 1 0 947 81 1 0 3 1 0 1.2600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124932665 0 0 0 2 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH 7 MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651489 1486791000 AEH2734 V.P.MOHAMAD S/O PORAM URBAN (K.K.PURA)-PROPER 262202 7300 2 LT1 211 3 0 2729 57 1 0 3 1 402 2.8700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007139448 0 0 0 1 0 0 0 0 0 0 V.P.MOHAMAD,S/O PORAM URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651534 1473891000 AEH2917 D.S.JANRADANA D.S.JANDARDAN S/O SHESHADRAIAH 262202 12700 2 LT1 211 0.3000 0 21185 119 1 0 3 1 -68 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2018-08-24 1473891521AD 0 0 0 1 0 0 0 0 0 0 D.S.JANRADANA,D.S.JANDARDAN S/O SHESHADRAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651590 1456965246 KUL21649 REVARENT FATHER SANTHA REETHAMMA CHURCH CHURCH STREET 262202 1001 2 LT1 211 4 0 11350 300 1 0 3 1 0 5.5900 0 0 2580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2580 (ignore if paid) 0 0 111112967736 0 0 0 1 0 0 0 0 0 0 REVARENT FATHER,SANTHA REETHAMMA CHURCH CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651606 1447791000 11022 KRISHNAPPA S/OSEENAPPA KKP 262202 10100 2 LT1 211 0.3800 0 8130 79 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007146737 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/OSEENAPPA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651714 1312891000 AEH324 VENKATACHALA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262202 8100 2 LT1 211 5 0 33537 192 1 0 3 1 0 1.4100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 1312891574AD 0 0 0 1 0 0 0 0 0 0 VENKATACHALA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 297.8300 0 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651525 1176791000 AEH1200 SRINIVAS D.B S/O LT. VENKATASUBBAIAH PROPER (KANAKAPURA) 262202 13500 2 LT1 211 2 0 1130 7 1 0 3 1 -83 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007193579 0 0 0 1 0 0 0 0 0 0 SRINIVAS D.B,S/O LT. VENKATASUBBAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651509 0984791000 KUL17383 CHANNAVEERAMMA S/O SHIVANANJAPPA CHARCH ROAD 262202 3400 2 LT1 211 1 0 12164 1 1 0 3 1 -4 1 0 0 880 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000142986D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,S/O SHIVANANJAPPA CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651512 0982791000 12659 PRASANNAPREMAMALINI PRASANAPPA KANAKAPURA 262202 5100 2 LT1 211 0.4800 0 14739 82 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007155089 0 0 0 3 0 0 0 0 0 0 PRASANNAPREMAMALINI,PRASANAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651660 0818843541 KUL33225 VIJAYA ANANDA W/O ANANDAM M H S ROAD KANAKAPURA 262202 11803 2 LT1 211 1 0 1670 0 1 0 3 0 -37 0 0 0 260 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.260 (ignore if paid) 0 0 2021-08-09 BC3193919 0 0 0 1 0 0 0 0 0 0 VIJAYA ANANDA,W/O ANANDAM M H S ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651710 0802440250 KUL33223 VIJAYA ANANDA W/O ANANDAM M H S ROAD KANAKAPURA 262202 11801 2 LT1 211 2 0 6722 185 1 0 3 0.9900 0 0 0 0 1950 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1950 (ignore if paid) 0 0 2021-08-09 BC3207729 0 0 0 2 0 0 0 0 0 0 VIJAYA ANANDA,W/O ANANDAM M H S ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651557 0758891000 AEH2541 MARASAMA W/O MUNILINGAIAH G. KANAKAPURA-URBAN(PROPER) 262202 13100 2 LT1 211 3 0 22934 81 1 0 3 1 25 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 0758891376AD 0 0 0 1 0 0 0 0 0 0 MARASAMA,W/O MUNILINGAIAH G. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651592 0746791000 AEH726 RAMAIAH S/O THIMMAIAH URBAN-PROPER 262202 6500 2 LT1 211 2 0 8663 127 1 0 3 1 0 0 0 0 3410 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 100007199252 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S/O THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651469 0588791000 AEH1188 GANGABAI W/O MUNIDEVARAO URBAN-PROPER 262202 6000 2 LT1 211 3 0 2851 69 1 0 3 1 0 0 0 0 1300 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111117189631 0 0 0 1 0 0 0 0 0 0 GANGABAI,W/O MUNIDEVARAO URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651579 0551891000 AEH1842 INDRA K.M. W/O KEMPEGOWDA PROPER (KANAKAPURA) 262202 2200 2 LT1 211 3 0 21426 262 1 0 3 1 1097 26.5800 0 0 5730 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.5730 (ignore if paid) 0 9999999 0551891543AD 0 0 0 1 0 0 0 0 0 0 INDRA K.M.,W/O KEMPEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651584 0548891000 11331 V.SHIVAKUMAR S/O C.VEERAHA KKP 262202 9400 2 LT1 211 0.2800 0 3759 5 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007139948 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMAR,S/O C.VEERAHA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651600 0548791000 970 ERAIAH AND RUDREGOWDA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262202 9000 2 LT1 211 0.4400 0 9829 140 1 0 3 1 278 1.7100 0 0 2800 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 0548791507AD 0 0 0 1 0 0 0 0 0 0 ERAIAH AND RUDREGOWDA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651477 0486791000 AEH1189 GANGABAI W/O MUNIDEVARAO URBAN-PROPER 262202 6100 2 LT1 211 3 0 16830 106 1 0 3 1 169 1 0 0 2010 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 0486791535AD 0 0 0 1 0 0 0 0 0 0 GANGABAI,W/O MUNIDEVARAO URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-10-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651526 0475791000 11028 SHESHAPPA S/O SEENAPP - 262202 17300 2 LT1 211 0.6200 0 1876 70 1 0 3 0.8000 15 1 0 0 1800 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1800 (ignore if paid) 0 0 53306487 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,S/O SEENAPP - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651520 0473891000 8769 V.VENKATESHAIAH V.VENKATESHAIAH S/O K.VENKATAPPA KANAKAPURA 262202 1600 2 LT1 211 0.9700 0 11516 108 1 0 3 1 -35 0 0 0 2090 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2012-01-18 100007147144 0 0 0 1 0 0 0 0 0 0 V.VENKATESHAIAH,V.VENKATESHAIAH S/O K.VENKATAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651621 0447791000 11068 VENKATESH S/O MALLEGOWDA KKP 262202 8900 2 LT1 211 0.9600 0 9867 41 1 0 3 0.8300 215 1.0800 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2013-02-02 52287175 0 0 0 3 0 0 0 0 0 0 VENKATESH,S/O MALLEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651717 0312891000 AEH35A K SUMA BALARAJU M H S ROAD 262202 10600 2 LT1 211 2 0 9572 91 1 0 3 1 0 0 0 0 250 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100007147997 0 0 0 1 0 0 0 0 0 0 K SUMA,BALARAJU M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651492 0187791000 6789 MUNIYAPPA K. S/O MUNIKEMPEGOWDA URBAN (K.K.PURA)-PROPER 262202 11100 2 LT1 211 0.8000 0 15931 191 1 0 3 1 0 0 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 2010-06-02 100007151861 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA K.,S/O MUNIKEMPEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651518 0180249572 KUL37067 K G BABU S/O LATE M GOPAL CHURCH ROAD 262202 0 2 LT1 211 4 0 2855 109 1 0 3 1 0 2.6600 0 0 0 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 2022-12-05 111119557601 0 0 0 2 0 0 0 0 0 0 K G BABU,S/O LATE M GOPAL CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651539 0171891000 AEH237 T V LAKSHMIKANTHA S/O VISWESHWARAIAH,M H S ROAD KANAKAPURA 262202 11400 2 LT1 211 1 0 4344 16 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 99999 100007147647 0 0 0 1 0 0 0 0 0 0 T V LAKSHMIKANTHA,S/O VISWESHWARAIAH,M H S ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651724 0108891000 KUL13901 GURAPPA S/O BASAVEGOWDA M H S ROAD 262202 13900 2 LT1 211 1 0 8575 26 1 0 3 1 -16 0 0 0 240 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0108891336AD 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O BASAVEGOWDA M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651696 0107725148 MSKUL39728 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262202 2 2 LT1 211 2 0 4495 283 1 0 3 1 2925 14.0200 0 0 1140 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111124973064 0 0 0 4 0 0 0 0 0 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651673 0025927622 KUL39703 S N RAJASHEKAR S/O C M NANJUNDAIAH 6 MHS ROAD 262202 8703 2 LT1 211 1 0 1704 151 1 0 3 1 1782 8.5300 0 0 320 2622 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 0 2024-05-29 111124932664 0 0 0 2 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH 6 MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651674 0024085052 MSKUL39731 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262202 0 2 LT1 211 3 0 2620 167 1 0 3 1 0 4.2200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124973067 0 0 0 3 0 0 0 0 0 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651695 0002891000 6854 SUSHEELAMMA. W/O RAMU.P PROPER (KANAKAPURA) 262202 17600 2 LT1 211 0.1200 0 2508 61 1 0 3 0.8200 0 0 0 0 630 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.630 (ignore if paid) 0 0 53042344 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA.,W/O RAMU.P PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651540 0469919686 K.M.LOKESH S/O MUTTAIAH HOSABEEDI 262202 0 2 LT5 511 0 20 61910 3831 1 0 3 0.9600 0 0 0 0 61700 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.61700 (ignore if paid) 0 0 23498615 0 0 0 20 0 0 0 0 1 0 K.M.LOKESH,S/O MUTTAIAH HOSABEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651565 6621891000 11088 BHARATHI W/O LATE K R MURALIDARA,M.H.S ROAD AJADNAGAR 262202 10400 2 LT3A 311 0.2200 0 6971 15 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000149129AD 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O LATE K R MURALIDARA,M.H.S ROAD AJADNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651549 6524511083 KUL28782 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19820 2 LT3A 311 1 0 137 14 1 0 3 0.9000 1149 9.4100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461170 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651607 6291991000 12529 SRI.K.N.MARASAIAH K.N.MARASAIAH CHARCH ROAD 262202 400 2 LT3A 311 0.2400 0 3608 0 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006737900 0 0 0 1 0 0 0 0 0 0 SRI.K.N.MARASAIAH,K.N.MARASAIAH CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651601 6195639771 KUL28783 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19821 2 LT3A 311 1 0 2389 22 1 0 3 0.8300 -683 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461711 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651454 6139647684 KUL36612 BIJU K S/O KUNHIRAMAN M H S ROAD 262202 18210 2 LT3A 311 10 0 85068 2471 1 0 3 1 0 34.4100 0 0 55700 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.55700 (ignore if paid) 0 0 111118282146 0 0 0 7 0 0 0 0 0 0 BIJU K,S/O KUNHIRAMAN M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651554 6108891000 KUP1374 S R ADINARAYANA SETTY S/O RAJU SETTY CHARCH ROAD 262202 0 2 LT3A 311 0 15 95183 338 1 0 3 1 -18 5.0600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000149697D 0 0 0 4 0 0 0 0 0 0 S R ADINARAYANA SETTY,S/O RAJU SETTY CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651686 6062891000 6953 SMT MARASAMMA SABE MUNI LINGAIAH KANAKAPURA-URBAN(PROPER) 262202 13000 2 LT3A 311 0.1200 0 13061 85 1 0 3 1 0 8.4400 0 0 4040 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 6062891519BD 0 0 0 1 0 0 0 0 0 0 SMT MARASAMMA SABE,MUNI LINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651574 5906791000 11089 BHARATHI W/O LATE K R MURALIDARA,M.H.S ROAD AJADNAGAR 262202 10500 2 LT3A 311 0.2200 0 8853 33 1 0 3 1 0 1.1400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000140205AD 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O LATE K R MURALIDARA,M.H.S ROAD AJADNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651640 5880513621 KUL28784 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19822 2 LT3A 311 1 0 1474 23 1 0 3 0.9900 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461712 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651692 5853020809 KUL25642 V. VENKATESHAIAH S/O VENKATAPPA CHURCHU ROAD KANAKAPURA 262202 1704 2 LT3A 311 0.2400 0 5127 59 1 0 3 1 2175 17.1100 0 0 2870 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100006736488 0 0 0 1 0 0 0 0 0 0 V. VENKATESHAIAH,S/O VENKATAPPA CHURCHU ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651566 5709345611 KUL28785 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19823 2 LT3A 311 1 0 15691 245 1 0 3 0.9900 0 9.3500 0 0 6410 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.6410 (ignore if paid) 0 999999 BC2461162 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651694 5652953353 KUL27773 PRESIDENT VARTHAKARA SANGA MHS ROAD 262202 18701 2 LT3A 311 2 0 5008 64 1 0 3 0.9000 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2458991 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VARTHAKARA SANGA MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651632 5595060437 KUL28786 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19824 2 LT3A 311 1 0 5369 150 1 0 3 1 -21 28.8200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006738210 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651474 5540789531 KUL29314 T RAMAIAH S/O THIMMAIAH CHURCH ROAD 262202 6401 2 LT3A 311 0.2400 0 657 0 1 0 3 1 226 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006740251 0 0 0 1 0 0 0 0 0 0 T RAMAIAH,S/O THIMMAIAH CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651546 5520621558 KUL28787 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19825 2 LT3A 311 1 0 11209 66 1 0 3 1 4 14.2800 0 0 5000 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.5000 (ignore if paid) 0 999999 100006739996 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651547 5519038591 KUL29235 COMMISSIONER CMC CMC WARD NO 05 BEHIND MUNSIPLE OFFICE 262202 18202 2 LT3A 311 10 0 12892 336 1 0 3 0.5900 4987 24.3400 0 0 560 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 C234778 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,CMC WARD NO 05 BEHIND MUNSIPLE OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651619 5499691000 5848 K.V.GUNDAPPA VENKATA CHALAIAH URBAN-PROPER 262202 16500 2 LT3A 311 0.1600 0 3116 0 1 0 3 1 432 3.1500 0 0 810 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006739623 0 0 0 1 0 0 0 0 0 0 K.V.GUNDAPPA,VENKATA CHALAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651618 5498403111 KUL28788 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19826 2 LT3A 311 1 0 2269 42 1 0 3 0.9800 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461716 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651635 5488791000 11510 M V RAMACHANDRAMURTHY S/O THIMMAPPA KKP 262202 2000 2 LT3A 311 0.2400 0 1470 8 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 5488791460AD 0 0 0 1 0 0 0 0 0 0 M V RAMACHANDRAMURTHY,S/O THIMMAPPA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651659 5480686551 KUL28768 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19807 2 LT3A 311 1 0 24 0 1 0 3 0 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2462386 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651515 5310225426 KUL28763 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19802 2 LT3A 311 1 0 90 0 1 0 3 1 794 6.5900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006738162 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651569 5291991000 12530 SRI.K.N.MARASAIAH K.N.MARASAIAH CHARCH ROAD 262202 500 2 LT3A 311 0.1400 0 1210 10 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006738021 0 0 0 1 0 0 0 0 0 0 SRI.K.N.MARASAIAH,K.N.MARASAIAH CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651706 5250761891 KUL28764 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19803 2 LT3A 311 1 0 4 0 1 0 3 1 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006740194 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651522 5108891000 11148 SHYIAJA W/O SHIVA KUMAR KKP 262202 9200 2 LT3A 311 0.5600 0 6903 31 1 0 3 1 2491 20.8400 0 0 740 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5108891378AD 0 0 0 1 0 0 0 0 0 0 SHYIAJA,W/O SHIVA KUMAR KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651567 5095791000 12090 JAYADEVAPPA M H S ROAD KANAKPURA 262202 14900 2 LT3A 311 0.4800 0 537 0 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 5095791402AD 0 0 0 1 0 0 0 0 0 0 JAYADEVAPPA,M H S ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651705 5055791000 7210 PRESIDENT VARTAKARA SANGA PROPER (KANAKAPURA) 262202 18900 2 LT3A 311 0.2400 0 4813 62 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 5055791595AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VARTAKARA SANGA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651516 4916691000 7208 PRESIDENT VARTAKARA SANGA KANAKAPURA-URBAN(PROPER) 262202 18700 2 LT3A 311 0.2400 0 2686 63 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006739433 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VARTAKARA SANGA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651556 4801879668 KUL28789 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19827 2 LT3A 311 1 0 315 5 1 0 3 0.9200 0 2.8200 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461717 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651535 4613761103 KUL28790 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19828 2 LT3A 311 1 0 3453 50 1 0 3 0.8300 0 2.1300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2461718 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651457 4528891000 AEH830 D S JANARDHAN S/O LATE D S SHESHADRI M H S ROAD 262202 12800 2 LT3A 311 2 0 20669 128 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 4528891512AD 0 0 0 1 0 0 0 0 0 0 D S JANARDHAN,S/O LATE D S SHESHADRI M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651564 4282835193 KUL39709 S N RAJASHEKAR S/O C M NANJUNDAIAH 8 MHS ROAD 262202 8709 2 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124932670 0 0 0 1 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH 8 MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651739 4224536562 KUL29204 PRESIDENT BLOCK CONGRESS BHAVAN M H S ROAD 262202 18204 2 LT3A 311 2 0 24253 577 1 0 3 1 6 3.3900 0 0 13430 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.13430 (ignore if paid) 0 0 100006731481 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BLOCK CONGRESS BHAVAN M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651493 4108891000 12580 P.C.SREENIVAS MURTHY S/OCHELUVAIH KKP TOWN 262202 8000 2 LT3A 311 0.2400 0 5359 0 1 0 3 1 -5 2.3800 0 0 780 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006732535 0 0 0 1 0 0 0 0 0 0 P.C.SREENIVAS MURTHY,S/OCHELUVAIH KKP TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651726 4032251865 KUL28791 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19829 2 LT3A 311 1 0 2870 20 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006731874 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651482 4017691000 2737 K.S.SRIKANTAIAH PURA SABE URBAN-PROPER 262202 19400 2 LT3A 311 0.0100 0 4624 130 1 0 3 1 0 1 0 0 530 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006731732 0 0 0 1 0 0 0 0 0 0 K.S.SRIKANTAIAH,PURA SABE URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651488 3911891000 AEH160 MANJUNATHA H. S/O HUCHAPPA D. URBAN-PROPER 262202 0 2 LT3A 311 1 0 5302 4 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000146827AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H.,S/O HUCHAPPA D. URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651677 3851891000 8236 KASABA S/O PANDURANGA MHS ROAD 262202 8600 2 LT3A 311 0.1600 0 5556 38 1 0 3 1 0 1.9100 0 0 1610 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 3851891458AD 0 0 0 1 0 0 0 0 0 0 KASABA,S/O PANDURANGA MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651502 3712991000 AEH17 M V RAMACHANDRAMURTHY S/O M V VENKATARAMANAIAH CHURCH ROAD 262202 1900 2 LT3A 311 3 0 12048 453 1 0 3 1 0 9.4200 0 0 3870 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3870 (ignore if paid) 0 0 111120243241 0 0 0 2 0 0 0 0 0 0 M V RAMACHANDRAMURTHY,S/O M V VENKATARAMANAIAH CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651531 3703557257 KUL28792 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19830 2 LT3A 311 1 0 9433 149 1 0 3 0.9200 0 1.9900 0 0 2540 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 BC2461720 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651528 3701977219 KUL28793 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19831 2 LT3A 311 1 0 4619 172 1 0 3 0.9400 0 0 0 0 460 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2459661 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651484 3610216574 KUL28794 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19832 2 LT3A 311 1 0 3 0 1 0 3 0 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2459662 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651671 3447791000 10598 D.JAYADEVAPPA S/O B.S.DODDAVEERAIAH M.H.S.ROAD 262202 15000 2 LT3A 311 0.2000 0 716 19 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111120012724 0 0 0 1 0 0 0 0 0 0 D.JAYADEVAPPA,S/O B.S.DODDAVEERAIAH M.H.S.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651730 3429034653 KUL28795 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19833 2 LT3A 311 1 0 3920 56 1 0 3 0.7600 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2459663 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651507 3404137765 KUL33523 C K KALPANA W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 262202 4003 2 LT3A 311 0.5000 0 1723 38 1 0 3 0.7900 0 2.7300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 BC3204602 0 0 0 1 0 0 0 0 0 0 C K KALPANA,W/O U K SWAMY CHURCH ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651720 3336558388 KUL28796 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19834 2 LT3A 311 1 0 3118 53 1 0 3 0.8900 -36 14.0600 0 0 700 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC2459664 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651605 3272791000 7429 K.P.RAJASHKARAIAH MHS ROAD KANAKAPURA PROPER 262202 18100 2 LT3A 311 0.7600 0 8901 11 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000148025D 0 0 0 1 0 0 0 0 0 0 K.P.RAJASHKARAIAH,MHS ROAD KANAKAPURA PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651449 3119494391 KUL28797 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19835 2 LT3A 311 1 0 2685 67 1 0 3 1 -15 3.0300 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111116969010 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651682 3041090204 KUL39708 S N RAJASHEKAR S/O C M NANJUNDAIAH 9 MHS ROAD 262202 8708 2 LT3A 311 1 0 112 13 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124932669 0 0 0 1 0 0 0 0 0 0 S N RAJASHEKAR,S/O C M NANJUNDAIAH 9 MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651576 2982791000 AEH1615 SECRETARY URBAN CO OPERATIVE SOCIETY URBAN-PROPER 262202 900 2 LT3A 311 5 0 85624 783 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006734355 0 0 0 7 0 0 0 0 0 0 SECRETARY,URBAN CO OPERATIVE SOCIETY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651633 2966908319 KUL28798 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19836 2 LT3A 311 1 0 123 0 1 0 3 1 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006734206 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651644 2858150823 KUL28799 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19837 2 LT3A 311 1 0 1517 0 1 0 3 1 4113 36.2900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 53182819 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651670 2851891000 1159 D S JANARDHAN S/O LATE D S SHESHADRI M H S ROAD 262202 12900 2 LT3A 311 0.0500 0 4960 0 1 0 3 1 16 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000146201D 0 0 0 1 0 0 0 0 1 0 D S JANARDHAN,S/O LATE D S SHESHADRI M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651532 2794654438 KUL28800 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19838 2 LT3A 311 1 0 1681 0 1 0 3 1 3420 31.1100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006734858 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651676 2746791000 8237 KASABA S/O PANDURANGA MHS ROAD 262202 8700 2 LT3A 311 0.1600 0 705 5 1 0 3 1 0 1.0100 0 0 620 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006734438 0 0 0 1 0 0 0 0 0 0 KASABA,S/O PANDURANGA MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651456 2712991000 12528 SRI.K.N.MARASAIAH K.N.MARASAIAH CHARCH ROAD 262202 300 2 LT3A 311 0.1800 0 3669 48 1 0 3 1 0 5.9900 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000154348D 0 0 0 1 0 0 0 0 0 0 SRI.K.N.MARASAIAH,K.N.MARASAIAH CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651609 2658791000 5968 CHANNA VEERAMMA C/O SHIVA NANJAPPA URBAN (K.K.PURA)-PROPER 262202 2900 2 LT3A 311 0.1200 0 2 0 1 0 3 1 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2658791406AD 0 0 0 1 0 0 0 0 0 0 CHANNA VEERAMMA,C/O SHIVA NANJAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651647 2548891000 7209 PRESIDENT VARTAKARA SANGA KANAKAPURA-URBAN(PROPER) 262202 18800 2 LT3A 311 0.2400 0 16874 149 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 2548891477AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VARTAKARA SANGA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651643 2448321511 KUL28801 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19839 2 LT3A 311 1 0 2333 44 1 0 3 0.9900 0 1 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2459669 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651675 2231801831 KUL29203 PRESIDENT BLOCK CONGRESS BHAVAN M H S ROAD 262202 18203 2 LT3A 311 5 0 10472 262 1 0 3 0.9700 0 2.1000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 C774351 0 0 0 3 0 0 0 0 0 0 PRESIDENT,BLOCK CONGRESS BHAVAN M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651537 2081331054 KUL28802 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19840 2 LT3A 311 1 0 2306 71 1 0 3 0.8600 3523 28.7000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2459670 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651712 2024100418 KUL27774 PRESIDENT VARTHAKARA SANGA MHS ROAD 262202 18702 2 LT3A 311 2 0 414 41 1 0 3 0.9900 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2458992 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VARTHAKARA SANGA MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651570 1876311986 KUL28803 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19841 2 LT3A 311 1 0 2888 41 1 0 3 0.9100 937 14.4000 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2462211 0 0 0 0 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651462 1800937471 KUL28804 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19842 2 LT3A 311 1 0 3628 61 1 0 3 0.9600 0 10.6400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC3203745 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651487 1777936832 KUL28805 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19843 2 LT3A 311 1 0 4079 65 1 0 3 0.9000 1556 11.1700 0 0 370 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2462213 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651572 1758891000 KUL13109 MARASAMMA MARASAMMA W/O MUNILINGAIAH KANAKAPURA TOWN 262202 13200 2 LT3A 311 0.1200 0 9395 193 1 0 3 0.6100 0 1.1200 0 0 4480 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.4480 (ignore if paid) 0 0 52720939 0 0 0 1 0 0 0 0 0 0 MARASAMMA,MARASAMMA W/O MUNILINGAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651604 1745791000 7211 PRESIDENT VARTAKARA SANGA KANAKAPURA-URBAN(PROPER) 262202 19000 2 LT3A 311 0.2400 0 18825 76 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 1745791477AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VARTAKARA SANGA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651704 1616928573 KUL30472 MARASAMMA W/O MUNILINGAIAH MHS SCHOOL ROAD 262202 13204 2 LT3A 311 0.2400 0 1506 128 1 0 3 1 0 0 0 0 3450 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.3450 (ignore if paid) 0 0 111126092233 0 0 0 1 0 0 0 0 0 0 MARASAMMA,W/O MUNILINGAIAH MHS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651541 1571500569 KUL23495 K V GUNDAPPA S/O VENKATACHALAIAH M H S ROAD 262202 17501 2 LT3A 311 8 0 35173 143 1 0 3 0.9200 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 C197473 0 0 0 1 0 0 0 0 0 0 K V GUNDAPPA,S/O VENKATACHALAIAH M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651614 1548257318 KUL28806 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19844 2 LT3A 311 1 0 4926 74 1 0 3 0.9600 3304 26.8300 0 0 710 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2462214 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651452 1499691000 10818 T V LAKSHMIKANTHA S/O VISWESHWARAIAH,M H S ROAD KANAKAPURA 262202 11600 2 LT3A 311 0.2200 0 2753 5 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 1499691559AD 0 0 0 1 0 0 0 0 0 0 T V LAKSHMIKANTHA,S/O VISWESHWARAIAH,M H S ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651602 1248392836 KUL28807 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19845 2 LT3A 311 1 0 4900 103 1 0 3 0.9700 0 0 0 0 1390 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 BC2462215 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651476 1187791000 1660 SECRETRY BANK PROPER 262202 17700 2 LT3A 311 0.0500 0 10974 186 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 100000147121AD 0 0 0 1 0 0 0 0 0 0 SECRETRY,BANK PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651586 1156922331 KUL28808 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19846 2 LT3A 311 1 0 3858 96 1 0 3 0.8200 0 1.4200 0 0 800 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2462216 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651669 1124568194 KUL25641 V. VENKATESHAIAH S/O VENKATAPPPA CHURCHU ROAD KANAKAPURA 262202 1703 2 LT3A 311 0.2400 0 2240 23 1 0 3 1 0 1 0 0 1090 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006729288 0 0 0 1 0 0 0 0 0 0 V. VENKATESHAIAH,S/O VENKATAPPPA CHURCHU ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651728 1108891000 KUL13900 GURAPPA S/O BASAVEGOWDA M H S ROAD 262202 13800 2 LT3A 311 2.4400 0 46889 140 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 1108891373AD 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O BASAVEGOWDA M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651707 1021540316 KUL28809 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19847 2 LT3A 311 1 0 2316 0 1 0 3 1 4412 39.0400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006730674 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651698 1002891000 11708 M V RAMACHANDRAMURTHY S/O M V VENKATARAMANAIAH CHURCH ROAD 262202 2100 2 LT3A 311 0.5400 0 3150 53 1 0 3 1 636 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111119380486 0 0 0 1 0 0 0 0 0 0 M V RAMACHANDRAMURTHY,S/O M V VENKATARAMANAIAH CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651719 0916691000 1320 P.C.SRINIVASA MURTHY TOWN(K.K.PURA) PROPER 262202 7900 2 LT3A 311 0.2400 0 3695 37 1 0 3 1 0 5.8500 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 0916691455AD 0 0 0 1 0 0 0 0 0 0 P.C.SRINIVASA MURTHY,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651593 0745791000 1615 POST MASTER TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 19800 2 LT3A 311 3.0500 0 73952 614 1 0 3 2.4000 0 5.6600 0 0 0 2622 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005102 0 99999 100000147992D 0 0 0 0 0 0 0 1 0 0 POST MASTER,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651548 0658791000 AEH387 D V SRINIVASAN S/O LATE D R VENKATASUBBAIAH M H S ROAD 262202 12500 2 LT3A 311 2 0 15477 63 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 0658791489AD 0 0 0 1 0 0 0 0 0 0 D V SRINIVASAN,S/O LATE D R VENKATASUBBAIAH M H S ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651585 0549096715 KUL28810 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19848 2 LT3A 311 1 0 2881 0 1 0 3 0 3326 30.1700 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2462218 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651721 0509258948 KUL31467 BHANUPRAKASH M S/O MUNIYAPPA, M H S ROAD, 262202 15503 2 LT3A 311 0.5000 0 8809 192 1 0 3 1 4491 32.1800 0 0 5570 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.5570 (ignore if paid) 0 0 111111567768 0 0 0 1 0 0 0 0 0 0 BHANUPRAKASH M,S/O MUNIYAPPA, M H S ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651699 0499691000 7212 PRESIDENT VARTAKARA SANGA URBAN (K.K.PURA)-PROPER 262202 19100 2 LT3A 311 0.2400 0 4143 175 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 9999999 0499691584AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VARTAKARA SANGA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651582 0356951372 KUL27775 PRESIDENT VARTHAKARA SNGHA MHS ROAD 262202 18703 2 LT3A 311 2 0 9922 65 1 0 3 0.9100 70 57.5100 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2458993 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VARTHAKARA SNGHA MHS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651562 0263804419 KUL34101 MANJUNATH S/O HUCHAPPA M H S ROAD KANAKAPURA TOWN 262202 0 2 LT3A 311 1 0 10 2 1 0 3 1 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111115525742 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O HUCHAPPA M H S ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651561 0260480863 KUL28765 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19804 2 LT3A 311 1 0 464 0 1 0 3 1 4314 38.4600 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 100006726887 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651649 0238772074 KUL30473 MARASAMMA W/O MUNILINGAIAH MHS SCHOOL ROAD 262202 13205 2 LT3A 311 0.2400 0 3157 21 1 0 3 0.9900 0 3.5100 0 0 1550 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1550 (ignore if paid) 0 0 BC2816235 0 0 0 0 0 0 0 0 0 0 MARASAMMA,W/O MUNILINGAIAH MHS SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651731 0210086337 KUL28766 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19805 2 LT3A 311 1 0 2002 63 1 0 3 0.8700 0 0 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 53200167 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651583 0056164786 KUL28767 M/S MUNICIPAL COMMISIONER CMC OPP POST OFFICE 262202 19806 2 LT3A 311 1 0 417 0 1 0 3 0 3219 29.1800 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 999999 BC2462385 0 0 0 1 0 0 0 0 0 0 M/S MUNICIPAL COMMISIONER,CMC OPP POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415651465 9991891000 AEH1762 SHIVAKUMAR V. S/O VEERAIAH PROPER 262202 9800 2 LT1 211 2 0 8779 127 1 0 3 1 0 14.8600 0 0 650 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000881427 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR V.,S/O VEERAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651690 9895295595 MSKUL39730 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262202 3 2 LT1 211 2 0 3336 215 1 0 3 1 0 17.7000 0 0 580 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.580 (ignore if paid) 0 0 111124973066 0 0 0 1 0 0 0 0 0 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651470 9884791000 KUL17384 CHANNAVEERAMMA S/O SHIVANANJAPPA CHARCH ROAD 262202 3500 2 LT1 211 1 0 8901 122 1 0 3 1 0 1.6100 0 0 2220 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000152250D 0 0 0 2 0 0 0 0 0 0 CHANNAVEERAMMA,S/O SHIVANANJAPPA CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651628 9732494563 MSKUL39734 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262202 5 2 LT1 211 3 0 1775 121 1 0 3 1 2041 15.8400 0 0 0 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 0 0 111124973070 0 0 0 2 0 0 0 0 0 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651494 9674891000 5482 SRI. PRASANNA KPREMA MALINI KARUNKARN PROPER 262202 5000 2 LT1 211 0.4400 0 6340 18 1 0 3 1 0 1 0 0 700 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000874086 0 0 0 3 0 0 0 0 0 0 SRI. PRASANNA KPREMA MALINI,KARUNKARN PROPER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651560 9658891000 AEH983 KAMALABAI KAMALABAI W/O TV.GOPALRAO 262202 8400 2 LT1 211 2.8200 0 13802 3 1 0 3 1 185 0 0 0 1390 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 9658891327AD 0 0 0 1 0 0 0 0 0 0 KAMALABAI,KAMALABAI W/O TV.GOPALRAO 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651587 9646791000 7427 SHRUTHI S D/O SURESH S JC EXTENTION 262202 6800 2 LT1 211 0.4500 0 1469 104 1 0 3 1 15 1 0 0 340 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.340 (ignore if paid) 0 0 111123796553 0 0 0 1 0 0 0 0 0 0 SHRUTHI S,D/O SURESH S JC EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415651599 9645791000 869 PURUSHOTHAM S/O SHESHAPPA KKP 262202 16400 2 LT1 211 0.0500 0 15741 200 1 0 3 1 0 0 0 0 240 2622 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000139761D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,S/O SHESHAPPA KKP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0